ML20154G535

Rev 3 to Project Procedure PP-04, Regulatory Review Procedure

ML20154G535
Person / Time
Site:	Millstone
Issue date:	10/06/1998
From:	Hilbish J External (Affiliation Not Assigned)
To:
Shared Package
ML20154G456	List: ML20154G452 ML20154G525 ML20154G531 ML20154G535 ML20154G539 ML20154G552
References
PP-04, PP-4, NUDOCS 9810130219
Download: ML20154G535 (8)

Text

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O PARSONS PP-04 MILLSTONE UNIT 2 ICAVP l PROJECT PROCEDURES l

Title- l Regulatory Review Procedure l

l REVISION 3 Prepared by: Date: /d- f 9/

O Approved by:

O g"'. Date: I d'I T r, mpany Quality Program Approved by: # Date: !O d E

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Project Directp REVISION HISTORY REVISION DATE REVISION DESCRIPTION O 04/03/97 Procedure Initiation 1 06/09/97 incorporation of NRC Comments 2 01/23/98 General Update 3 10/05/98 General Update O

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P) MILLSTONE UNIT 2 ICAVP PP-04  !

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PROJECT PROCEDURES TITLE: REGULATORY REVIEW PROCEDURE

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REVISION: 3 DATE: 10/05/98 PAGE 2 OF 8 LIST OF EFFECTIVE PAGES Pare No. Revision No.

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1 TABLE OF CONTENTS  ;

I.0 PURPOSE.....................................................................................................................3 l 1

2.0 DEFINITIONS..............................................................................................................3 3.0 RES PO N SI BI L I TI ES ....... ............... ...... ............. .............. ...... .. ....................... ................ 3 )

l 4.0 PROCEDURE.........................................................................................................4 4.1 IDENTIFICATION OF REGULATORY DOCUMENTS . . .. . . .4 4.2 REVIEW AND SUMMARIZE REGULATORY DOCUMENTS. . . . . . . .4 I 4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY... . ..5 DOCUMENTS 4.4 FSAR APPLICABILITY REVIEW.. ,. . . .. . . .. . . . . .5 4.5 SYSTEM AND/OR PROCESS VERIFICATION.. . . . . . . .6 4.6 REGULATORY REVIEW

SUMMARY

REPORT. .. . . . .. . . .6 APPENDIX A - REGULATORY REVIEW

SUMMARY

FORM., . . . . .7 EXHIBIT 1 - REGULATORY REVIEW. . . . . . . .. . .8

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E MILLSTONE UNIT 2 ICAVP PP-04 PROJECT PROCEDURES I TITLE: REGULATORY REVIEW PROCEDURE REVISION: 3 DATE: 10/05/98 PAGE 3 OF 8 1.0 PURPOSE He purpose of this Project Procedure is to provide the guidance necessary to perform the Regulatory Review portion of the Millstone Unit 2 Independent Corrective Action Verification Program (ICAVP). The Regulatory Review portion of the program will be performed in order to provide a basis for an indepeedent detemunation of whether Millstone Unit 2 licensing commitments have been appropriately incorporated into the licensing and design bases of the plant.

The results of this review will be used to provide additional insight into Northeast Nuclear Energy Company's (NNECo) corrective action programs.

2.0 DEFINITIONS 2.1 Current Licensing Basis (CLB) - The Current Licensing Basis (CLB)is the set of NRC

[] requirements applicable to a specific plant and the licensee's written commitments for ensuring QJ compliance with and operation within applicable NRC requirements and plant specific design basis (including all modifications and additions to such commitments over the life of the license) that are docketed and in effect. The CLB includes the NRC regulations, orders, license conditions and technical specifications. It also includes the plant speciSc design basis information defined in 10 CFR 50.2 as documented in the most recent final safety analysis report (FSAR) as required by 10 CFR 50.71 and the licensing correspondence such as licensee responses to NRC Bulletins, generic letters, enforcement actions, as well as licensee commitments documented in NRC Safety Evaluations or licensee event reports (LERs).

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3.0 RESPONSIBILITIES The Regulatory Review is the responsibility of the Licensing Group Leader for the Project.

Additional assistance will be provided by licensing engineers assigned to assist in this effort.

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E) , MILLSTONE UNIT 2 ICAVP PP-04 l E

l PROJECT PROCEDURES

( TITLE: REGULATORY REVIEW PROCEDURE REVISION: 3 DATE: 10/05/98 PAGE 4 OF 8 4.0 PROCEDURE As part of the Millstone Unit 2 ICAVP, a Regulatory Review will be performed of selected licensing documents that have been docketed for Millstone Unit 2 (Docket 50-336) necessary to support Tier I review. This review will provide additional insight into NNECo compliance with the licensing bases at Millstone Unit 2. The Regulatory Review will be performed as shown on Exhibit 1.

4.1 IDENTIFICATION OF REGULATORY DOCUMENTS l

4.1.1 Specific regulatory documents that will be evaluated in the Regulatory Review will be identified.

Documents will be identified if applicable to Millstone Unit 2. The documents will include:

• NRC Bulletins and licensee responses a NRC Generic Letters and licensee responses

. Safety Evaluation Reports associated with License Amendments e

Other Safety Evaluation Repons (not associated with License Amendments) l

• Millstone Unit 2 Licensee Event Reports (1978 to 1997) l 4.2 REVIEW AND SUMMARIZE REGULATORY DOCUMENTS

4.2.1 Documents in each category listed in Section 4.1.1 will be screened for applicability. In addition to documents which are not applicable to Millstone Unit 2, documents will not be included in the Regulatory Review for programmatic areas such as

. Security related issues Fire Protection (reviewed in Tier 1)

Environmental QualiScation (reviewed in Tier 1)

P) MILLSTONE UNIT 2 ICAVP PP-04 E  :

PROJECT PROCEDURES

( TITLE: REGUI.ATORY REVIEW PROCEDURE L

REVISION: 3 DATE: 10/05/98 PAGE 5 OF 8 l

• Operator Licensing

. Emergency Planmng and Response

. Radwaste Shipping

• Quality Assurance 1

4.2.2 Each applicable document will be summanzed on a Regulatory Review Summary Form (Refer to Appendix A for example). The short discussion will key on required licensee action.

4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY DOCUMENTS 4.3.1 For each applicable document, the licensee's docketed response will be reviewed and summanzed on the Regulatory Review Summary Form (Appendix A). The summary will focus on licensee's k commitments which will be verified as part of the System and/or Process reviews as discussed in Section 4.5.

4.4 FSAR APPLICABILITY REVIEW 4.4.1 For each applicable document, a review of the current Updated Final Safety Analysis Report (UFSAR) will be performed to determine if an FSAR change was required, and if required, whether the FSAR was updated as required by 10 CFR 50.71.

4.4.2 Guidance from NEl Report # 96-05 " Guidelines for Assessing Programs for Maintammg the Licensing Basis" will be used as applicable, during this portion of the resiew.

4.4.3 The results of the FSAR review portion of the Regulatory Review will be pro 5ided on the Regulatory Review Summary Form (Appendix A). The results will include whether a change was required, and if required, which Section(s) of the FSAR were updated.

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U MILLSTONE UNIT 2 ICAVP PP-04 PROJECT PROCEDURES TITLE: REGULATORY REVIEW PROCEDURE REVISION: 3 DATE: 10/05/98 PAGE 6 OF 8 4.5 SYSTEM AND/OR PROCESS VERIFICATION 4.5.1 The Regulatory Review Sununary Form (Appendix A) , which has been completed through at least the Summary of Licensee Response, will be provided to the System Vertical Slice Resiew teams (Tier 1 Review). The Tier I review team will verify the commitments as part of their review.

4.5.2 A summary or reference of the verification results will be provided on the Regulatory Review Summary Form (Appendix A) and returned to the Regulatory Group.

4.5.3 Based upon the completion of the Verification Summary, the Regulatory Review of the specific item is considered closed when:

The validation of the item is complete and no further action is required, or A Discrepancy Report (DR) has been issued in accordance with the Project Procedure V PP-07 " Discrepancy Reports" 4.6 REGULATORY REVIEW

SUMMARY

REPORT 4.6.1 A report will be prepared summarmng the results of the Regulatory Review performed as part of the Millstone Unit 2 ICAVP. A summary will be provided for each category listed in Section 4.1.1 completed during the Regulatory Review. In addition, each of the completed Regulatory Resiew Summary Forms will be prosided.

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REGULATORY REVIEW

SUMMARY

FORM t I

f k Document title:

Document date:

l_ Document subject:

Affected system or process:

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Docament Descriotionfinclude discussion)

Millstone Unit 2 response reference (s):

i Summary of O Licensee Commitments O Basis for NRC Licenslag Action (e.g., for SERs, etc.) ,

(include sadicient details ofs/s/c modt. process mods or requiredconditions to allow ver@ cation ifrecommendedbelow)

. ApplicableICAVPTier: OTier1 Orier2 OTier3 ORegulatory review only FSAR Verification FSAR updated: Oyes ONo ON/A ONotRequired ONot Verified (Discar below)

FSAR section(s): I Discussion:  !

(\ Verification Summary .

,Vgtgr Recommended by RR Verification by Tier (Include Dise=8^=*)

S/S/C/ rests / Proc.: Oyes ONo ON/A' Overified okay ONot verified ODiscrepancy perPP 07 Criticalfunctions: Oyes ONo ON/A Overified okay ONot verified ODiscrepancy per PP-07 Processes: Oyes ONo ON/A Overified okay ONot verified ODiscrepancy per PP-07 .

Conditions: Oyes ONo ON/A Overified okay ONot verified DDiscrepancy per PP-07 l

• Verification discussion and recommended disposition: l Verif. Complete l

, Tier Group Lead Date l RR complete b RR Group Lead I

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' PP-04 Rev. 3 - '

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b P) MILLSTONE UNIT 2 ICAVP PP-04 l

E PROJECT PROCEDURES l

V TITLE: REGULATORY REVIEW PROCEDURE REVISION: 3 l DATE: 10/05/98 PAGE 8 OF 8 '

EXHIBIT 1 i REGULATORY REVIEW l

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