ML20195D606
| ML20195D606 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/12/1998 |
| From: | Imbro E NRC (Affiliation Not Assigned) |
| To: | Curry D AFFILIATION NOT ASSIGNED |
| References | |
| NUDOCS 9811180107 | |
| Download: ML20195D606 (5) | |
Text
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UNITED STATES
^f
,j NUCLEAR REGULATORY COMMISSION e
WASHINGTON, D.C. 20066-0001 Y..O%.e 8
November 12, 1998 j
Daniel Curry, Project Director Parsons Power Group inc.
2675 Morgantown Road Reading, PA 19607
Dear Mr. Curry:
The staff of the Millstone Independent Corrective Action Verification Program (ICAVP) Branch of the Office of Nuclear Reactor Regulation has reviewed Revision 4 to the ICAVP Audit Plan, Revision 4 to Project Procedure (PP)-02, " Accident Mitigation Systems Review," Revision 3 to PP-04, " Regulatory Review Procedure," Revision 6 to PP-07, " Discrepancy Reports," and Revision 5 to Project Instruction (PI) -01, "SVSR Implementation Checklists and Workbook,"
submitted to the NRC on October 8,1998, The changes made in Revision 5 to PI-01 were found to be consistent with the guidance provided by the NRC in its approval of Revision 4 to PI-01, dated September 22,1998, and is approved for use during the Millstone Unit 2 ICAVP.
The major changes noted in Revision 4 to PP-02, related to clarifying the references to be used in implementing the Tier 2 review, the level of interaction between the Tier 1 and Tier 2 review groups, and the deletion of input from the regulatory review of licensing requirements performed in accordance with PP-04. The staff determined these changes were consistent with the process used during implementration of the Tier 2 review and found acceptable by the NRC during its Tier 2 inspection (Inspection Report 50-336/98-213, dated October 23,1998).
Revision 3 to PP-04 clarified that the scope of the regulatory reviews encompassed the licensing basis commitments associated with the selected Tier 1 systems. Reference to the Tier 2 and Tier 3 reviews were removed from PP-04 to be consistent with this scope of review.
The staff determined that the revised scope of the regulatory reviews is consistent with its expectations in this area.
Changes made to PP-07 in Revision 6 encompassed the process modifications nacessary to i
support the NRC's direction for the disposition of discrepancy reports (DRs) and sampling the corrective actions associated with DRs. The DR review and disposition process described in l
Revision 6 to PP-07 is consistent with the NRC's expectations regarding DR corrective action sampling, DR closure basis, and classification of DRs as unresolved.
1 The NRC determined that the changes made to the Unit 2 ICAVP Audit Plan included in your October 8,1998, submittal were consistent with the changes made to PI-01, PP-02, PP-04, and PP-07, with one minor exception. Exhibit 5-1, " Discrepancy Report Process," needs to be updated to be consistent with the flowchart provided in Exhibit 1, " Evaluation of Discrepancies,"
t of PP-07, Revision 6.
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Mr. D. L. Curry November 12, 1998 Incorporation of the updated flowchart into the audit plan can be accomplished without requiring further NRC approval. Upon updating the flowchart, the NRC finds that Revision 4 to the Millstone Unit 2 ICAVP Audit Plan is acceptable and approved for use during the Millstone Unit 2 ICAVP. Other minor editorial errors that do not require additional NRC approval to.
i implement were discussed with members of your staff. With the incorporation of the minor editorial errors, Revision 4 to PP-02, Revision 3 to PP-04, Revision 6 (and all previous revisions) to PP-07, and Revision 5 to PI-01 are acceptable and approved for use during the Millstone Unit 2 ICAVP. Upon incorporating the changes described above, please provide the NRC with the updated procedures, if you have any questions or comments, please contact me at (301) 415-2951.
Sincerely, Original signed by:
Eugene V. Imbro, Director Millstone ICAVP Associate Director for Technical Review Office of Nuclear Reactor Regulation Docket No. 50-336 cc: See next page DISTRIBUTION:
Docket Files SPO 101-PUBLIC BSheron WDean DMcDonald EBenner DOCUMENT NAME: C:\\MYFILES\\lCAVP\\ PARSONS \\AUDITR4. PAR To receive a copy of this document, indicate in the box "C" a Copy without attach /enel"E" = copy with attachtenci "f" = No copy
/
OFFICE ADT/ICAVP C
LA C
ADT/lCAVA D.lCAVP NAME JANakoski LB PKottay EVimbro DATE ll / 9 / 98
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/ 98 ll / h / 98
// / 9 / 98 OFFICIAL RECORD COPY
Mr. D. L. Curry Incorporation of the updated flowchart into the audit plan can be accomplished without requiring further NRC approval. Upon' updating the flowchart, the NRC finds that Revision 4 to the Millstone Unit 2 ICAVP Audit Plan is acceptable and approved for use during the Millstone j
Unit 2 ICAVP. Other minor editorial errors that do not require additional NRC approval to implement were discussed with members of your staff. With the incorporation of the minor editorial errors, Revision 4 to PP-02, Revision 3 to PP-04, Revision 6 (and all previous revisions) to PP-07, and Revision 5 to PI-01 are acceptable and approved for use during the Millstone Unit 2 ICAVP. Upon incorporating the changes described above, please provide the NRC with the updated procedures. If you have any questions or comments, please c%act me at (301) 415-2951.
Sincerely, i
Eugene V. Imbro, Director Millstone ICAVP Associate Director for Technical Review Office of Nuclear Reactor Regulation Docket No. 50-336 cc: See next page 1
l l
1 I
'j Millstone Nuclear Power Station.
Unit 2 cc:
Lillian M. Cuoco, Esquire Mr. F. C. Rothen Senior Nuclear Counsel.
. Vice President - Work Services Northeast Utilities Service. Company Northeast Utilities Service Company P. O. Box 270 P. O. Box 128 Hartford, CT 06141-0270 '
Waterford, CT 06385 l
Mr. John Buckingham Ernest C. Hadley, Esquire Department of Public Utility Control 1040 B Main Street Electric Unit P.O. Box 549 10 Liberty Square West Wareham, MA 02576 New Britain, CT 06051 Mr. John F. Streeter Edward L' Wilds, Jr., Ph.D.
Recovery Officer - Nuclear Oversig' t h
Director, Division of Radiation Northeast Utilities Service Company l
Department of Environmental Protection P. O. Box 128 l
79 Elm Street Waterford, CT 06385 Hartford, CT 06106-5127 l
Mr. John Carlin Regional Administrator, Region i Vice President - Human Services U.S. Nuclear Regulatory Commission Northeast Utilities Service Company 475 Allendale Road P. O. Box 128 i
Ring of Prussia, PA 19406 Waterford, CT 06385 l'
First Selectmen Mr. Allan Johanson, Assistant Director Town of Waterford Office of Policy and Management 15 Rope Ferry Road Policy Development and Planning Waterford, CT 06385 Division 450 Capito! Avenue - MS# 52ERN Mr. Wayne D. Lanning, Director P. O. Box 341441 Millstone Inspections Hartford, CT 06134-1441 Office of the Regional Administrator 475 Allendale Road Mr. M. H. Brothers King of Prussia, PA 19406-1415 Vice President - Operations Northeast Nuclear Energy Company
- Charles Brinkman, Manager P.O. Box 128 l
Washington Nuclear Operations Waterford, CT 06385 l
ABB Combustion Engineering 12300 Twinbrook Pkwy, Suite 330 Mr. J. A. Price Rockville, MD 20852 Director-Unit 2 l
Northeast Nuclear Energy Company i'
Senior Resident inspector.
P.O. Box 128 Millstone Nuclear Power Station Waterford, CT 06385 l_
clo U.S. Nuclear Regulatory Commission P.O. Box 513 Niantic, CT 063f7
-.~.
b 1
Millstone Nuclear Power Station L*_
Unit 2 i
cc:
Mr. Leon'J. Olivier Attorney Nicholas J. Scobbo, Jr.
Chief Nucler Officer-Millstone Ferriter, Scobbo, Caruso, Rodophele, PC Northeast Nuclear Energy Company 1 Beacon Street,11th Floor P.O. Box 128 Boston, MA 02108 Waterford, CT 06385 Mr. J. P. McElwain Citizens Regulatory Commission Recovery Officer-Millstone Unit 2 ATTN: Ms. Susan Perry Luxton Northeast Nuclear Energy Company 180 Great Neck Road P. O. Box 128 Waterford, CT 06385 Waterford, Connecticut 06385 l
Deborah Katz, President Citizens Awareness Network P. O. Box 83 Shelburne Falls, MA 03170 i
The Honorable Terry Concannon Co-Chair Nuclear Energy Advisory Council Room 4035 Legislative Office Building
~ Capitol Avenue Hartford, CT 06106 -
l Mr. Evan W. Woollacott Co-Chair Nuclear Energy Advisory Council 128 Terry's Plain Road Simsbury, CT 06070 l
Little Harbor Consultants, Inc.
Millstone -ITPOP Project Office P. O. Box 0630 Niantic, CT 06357-0630 l-Mr. Martin L. Bowling, Jr.
Recovery Officer - Millstone Unit 2 Northeast Nuclear Energy Company P.O. Box 128 Waterford, CT 06385
.