ML20198R503
| ML20198R503 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/28/1997 |
| From: | John Nakoski NRC (Affiliation Not Assigned) |
| To: | NRC (Affiliation Not Assigned) |
| References | |
| NUDOCS 9711130299 | |
| Download: ML20198R503 (48) | |
Text
- _ _ _ _ .
) October 28, 1997 LICENSEE. NORTHEAST NUCLEAR ENE'1GY COMPANY (NNECO)
FACILITIES: Millstone Nuclear Power Station Units 2 and 3
SUBJECT:
OCTOBER 21,1997. MEETING WITH SARGENT & LUNDY LLC, PARSONS POWER GROUP INC AND NORTHEAST UTILITIEE REGARDING THE STATUS OF THE MILLSTONE UNITS 2 AND 3 INDEPENDENT CORRECTIVE ACTION VERIFICATION PROGRAM On October 21,1997, the Special Project Office (SPO) staff of the Office of Nuclear Reactor Regulation (NRR) met with representatives from Sargent & Lundy LLC (S&L), Parsons Power Group Inc (Parsons) and Northeast Utilities (NU) in a publicly observed meeting. The meeting was held to discuss the ctatus and results of Parsons' and S&L's efforts in conducting the Millstone Units 2 and 3 Independent Corrective Action Verification Programs respectively (ICAVP).
Delays in receiving information continue to challenge the ICAVP contractors' ability to meet scheduled dates. The ICAVP contractors are working with Northeast Utities (NU) to prioritize information requests to best facilitate completion of the ICAVP at both units. However, the completion of the ICAVP at both unita has slipped by at least one month. For Unit 2, Parsons plans to issue its final report on or about March 11,1998. For Unit 3 S&L plans to issue its final report on or about December 30,1997. The completion of the ICAVP at both units is dependent upon the ability of NU to continue to respond to information requests in a timely manner and the ability of NU to develop the corrective actions to resolve issues identified during the Unit 2 and 3 ICAVPs, and NU's Configuration Management Plan.
A list of attender ;is provided in Enclosure L Enclosure 2 provides the handout used by S&L during the meeting. Enclosure 3 provides the handout used by Parsons during the meeting.
Original signed by:
John A. Nakoski, ICAVP Program Coordinator ICAVP Oversight Branch Special Projects Office Office of Nuclear Reactor Regulation b
Docket Nos. 50-330 and 50-423
Enclosures:
As Stated cc w/encis: See next page
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E-Mall w/enci ioniv SCollins RZimmerman WTravers PMcKee WDean FMiraglia JAndersen DMcDonald LBerry Dross DOCUMENT NAME: C:\MYFILES\lCAVPiMEETSUM\TRIPRPT.013 To rersare a copy of tNs cbcurnent andwed e the bon 'C' = Cooy ethout attacNend *E' = Copy wtn oftacNend W = No copy OFFICE ICAVP/SPO E ICAVP/SPO E ,
NAME JANakoski M SReynolds C , c , .
DATE D / 28 / 97 Id / 2 f / 97 OFFICIAL RECORD COPY 9711130299 971028 PDR ADOCK 00000336 P PDR
- vq p" t UNITED STATES j
. g NUCLEAR REGULATORY COMMISSION
- WASHINGTON, D c. 306MM001 October 28, 1997
- / ,
LICENSEE: NORTHEAST NUCLEAR ENERGY COMPANY (NNECO)
FACILITIES: Millstone Nuclear Power Station Units 2 and 3 SUB. LECT:
OCTOBER 21,1997, MEETING WITH SARGENT & LUNDY LLC, PARSONS POWER GROUP INC AND NORTHEAST UTILITIES REGARDING THE STATUS OF THE MILLSTONE UNITS 2 AND 3 INDEPENDENT CORRECTIVE ACTION VERIFICATION PROGRAM On October 21,1997, the Special Project Office (SI- ) staff of the Office of Nuclear Reactor Regulation (NRR) met with representatives from Sargent & Lundy LLC (S&L), Parsons Power Group Inc (Parsons) and Northeast Utilities (NU) in a publicly observed meeting. The meeting was held to discuss the status and results of Parsons' and S&L's efforts in conducting the IWi's. tone Units 2 and 3 Independent Corrective Action Verification Programs (ICAVP) revectively .
Delays in receiving information continue to challenge the ICAVP contractors' ability to meet scheduled dates. The ICAVP contractors are working with Northeast Utilities (NU) to prioritize information requests to best facilitate completion of the ICAVP at both units. However, the completion of the ICAVP at both units has slipped by at least one month. For Unit 2, Parsons plans to issue its finEl report on c about Varch 11,1998. For Unit 3, S&L plans to issue its final report on or about December 30,15, 7. The completion of the ICAVP at both u 1its is dependent upon the ability of NU to continue to respond to information requests in a timely manner and the ability of NU to develop the corrective actions to resolve issues identified during the Unit 2 and 3 ICAVPs, and NU's Configuration Management Plan. .. ,
A list of attendees is provided in Enclosure 1. Enclosure 2 provides the handout used by S&L during the meeting Enclosure 3 provides the handout used by Parsons during the meeting.
h (bakoski, ICA
. Program Coordinator CAVP Oversight Branch Special Projects Office Office of Nuclear Reactor Regulation Docket Nos. 50-336 and 50423
Enclosures:
As Stated cc w/encts: See next page
l
- Northeast Nuclear Energy Company Millstone Nuclear Power Station _
Units 2 and 3 cc:
Lillian M. Cuoco, Esquire Mr. F. C. Rothen Senior Nuclear Counsel Vice President - Nuclear Work Services Northeast Utilities Service Company Northeast Nuclear Energy Company P. O. Box 270 P.O. Box 128 Hartford, CT 06141-0270 Waterford, CT 06385 Mr. Kevin T. A. McCarthy, Director Charles Brinkman, Manager Monitoring and Radiation Division Washington Nuclear Operations Department of Environmental ABB Combustion Engineering Protection 12300 Twinbrook Pkwy, Suite 330 79 Elm Street Rockville, MD 20852 Hartford, CT 06106-5127
. Mr. D. M. Goebel Mr. Allan Johanson, Assistant Director Vice President - Nuclear Oversight Office of Policy and Management Northeast Nuclear Energy Company Policy Development and Planning P. O. Box 128 Division Waterford, CT 06385 450 Capitol Avenue - MS 52ERN P. O. Box 341441 Mr. M. L. Bowling, Jr.
Hartford, CT 06134-1441 Millstone Unit No. 2 Nuclear Recovery Officer Regional Administrator, Region i Northeast Nuclear Energy Company U.S. Nuclear Regulatory Commission P. O. Box 128 475 Allendale Road Waterford, CT 06385 King of Prussia, PA 19406 Senior Resid'ent inspe'ctor First Selectmen Millstone Nuclear Power Station Town of Waterford c/o U.S. Nuclear Regulatory Commission Hall of Records P. O. Box 513 200 Boston Post Road Niantic, CT 06357 Waterford, CT 06385 Mr. David Amerine Deborah Katz, President Recovery Officer - Nuclear Citizens Awareness Network Engineering and Support P. O. Box 83 Northeast Nuclear Energy Company Shelbume Falls, MA 03170 P. O. Box 128 Waterford, CT 06385 Mr. Wayne D. Lanning Deputy Director of Inspections Mr. M. H. Brothers Special Projects Office Vice President - Millstone Unit 3 475 Allendale Road Northeast Nuclear Energy Company King of Prussia, PA 19406-1415 P. O. Box 128 Waterford, CT 06385
l Northeast Nuclear Energy Company Millstone Nuclear Power Station Units 2 and 3 cc:
Burlington Electric Department Ms. P. Loftus
~
c/o Robert E. Fletcher, Esq. Director - Regulatory Affairs for 271 South Union Street Millstone Station Burlington, VT 05402 Northeast Nuclear Energy Company -.
P. O. Box 128 Mr. M. R. Scully, Executive Director Waterford, CT 06385 Connecticut Municipal Electric -
Energy Cooperative Mr. N. S. Carns 30 Stott Avenue Senior Vice Presioent and Norwich, CT 06360 Chief NuclearOfficer Northeast Nuclear Energy Company Mr. William D. Meinert P. O. Box 128 Nuclear Engineer Waterford, CT 06385 Massachusetts Municipal Wholesale Electric Company Mr. Don K. Schopfer P. O. Box 426 Vice President and ICAVP Manager Ludlow, MA 01056 Sargent a Lundy LLC 55 East Monroe Street Ernest C. Hadley, Esq. Chicago, IL 60603-5780 1040 B Main Street P. O. Box 549 Mr. Daniel L. Curry West Wareham, MA 02576 Project Director Millstone Project Joseph R. Egan, Esq. Parsons Power Group Inc.
Egan & Associates, P.C. 2675 Morgantown Road 2300 N Street, NW Reading, PA,19607 ,
Washington, D.C. 20037 Citizens Regulatory Commission ,
ATTN: Ms. Susan Perry Luxton 180 Great Neck Road Waterford, Connecticut 06385 The Honorable Terry Concannon Co-Chair Nuclear Energy Advisory Council Room 4035 Legislative Office Building Cs/ *' venue Ha. , v. Connecticut 06106 Mr. Evan Woollacott Co-Chair Nuclear Energy Advisory Council 128 Terrys Plain Road Simsbury, CT 06070 I
ii-i,ri-i- .- i . _ . . . _ . .. ..- _ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __.
LIST OF ATTENDEES October 21,1997 NAME ORGANIZATION POSITION William Travers NRC Director, Special Projects Office (SPO), NRR Eugene Imbro 'NRC Deputy Director, ICAVP Oversight, SPO, NRR Steve Reynolds NRC Chief, ICAVP Oversight Branch,'SPO, NRR John Nakoski NRC ICAVP Oversight Program Coordinator, SPO, NRR Don Schopfer Sargent & Lundy Verification Team Manager Tony Neri +
Sargent & Lundy System Review Group Lead Raj Raheja Sargent & Lundy Accident Review Group Laad Ken Bass Sargent & Lundy Operations, Maintenance, and Testing Review Group Lead Dan Curry Parsons Project Director Mike Akins Parsons Tier 1 Lead Rich Glaviano Parsons Tier 2 Lead
" ~
Wayne Dobson Parsons Tier 3 Lead Marty Bowling NU MP2 Unit Officer Raymond Necci NU Director, CMP Joe Fougere NU Manager, ICAVP Richard T. Laudent NU ICAVP Project Director Fred Mattioli NU MP2 ICAVP T. F. McCarthy NU MP3 ICAVP Ene!osure 1
_ _ . _ _ . - _ _ _ . _ _ _ . _ _ _ _ . - _ _ _ _ _ . _ _ . _ _ _ _ _ . - _ _ _ . _ _ _ . _ _ _ - _ _ _ _ _ _ _ _ _ . __-____-____m. - - _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _
4 MILLSTONE UNIT 3 INDEPENDENT CORRECTIVE .
ACTION VERIFICATION PROGRAM STATUS REVIEW MEETING OCTOBER 21,1997 jl3 ~ ~ ~
Staffing .. .
- Verification Team Manager - 1
- System Review Group - 48
- Configuration Review Group - 11
- Operations Review Group - 11
- Accident Review Group - 9
- Programmatic Review Group - 6 Total 86 - Full Time
- PD & Internal Review Committee - 5 (part time)
Jl3 ~ ~ ~
Enclosure 2 1
l Tier 1 System Grouping _ .
- SWP - Service Water
- OSS / RSS - Quench Spray
- Recirculation Spray Refueling Water Storage Tank
- HVX - Auxiliary Building HVAC
- Supniemental Leakage Collection & Release Emergency Diesel Generator Room Ventilation DGX - Emergency Diesel Engine and Generator
- EDG Exhaust & Misc. Instrumentation
- EDG Lubricating Oil System
- EDG Fuel Oil System EDG Starting Air System EDG Sequencer
- 4160 Volt Electrical Distribution System - . ..
Project Milestone Schedule .- .
- Tier 1 Wave 1 System Review Complete 10/31/97
- Tier 1 Wave 2 System Review Complete 11/31/97
- Tier 2 Review Complete 10/31/07
- Tier 3 Review Complete 10/31/97
- Final Report issue 12/30/97
~~~
3 2
Tier 1 Schedule Ap.tlyjty Wave 1 Wave 2 System Reviews 10/31/97 11/31/97 -
System / Mod Walkdowns Complete 11/31/97 O&M and Testing Reviews 10/31/97 11/31/97 Corrective Action Reviews 10/24/97 11/31/97 Assumes that RFI 336 Lists are received by 10/21/97 Assumes that all other Wavo 1 RFis are received by 10/24/97 d3 ~'~
Tier 1 - System Review Status SWP QSS/RSS Total % Total %
Pop. Comp Pop. Comp System Boundary Definition N/A 100 % N/A 100%
Document Gathering (RFis) N/A 100 % N/A 100 %
Screen NU CMP Findings N/A 100 % N/A 100 %
Identify System Require. 635 100 % 1485 100 %
Celculation Reviews 446 96 % 443 95%
Component Reviews 1E35 100 % 1681 97 %
Drawing Reviews 173 100 % 201 100 %
Topical Reviews 2 75 % 0 N/A Disposition System Require. 655 81 % 1/85 78 %
74 35% 7 _4.07 %
p Reviews
~
l 3 l l
Tier 1 - System Review Status HVX DGX Total % Total %
Pop. Comp Pop. Comp System Boundary Definition N/A 100 % N/A 100 %
Document Gathering (RFis) N/A 100 % N/A 100 % l, Screen NU CMP Findings N/A 100 % N/A 100 %
Identify System Require. 700 48% 700 72 %
Calculation Reviews 429 15% 496 19%
Component Reviews 1756 30 % 1681 32 %
Drawing Reviews 226 46% 319 38%
Topical Reviews 3 0% 2 0%
Disposition System Require. 700 20 % 700 5%
Reviews 26 0% 58 0% _.
Tier 1 - Physical Configuration Review Status SWP OSS/RSS Total 'A Total % l Pop. Comp Pop. Comp '
Scope Walkdown Boundary 1726 100 % 1497 100 %
Dwgs Redline Walkdown Dwgs 603 100 % 414 100 %
Physical Dwg Review vs. 731 100 % 734 100 %
Upper Tier Dwgs Functional Walkdowns 1140 100 % 857 100 %
(No, of Dwgs)
Modification Walkdowns 48 100 % 6 100 %
(No. of Mods) d3 -
I 4
- Tier 1 - Physical Configuration Review Status HVX DGX Total % Total %
Pop. Comp Comp Comp Scope Walkdown Boundary 1177 48% 1357 15 %
Dwgs Redline Walkdown Dwgs 264 15 % 135 2%
Physical Dwg Review vs. 335 31 % 450 10%
Upper Tier Dwgs Functional Walkdowns 735 25 % 617 0%
. (No. of Dwgs)
Modification Walkdowns 26 0% 58 0%
(No. of Mods)
Tier 1 - O&M & Testing Review Status SWP QSS/RSS Total % Total %
Pop. Comp Pop. Comp System Doundary Definition N/A 100% N/A 100 %
Document C, fiering (RFis) N/A 98 % N/A 98%
Screen NU CMP Findings N/A 100 % N/A 100 %
Identify System Require. 102 100 % 175 100 %
OPS /Maint/ Testing / Training 294 47% 435 37%
Procedure Reviews Disposition System Require. 102 73%* 175 46%"
Mod Reviews 24 0% 3 0%
- Plus 20% on hold for RFI
" Pius 18% on hold for RFl J
l Tier 1 - O&M & Testing Review Status HVX DGX Total % Total %
Pop. Comp Pop. Comp System Boundary Definition N/A 100 % N/A 100 %
Document Gathering (RFis) N/A 75 % N/A 75 %
Screen NU CMP Findings N.'A 85 % N/A 85%
Identify System Require. 78 78 % 90 66 %
OPS /Maint/ Testing / Training 117 0% 398 0%
Procedure Reviews Disposition System Require. 78 8% 90 6%
Mod Reviews 26 0% 58 0%
d3 ~~
Tier 1 - Programmatic Review Status -
Corrective Action Reviews UIRs ACR/CRs SYSTEMS Total % Total %
Pop. Comp Pop. Comp SWP 210 96 % 254* 75 %
OSS/RSS 286 98 % 116' 70 %
HVX 25 96 % 65 98 %
DGX 340 97% 238 96 %
TOTALS 861 97% 673 84 %
- Additionalitems added as a result of NRC audit:: SWP - 177 OSS/RSS - 70 33 ~~
~
6
l Tier 1 - Programmatic Review Status
~
- 61 remain for review aft 3r screening
- Ust sent to NU on 10/17/97
- Screening criteria and resulting list sent to NRC
- Working with NU to find a smarter way to obtain and review the DDRs
- Expected completion 1 week after obtaining the DDRs d3 ~ ~ "
, Tier 2 - Accident Mitigation Review Status Critical Characteristics Total No. In Not No. Comp Prog. Start FSAR Section 15.1 51 49 2 0 FSAR Section 15.2 39 35 4 0 FSAR Section 15.3 9 9 0 0 FSAR Section 15.4 53 46 7 0 FSAR Section 15.5 7 7 0 0 FSAR Section 15.6 49 36 13 0 FSAR Section 15.7 16 11 5 0 FSAR Section 15.8 6 5 1 0 TOTALS 230 198 32' O 16 $ nsR 7
l l .
Tier 2 - Schedule
- Completion will be 1 week after receipt of information - 10/31/97 _Issuming all information can be provided by 10/24/97 Jl3 ~ ^ ~ '
Tier 3 - Programmatic Review Scope -
- Currant change process - Complete
- Current change implementation -In process
- NRC Sample of CA documents -In process
- Past changes -In process Jl3 ~ ^ ~ '
8
Tier 3 - Programmatic Review Status Additional Corrective Action items for Review
- 71 Documents (LERs, OIRs, ACRs/CRs, UIRs)
- RFI 460 issued; partial response received
- 4 of 8 OIRs not scheduled for closure
- 7 of 14 UIRs not scheduled for closure
- 7 items not yet provided
- 35 E&DCRs - 100% Complete d3 ~~
Tier 3 - Programmatic Review Stetus ,
Past Change Reviews Sample % Docs Size Comp Needed?
Procedures 70 45 % Yes Temporary Alts. 25 90 % Yes Licensing Documents 24 95 % Yes Vendor Manuals 3 100 % No Like-for Like Replacements 16 100 % No Setpoints 40 5% Yes DCNs 32 100 % No MEPL Determinations 16 100 % No Comm. Grade Dedications 16 100 % No NCRs and EWRs 32 60 % No Section XI Repairs and Reptmnts 10 50% Yes 9
Tier 3 - PRG Schedule
- Current change implementation - 10/24/97
- NRC Sample of CA Documents - 10/31/97
- Past Change reviews - 1 Week ARI Discrepancy Summary - -
565 DRs initiated a
263 Valid DRs issued to NRC/NU/NEAC 58 DRs considered invalid 244 DRs in process
- 107 NU Resolutions entered into database
- 26 NU Resolutions reviewed by S&L
- 23 Accepted
, 3 Not accepted
- Of the 23 Acceptable resolutions
- 4 Previously identified by NU
- 5 Non discrepant condi: ions 3
1<
Discrepancy Summary-NRC Significance Level for the 263 Issued DRs
- 0 Level 1 0 Level 2 55 Level 3
+ 208 Level 4 Jl3 ~~
Discrepancy Type & Level Summary -
Discrepancy Type Level 3 Level 4 Calculations 24 67 Component Data 4 11 Corrective Actions 5 16 Design Change Process 7 3 Drawings 1 38 Installation Implemenmtation 4 22 installation Regiurements 0 3 Licensing Documents 9 33 O&M and Testing implementation 0 1 -
O&M and Testing Procedures 0 10 Procedure implementation .1 1 Testing implemantation 0 2 jesting Requirements 0 1
~~
JE3 l
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I l
u MILLSTO3E EXIT 2 STATUS OF ICAVP ParsonsPower Octpber21,1997 Waterford,CT w
" _., PARBONS Enclosure 3
1
- l Agenda .
Millstone Unit 2 ICAVP e Project Summary - D. Curry e: Status Tier 1 Activities - M. Akins e Status Tier 2 Activities - R. Glaviano e Status Tier 3 Acti.vities - W. Dobson e Project Schedule .
D. Curry wr PARSONS 10/21/97 2
Project Summary .
e HPSI Review - Discovery complete mid-November (with placeholders) e AFW - Rescheduled due to design basis availability e Programs / Topical area conference October 9 I
e Tier 2 CDC have been presented to the NRC for approval e Phase I Tier 3 samples selected w/e of Section XI I
e Phase II Tier 3 samples selected w/e of 4 Engineering Areas e NRC Implementation Audit tentative start December 1 s Target submittal date for Unit 2 ICAVP Final Report is March 11,1998 10/21/97 3 Y pansons l
I Parsons ICAVP Team .
Dan Curry, VP Project Director George Beidler _
Mgr. Co. Quality Program Eric Blocher Deputy Project Director Project Support __
Bill Meek 5 Tech Advisory Group i 1 i i ,
John loannidi Mika Akiils Wayne Dobson John Hilbish l Regulatory Affair 9 Tier 1 Lead Tier 2 Lead Tier 3 Lead 16 13 5 66 ! .
E L PARSONS 4
IW21/97
Discrepancy Reports .
e Status as of October 20,1997 115 Discrepancy Reports (DRs) Initiated 83 DRs Approved and Issued to NNECo, NRC, NEAC 83 DRs Posted on WWW t
3 DRs Considered Invalid or Previously Identified by i NU Issued, Posted and Closed During Internal Review
, l
" PARSONS wum 5
9 i
Discrepancy Reports .
s Response Status as of October 20,1997 27 NU Responses Received to Date 16 Parsons Comments on NU Response Approved, Issued '
and Posted i 11 DRs Considered Open Item 1 DR Closed 3 DRs Reclassified as Closed Based Upon NU l Response - Previously Identified by NU i 1 DR Reclassified As Closed Based Upon NU Response - Basis Invalid !
E pansons 4
Project Efficiencies .
e Daily RAI Clarification & Prioritization Call s Twice-weekly Conference Call to discuss technical issues (NRC & NE'AC Monitor) e Bi-Weekly Progress Report and Schedule Update e Use of Sampling Plans for selected Tier 1 Reviews (Piping Plan Submitted for NRC Approval Sept. 29) e Program / Topical Area Conference to Sequence NNECo Work in Progress withICAVP Reviews e Preliminary Modification Review and Screening (Tier 1)
~
e Use of Document Control & Project Information Specialists
, g ,,, , PARSONS
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Tier
~
- 1 (SVSR) Review Process .
l e Held Communication Conference Covering Programs / Topical ,
Areas 09 Oct 97 e High Pressure Safety Injection (HPSI) with Refueling Water Storage Tank (RWST) !
o Increased Staff Level To Be Able to Complete Discovery by Mid-November, with Place Holders e Auxiliary Feedwater (AFW) with Condensate Storage Tank '
o Reduced Staff Level Until Design Bases Information Becomes Available, Anticipate arly December e Group 2 Boundary Review Meeting with NRC - 03 Oct 97
't 4
!!!.2
" PARSONS mm; ,
t Select Systems Tier 1 - Group 1
+ oundaries & Data Ga*hering E General Desi n censi sis
+ Schedule JL- ;
RAI D5 Mod. S eening L-PI-7 #
PI-7(sys) hs Md Reh '
t ' Checklist Caldahs i t i Calcs (D B) Resiew/ Cross Check /
Modifications yp Closecut Corrective Action All PDCRs I Ops Procedures I e a Maint Procedures Vendw Manuals Final Report k Completed Mods Package. ' ' ' ' '
Test Procedures Ali UIRs/ACR/AR Specifications All Calculations Vendor Manuals DBDP All Procedures (OMT)
EQ Package Specifications M~ Review Procedures
____q
[_____[_____
Corrective Action hh' ' ' ' '
l_____q______, ;
Fonn 3 (Design Basis - Comp)
System Form 2 (Ilcense Basis)
Fonn 3 (Design Basis- System) Form 7 (System Mods)
Boundary Diagrams Form 5 (Mod Screen)
Form 8 (Ops. Procedures) g Form 6 (Mod Listing) Form 9 (Testwg)
Form i Form 10 (Watkdown) Final Systems Report Form 10 (P&ID Walkdown) 10/21/97 10
r Tier 1 Checklists Items Status AFW % IIPSI Total %
Activity (PI-01 Form)
Total Complete Items / Compicte Items / Questions Questions Complete 100 Complete 100 Scope (Fonn 1)
Complete 100 Complete 100 Licensing (Form 2) 1298/5094 17 1994/4543 22 Systems (Form 3) 93/890 0 91/910 0 Corrective Actions (Fomi 4) 50/506 96 41/352 88 Mod Screening (Form 5) 119/1384 41 128/999 19 Detailed Mod Review (Form 7) 189/267 64 79/234 98 Procedures (Form 8) 65/75 38 36/102 79 Testing (Form 9) 1/(> 0 2/5 0 Walkdowns (Form 10) 0 1 0 Final Report 1 22 25 System Total ,
W L PARSONS II 1721/97
o
- 9 Tier 1- Group 2 Status .
a 30 June 97 e NNECo Completes Group 1 Systems e Group 1 System Identified
+ High Pressure Safety Injection 03 July 97 (HPSI) w/ RWST
+ Auxiliary Feedwater System w/ CST 08 July 97 Boundary Review Meeting with NRC: 21/22 July 97 e
Initiate HPSI & AFW System Reviews: 21 July 97 e
Boundary Presentation to NNECo/Public 30 July 97 e
NNECo CMP Complete (NNECo Date) 15 Sept 97 e
e Issue HPSI Reports 15 De.c 97 e Issue AFW Report .
02 Feb 98 E PARSONS E
12 10/21N7 r
i i
Tier 1 (SVSR) Group 2 Systems .
e Completed Group 2 Systems Boundary Definitions and Presented information to NRC on 03 October 97 e Functional Review of the Entire System and All i
+ Interfacing Systems 13 26 i
+ System Interface Points 70 216
+ Mod Packages Identified ~42 ~130
+ Regulatory Doedments 24+? 24+?
1 m2im 33 L PARSONS
setea systems
+E:oundaries & Data Ga*hen.ng Tier 1 - Group 2 General Design /Ucensing E asis J( Schedule RAI Requests -
Mod. Scjreening PI-7 i e g PI-7(sys) jL Mod. Review Lic. Docs ' t Checklist Csiculations ' '
Calcs (DB.) --
' * ' Review / Cross Ched/
. Modifications M PDCB b d Closcout Corrective Action All Pm , ,
Ops Procedures I Veru%r Manuals Maint Procedures Canpicted Mods Packages Final Renx. k Test Procedures ' ' ' ' '
Specifications All UIRs/ACR/AR Vendor Manuals All Calculations DBDP All Procedures (OMT)
EQ Package Specifications Fiel4 Walkdong , , , , , ,
I
. . . t . . .----i i 4 Review Procedures i
t i j
'[_____[_____'
Corrective Action s Rm4mr i t t t t l_____]______'
Fonn 3 (Design Basis - Comp)
System Fonn 2 (License Basis)
Form 3 (Design Basis- System) Form 7 (System Mods)
Boundary Diagrams Form 5 (Mod Screen)
Form 8 (Ops. Procedures) g Form 6 (Mod Listing) Form 9 (Testing)
Form 1 Form 10 (P&lD Walkdown) Form 10 (Waikdown) Final Systems Report 10/21/97 34
9 Tier 1- Group 2 Status .
18 Sept 97 e Group 2 System Selected by NEAC
+ Emergency Diesel Generator and Support Systems
+ Radiological Release Control Systems Issue Initial System RAI (11 Areas) 18 Sept 97 e
e Boundary Review Meeting with NRC: 03 Oct 97 e Initiate Group 2 System Reviews: 07 Oct 97 Issue EDG & HVAC Reports 15 Feb 98 e
L PARSONS IS 10/21/97
l l Topical Area R.eview is Significant e Review in Progress e LirnitedReview l
+ Erosion / Corrosion + EQ
!, + IPEEE/IPE + Appendix "R"
+ Reg Guide 1.97 e On-Hold
+ Single Failure + HELB
+ SID
+ Heavy Loads
@ I er-3 Inter:: aces
+ 89-10 (MOV) :
+ Setpoints + Vendor Tech Info
+ CR Design Review
+ Section XI
+ ATWS lis' PARSONS 3.,2im i.
L !
~
t
O h Key Tier 1 Information Requests e Programs / Topical Areas (RAI 646 - 10/14)
Setpoints (RAI 307 - 08/22 & RAI 504 - 09/22)
Appendix R (RAI 520 - 09/25)
ISI/IST (RAI 426 - 09/11 & RAI 471 - 09/17) e Piping Supports & Stress Analysis (RAI 198 & 199 - 08/12 - partials) e Miscellaneous Modifications (RAI 470 & 476 - 09/24 - partials) e Group 2 System Baseline Information (RAI 479,481,483,485,486 - 09/18) e 68 Additional RAIs greater than 2 weeks old on Tier 1 topics 17 MRSONS iw2im
Tier 2 -
Status ,
e Tier-2 CDCs have been aresented to the NRC for ;
approval e Siemens and Com austion Engineering Analyses Received e Design Basis Event Analyses Review and Validation in Progress e Placeholders - Work around being used for MSLB &
LOCA reanalysis being done by XSECo/Siemens ;
e 12 Discrepancy Reports Issued
" PARSONS mim is i
e 4 Tier 2 Summary Schedule Logic I
DBEv (29) Analysis Review I . t 1
' I '
Validate Accide71 Mitigation System CDC's I t I t i 4 6 i !
Prepare DBEv and System Reports l
- CDC Supporting Inputs ( l
) - Review Meeting NRC Approve CDCs l j !
j (CDCs to Systems Final Report Engineers) , , ,
i
- Surveillance Procedures i 6 .
- Design Calculations [
1 t
l
- RAls Supplemental Info l
l
- Review h'eetmg DBEv's (Validatica Results) !
Reactivity (6) ; !
Loss ofilcat Sink (4)
Containment Analyses (4)
RC Flow Reduction (2) .
Overcooling (5) -
l Radioactive Releases (4) l RC Pressure Ikmndary (4)
TOTAL (29) l i j me \'
,,,, ,, L PARSONS i
Tier 2 - Design Basis Event
~
(DBEv) Review .
i Event Category Number of Analysis Validation Scheduled .
DBEv's Review Complete Completion Reactivity 6 4 2 @ 90 % 5 Dec 97 Loss of Heat Sink ,
4 1 -
19 Dec 97 containment Analyses 4 '
1 -
19 Dec 97 RC Flow Reduction 2 - -
31 Dec 97 i
Overcooling 5 - -
31 Dec 97 Radioactive Releases 4 ! I -
31 Dec 97 RC Pressure Boundary 4 - -
9 Jan 98 Total 29 7 2 @ 90 % t Estimated Issue Date for Tier 2 Report - 1/16/98 w2im 2o F.J)l
". '-- PARSONS
l . .
Tier 2 - Information Needs -
l e Pilot Information Request for Initial Calculation Review Validation:
423 - Safety Injection Tanks (Sept. 9)
L27 - Shutdown Cooling System (Sept.11) i
- Neec Pilots by Oct. 31 to Request Others by Nov. 7
- Estimate All Calculations Received by Nov. 21 e Electrical System Design 445 - Opel Database - Assemble Cales Onsite (Sept.16) 10/2197 2I
i Tier 2 - Discrepancy Reports Preliminary Results .
L e 9 Significance Level L DR's Initiated (4 Closed - 3 Open) 1 e DR-033 Degraded HPSI Flow (Level 3) l e DR-045 Shutdown Group CEA and Boron
! Concentration Acjustment (Level 3) t
! e DR-027 Enclosure Building Filtration Design (Level 1) l
Conclusions:
Too Early To Draw Any Conclusions l
. y
- 22 L PARSONS mim
Tier 3 - Process Review Summary .
e Phase I sample selected excep1: for ASME Section XI repair / replacements e Phase II sample selectec except for 4 areas e Additional Samples required for Commercial Grac e Dedication Review
- e Vendor Tech. Info. Bbing Reviewed Programatically l
e Approx. 2/3 of Reviews Constrained by Document RAIs E
wnm n
k I
l Tier 3 Summary Schedule Logic
[
i Sample Population i ,
I identification I
! RAI & I , Phase I Sampie , Phase I Rev.
- I Specify i Spacify Conferences
-Population Lists Phase 1 Obtain & Review Sample i RAI !
. -Understanding ' '
Sampic fPuenes Documents Follow up RAls [
Ref. Doc. etc. l i
! : Phase 11 Sarapie i Specify I i Phase 11 RAI Obtain & Review Sample Sample
, l Items .
Fallow up RAls
, er 3 Ref. Doc. etc.
I Final Report I NRC COMMENTS !
'r.3
, g g, y PARSONS
- i
Tier 3 Inspection Areas .
Status .
Engineering /Ucersing Documergs Sangile Itens Ntmiber Selected Obtained Resiewed Renurks ;
Setpoirt Onnges 80 41 41 PinseII sartpbTBD Spmirrntion Res'_nons 32 17 17 PinseII sanph'IBD Dawing Resisions 32 16 16 Pinse C sanph'IBD Cath Resisions 64 27 27 1 PluseII sanpbTBD Licensing Docment Ourg:s 23 23 15 1 RAI-595 (10/3), RAI-606(10/7)
- Non-confomunce Reports,(NCR) 32 32 32 6 E2pineeringWork Regtest,(EWR) 32 32 RAI-586(10/l), RAI-579(10/1)
VendorTecimicalInfomution 12 12 12 ResiewingProgmm Subtotal 307 200 160 8
'.j
" PARSONS m2im 25
)
Tier 3 Inspection Areas -
Status Parts Dedication,S dstitution,& Sangde Itens Obtained Resiewed Rensuks Safety Gassification Nunder Selected 120 100 11 RAI-602(10/7), RAI-658(10/16),
Comn:rcialCrade Dy3ientinn 32 RAI-610(109) 32 50 50 8
& ItnalerrySthstittfiors 32 32 Sanpk RAI-497 (9/19)
MEPLsafetychssification ciniges PMMS data download. RAI-619 (10/9)3rd request Subtotal % 202 150 19
'EA L PARSONS 10/21/97 26
Tier 3 Inspection Areas - Status .
Operations arulMainterance Sangde Itens Ntmier Selected Obtained Reviewed Renurks 10 10 10 RAI-462 Recchal(lQ20)
Gi uubon Procedtres 10 10 10 RAI-462 Recehal(1020)
AbnonmiOps 10 10 10 RAI-462 Recchal(10/20)
EDP 10 10 10 RAI-462 Eccchal(10/20)
Stnci!bree Procedtres ISTProcedures 10 10 RAI-539(9/29) 10 10 4 RAI-471 (9/17),RAI-590(10/6)
ISI Procedtres 10 10 10 RAI-462 Recched(10/20)
Mtirt Proccdtres ASMESection XI Repair /Repbcr 20; RAI-426(9/11) 25 25 8 2 RAI-555 (9/30)
Tenp Ciruges/Jtuper, Liffed Irad, Bypass Sti> total I15, 95 62 2 l
U L PARSONS 10/21/97 27
F Tier 3 Discrepancy Reports e DR-003L, Deficiencies in Design Change Notice Process (level 3):
+ Design control for "as-found" plant configuration changes are not commensurate with original design.
+ Past and Current Procedure Controls
+ Drawings may have'been changed to reflect a plant configuration that does not meet design requirements.
,j L PARSONS imi,97 2.
9 Tier 3 Schedule .
RAI Assumed Sargie Disconry Report Response Selectal Cmidete IrgutOxmplete I1/3/97 1l'7/97(P-II) 12/1997 1/2698 Engirining(Lic.
1 PaitsIlxlication,Sub., Casa I1/3/97 FM IU2497 12722/97 11/3/97 NA 12/22 S 7 1/26/98 C natims&Mst A%ESectimXIP1use!Sugle 11/3/97 11/7/97(P-I) I/12/98 1/2698 PmjectedIssmofTier3IV.1xxt %uny9,1998 r-
" PARSONS 29 '
10/21/97
I Project Schedule Milestones
=t -
e Tier 1 Group 2 Systems selected by NEAC 18 Sept 97 e Complete NRC In-Process Review (tentative) 05 Dec 97 e lssue Tier 1 HPSI Report (with placeholders) 15 Dec 97 l
e Issue Tier 2 Report 16 Jan 98 e Issue Tier 1 AFW Report 02 Feb 98 e Issue Tier 1 EDG & HVAC Reports 15 Feb 98 e Issue Tier 3 Report 09 Feb 98 e Submit ICAVP Final Report 11 Mar 98 L PARSONS 10/21 S 7 30 t
l Potential Schedule Impacts l
l e Number and Complexity of Discrepancy Reports l e NNECo Information Processing and Access
+ 1 Week RAI Turnaround Desired
+ Calculation Tracking Program Access e Use of Placeholders and Operation Tracking
+ AFW Design Basis Availability
+ Program / Topical Area Rework
+ Discrepancy Report Open Items
+ Availability of Updated MSLB & LOCA Analysis (Tier 2)
Apansons 31 j 10/21/97
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