ML20199B284
| ML20199B284 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/06/1997 |
| From: | Imbro E NRC (Affiliation Not Assigned) |
| To: | Curry D AFFILIATION NOT ASSIGNED |
| References | |
| NUDOCS 9711180260 | |
| Download: ML20199B284 (5) | |
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UNITED STATES s
NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 30eeHOM k..e November 6,1997 v
Mr. Daniel L. Curry Project Director Parsons Power Group inc.
2675 Morgantown Road Reading, PA 19607
Dear Mr. Curry:
The staff of the Special Projects Office (SPO) of the Office of Nuclear Reactor Regulation has raviewed your submittals dated September 17 September 24, September 26, October 1, and October 10,1997, regarding Revision 4 of Project Procedure PP-07, " Discrepancy Reports,"
Revision 3 of Project Procedure PP-02, " Accident Mitigation Systems Review," Revision 3 of Project Procedure PP 03," Process Review, Configuration Manrcement Program (CMP)
Horizontal Slice," Revision 2 of Project Instruction Pl.01,
- System Vertical Slice Review (SVSR)
Implementation Checklists and Workbooks," Revision 3 of the independent Corrective Action Verification Program (ICAVP) Audit Plan PLN 01, and the addition of personnel to the Millstone Unit 2 ICAVP.
The GPO stuffs review of Revision 4 to PP 07, included in the September 17,1997, submittal, determined that the revision appropriately incorporated the staffs comments and the recommendations for utilizing the Technical Advisory Group (TAG) to review and comment on discrepancy reports issued by P.irsons Power Group inc. during the Millstone Unit 2 ICAVP.
However, the staff did note that Revision 4 to PP-07 (procedure and exhibit 1) does not delineate the iterative process to 1 e used to attempt resolution or identify further reviews necessary for discrepancy reports that are determined to be open following ICAVP team review of the Northeast Nuclear Energy Company (NNECO) response. Also, Section 5.4 does not provide direction on how to address NNECO responses that assert that no diseracant condition exist. For example, how to review a response which states that the discrepant condition was previously identified by Millstone CMP, whether Parsons agrees or not. PP-07 should be revised to address situations that could occur in the final resolution process of discrepancy reports. With the exception of these staff comments, Revision 4 to PP-07 is approved for use.
The SPO staffs review of Revision 3 to PP 02, included in the September 24,1997, submittal, determined that the revision appropriately incorpoW.ed the staffs comments and recommendations identified during the first phas6 l the ICAVP Implementation Inspection at Parsons. The SPO staffs review of Revision 3 to PP-03, also included in the September 24, 1997, submittal, determined that the revision appropriately incorporated the staffs comments and recommendations and specifically that the NRC staff be involved with review of the CMP l
. horizontal slice sample plan. Revision 3 to both PP-02 and PP-03 are approved for use.
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The SPO staffs review of Revision 2 to Project instruction PI-01, included in the September 26, 1997, submittal, determined that the revision appropriately incorporated the staffs comments and recommendations identified during the first phase of the ICAVP Implementation Inspection i
at Parsons Power.
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- Mr. Daniel L Curry a2-I The SPO staff has also reviewed the Revision 3 changes to ICAVP Audit Plan PLN 01 contained in your October 1,1997, submittal and considers the revisions to incorporate changes from Tier 1, Tier 2. Tier 3, and Discrepancy Report Procedure changes as accept 6ble.
1 The SPO staff determined that based on the review of the resumes, completed conflict of interest forms, and interviews with each individual to be added to the Millstene Unit 2 ICAVP, as referenced in your October 10,1997, submittal, the addition of these individuata is
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acceptable, if you have any questions or comments please contact me at (301) 4151490.
Sincerely,
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O, Eugene Imbro, Deputy Director ICAVP Oversight -
Special Projects Office Office of Nuclear Reactor Regulation ec: See next page l
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i Mr. Daniel L. Curry Nova her 6, 1997 i
The SPO staff has also reviewed the Revision 3 changes to ICAVP Audit Plan PLN 01
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contained in your October 1,1997, submittal and considers the revisions to it. corporate changes frorn Tier 1, Tier 2, Tier 3, and Discrepancy Repor1 Procedure changes as acceptable.
l The SPO staff determined that based on the review of the resumesicompleted conflict of interest forms, and interviews with each individual to be added to the Millstone Unit 2 l
lCAVP, as referenced in your October 10,1997, submittal, the addition of these individuals is acceptable.
If you have any questions or comments please contact me at (301) 415-1490.
Sincerely, Origirmi signed by:
Eugene Imbro, Deputy Director ICAVP Oversight l
Special Projects Office Office of Nuclear Reactor Regulation cc: See next page 1
DISTRIBUTION:
Docket Files (Docket 50-336)
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,c ortheast Nuclear Energy Company Millstone Nuclear Power Station Unit 2 CC' Lillian M. Cuoco, Esquire Citizens Regulatory Commission Sen.or Nucicar Counsel ATTN: Ms. Susan Perry Luxton Northeast Utilities Service Company 180 Great Neck Road P. O. Box 270 Waterford, Connecticut 06385 Hartford, CT 061410270 Mr. F. C. Rothen Mr. Kevin T. A. McCarthy, Director Vice President Nuclear Work Services Monitoring and Radiation Division Northeast Nuclear Energy Company Department of Environmental P.O. Box 128 Protection Waterford, CT 06385 79 Elm Street Hartford, CT 06106 5127 Charles Brinkman, Manager Washington Nuclear Operations Mr. Allan Johanson, Assistant Director ABB Combustion. Engineering Office of Policy and Management 12300 Twinbrook Pkwy, Suite 330 Policy Development and Plenning Rockville, MD 20852 Division 450 Capitol Avenue MS 52ER.1 Mr. D. M. Goebel P. O. Box 341441 Vice President - Nuclear oversight Hartford, CT 061341441 Northeast Nuclear Energy Company P. O. Box 128 Regional Administrator, Region l Waterford, CT 06385 U.S. Nuclear Regul:: tory Commission 475 Allendale Road Senior Resident inspector Kh.g of Prussia, PA 19406 Millstone Nuclear Power Station clo U.S. Nuclear Regulatory Commission First Selectmen P. O. Box 513 Town of Waterford Niantic, CT 06357 Hallof Records 200 Boston Post Road Mr. M. L. Bowling, Jr.
Waterford, CT 06385 Millstone Unit No. 2 Nuclear Recovery Officer Deborah Katz, President Northeast Nuclear Energy Company i
Citizens Awareness Network P. O. Box 128 P. O. Box 83 Waterford, CT 063855 Shelbume Falls, MA 03170 Mr. J. K. Thayer Mr. Wayne D. Lanning Recovery Officer-Nuclear Deputy Director of Inspections Engineering and Suppod Special Projects Office Northaast Nuclear Energy Company 475 Allendale Road P. O. Box 128 King of Prussia, PA 19406-1415 Waterford, CT 06385 Mr. M. R. Scully, Executive Oirector Burlington Electric Department L
Connecticut Municipal Electric c/o Robert E. Fletcher, Esq Energy Cooperative 271 South Union Street 30 Stott Avenue Burlington, VT 05402 l
l Norwich, CT 06360
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l Northeast Nuclear Energy Company Millstone Nuclear Power Station Unit 2 cc:
Mr. William D. Meinert Mr. John Buckingham Nuclear Engineer Department of Public Utility Control Massachusetts Menicipal Wholesale Electric Unit Electric Company 10 Liberty Square P. O. Box 426 New Britain, CT 06051 Ludlow, MA 01056 Mr. James S. Robinson Emest C. Hadley, Esq.
Manager, Nuclear investments and 1040 B Main Street Administration P. O. Box 54g New England Power Company West Wareham, MA 02576 25 Research Drive Westborough, MA 01582 Joseph R. Egan, Esq.
Egan & Associates, P.C.
Mr. B. D. Kenyon 2300 N Street, NW President and Chief Executive Officer Washington, D.C. 20037 Northeast Nuclear Energy Company P. O. Box 128 The Honorable Terry Concannon Waterford, CT 06385 Co-Chair Nuclear Encrgy Advisory Council Mr. John C. Markowicz Room 4035 Nuclear Energy Advisory Council Legislative Office Building g Susan Terrace Capitol Avenue Waterford, CT 06385 3515 Hartford, Connecticut 06106 Mr. Don Schopfer Mr. Evan Woollacott Vice President and ICAVP Manager Co Chair Sargent & Lundy Nuclear Energy Advisory Council 55 E. Monroe Street 128 Terrys Plain Road Chicago,IL 60603 Simsbury, CT 06070 Ms. P. Loftus Direuor-Regulatory Affairs for Millstone Station Northeast Nuclear Energy Company P. O. Box 128 Waterford, CT 06385 Mr. N. S. Cams Senior Vice President and Chief Nuclear Officer Northeast Nuclear Energy Company P. O. Box 128 Waterford, CT 06385
.