ML20199D911
| ML20199D911 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/23/1998 |
| From: | SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20199D890 | List: |
| References | |
| NUDOCS 9802020050 | |
| Download: ML20199D911 (9) | |
Text
.. _ _ _ _ _
I, S
MILLSTONE UNIT 3 INDEPENDENT CORRECTIVE-ACTION VERIFICATION PROGRAM STATUS REPORT JANUARY 23,1998 g
-}-.
Project Milestone Schedule
- -Tier 1_ System Review Complete RSS Medifications & SWP/MOV Calcs 1/30/98 Tier 1 Corrective Action Review Docs + 2 weeks Tier 1 O&M Review 1/30/98 Tier 2 Review Complete 3.
Tier 3 Review Complete Final Report issue DR Resol + 3 weeks dh
.....-..y.
Tier 1 - System Review Status l
SWP - Complete
- QSS/RSS - Complete HVX Complete DGX - Complete i
1 a
1 I
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M Tier 1 - RSS/SWP/MOV Neview Status item Total (NR)
Como.
Rem.
MOV Caks 13 13 0
SWP Calca 6
6 0
RSS Modifications
- Mod Screening 8
8 0
- Mod checidists 93 45 48
- Mech cales 31(2) 14 17
- lac calcr.
2 2
0
- Electrical cales 4
4 0
- Structuralcales 6
5 1
- Vent & Drain Stress cales 4
3 1
- Fluid transient cales 2
1 1
- Nozzle load evaluations 4
4 0
- Small bore stress cales 9(3) 6 3
- Large bore stress cales 6(3) 3 3
- Expansion joint evaluations 3(1) 2 1
- Containment penetration cales 2
0 2
- Pipe support cales 25 25 0
I ;, HVAC cales 1
1
,< 0 SQ Evaluations / Reports 10 3
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' Conduit Support Calcs 5(1) 4
'1 2
Tier 1 - Configuration Review Status SWP - Complete
- QSS/RSS - Complete DGX - Complete HVX - Complete 4Y
~~
Tier 1 - ORG Review Status SWP - Remaining items
- Complete 2 mod reviews OSS/RSS - Remaining items
- Complete 2 mod reviews HVX - Remaining items
- Disposition 1 sytitem requirement DGX - Remaining items
- Complete 1 mod review m
A ih Y
3
Tier 1 - Programmatic Review Status Corrective Action Review
- Of the 1534 CA documents 9 UIRs remain awaiting NU disposition documents:
12,1009,1952,318,1126,1335 - Closure packages completed; in the mail per NU 1014,976,991 - Completion scheduled prior to Mo6s 2; not expected to be submitted to s&L prior to March Recommend last three UlRs be included in NRC Corrective r
Action inspection m et A
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Tier 1 - Programmatic Review Status Corrective Action implementation Review
- 1534 CA documents were screened to determine which ones would be reviewed for implementation
- 250 were selected
- NU has provided 105 closure packages
- NU is identifying those packages not scheduled for closure until Mode 2
- S&L review is approximately 25% complete DDR review complete 4
W N N"'
4
Tier 2 - Accident Review Status
=
Tier 2 is complete.
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db Tier 3 - PRG Review Status Current change process - Complete Past Change reviews - Complete Current change implementation - Complete NRC Sample of CA Documents - Complete
- w/ the exception of OIR 101, for which NU needs to submit disposition documentation 4
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Discrepancy Report Summary 998 Preliminary DRs initiated
' 867 Valid Preliminary DRs issued to NRC/NU/NEAC
- 112 Preliminary DRs considered invalid 19 Preliminary DRs in process 231 NU Resolutions entered into database
- 153 NU Resolutions reviewed by S&L
- 122 Ac.cepted and Closed
- 29 Not accepted - Retumed w/ Comments 2 Pending review of implementation of NU corrective action n gt d
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~ + ~ '
Discrepancy Report Summary Of the 122 Acceptable and Closed resolutions
- 55 Confirmed Discrepancies
- 35 Previously Identified by NU
- 32 Non-discrepant conditions Of the 55 Confirmed Discrepancies 1 Level 3 54 Level 4 Of the 2 Pending Discrepancies 2 Level 3 c-d 6
t Discrepancy Report Summary NRC Significance Level for the 867 Issued Preliminary DRs 0
Level 1 1
Level 2
- 290 Level 3 58 Responses 576 Level 4 172 Responses ae
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Discrepancy Report Summary Issued NU Reso.
Close_d Tier 1 726 157 75 Tier 2 48 37 26 Tier 3 93 36 21 b
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7 1
l DR Type & Level Summary (Confirmed DRs)
D!screpancy Type Levei3 Level 4 a
Calculatiens 2
14 Component Data 0
2 Corrective Actions 1
4 Design Change Process 0
0 Drawings 0
9 Installation implemenmtation.
0 12 Installation Peglarements 0
2 Licensing Documents 0
8 O&M and Testing implementation 0
0 O&M and Testing ProctiJures 0
2 Procedure implementetion 0
0 3
Testing implementation C
1 Tes 0
0g g{ing Requirements
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