ML20199E949

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Forwards Millstone Unit 2 Independent Corrective Action Verification Program bi-weekly Rept for Wk Ending 980123
ML20199E949
Person / Time
Site: Millstone Dominion icon.png
Issue date: 01/26/1998
From: Curry D
AFFILIATION NOT ASSIGNED
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUM2-PPNR-1046, NUDOCS 9802030011
Download: ML20199E949 (6)


Text

_

i PARCONU  :

Daniel L Curry, vre Preert. tu#w k., vices Parsons Eporgy & Cl<rtrocats Group inc

?675 f.4crgantown Road

  • Fat (610) 655 ?602

/

January 26,1998 Docket No. 50 336 Parsons NUM2 PPNR 1046 L U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Millstone Nuclear Power Station Unit No. 2 IndcPrndent Corrective Action Vetification P.mgumHICAVP) ,

Gentlemen:

Pursuant to your recent request, attached please find the Millstone Unit 2 ICAVP Bi-Weekly Report for week ending January 23,1998, Please call me at (610) 855 2366 if you have any questions.

Sincerely, b'A Daniel L. Curry Parsons ICAVP Project Director DLC:cyb Attachments 1. Bi-Weekly Report

2. Sununary Schedule cc: E. Imbro (2)- USNRC
11. Eichenholz - USNRC R. Laudenat - NNECo J. Fougere - NNECo DOk Rep. Terry Concannon - NEAC Project Files f

9002030011 990126 PDR ADOCK 05000336 .

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PDR PAGEI Encompass PPNR1046. doc

PARSOND Daniel L Curry Vice Pimount e4uciew Smvas Parsons Erorgy & Chemicals Group Inc 2675 Morgantown Road

  • Reading, Pennsylve.nia 19007 * (010) 855-2306
  • Far (610) BSS-P002 Januany 26,1998 Doc. ID: NUM2 PPNU-1045 L Mr. Richard Laudenat Northeast Nuclear Energy Company Millstone Nuclear Power Station Unit 2 P. O. Box 128 Waterford, CT 06385 Re: Millstone Unit 2 ICAVP Bi-Weekly Progress Report

Dear Mr. Laudenat:

The following represents a bi weekly progress report for work completed on Millstone Unit 2 ICAVP for week ending January 23,1998.

Project Schedule: Schedule Attached Tier 1 - System Vertical Slice Reviews IIPSI System Report remains Febru y 19,1998. Final report in progrees.

e ne schedules for the following Tier i systems are being rnised. Changes are required to incorpo the anticipated DR resolution process, corrective action resiew, finding and imestigating design b NNECo information systems / records, and anticipated dates for hNECo program / system modification documentation. Revis:d schedule will be provided with the next bi-weckly report (February 9,199 Emergency Di sel Report (scheduled for April 3,1998),

Radiological Release Control Sptems Report (scheduled for April 6,1998).

AITV System Report (scheduled for April 13,1998 on hold pending design basis resisions).

lssued Piping Structural Sample Plan and Field Instrument /Junctior. Box Separatione Criteria to Sampl NRC for review.

Tier 2 - Accident Mitigation System Resiew Tier 2 Report date moves out to April 28,1998. Revised schedule based on actual completion date fo receipt of Tier 2 Critical RAl's and anticipated NNECo support for resolution ofpreliminary DR's.

Analysis review - 29 Design Basis Events (DBEv) 24 DBEv Analysis Reviewed 17 DBEv Validations in Progress Completion of ' Decrease in RC Flow Events" validation projected as January 30,1998.

Tier 3 - Process Resiew Tier 3 Report date revised to April 8,1998 due :o: Complexity of finding and investigating configuration changes in NNECo's information systems / record for the Tier 3 engineering samples Availability and completeness of Tier 3 sample RAls.

b

  • Mr. Richard Laudenat Northeast Nuclear Energy Company NUM2 PPNU 1045 L January 26,1998

. Report preparation in progress for:

Parts dedication, substitution and safety classification resiews.

Operations and inaintenance procedure review.

Review ofISI procedure revision sample completed.

Millstone schedule for VT1 corrective action is outstanding.

Other Activitier e

issued Revision 5 to PP-07, " Discrepancy Reports" incorporating prior NRC comments.

Phone conferences completed on January 13,15, and 22,1998.

Discrepancy Reports (Summary Status and Significant DRs She Last Report) e Completed DR review conference on January 19,1998.

e Initiated 300 Preliminary DRs.

issued 202 Preliminary DRs (7 closed as invalid) e 92 NNECo responses received: 27 in progress / 4I open / 23 clow!

RAI(Status & Significant items)

. Totalissued 1,023 e 16 greater than 2 weeks / total outstanding 45 e Tier 2 - Validation (868 - partial) e Tier i Topical Areas (646 partial) e Tier 3 RAI $39 (Tier 3 - IST Procedure Revision Sample) and RAI 771 (Tier 3 - Section XI Repair Sample) reissued due to incomplete response.

Should you have any questions on the contents of this progress report, do not hesitate to contact me at (610) 855-2366.

Sincerely, A /h.

Daniel L. Curry Project Director DLC/cyb Attachment -

cc: J. Fougere W. L. Dobson E. Imbro (USNRC) R. T. Glaviano E. A Blocher J. F. Wibish M. J. Akins ' Project Records J. L. Caldwell 2 of 2 Encompass Letter PPNU1045. Doc

- ..~ . .- . , . _ . . . - . . ~ + - - . . . - - ~ . . - . - . ~ - - - - . - - - - - - - - - - - - - - - - - - - . - --- - - - -- ~ - ..-- - -- ..-. -.

I EAR ~Y EARLY TOTL 1997 t 1999 j

SUMMARY

2 START FINISH FLT AUG i SIP CCT ' Nov 1CEO 8JAN i rts i MA;t tam !MAY tJmt t JUL ! AUG t s.

TIER 1 - AFW SYSTEM i -

SYSTDI SOUM':mFY 11AUG9?A 22nDG974 E ,

RAI - C#D's 11AUG97A Grt999 -97 EAI - MCCIFICY!CerS 11AUG17A GrE999 29 - --

RAI - FCI.LC4f CN INFt1*FATIOPr 11At*097A 2CFEB99 -79 LICENSING / SYSTDe CESIGN BASIS 2SA11G97A 16MM 99 -46 i  !

. COPPECTIVE ACTroerS 21At1G97A 29 1CAPP99 - -'d - -~

MCCIFICAT!ow PEviEN 13tP97A 12MU99 -9)

_ CPERATIis3 s MST PPTa.IWE3 2$AUG97A 13J.*Jrt9 A SYSTEM stAIADCNNS 11AUG9'A 6Mp 99 *9 RtviEN a A CNECKLIST 3MU 99 17MV '* -94 -

< DISCOVERT CCP'PLEM SYSTEM Ptrorf 19MM 99 17MU99 -95 fO l 20FEB99 13 APP 99 -94 g i

TOFICAL / PROGMM PEYIENS 15SEP97A 24MU 99 -47 EVALGATE OPEN ITDI DP's 173tP97A TAPP99 -47 TIER 1 - HPSI SYSTEM SYSTDs BOWDADY l

11AUG97A 29AUG97A l

PAI - OsD's 11AUG97A 9JAprt9A '

RAI - MODIr! CATIONS 11AUG97A 30 jap *9 19 ., l - - - - - - -

P 1 RAI - roL1cp ou INfoPFATION 11AUG97A 20TE399 43 - - - ~~ -

  • I 1.ICENSING / SYSTEM DES *"iN eASIS 25At:C97A 2 REB 99 -54 COPRECTIVE XTIchs 200CT97A 19FEB99 44 - -*

f l MODir! CATION REvitz 13tP97A 19JAN99 -$1 CPERATING & TEST PPOCES7 PES 2SAUG97A ISJAN99A SYSTDe esALXDou'rS 11AUG97A 29JAN99 -$2 E PtrIEW s APPROVE CMECFLIST _'?JAN99 2TEB99 -54 )

CISCCVEPY C'P'FLETE 6FEB99 SFEB99 -$7 *

,h SYSTEM REPORT TOPICAL / PPOGRAM PEVIEwS 1)JAfr99A 1$3EP97A 19ftB99 3 MAP 99

-57

$6 T --

  • W -

EVALUATE OrtN ITDI CR* s 173EP97A 19FEB99 -14

, TIER 1 - EMERGENCY DIESEL GENEPATOR l l l STSm 90(?!sDAsy 193EP9?A 24;gC97A PJt! - DBD* s 193tP97A 9FE399 -74 8 PAI - MODIFICAT100t3 193EP97A 13FEB19 33 ** -~

e PAI - FOLLOW Oft INFORMATION

" 19stP97A 5FE399 -90 l l '

1 LICENSING / SYSTEM DESIGN SASIS

_ coy ECIIvE_ ACTIONS _ _.

241sW97A 27MU19 -41 ~---N' ----

_. _ 1strB19 2A m p 23 l 1 - -

nnef ricArrop Prview tr;Bs0 2erreof --

-99 1 If f Plot e.t. 2sJAn99 r _a , n.,i,

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  • Det. D t. 2sJAN99 Pu3C.S PC t.

co at 5 -*a Proj.ct Start 11AUG97 N I ***We**e e., NORTHEAST NUCLEAR ENERGY COMPANY _Eajt.1, poiston Q@S LW3__,

Fr.3.ct rini e. 2eMAr99

, Z,OM*C, ., MILLSTONE PROJECT f- -

l M Primevera Syste=v, Iae ICAVP

SUMMARY

SCHEDULE i

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f EARLY EARLY TOTL 1937 i  ;

FINISH FLT OCT sNOV JAY lFEB ' MAR I APPy f.13f l .MN Jin, 1 AT I S

SUMMARY

2 START AUG SEP DEC TIER 1 - EMFk NCY DIESEL GENERr'"OR '~~

ll s CPERATTRI 5 TEST PC.M.923 $JAN99A 24FE999 -94

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SYSTEM MALKDomeS 3DEC97A 26FEB98 -83

, Rey!EN & APPROVE CNECRT.!ST 47FEb99 6 MAR 99 -98 ,

b 16 MAR 99 -88 D j DISCOVERY CNFLETE ' '.* TAR 99 ,

~~~ f 4 3 MAD?" 3APR99 -99 t SYSTEM DEPORT 4

~~- ~~ - *

  • TOPICAL / PROGRAM REv!LW:: 30 AN98 3mR99 -41 I

' ~ ~ *I I i 27FEB99 3AP999 -45 EVALUATE OPEM ITEM DR's TIER 1 - RADIOLOGICAL RELEASE CONTROL SYSTEMS l

_$Y172M BOUNDARY 193EP97A 77JAN93 -94 /

IffEP97A 6TEB99 69 MI - DE3's

" b-- -

RAI PODIFICATIONS teSEP97A 17rtste 32 , , ,, g 18SEP97A 20rts99 w- *

, 'l RAI - FOLicW ON INFORMATION l i LICENSING / SYSTEM DES!ON BASIS IDEC97A 27 MAR 90 -97 ~f

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18FEB99 6APR98 32

_CORIECTTVE ACTIONS ~ ~ ~ i 30 JAM 99 9 MAR 98 -Se NDDIFICATION /t. VIEW 26FE999 -02 t *' **

CPERATT '3 TEST PROCEDURES 12JAN98A I

3DEC97A 10MA8 tit -97 SYSTtJf NatxrOHNS

$ MAR 99 13 MAP 99 99 b REVIEW 6 APPROVE CHECK 1.!ST 19 MAR n 17 MAR 99 -89

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, D!$COVERY CCMPLE*E ~* ' I 10 MAR 99 6APR99 -89 .

_jYSTEM REPORT ~~ - ~~ ~~ ~ ~ ' " ' '

2FE899 30 MAR 99 -51 TOPICAL / PROGRA*t FTVIENS ~ ' f 3 MAR 98 6APR48 -46 EVALUATE OPEN !?tM DR's _

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TIER 2 - CRITICAL DES 1LGN_ CHAR CTERISTICS (CDC1 _ ,

RAf's - SY'TEMS CALCJIATION 95EP97A 30JAN98 -63

'* % 97A 23JAN99A jt REACTIVITT EVE.c-- ._ ,

j 290CT97A _ 30JAN9a ~53 ,

OVTRC0 CLING EVENTS _

200CT97A 13FEB98 -69 UNCERO:CLINC EVENTS RC FLON REDUC"!ON EVENT! 2DEC97A 17DEC97A 290CT97A 3 MAR 92 -76 RC PRESS SOUNDARY EVENTS

  • ' "'~

200CT97A 17 MAR 99 -90 CONTAINMENT M i. f$

RADIO 14GICAL R_.( g S_ 200CT97A 21NOV97A 16FES98 23 REB 99 -63

  • D RECErvL e aEvrSED ANALYSIS FRm NEU I

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240CT97A 10ATP98 -93 SYSTEM vALI::ATIONS i I 6 MAR 99 17APR99 -93 g SYSTEM / ACCIDENT REPORTS

-74

  • O DISCOVERY CmFLETE 207 M98 17APR95 r$5CE T:ER 2 mE. ORT 16ArR9e 2eAPR99 -93 l p- t_.

, I l W sw 2 et 3 PARSONS PONER Plot Date 26JMs99 f... 1 sommary a. /s. sty see.e Data Data 26JAN9e I r-

_7 cou.as.... = NORTHEAST NUCLEAR ENERGY COMDANY p91e i Revisign i Checked iArrm W Pro rees s.:

Profeet Start 11AUG97  !

Project rinsen 20nAY9e o ,, s7ag,;*;a, ; L*;i...,

MILLSTONE PROJECT ICAVP

SUMMARY

SCHEDU'. h_ __. r _ r m . - . - - . . .

(c) Fransvera Systems, Inc. _ , , , ,

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EARLY EARLY TOTL 1997 j 1999

SUMMARY

2 START FINISH FLT TJ: sep ocy ; r:07 i DEC l JAN l FEB i MAR i APR I my JUN l JUI, t AUG jS TIER 3 - PROCESS REV:EW l l, ll j

RA!'s 1:SEP97A 30JAN98 -61 SAMPLE E U TION ID__ ,4NOV9TA 4NOV97A l PHgSE. I,,,,$ AMPLE _SPECITY_ ,,_ . ,, ,

2 (M N J7A_ _ ,.JDEC97A_ . _ E i ,

PHASE !! SAMPLE SFECIFY ,2SEP97A '11rE999 -56 t ENGINEERING / LICENS!NG DOCtNENTS 25STP97A 19 MAR 99 -79 - - - . .- p. - -

PARTS DEDICATION, SUBSTITUT!ONgqiAS$!TICATION 26SEP97A 9JAN98A OPERATIONS & MAINTENANCE 25SEP97A 2prEB99 -61 DISCOVERY CCNFLETE _ , , _19MARf9_ 19MAptf -39 D

  • ~ -
  • t 4 ISSUE TIER 3 REPC*T 19 MAR 94 9APR99 -79 REGULATORY REVIEW  !

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RECULATORY RE/IEW VALIDATION - ESPI -a 3. 'iA 13 REB 99 -25 ,, l REGULA?ORY REVIEW VALIDATION - AJW 11Af* T TAPR99 F2 e.

--~ i REGULATORY REVIEN t ALIDATION - EDG 60CT97A 3CMAR98 -56

_PtGUIATORY DEVIEW VALIDATION - RRCS _

60CT97A 31 MAR 98 -57 REGULATOp f REVIEN VAlfDATION - PROGRAMS 11AUG97A 4 MAR 99 -39 ,

8 i ISSUE REGULATOnY REPORT INPUT SAPR 99 28APR9T -62 , _ _ , _, , , ,

PARSONS ICAVP REPORT NRC IDENTIFT CORRECTION ACTION SAMPLE 19DEC97A 17DEC9]

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~ ~ ~ - ~ ~ " " ' ~" '

EVALUA*E NNECO CORRECT!vE ACTIONS 26JAN99 3APR99 -45 li f i i j PREPARE PARSONS ICAVP REPORT 20 MAR 99 29APR98 -62 g ISSUE PARSONS ICAVP REPORT 29AP999 23APR99 -62 O

~ ~*

  • EVALUATE TIER 1,2,3 PLACEHOLDERS 20 MAR 98 9AP998 -59 t _

1 EVALUAT* OPEN ITEM DR's 20 MAR 98 9APR99 -59 ,_

  • ' " ~ * '

_j NRC INSPECTIONS NRC ICAVP IMPLEM"NTATION INSPECTION 50EC97A SDEC97A l

~ ~ ~ - ' f

-15 i

NRC 007 OF SCOPE TIER 1 IMSPECTION 26JAN38 20 MAR 99

~ ~

NRC TIER 2 6 3 INSPECT!CW 26JAN99 27c' jut 99 -15 --~G 9 MAR 99 1MAy9f 13 4 - -

-l- -

NRC TIER 1 IN-SCOPE INSPECTION l

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- < - ,ARSC,,, mA Pie D.t. 26 - 99 . ..

D.t. D.t. 2 eAN9s c.ici. ..,

e.. : ... ... l=NORTHEASTNUCLEARENK...JOMPANY

p. . . Cat e Pensam !CypM,,4,3;pmg1_

Pre 3.et Start 11AUGgy m _7 no,m '

Pre 3.et rini n zoMAv9e - - -oy-- --- *!!"1."1,"O*a,,, MILLSTONE PROJECT -

TCAVP

SUMMARY

SCHEDULE -

eei Pri .r. Syn.u , rne. , _ _ _ . _ _ .

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