ML20202G535

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Forwards Millstone,Unit 2 Independent Corrective Action Verification Program bi-weekly Rept for Wk Ending 980206
ML20202G535
Person / Time
Site: Millstone 
Issue date: 02/09/1998
From: Curry D
External (Affiliation Not Assigned)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUM2-PPNR-1088, NUDOCS 9802200161
Download: ML20202G535 (8)
v • d • e


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' PARSONS Daniel L. Curry, vice Pret,ent itxiw Lervices Parvan!,,Lnergy & fhonacats Group inc 2675 Morgantown Road

  • Far (610) 655 2002 February 9,1998 Docket No. 50-336 Parsons NUM2-PPNR-1088.L U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Millstone Nuclear Power Station Unit No. 2 Indspsndent Corrective Action Verification Procram (ICAVP)

Gentlemen:

Pursuant to your recent request, attached please find the Millstone Unit 2 ICAVP Bi Weekly Report for week ending February 6,1998.

Please call me at (610) 855-2366 if you have any questions.

Sincerely, Daniel L. Curry Parsons ICAVP Project Director DLC:csb Attachments 1.

Bi Weekly Report 2.

Summary Schedule I

cc:

E. Imbro (2) - USNRC i i

11. Eichenholz - USNRC

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R. Laudest - NNECo J. Fougere - NNECo Rep. Terry Concannon - NEAC Project Files

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PARCONS Daniel L. Curry, vco heocent. tJoca< Se<,>ces Parsons Energ/ & Chemica!c Group loc.

2675 Morgantowr, Road

  • Fax (610) 855 2602 f

Februaryc 1998 Doc. ID: NUh12-PPNU 1087.L Mr. Richard Laudenat Northeast Nuclear Energy Company hiilistone Nuclear Power Station Unit 2 P. O. Box 128 Waterford, CT 06385 Re:

hiillstone Unit 2 ICAVP Bi-Weekly Progress Report

Dear hir. Laudenat:

The following represents a bi weekly progress report for work completed on hiillstone Unit 2 ICAVP for the week ending February 6,1998.

Project Schedule: Schedule Attached Tier 1 - System Vertical Slice Reviews Based on information received at the meeting of February 3,1998, the HPSI system report will be issued e

c.s part of the final report in order to capture the results of Discrepancy Report (DR) Closure and Corrective Action (CA) review.

The Emergency D!esel Generator Systems; Radiological Release Control Systems, and the Auxiliary Feedwater Systems completion has been reevaluated based on the February 3 meeting and the experience gained from the execution of the SYSR for the HPSI system. Considering this information, the completion of the Final Report for the current Tier 1 systems ar-July 10. He major reason for the change in dates is the effects of the requirement to have all DR's closed and Corrective Actions reviewed before completien of the report.

Tier 2 - Accident hiitigation System Review Tier 2 Report date remains t, April 28,1998.

issued letter confirming incorporation of January 20,1998 NRC comments on CDCs.

e Analysis review - 29 Design Basis E"ents (DBEv) 25 DBEv Analyses Reviewed 17 DBEv Validations in Progress Completion of" Decrease in RC Flow Events" validation projected as February 10,1998.

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hir. Richard Laudenat Northeast Nuclear Energy Conipany j

NUM2 PPNU-1087-L February 9,1993 Tier 3 - Process Review Tier 3 Report preparation date remains April 8,1998. Issuance of the report is dependent on DR resolution.

Report preparation in progress for:

Parts dedication, substitution and safety classifiest. ion resiews.

Operations and maintenance procedure review.

Review of IST proced :re resision sample completed.

Review of temporary changes / jumper lifted lead sample completed.

Millstone schedule for VTI corrective action is outstanding.

Other Activities:

Issued Revision 2 to PP-04, " Regulatory Review Proadures" revisin6 the review form and requirements.

Issued Revision 3 to P!-01, "SYSR Implementation Checklists and Workbook" revising corrective action review forms, modification review forms, and other mir:or editorial form changes.

Elevated DRs 119,316 and 317 were reviewed with the NRC and NNECo.

Phone conferences completed on January 27 and 29 and February 3 and 5,1998.

=

Discrepancy Reports (Summary Status is attached)

RAI (Status & Signi~icant Pams)

Totalissued 1,059

=

10 greater than 2 weeks / total outstanding 58 e

Tier i Topical Areas (646 - partial)

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

Sincerely.

Daniel L. Curry Project Director DLC/cyb Attachment cc:

J. Fougere W. L. Dobson E. ImEo (USNRC)

R. T. Glaviano E. A. Blocher J. F. Hilbish M. J. Akins Project Records J. L. Caldwell 2 of 2 Encompass Letter PPNU1087. Doc

O Attachment to Febreary 6,1998 Bi-weekly report Discrepancy Report Sununary and Status 355 Preliminary DR Numbers issued by Parsons 246 Preliminary DRs approved of which 7 determined to be invalid

  • 92 Responses received todate from NU 29 DRs CLOSED 31 DRs PENDING (further final action by NU) 28 DRs FOLLOW-UP (action required by NU, includes 5 DRs returned to NU for response revision) 4 DRs IN-PROGRESS (Response received, comments in preparation)
  • Of the 29 Valid and Closed Discrepancies resolutions 11 Confirmed Discrepancies 11 Previously Identified by NNECo 7 Non-discrepant Conditions

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Of the 11 Confirmed Discrepancies

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0 - Level 1 0 - Level 2 0 - Level 3 11 - Level 4 Significance Level for the 239 Approved Preliminary DRs 5 - Level 1 1 - Level 2 105 - Level 3 128 - Level 4 Summary by Tier for Preliminary DRs approved Tier 1 - 202 Tier 2 - 14 Tier 3 - 23

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