ML20203G255
| ML20203G255 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/27/1992 |
| From: | Doerflein L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | NRC |
| Shared Package | |
| ML20203G108 | List:
|
| References | |
| FOIA-97-469 NUDOCS 9803020258 | |
| Download: ML20203G255 (3) | |
Text
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August 27,1992 MEMORANDUM FOR:
Millstone Assessment Panel (MAP) Members FROM:
Lawrence T. Doerflein, Chief Reactor Projects Section No. 4A
SUBJECT:
SEPTEMBER 1,1992 MAP MEETING The next MAP meeting is scheduled for Tuesday, September 1,1992, between 10:30 a.m.
and r,oon in the DRP Conference Room in Region I. The bridge number for this meeting is 492-4316. A copy of the agenda is attachx!.
The two main topics for discussion at the meeting will be the NRC's PEP review sequence and plan, and the licensee's verification and validation process as discussed in Section 6.8 of their Performance Enhancement Program procedure. Please review these attachments and be prepared to discuss them at the meeting.
As a reminder, the RITS code for all MAP activities is M 83309.
Please contact me at (215) 337-5378 if you have any questions or comments.
P
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I.awrence T. Doerflein, Chief i Reactor Projects Section No. 4A Meeting Agenda :
Proposed PEP Review Sequence Review Plan for the PEP :
NE&O Procedure No. 2.34,
" Performance Enhancement Program
- Distribution:
J. Wiggins R. Barkley l
J.Stolz P. Swetland R. Blough-R. label-J. Durr R. DeLaEspriella W. Pasciak D. Jaffe
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MAP MEETING AGENDA September 1,1992
- Plant Status (Millstone SRI)
- Schedule for the PEP Review Activities, Public Meeting, Request for State / local input, Requests for Information, etc.
(see Attachment 2)
(Barkley)
- Proposed Inspection Plan for the PEP Review (see Attachment 3)
(Barkley)
- Proposed Letters to State / Local Communities / Libraries Referring the PEP for Review (Barkley)
- Validation and Verification Process (Doerflein)
- Unit 2 S/G Replacement Outage Progress /-
Inspection Results (Millstone SRI, Durr)
- Other Millstone Performance Issues /
Upcoming items of Interest (All)
- Schedule for next MAP meeting (Wiggins) l l
l l
PROPOSED PEP REVIEW SEOussCE Preliminary meeting between the PEP review team leader (Barkley) and NU PEP manager e
(Laudenat)
August 6, 1992 August 20, 1992 PEP Review Team roster formalized August 14, 1992 PEP Review Team plan drafted e
issued August 26, 1992 1992 Request comments from the state and local communities on the PEP - September 10, e
e Initial on-site review of PEP root cause assessment and co.;.pleteness as well as y
September 21-25, 1992 comparison to the MAP issues list September 28, 1992 (Made) 08 Request for additional information in above areas October 18, 1992 (Received) e f
(if necessary)
October 5, 1992 3
Draft PEP review report see-tions from above review to team leader e
2 3
A Completion of PEP review effort onsite (i.e. review of verification and validation e
October 26-30, 1992 effott) 7" November 4, 1992 Public meeting to receive comments on the PEP November 10,1992 (Nade)
Request for additional information on V & V e
Rovember 30, 1992 (Received)
(if necessary)
Draft PEP review report in concurrence - November 30, 1992 e
Respense to public meeting comments - December 4, 1992 e
Final PEP review report issuance-Formal recommendation to MAP to accept /not accept the December 11, 1992 PEP effott
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