|
---|
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARB17848, Startup Test Rept Cycle 7. with1999-09-30030 September 1999 Startup Test Rept Cycle 7. with ML20211Q3361999-09-0707 September 1999 Proposed Tech Specs Removing Current Special Exception Which Precludes Applying Eighteen Month Functional Testing Surveillance to SG Hydraulic Snubbers ML20211H6471999-08-25025 August 1999 Proposed Defueled Tech Specs,Revising Sections 5.6.1,5.7.2 & 5.7.3 & Adding Proposed Section 5.6.4 to Reflect ACs Contained in NUREG-1433 ML20210Q5211999-08-0505 August 1999 Proposed Tech Specs Sections 3.8.3.2,4.6.2.1,4.6.2.2, 4.8.1.1,4.9.12 & Bases Section B 3/4.3.2,B 3/4.6.1.2 & B 3/4.8.4,incorporating Editorial Revs ML20210C6091999-07-16016 July 1999 Proposed Tech Specs Relocating Selected TS Related to Refueling Operations & Associated Bases to Plant TRM ML20206U1041999-05-17017 May 1999 Proposed Tech Specs Section 4.4.6.2.2.e,deleting Reference to ASME Code Paragraph IWV-3472(b) Re Frequency of Leakage Rate Testing for Valves Six Inches Nominal Pipe Size & Larger ML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2751999-04-19019 April 1999 Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205M0891999-04-0707 April 1999 Proposed Tech Specs Modifying Value for Monthly Surveillance Testing of Tdafwp ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20204J1581999-03-19019 March 1999 Proposed Tech Specs Section 6, Administrative Controls, Reflecting Certified Fuel Handler License Amend Changes, Approved on 990305 ML20204J4101999-03-19019 March 1999 Proposed Tech Specs Relocating Instrumentation TSs 3.3.3.2, 3.3.3.3 & 3.3.3.4 to Mnps,Unit 2 TRM ML20204K0971999-03-19019 March 1999 Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL ML20204F9031999-03-17017 March 1999 Proposed Tech Specs,Revising 3.5.2,3.7.1.7 & 3.7.6.1 Re ECCS Valves,Atmospheric Steam Dump Valves & CR Ventilation Sys. Associated Bases Will Be Modified as Necessary to Address Proposed Changes ML20207H9551999-03-0505 March 1999 Proposed Tech Specs Section 6.0 Re Administrative Controls ML20206K1121999-03-0505 March 1999 Proposed Tech Specs Bases Sections 3/4.7.7, CR Emergency Ventilation Sys & 3/4.7.8 CR Envelope Pressurization Sys. Changes Are Editorial in Nature ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207E0321999-03-0202 March 1999 Proposed Tech Specs 3/4.7.4, SW Sys, Proposing Change by Adding AOT for One SW Pump Using Duration More Line with Significance Associated with Function of Pump ML20207D4821999-02-26026 February 1999 Proposed Tech Specs Re Addl Mods Concerning Compliance Issues Number 4 ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20203E4051999-02-11011 February 1999 Proposed Tech Specs Re DG Surveillance Requirements ML20210D2121999-01-21021 January 1999 Proposed Tech Specs Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only ML20199L2841999-01-20020 January 1999 Proposed Tech Specs & Final SAR Proposed Rev to Ms Line Break Analysis & Revised Radiological Consequences of Various Design Basis Accidents ML20199L0801999-01-18018 January 1999 Proposed Tech Specs Change to TS 3/4.2.2 Modifies TS to Be IAW NRC Approved W Methodologies for Heat Flux Hot Channel factor-FQ(Z).Changes to TS Section 6.9.1.6 Are Adminstrative in Nature ML20199L4561999-01-18018 January 1999 Proposed Tech Specs Revising TS Table 3.7-6, Air Temp Monitoring. Proposed FSAR Pages Describing Full Core off- Load Condition as Normal Evolution Under Unit 3 Licensing Basis,Included ML20199L3271999-01-18018 January 1999 Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage ML20199L0431999-01-18018 January 1999 Proposed Tech Specs Removing TS 3/4.6.4.3, Containment Systems,Hydrogen Purge Sys ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment ML20206P5121999-01-0404 January 1999 Proposed Tech Specs 3.5.2,3.6.2.1,3.7.1.2,3.7.3.1 & 3.7.4.1, Incorporating Changes to ESF Pump Testing B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20198K6361998-12-31031 December 1998 Proposed Tech Specs Section 6.0, Administrative Controls ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20198P9751998-12-28028 December 1998 Proposed Tech Specs Pages Revising Loss of Normal Feedwater (Lonf) Analyses to TS 2.2.1,TS Bases Change to Floor Value for Thermal Margin Low Pressure Reactor Trip & Proposed FSAR Changes ML20196H6301998-12-0404 December 1998 Proposed Tech Specs Re Section 6.0, Administrative Controls ML20197G9831998-12-0404 December 1998 Proposed Tech Specs 4.7.10.e,eliminating Need to Cycle Plant & Components Through SD-startup Cycle by Allowing Next Snubber Surveillance Interval to Be Deferred Until End of RFO6 of 990910,whichever Date Is Earlier ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195D4041998-11-10010 November 1998 Proposed Tech Specs,Modifying Sections 3.3.1.1 & 3.3.2.1 by Restricting Time That Reactor Protection or ESF Actuation Channel Can Be in Bypass Position to 48 H,From Indefinite Period of Time ML20195D8101998-11-10010 November 1998 Revised marked-up Page of Current TS 3.8.1.1 & Revised Retyped Page Re 980717 Request to Change TS ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20155B0331998-10-22022 October 1998 Proposed Tech Specs Changing TS 3.3.2.1, Instrumentation - ESFAS Instrumentation, 3.4.9.3, RCS - Overpressure Protection Sys & ECCS - ECCS Subsystems - Tavg 300 F 1999-09-07
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program ML20154G5311998-10-0707 October 1998 Rev 4 to Project Procedure PP-02, Accident Mitigation Sys Review ML20154G5391998-10-0606 October 1998 Rev 6 to Project Procedure PP-07, Discrepancy Repts ML20154G5351998-10-0606 October 1998 Rev 3 to Project Procedure PP-04, Regulatory Review Procedure ML20154G5521998-10-0606 October 1998 Rev 5 to Project Instruction PI-01, Svsr Implementation Checklists & Workbook ML20154G5251998-10-0505 October 1998 Rev 4 to Independent C/A Verification Program for Millstone Unit 2 Audit Plan ML20236Q9341998-06-30030 June 1998 Rev 4 to PI-01, Sys Vertical Slice Review Implementation Checklists & Workbook ML20236Q9321998-06-25025 June 1998 Rev 4 to PP-01, Sys Vertical Slice Review ML20153C6171998-06-18018 June 1998 Rev 2 to CP 3804K, PASS Rcs/Rss Sample ML20153C6221998-06-18018 June 1998 Rev 1 to CP 3804L, PASS Containment Air Sample ML20153C6291998-05-31031 May 1998 Rev 0,Change 1 to CP 3804M, PASS Ventilation Samples ML20247R7851998-05-20020 May 1998 Rev 1 to Epop 4455C, Technical Assistant ML20247Q7011998-05-20020 May 1998 Rev 1 to Epop 4490, Implementation of Recovery Operations ML20247R8081998-05-20020 May 1998 Rev 1 to Epop 4455F, Rumor & Inquiry Control ML20247Q6671998-05-20020 May 1998 Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods ML20247Q6901998-05-20020 May 1998 Rev 1 to Epop 4475A, External Resources Coordinator ML20247R7921998-05-20020 May 1998 Rev 1 to Epop 4455D, News Releases ML20247Q6771998-05-20020 May 1998 Rev 1 to Epop 4428I, Direction of Posl Field Sampling ML20247R7541998-05-20020 May 1998 Rev 1 to Epop 4455A, Nuclear News Manager ML20247R7491998-05-20020 May 1998 Rev 1 to Epop 4455, Manager of Public Info ML20216B1791998-05-0808 May 1998 Independent Corrective Action Verification Program for Millstone Unit 3,Interim Rept,Executive Summary ML20247H4581998-04-0909 April 1998 Rev 19 to EOP 35 E-0, Reactor Trip or Safety Injection B17159, Backlog Mgt Plan for Unit 31998-03-31031 March 1998 Backlog Mgt Plan for Unit 3 ML20216K0641998-03-20020 March 1998 Rev 2 to Oversight Plan NNECO - Millstone Site Independent Third Party Oversight Program ML20216H7101998-03-13013 March 1998 Independent Corrective Action Verification Program Status Rept ML20216H7191998-03-0303 March 1998 Independent Corrective Action Verification Program Status Rept ML20203F6931998-02-20020 February 1998 Rev 6 to PI-MP3-11, Discrepancy Rept Submittal & Closure ML20203E2131998-02-19019 February 1998 Cancelled Rev 26 to 1-OPS-10.11, Locked Valve List ML20203D4111998-02-18018 February 1998 Revised 1-OM-index Unit 1 Operations Dept OM Index & Rev 2 to OM 3.8, Millstone Unit 1 Operations Manual ML20203F6751998-02-16016 February 1998 Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems ML20203F6601998-02-16016 February 1998 Rev 5 to Audit Plan for Independent Corrective Action Verification Program ML20216H7351998-02-11011 February 1998 Independent Corrective Action Verification Program Status Rept 1999-05-10
[Table view] |
Text
r 1 1
. l
' 4 i
- NDS Document Transmittal #121819 3/3/99 To: Nuclear Regulatory Commission Addressee unique # 140 Document Control Desk ROUTINE detribution ;
Washington, D.C. 20555 l The following documents have been ravised. You are currently on distribution for j these documents. Verify that all documents are included in this distribution set.
l DOCUMENT REV COPIES C OP 606, CH1 2 1 I l
l l
l l
O
/
ILb[
9903110274 990303 I PDR ADOCK 05000245')
P PMi Sign and return this form as soon as received to: Diane ONeil x2451, NDS/ COL, B433-1, Mdistone or FAX (600) 444 5711.
l Signature Date:
i F
,. a.
Document Change Request Form
! [Section 1: Change initiation Infor nation j D Document No.: . C OP 606 Revision No. 2 Change No. 1
Title:
Communications - Radiopaging and Callback Monthly Operability Test I i Initiated By: B. Tarallo Date 01-26-1999 One Time change?YES NO X Type of Change: Expiration Date hn
' Intent )( Temporary Change . r gagngga7egylguge t n Reason: Espiration Condition?
Changed the ES, MOR, MPl, and NNM SERO positions from subject-to-call to on-call and added the TSCRE on-call l position for consistency with EPAP 1.15, Management Program for Maintaining Emergency Preparecness.
' Removed Date:
Section 2: Instructions for Entering Change l
~ emove and replace Attachment 3 and Attachment 4. No revision bars appear en Attachment 4.
l Section 3: Temporary Change Interim Approval l,
. 7echon .5a: Approved hf70RCnYRiiiher RI, or FirsfLTiielupervisor Signature: Date:
Section 3b: Approved by Shift Manager or SRO Licensed on Unit Signature: Date:
Section 4: Reviews
[IiidFpendEhTHevieweF(s~TNgnaIEFF(s _
p l
(includes RAC 6 review)
Ul No Comments / ~ni at /?-- ~ ~ ~ -
-[- ~PrintName//Mgf/ -
MDate [-
U2 No Comments / Signdurr ' r
'T t $ mm e h, [rm - igu ar rinhm -- 4J T gR wer Signature _ , _ _ _ _ _
c hafety Evaluation / Environmental Review Attached? YES NO j c SQR Reviewer Recommendation for Approval? YES NO c (OR qu YES / NO ISection 5: Review and Approval ~ ~l
' ResponiihlFTndRTdual/
' ~
I P[ ~
Responsible Manager Signature:
M' .44'. . .
Date:.Z -Mj_ __ '
l .
_ - . . . Date:N k __._..
PORC QR,G equirc:l? [
C.ommon I artment Procedures require
_) ' . -
.% [ ._ _ __ _ Date: d _
cach a!Tecte Department llea l
l Section 6: POR(ISORCyproval(if requireri) l
~~~
Approval 3ignature (Unit Director. l
. Sr. Vice President and CNO-Millstone
,73 Station. or authorized designee): - - -
Meeting No: ~~ -/[)~~ !
' Effective Date; h h OO $9 horm DC 1-1, [h?
. ._ _ -.JZ.
Station Admin Procedures Group OSCAR Report i 2 _ ,
. Attcchment 3 SERO On-Call Position Listing I (Sheet 1 of 1) )
~
On Call Name On Can Name Positions Positions i ADEOF U11&CTECH I AMTME U1 MECH ARPS U1MOC DSEO U1MOSC EOFHP U1MTSC EOFST U1TSCEE ES U1TSCME lg GTS U2ADTS MOR U2ELEC MPI U21&CTECH ;
MRCA U2 MECH MRDA U2MOC . I NNM U2MOSC RMT3 l@
U2MTSC !
RMT4 U2TSCEE RMT5 U2TSCME RMTD p U3ADTS
%. U3ELEC U3l&CTECH RMTA U3 MECH
, RMTB U3MOC RMTC U3MOSC RMTD U3MTSC <
TSCRE U3TSCEE U1ADTS U3TSCME lQ ,
l U1ELEC i
,-~
Level of Use . .
C-OP 606 STOP. THINK ACT' HEVIEW Rev. 2 OeneGI 21 of 22 4
+ *
. Attrchment'4 SE' Subject to Call Position Listing (Sheet 1 of 1) p b Subject to Call Positions Name Subject to Call Positions Name ,
l AMRDA U10SCMA i AMT/TH U1 TIC AMTL U1TSCSM $
ERC U2CRDC FTDC U21&COSC l EIT U20SCMA MOS U2 TIC PREM U2TSCSM RADCOM U3CRLC U31&COSC RAE U3OSCMA TA U3 TIC .
l UICRDC U3TSCSM Ull&COSC O
V h
(' )
Level Of Use C-oP606
.STOP THINK ACT REVIEW Rev.2 Generai 22 of 22