ML20210U348

Forwards Documents Revised for NRC Approval Re Discussions Held Between NRC Staff & Sargent & Lundy ICAVP Team for Specific Details of Review Process.Documents Distributed in Accordance W/Communications Protocol,PI-MP3-01

ML20210U348
Person / Time
Site:	Millstone
Issue date:	09/17/1997
From:	Schopfer D SARGENT & LUNDY, INC.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20210U355	List: ML20210U348 ML20210U356 ML20210U369 ML20210U374 ML20210U387 ML20210U392 ML20210U403 ML20210U417 ML20210U422 ML20210U429 ML20210U442 ML20210U448 ML20210U455 ML20210U473 ML20210U485 ML20210U491 ML20210U506 ML20210U511 ML20210U517 ML20210U524 ML20210U532 ML20210U538 ML20210U543 ML20210U550 ML20210U555 ML20210U561 ML20210U565 ML20210U571 ML20210U579 ML20210U585 ML20210U592
References
9583-100, NUDOCS 9709190117
Download: ML20210U348 (2)

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Don K. Schopfer Vee President 312-259 6078

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September 17,1997 j:g!;p Project No. 9583100 lgg he Docket No. 50-423

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Attention: Document Control Desk M Washington, D.C. 20555 During the last several weeks a number of discussions were held between the NRC staff p

and the Sargent & Lundy ICAVP Team regarding specific details of the review process. ,

These discussions resulted in some changes to the Project Manual (Audit Plan, Project Instructions and associated checklists).

Enclosed for the NRC approval are the folle ving documents which have been revised. ~

These documents are being distributed in accordance with the Communications Protocol, -g PI MP3-01. -

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Audit Plan, Rev. 4 PI-MP3-02, Rev. 4 PI-MP3-03, Rev. 2 PI-MP3-04, Rev. 3 PI-MP3-06, Rev. 2 g(/

PI-MP3-09, Rev. 2 L, hM [

R;  ; riyl PI-MP3-11, Rev. 4

, p p CK-MP3-02-5.1, Rev. i -

r CK-MP3-03-02, Rev. 3 CK-MP3-03-10, Rev.1

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CK-MP3-03-11, Rev. 3 I ]

CK-MP3-06-00, Rev. 2 CK-MP3-06-01, Rev.1 gy@fh 9g g

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P United States Nuclear Regulatory Commission September 17,1997 Document Control Desk Project No. 9583-100 Page 2 CK-h1P3 06-03, Rev. 2 CK-MP3-06-04, Rev.1 CK-MP3-06-05, Rev.1 CK-hip 3-06-06, Rev.1 CK-hfP3-06-07, Rev.1 CK-MP3-06-08 Rev. I CK-MP3-06-09, Rev.1 CK-MP3-06-10, Rev.1 CK-hfP3-06-11, Rev. 2 CK-MP3-06-12, Rev.1 CK-MP3-06-13, Rev. 2 CK-MP3-06-14, Rev. 2 CK-MP3-06-15, Rev.1 CK-MP3-06-16, Rev.1

. CK-MP3-06-17, Rev. I

) CK-MP3-06-18, Rev.1 i

I have also enclosed the resumes and conflict ofinterest statements for newly added staff.

Please direct any questions to me at (312) 269-6078.

Yours very truly, v

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D. K. Schopfer \

Vice President and ICAVP Manager DKS:spr Enclosures Copies:

E. Imbro (1/4) Deputy Director, ICAVP Oversight T. Concannon (1/2) Nuclear Energy Advisory Council J. Fougere (1/3) NU B. A. Erler (1/0) Sargent & Lundy maicavpwwn97\nr0917 c. doc

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! Don K. Schopfer

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Vice President 312-269-6078 September 17,1997 Project No. 9583-100 Docket No. 50-423 Northeast Nuclear Energy Company Millstone Nuclear Power Station, Unit No. 3

Independent Corrective Action Verificatica Program United States Nuclear Regulatory Commission Attention

Document Control Desk i Washington, D.C. 20555 1

i During the last several weeks a number of discussions were held between the NRC staff

and the Sargent & Lundy ICAVP Team regarding specific details of the review process.

These discussions resulted in some changes to the Project Manual (Audit Plan, Project Instructions and associated checklists).

Enclosed for the NRC approval are the following documents which have been revised.

These documents are being distributed in accordance with the Communications Protocol,

. PI-MP3-01.

4 Audit Plan, Rev. 4 PI-MP3-02, Rev. 4 PI-MP3-03, Rev. 2

, PI-MP3-04, Rev. 3 PI-MP3-06, Rev. 2 PI-MP3-09, Rev. 2 PI-MP3-11, Rev. 4 CK-MP3-02-5.1, Rev.1 CK-MP3-03-02, Rev. 3 CK-MP3-03-10, Rev.1 CK-MP3-03-11, Rev. 3 CK-MP3-06-00, Rev. 2 CK-MP3-06-01, Rev.1 CK-MP3-06-02, Rev.1

55 East Monroe Street

• Chicago, IL 60603 5780 USA

• 312 269-2000 q:;t;sa cg;2g>

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d United States Nuclear Regulatory Commission September 17, IP97 Document Control Desk Project No. 9583-100 Psge 2 CK-MP3-06-03, Rev. 2 CK-MP3-06-04, Rev.1 CK MP3-06-05, Rev.1 CK MP3-06-06, Rev.1 CK-MP3-06-07, Rev.1 CK MP3-06-08, Rev.1 CK-MP3-06-09, Rev.1 CK-MP3-06-10, Rev.1 CK-MP3-06-11, Rev. 2 CK-MP3-06-12, Rev.1 CK-MP3-06-13 Rev. 2 CK-MP3-06-14, Rev. 2 CK-MP3-06-15, Rev. i.

CK-MP3-06-16, Rev.1 CK-MP3-06-17, Rev.1 CK-MP3-06-18, Rev.1 I have also enc!osed the resumes and conflict ofinterest statements for newly added staff.

Please direct any questions to me at (312) 269-6078, Yours very truly, S -

1T,,13 _ -

D. K. Schopfer \

Vice President and ICAVP Manager DKS:spr Enclosures

Copies:

! E. Imbro (1/4) Deputy Director, ICAVP 0 sight i T. Concannon (1/2) Nuclear Energy Advisoiy Council J. Fougere (1/3) NU B. A. Erler (1/0) Sargent & Lundy

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