ML20210U485

Rev 1 to CK-MP3-06-02, Independent Corrective Action Verification Program,Sys Review Checklist,Bases/Change Features

ML20210U485
Person / Time
Site:	Millstone
Issue date:	07/25/1997
From:	Querio R, Tamlyn T NORTHEAST NUCLEAR ENERGY CO.
To:
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
CK-MP3-06-02, CK-MP3-6-2, NUDOCS 9709190198
Download: ML20210U485 (4)

Text

t O

Nonheast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP) 1 System Review Checklist CK MP3 06-02, Rev.1 Bases /Channe Features

}

Prepared by:

T. K. Tamlyn -

O

-4 7/25/97 Name

%nat

/'

Date Approved by:

R. E. Querio

.,e,e.e 4S 7/25/97 Name 3iglia'ture Date IMPLEMENTATION System:

Verified by:

Date:

Concurrence by:

Date:

AIP34 02 DOC 07789711:27 AAl 9709190198 970917 Page 1 Of PDR ADOCK 05000423 P

PDR

o O

O~~

Bases / Change Features Checklist cn-ups-es-az. ner.1 Sheet 2

Reference:

PI-MP3-06; Sections: 5.4.3 a Line No.

Walkdown Comments Procedure Appropriate?

1. Requirement Yes i No u+

9.w i 4

• - Ns

^

I a)

OiO b)

O! O c)

O! O d)

O! O

2. Requirement:

r !*

A

~

- #L g;;

a)

O!O i

b)

OiO c)

O !. O d)

OiO

3. Requirement s i n; m

a.4 2

+

. ~,

a)

OiO b)

O!O c)

OiO d)

OiO

4. Requirement:

<W miw we

+-

u a)

OiO b)

OI O c)

O! O d)

OiO

5. Requirement:

-w t i V

+

- 2 1

~~

a)

O! O b)

OiO c)

O! O d)

OI O Note: List Requirements and the associated References from the ICAVP Millstone database. Identify if a walkdown is apfnviniate for each reference listed.

Pare of

g'd 9

o--

Bases / Change Fe~atures Checklist cn-ups-os-oz. ner.s Sheet 3 Change item:

CK-MP3-06-02 PRG ltem:

Reference:

PI-MP3-06; Sections:,5.5.8 a Line No.

Procedure Procedure Walkdown Comments Section Appropriate?

1. FSAR Section:

Yes No a.

O? O b.

O! O c.

O: O d.

2. Technical Specification Section:

~

OiO

-l a.

O O

b.

O5 0 c.

OiO d.

OiO

3. Inservice Test Procram:

r.

a OiO b.

O O

4. Maintenance Rule:

I a.

O! O b.

O! O

5. Station Blackout Rule:

a.

O! O b.

OI O

6. Fire Protection:

~

t in.

a.

OiO b.

O! O

7. Other-

~

c

<vw

- i:J a.

OiO b.

OiO c.

OiO Note: List the appropriate procedures and specific procedure sections for each feature listed in the first column. Use the comment column or additional comment pages if needed for additional procedures. Identify if a walkdown is appropnate.

Pa::e or

-__________-_A

I Olji s

5 E

1 5

o I8 WI rr O

O i

8 I

-