ML20210U550

Rev 2 to CK-MP3-06-11, Independent Corrective Action Verification Program (Icavp),Sys Review Checklists,Mod Procedures

ML20210U550
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-MP3-06-11, CK-MP3-6-11, NUDOCS 9709190229
Download: ML20210U550 (3)

Text

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O Northeast Utilities Millstone Unit 3 '

Independent Corrective Action Verification Program (ICAVP) i System Review Checklist i

CK-MP3-06-11, Rev. 2 Mod Procedures Prepared by: T. K. Tamlyn -

7/25/97 Name 6Tgnat e ,

1. Date Approved by: R. E. Querio 7/25/97 Name Signatur7 Date IMPLEMENTATION System:

Verified by:

Date:

Concurrence by:

Date:

O un.6.ii.coc.072:$7 i r:o1 AM Page 1 of 9709190229 970917 PDR ADOCK 05000423 P PM ,

o Mad Preced As Checkli;t g

CK-MP3-06-11, Rev.2

". 1 Sheet 2 Modification Package ID Number:

Change item:

Reference:

PI-MP3-06; Section: 5.5 Line No. Procedure / Change Walkdown? Comments

^T -

09 > Required Adequate Required w:

1. Normal Operating Procedures 2Yes $iNot EYess!*No: (Yes-:Ji(Nos

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a.

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2. Abnormal Operating Procedures Tin 4!4  ;!? . , ^

a.

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O O OiO O! O c.

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3. Emergency & Alarm Response Procedures -

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4. Surveillance Procedures & m  % n!%+%s :j . +

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b. O O O'O O: O c.

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5. Maintenance Procedures & ^~ ~

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a.

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6. Other Procedures or Changes  ?!+- - -' -

410 -  ;'i +* t'e a.

b.

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O! O O O O O Note:

Use the appropriate checklist as described in PI-MP3-06, Section 5.5 to evaluate the above procedures for adequacy of the identified changes.

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