ML20210U550
| ML20210U550 | |
| Person / Time | |
|---|---|
| Site: | Millstone |
| Issue date: | 07/25/1997 |
| From: | Querio R, Tamlyn T NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20210U355 | List:
|
| References | |
| CK-MP3-06-11, CK-MP3-6-11, NUDOCS 9709190229 | |
| Download: ML20210U550 (3) | |
Text
. _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _
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
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 9709190229 970917 Page 1 of PDR ADOCK 05000423 P
1 g
o Mad Preced As Checkli;t CK-MP3-06-11, Rev.2 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
- ~
a.
O*O O
O O
O b.
OiO OiO O
O c.
O!O OiO OiO d.
OiO OiO OiO
- 2. Abnormal Operating Procedures Tin 4!4
- !?
^
a.
OiO OiO O! O b.
O O
OiO O! O c.
OiO OiO OiO
- 3. Emergency & Alarm Response Procedures
? !!-
S iJ m
a.
OiO OiO OiO b.
OiO OiO O! O C.
O!O OiO OI O
- 4. Surveillance Procedures m
% n!%+%s
- j.
+
a.
O O
OiO O! O b.
O O
O'O O: O c.
OiO O
O OiO
- 5. Maintenance Procedures
^~
~
.: l 1 a.
OiO O! O OiO b.
O!O OiO O! O c.
O O
OiO O! O
- 6. Other Procedures or Changes
?!+-
410
- 'i
+*
t'e a.
OiO O!O O! O b.
OiO O
O O! O c.
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.
Page of
i' j!
!!1Ill{1lll I1{lI4 ll 2
3 OR
- e ve e
h S
1 1-69-3P M-KC fo t;
1 i
t e
lk g
n ce a
e h
P m
C no m
O e.
s it o
r a
u u
C d
n e
t i
c n
o o
rP C
t d
n o
e M
m mo C
O^
.o N
en iL I\\