ML20210U550

From kanterella
Jump to navigation Jump to search
Rev 2 to CK-MP3-06-11, Independent Corrective Action Verification Program (Icavp),Sys Review Checklists,Mod Procedures
ML20210U550
Person / Time
Site: Millstone Dominion icon.png
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

PM

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\\