ML20211E279

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Rev 2 to T1-CL-I-05, Sys Mod Summary Screening Instructions - Form 5
ML20211E279
Person / Time
Site: Millstone Dominion icon.png
Issue date: 09/26/1997
From:
AFFILIATION NOT ASSIGNED
To:
Shared Package
ML20211E051 List:
References
T1-CL-I-05, T1-CL-I-5, NUDOCS 9709300083
Download: ML20211E279 (4)


Text

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MILLSTONE UNIT 2 SYSR PROJECTINSTRUCTION PI-01 SYSR IMPLEMENTATION CllECKLISTS AND WORK!!OOK T1-CL-I-05 SYSTEM MODIFICATION

SUMMARY

SCREENING INSTRUCTIONS - FORM 5

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Signature. Dals Prepared: [ 1/l/t#ra 9/A3h9 Reviewed: ~

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svsn droup t<ad y Approved: / 9///(d 2/.a 3'/9 ?_

! Approved: 4 /14 /9 7-ikpl6 Ject Director / /

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9709300003 970926 PDR ADOCK 05000336 1

- Parsons Power Group Inc. -

l P1 - 84 Revision 2 Pl 01. DOC September 23, I997

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MILLSTONE UNIT 2 SYSR PZOJECT INSTRUCT!5N PI wt SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK 1.0 FORM 5- SYSTEM MODIFICATION SUMM ARY SCREENING 1.1 The purpose of this form is to identify minor system modifications from the detailed review process that do not affect the licensing bases 1.2 The OE adds the Parsons Power Document ID number, NNECo system code, system title to the form header, NNECo mod number, NNECo mod title, and l indicates the responsible SLE. Each modification that is screened requires a separate form and Document ID number, 1.3 Upon initiation of the form, the OE signs and dates the appropriate revision block in Part A.

1.3.1 The SLE will provide the OE a listing of all modifications that are applicable to the selected system.

1.3.2 The OE uses this list to perform the Modification Screening Process. Note: All applicable system modifications must be screened, including canceled and in process modifications.

l 1.4 Using the Modification and description listing provided by NNECo, the OE O answers the question in Part B of the Modification Screening Form following any additional instmetion included in Part B.

1.4.1 If the responses to any question is "Yes," continue and complete Part C of the form.

1.4.2 If the responses to all questions are "No," the modification is considered minor and the review is complete.

1.4.3 The OE provides a disposition in Part C, signs and dates the form and proceeds l in accordance with the General Review and Approval Instruction in Section 6.0 of this document.

1.5 The OE submits the form ar.d chec' list to the interface reviewers in accordance with the GeneralInstructions for Review and Approvalin Section 6.0 of this document.

1.6 Each Modification screening associated with the selected system will be placed l on a separate form.

V

- Parsons Power Group Inc. -

Pl.85 Revision 2 PI-01. DOC September 23,1997

DOCUMENT ID: SMSS- Page Lafl MILLSTONE UNIT 2 SYSTEM CODE:

ICAVP SYSR SYSTEM:

SYSTEM MObiFICATION mon Number SCREENING

SUMMARY

Mon riti.

Responsible Engmeer:

(System Team 14ad)

PART A SYSTEM MODIFICATION SCREENING

SUMMARY

INTERFACE SIGN OFF REVISION 0 REVISION 1 REVISION 2  ;

esensewem saemme wtw eas .wtw l

1. ORIGINATOR
2. REVIEWEn .,

Mechanical Lead Electrical Lead Control Systems lead Piping / Structural Lead Operations Engineer Procedures Engineer Testing Engmeer

3. APPROVAL - - -

System Lead Engineer SYSR Lead Engineer PARTB MINOR MODIFICATION SCREENING l

Purpose:

This purpose of this screen is to identify those system modincetions that are evaluated as minor or not '

sigelacent to the design process, lastructions: 1. Review the modincetion nad provide response to the following quest 6ons. The modincetion package is miewed to the level necessary to determine the applicability of the scpeelag question.

2. If the answer to any Port B requirement is "Yes" Complete Par 1 C. Check " Review Modincation in Accordance with Modification Checklist", summarise on Forni 6, sign and date. Pert C.
3. If the naswer 8o 3ll Part B requirements are *No", the Medincellen does not constitute a potentialisspect on pleet .onnguration es a function oflicensing or design basis. Complete Part C Check " Minor Medinction", sign and date Part C.
4. If the modincation was canceled, cosuplete Part C, summarise on Form 6, sign and date Part C. Note the  :

review of the canceled modification will be performed using Form 7.

Questlos Applicability

1. O Yes O No is there insu!IIcient detail in the modification package to adequately respond to the follomng Part 13 questions? (If"YES," no further screening is required. Complete part C).
2. O Yes O No Was the modification canceled? (If"YES", no further screening is requtred. Complete part C).
3. O Yes O No Does the modification mvolve active safety related or scismic class I components?
4. O Yes O No Would the modification require changes to the Techmcal Specification statements contamed in Form 27
5. O Yes O No WiP the modification change the function of the system?
6. O Yes O No Will the modification require changes to plant any operating procedures?

- Parsons Power Group fac. -

FORM:5 I 05. I Package Sequence No. 6 Revision 2 F5,,SCRNB 9/23/97

DOCUMENT ID: SMSS- ll'ge.2_off A MILLSTONE UNIT 2 SYSTEM CODE:

V ICAVP SYSR SYSTEM:

SYSTEM MODIFICATION MOD Number SCREENING

SUMMARY

mod nii, Kesponsible Engmeer f System Team lead)

7. O Yes O No Did the modification require One issue or revision of piccurement or installatmn specifications?
8. O Yes O No Does the Utihty review of the modificatwn indicate a FSAR change is required?
9. O Yes O No Itas a 10CFR50.59 cvaluation been performed by the Utahty?
10. O Yes O No Could the modification impact any of the 19 propunatic issues hated tra stem IL2 of Form 37
11. O Yes O No Does the modification impact any interface wius other systems?

PART C SYSTEM MODIFICATION SCREENING DISPOSITION A. CONCLUSIONS O MINOR MODIFICATION - NO FURTIIER REVIEW OF MODIFICATION REQUIRED D REVIEW MODIFICATION IN ACCORDANCE WITil MODIFICATION CilECK LIST O MODIFICATION CANCELED Originating Engineer:

Date:

B.

O OBSERVATIONS / COMMENTS (If Applicable):

,1

- Parsons Power Group lac. -

FORM: 5 1-05 2 Package sequence No. 6 Revision 2 F5_SCRNB 9/23/97