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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARB17848, Startup Test Rept Cycle 7. with1999-09-30030 September 1999 Startup Test Rept Cycle 7. with ML20211Q3361999-09-0707 September 1999 Proposed Tech Specs Removing Current Special Exception Which Precludes Applying Eighteen Month Functional Testing Surveillance to SG Hydraulic Snubbers ML20211H6471999-08-25025 August 1999 Proposed Defueled Tech Specs,Revising Sections 5.6.1,5.7.2 & 5.7.3 & Adding Proposed Section 5.6.4 to Reflect ACs Contained in NUREG-1433 ML20210Q5211999-08-0505 August 1999 Proposed Tech Specs Sections 3.8.3.2,4.6.2.1,4.6.2.2, 4.8.1.1,4.9.12 & Bases Section B 3/4.3.2,B 3/4.6.1.2 & B 3/4.8.4,incorporating Editorial Revs ML20210C6091999-07-16016 July 1999 Proposed Tech Specs Relocating Selected TS Related to Refueling Operations & Associated Bases to Plant TRM ML20206U1041999-05-17017 May 1999 Proposed Tech Specs Section 4.4.6.2.2.e,deleting Reference to ASME Code Paragraph IWV-3472(b) Re Frequency of Leakage Rate Testing for Valves Six Inches Nominal Pipe Size & Larger ML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2751999-04-19019 April 1999 Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205M0891999-04-0707 April 1999 Proposed Tech Specs Modifying Value for Monthly Surveillance Testing of Tdafwp ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20204J1581999-03-19019 March 1999 Proposed Tech Specs Section 6, Administrative Controls, Reflecting Certified Fuel Handler License Amend Changes, Approved on 990305 ML20204J4101999-03-19019 March 1999 Proposed Tech Specs Relocating Instrumentation TSs 3.3.3.2, 3.3.3.3 & 3.3.3.4 to Mnps,Unit 2 TRM ML20204K0971999-03-19019 March 1999 Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL ML20204F9031999-03-17017 March 1999 Proposed Tech Specs,Revising 3.5.2,3.7.1.7 & 3.7.6.1 Re ECCS Valves,Atmospheric Steam Dump Valves & CR Ventilation Sys. Associated Bases Will Be Modified as Necessary to Address Proposed Changes ML20207H9551999-03-0505 March 1999 Proposed Tech Specs Section 6.0 Re Administrative Controls ML20206K1121999-03-0505 March 1999 Proposed Tech Specs Bases Sections 3/4.7.7, CR Emergency Ventilation Sys & 3/4.7.8 CR Envelope Pressurization Sys. Changes Are Editorial in Nature ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207E0321999-03-0202 March 1999 Proposed Tech Specs 3/4.7.4, SW Sys, Proposing Change by Adding AOT for One SW Pump Using Duration More Line with Significance Associated with Function of Pump ML20207D4821999-02-26026 February 1999 Proposed Tech Specs Re Addl Mods Concerning Compliance Issues Number 4 ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20203E4051999-02-11011 February 1999 Proposed Tech Specs Re DG Surveillance Requirements ML20210D2121999-01-21021 January 1999 Proposed Tech Specs Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only ML20199L2841999-01-20020 January 1999 Proposed Tech Specs & Final SAR Proposed Rev to Ms Line Break Analysis & Revised Radiological Consequences of Various Design Basis Accidents ML20199L0801999-01-18018 January 1999 Proposed Tech Specs Change to TS 3/4.2.2 Modifies TS to Be IAW NRC Approved W Methodologies for Heat Flux Hot Channel factor-FQ(Z).Changes to TS Section 6.9.1.6 Are Adminstrative in Nature ML20199L4561999-01-18018 January 1999 Proposed Tech Specs Revising TS Table 3.7-6, Air Temp Monitoring. Proposed FSAR Pages Describing Full Core off- Load Condition as Normal Evolution Under Unit 3 Licensing Basis,Included ML20199L3271999-01-18018 January 1999 Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage ML20199L0431999-01-18018 January 1999 Proposed Tech Specs Removing TS 3/4.6.4.3, Containment Systems,Hydrogen Purge Sys ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment ML20206P5121999-01-0404 January 1999 Proposed Tech Specs 3.5.2,3.6.2.1,3.7.1.2,3.7.3.1 & 3.7.4.1, Incorporating Changes to ESF Pump Testing B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20198K6361998-12-31031 December 1998 Proposed Tech Specs Section 6.0, Administrative Controls ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20198P9751998-12-28028 December 1998 Proposed Tech Specs Pages Revising Loss of Normal Feedwater (Lonf) Analyses to TS 2.2.1,TS Bases Change to Floor Value for Thermal Margin Low Pressure Reactor Trip & Proposed FSAR Changes ML20196H6301998-12-0404 December 1998 Proposed Tech Specs Re Section 6.0, Administrative Controls ML20197G9831998-12-0404 December 1998 Proposed Tech Specs 4.7.10.e,eliminating Need to Cycle Plant & Components Through SD-startup Cycle by Allowing Next Snubber Surveillance Interval to Be Deferred Until End of RFO6 of 990910,whichever Date Is Earlier ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195D4041998-11-10010 November 1998 Proposed Tech Specs,Modifying Sections 3.3.1.1 & 3.3.2.1 by Restricting Time That Reactor Protection or ESF Actuation Channel Can Be in Bypass Position to 48 H,From Indefinite Period of Time ML20195D8101998-11-10010 November 1998 Revised marked-up Page of Current TS 3.8.1.1 & Revised Retyped Page Re 980717 Request to Change TS ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20155B0331998-10-22022 October 1998 Proposed Tech Specs Changing TS 3.3.2.1, Instrumentation - ESFAS Instrumentation, 3.4.9.3, RCS - Overpressure Protection Sys & ECCS - ECCS Subsystems - Tavg 300 F 1999-09-07
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program ML20154G5311998-10-0707 October 1998 Rev 4 to Project Procedure PP-02, Accident Mitigation Sys Review ML20154G5391998-10-0606 October 1998 Rev 6 to Project Procedure PP-07, Discrepancy Repts ML20154G5351998-10-0606 October 1998 Rev 3 to Project Procedure PP-04, Regulatory Review Procedure ML20154G5521998-10-0606 October 1998 Rev 5 to Project Instruction PI-01, Svsr Implementation Checklists & Workbook ML20154G5251998-10-0505 October 1998 Rev 4 to Independent C/A Verification Program for Millstone Unit 2 Audit Plan ML20236Q9341998-06-30030 June 1998 Rev 4 to PI-01, Sys Vertical Slice Review Implementation Checklists & Workbook ML20236Q9321998-06-25025 June 1998 Rev 4 to PP-01, Sys Vertical Slice Review ML20153C6171998-06-18018 June 1998 Rev 2 to CP 3804K, PASS Rcs/Rss Sample ML20153C6221998-06-18018 June 1998 Rev 1 to CP 3804L, PASS Containment Air Sample ML20153C6291998-05-31031 May 1998 Rev 0,Change 1 to CP 3804M, PASS Ventilation Samples ML20247R7851998-05-20020 May 1998 Rev 1 to Epop 4455C, Technical Assistant ML20247Q7011998-05-20020 May 1998 Rev 1 to Epop 4490, Implementation of Recovery Operations ML20247R8081998-05-20020 May 1998 Rev 1 to Epop 4455F, Rumor & Inquiry Control ML20247Q6671998-05-20020 May 1998 Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods ML20247Q6901998-05-20020 May 1998 Rev 1 to Epop 4475A, External Resources Coordinator ML20247R7921998-05-20020 May 1998 Rev 1 to Epop 4455D, News Releases ML20247Q6771998-05-20020 May 1998 Rev 1 to Epop 4428I, Direction of Posl Field Sampling ML20247R7541998-05-20020 May 1998 Rev 1 to Epop 4455A, Nuclear News Manager ML20247R7491998-05-20020 May 1998 Rev 1 to Epop 4455, Manager of Public Info ML20216B1791998-05-0808 May 1998 Independent Corrective Action Verification Program for Millstone Unit 3,Interim Rept,Executive Summary ML20247H4581998-04-0909 April 1998 Rev 19 to EOP 35 E-0, Reactor Trip or Safety Injection B17159, Backlog Mgt Plan for Unit 31998-03-31031 March 1998 Backlog Mgt Plan for Unit 3 ML20216K0641998-03-20020 March 1998 Rev 2 to Oversight Plan NNECO - Millstone Site Independent Third Party Oversight Program ML20216H7101998-03-13013 March 1998 Independent Corrective Action Verification Program Status Rept ML20216H7191998-03-0303 March 1998 Independent Corrective Action Verification Program Status Rept ML20203F6931998-02-20020 February 1998 Rev 6 to PI-MP3-11, Discrepancy Rept Submittal & Closure ML20203E2131998-02-19019 February 1998 Cancelled Rev 26 to 1-OPS-10.11, Locked Valve List ML20203D4111998-02-18018 February 1998 Revised 1-OM-index Unit 1 Operations Dept OM Index & Rev 2 to OM 3.8, Millstone Unit 1 Operations Manual ML20203F6751998-02-16016 February 1998 Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems ML20203F6601998-02-16016 February 1998 Rev 5 to Audit Plan for Independent Corrective Action Verification Program ML20216H7351998-02-11011 February 1998 Independent Corrective Action Verification Program Status Rept 1999-05-10
[Table view] |
Text
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I MILLSTONE UNIT 3 1 INDEPENDENT CORRECTIVE I
ACTION VERIFICATION PROGRAM STATUS REPORT
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MARCH 3,1998
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Project Milestone Schedule Tier 1 System Review Complete
- RSS Modifications 3/9/98 l Tier 1 Corrective Action Review Docs + 2 weeks !
Tier 1 O&M Review Complete Tier 2 Review Complete Tier 3 Review Complete Final Report issue 3/27/98"
- Corrective actions from NRC Tier 1 inspection in process
" Based' on receipt of majority of DR responses by 3/6/98 l
l 9803230153 980318 - ~ - - - - - - - - - - - . - - _ _ L-_ 4 PDR ADOCK 05000423 P PDR,
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Tier 1 - SRG Review Status
+ New RSS Mods M3-97045 (Rev.) - Documents received, review in process M3-97106 - Documents received, review in process M3 97102 - Documents received, review in process (RFis 862 & 863)
M3-98008 - Documents received, review in process Tier 1 inspection corrective actions (RFis 855,858,860,861)
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Tier 1 - Programmatic Review Status
. Corrective Action implementation Review ]
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- 1534 CA documents were screened to determine which ones would be reviewed for implementation
- 265 were selected
- NU has provided 258 closure packages 4 3 UIRs and 1 CR are Mode 2 items
- 49 of these are incomplete and additional documentation has been requested from NU l
- S&L review is approximately 70% complete .
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i-l Discrepancy Report Summary 946 Valid Preliminary DRs issued to NRC/NU/NEAC 783 Resolutions submitted by NU
- 691 NU Resolutions entered into database 521 NU Resolutions reviewed by S&L
- 419 Accepted and Closed
- 97 Returned w/ comments or request for more information 5 Pending review ofimplementation of NU corrective action 1
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Discrepancy Report Summary Of the 419 Acceptable and Closed resolutions 255 Confirmed Discrepancies 59 Previously identified by NU 105 Non-discrepant conditions Of the 255 Confirmed Discrepancies 7 Level 3 248 Level 4 Of the 5 Pending Discrepancies 4 Level 3 1 Level 4 1
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Discrepancy Report Summary 1
I Number NU NU Resp. S&L Eval. More info issued Basa in system Complete Negdag i
Level 2 1 1 1 0 1 4
Level 3 320 273 205 51 55 Level 4 626 509 485 368 46 TOTALS 946 783 691 419 102 l
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DR Submittal and Response Rate 1000 700 ooo .
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1 Discrepancy Report Summary l Number NU Resp. S&L Eval. More into issued in system Complete Needed I
Tier 1 795 573 334 81 Tier 2 50 45 32 6 Tier 3 101 73 53 15 TOTALS 946 691 419 102 l
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DR Type & Level (Confirmed & Pending DRs)
Discrepancy Type Level 3 Level 4 Calculations 5 95 Component Data 1 29 Corrective Actions 2 12 Corrective Action Implemer:tation 0 1 Design Change Process 1 2 Drawings 1 53 Installation implementation 0 31 l
Installation Regiurements 1 4 Licensing Documents 0 12 O&M and Testing implementation 0 1 O&M and Testing Procedures 0 6
! Procedure implementation 0 2 j esting implementation 0 1 4
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DR by Discipline (Confirmed & Pending DRs)
Discipline keggli Level 4 Electricaldesign 0 55 EQ 0 7 l&C Design 0 28 Mechanical design 6 86 Maintenance 0 2 l Operations 0 7 Piping design 1 33 ;
Structural design 1 13 Other 3 18 l
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Jl[k Calc DRs by Discipline (Conf. & Pending DRs)
Discipline Level 3 Level 4 1
Electrical design 0 12 EQ 0 1 I&C Design 0 5 Mechanicaldesign 3 50 Piping design 1 12 :
Structural design 1 13 l 0 2 l l Other 95 j TOTALS , 5 l (Approximately 1650 calculations reviewed) l w'*
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Drawing DRs by Disc.(Conf. & Pending DRs) l Discipline Level 3 Level 4 Electricaldesign 0 22 I&C Design 0 13 Mechanicaldesign 1 6 Piping design 0 10 Structural design 0 0 Other 0 2 l I
TOTALS 1 53 (Approximately 910 drawings reviewed)
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DRs by System & Level (Conf & Pending DR)
System Level 3 Level 4 Service Water-SWP 3 78 Recirc / Quench Spray - RSS 1 69 SLCRS / Ventilation - HVX 3 35 Emergency DG & Aux. - DGX 1 24 New RSS Mods 0 4 l
l System "N/A" 3 40 I
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SWP DR Type & Level (Conf & Pending DRs)
Discrepancy Type Level 3 , Level 4 I I
Calculations 2 25 Component Data 0 4 Corrective Actions 1 3 '
Corrective Action Implementation 0 0 Design Change Process 0 1 Drawings 0 19 Installation Implementation 0 21 Installation Regiurements 0 2 Licensing Documents 0 2 j O&M and Testing implementation 0 0 i O&M and Testing Procedures 0 1 Procedure implementation 0 0 es 0 0 g JE[k{ing implementation 7 RSS DR Type & Level (Conf & Pending DRs)
Discrepancy Type Level 3 Level 4 Calculations 1 32 Component Data 0 13 Corrective Actions 0 0 Corrective Action Implementation 0 0 Design Change Process 0 1 Drawings 0 14 Installation implementation 0 6 Installation Regiurements 0 1 Licensing Documents 0 0 O&M and Testing implementation 0 1 l O&M and Testing Procedures 0 1 Procedure implementation 0 0 ing implementation 0 0 4
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HVX DR Type & Level (Conf & Pending DRs) l Discrepancy Type Level 3 Level 4 -
Calculations 1 11 Component Data 1 11 Corrective Actions 0 3 Corrective Action implementation 0 0 ;
Design Change Process 0 0 Drawings 1 7 Installation Implementation 0 1 Installation Reglurements 0 0 Licensing Documents 0 1 l
O&M and Testing implementation 0 0 O&M and Testing Procedures 0 0 Procedure implementation 0 1 0 0 j i fesjing implementation Jg;3j ~ 7"~~
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DGX DR Type & Level (Conf & Pending DRs)
Discrepancy Type Level 3 Level 4 Calculations 0 9 Component Data 0 0 l Corrective Actions 0 2 l Corrective Action implementation 0 0 Design Change Process 0 0 Drawings 0 9 Installation implementation 0 2 Installation Reglurements 0 1 Licensing Documents 0 0 i O&M and Testing implementation 0 0 O&M and Testing Procedures 0 0 l Procedure implementation 0 1 l eqing implementation 0 0 4 j
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"New" DR Type & Level (Conf & Pending DRs) -
Discrepancy Type Level 3 Level 4 Calculations 0 2 Component Data 0 0 Corrective Actions 0 0 Corrective Action Implementation 0 0 Design Change Process 0 0 Drawings 0 1 Installation implementation 0 0 Installation Regiurements 1 0 Licensing Dncuments 0 0 O&M and Testing implementation 0 0 O&M and Testing Procedures 0 0 Procedure implementation 0 0 e,sjing implementation 0 0 j J3i ~7 ~"
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System "N/A" DR Type & Level (Conf & Pend) , )
Discrepancy Type Level 3 Level 4 Calculations 1 17 Component Data 0 1 Corrective Actions 1 4 Corrective Action implementation 0 0 Design Change Process 1 0 Drawings 0 3 Installation implementation 0 1 Installation Regiurements 1 0 Licensing Documents 0 9 O&M and Testing implementation 0 0 O&M and Testing Procedures 0 4 Procedure implementation 0 0 0 1 g
l esjing implementation
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