ML20216H719
| ML20216H719 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 03/03/1998 |
| From: | SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20216H705 | List: |
| References | |
| PROC-980303, NUDOCS 9803230153 | |
| Download: ML20216H719 (10) | |
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I MILLSTONE UNIT 3 1
INDEPENDENT CORRECTIVE I
ACTION VERIFICATION PROGRAM STATUS REPORT
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MARCH 3,1998 s
A Project Milestone Schedule Tier 1 System Review Complete
- RSS Modifications 3/9/98 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
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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) 4$[$
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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
- S&L review is approximately 70% complete d,
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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
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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
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Discrepancy Report Summary Number NU Resp.
S&L Eval.
More into issued in system Complete Needed 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
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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 Operations 0
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Piping design 1
33 Structural design 1
13 Other 3
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Calc DRs by Discipline (Conf. & Pending DRs)
Discipline Level 3 Level 4 Electrical design 0
12 EQ 0
1 I&C Design 0
5 Mechanicaldesign 3
50 Piping design 1
12 Structural design 1
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Other 0
2 TOTALS 5
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I 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 I
TOTALS 1
53 (Approximately 910 drawings reviewed) 4l(h
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r 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
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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
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 JE[k{ing implementation g
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
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O&M and Testing Procedures 0
1 Procedure implementation 0
0 ing implementation 0
0 4
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l HVX DR Type & Level (Conf & Pending DRs)
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
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O&M and Testing implementation 0
0 O&M and Testing Procedures 0
0 Procedure implementation 0
1 fesjing implementation j
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DGX DR Type & Level (Conf & Pending DRs)
Discrepancy Type Level 3 Level 4 Calculations 0
9 Component Data 0
0 Corrective Actions 0
2 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 Procedure implementation 0
1 4
j eqing implementation 0
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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
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i System "N/A" DR Type & Level (Conf & Pend)
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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
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