ML20216H719

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Independent Corrective Action Verification Program Status Rept
ML20216H719
Person / Time
Site: Millstone Dominion icon.png
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

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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

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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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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

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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

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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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