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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 ML20205R2751999-04-19019 April 1999 Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass 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 ML20204K0971999-03-19019 March 1999 Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL 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 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 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 ML20207H9551999-03-0505 March 1999 Proposed Tech Specs Section 6.0 Re Administrative Controls 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 ML20199L3271999-01-18018 January 1999 Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage 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 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 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 ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments 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 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 05000423/LER-1998-002, Proposed Tech Specs Bases Section 3/4.5.2,clarifying SRs That Ensure That ECCS Piping Is Full of Water,As Committed to in LER 98-002-00,dtd 9802071998-12-21021 December 1998 Proposed Tech Specs Bases Section 3/4.5.2,clarifying SRs That Ensure That ECCS Piping Is Full of Water,As Committed to in LER 98-002-00,dtd 980207 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 ML20196H6301998-12-0404 December 1998 Proposed Tech Specs Re Section 6.0, Administrative Controls ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station 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 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 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 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 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 ML20154G5391998-10-0606 October 1998 Rev 6 to Project Procedure PP-07, Discrepancy Repts 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 ML20153C6221998-06-18018 June 1998 Rev 1 to CP 3804L, PASS Containment Air Sample ML20153C6171998-06-18018 June 1998 Rev 2 to CP 3804K, PASS Rcs/Rss 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 ML20247Q6901998-05-20020 May 1998 Rev 1 to Epop 4475A, External Resources Coordinator ML20247R8081998-05-20020 May 1998 Rev 1 to Epop 4455F, Rumor & Inquiry Control ML20247Q7011998-05-20020 May 1998 Rev 1 to Epop 4490, Implementation of Recovery Operations ML20247Q6771998-05-20020 May 1998 Rev 1 to Epop 4428I, Direction of Posl Field Sampling ML20247R7491998-05-20020 May 1998 Rev 1 to Epop 4455, Manager of Public Info ML20247R7541998-05-20020 May 1998 Rev 1 to Epop 4455A, Nuclear News Manager ML20247R7921998-05-20020 May 1998 Rev 1 to Epop 4455D, News Releases ML20247Q6671998-05-20020 May 1998 Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods 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 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 ML20203F6601998-02-16016 February 1998 Rev 5 to Audit Plan for Independent Corrective Action Verification Program ML20203F6751998-02-16016 February 1998 Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems ML20216H7351998-02-11011 February 1998 Independent Corrective Action Verification Program Status Rept ML20203H3271998-02-0505 February 1998 Restart Assessment Plan Millstone Station 1999-05-10
[Table view] |
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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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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) 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
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
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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
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 Operations 0
7 l
Piping design 1
33 Structural design 1
13 Other 3
18 Jl[k
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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
13 l
Other 0
2 TOTALS 5
95 j
l (Approximately 1650 calculations reviewed) w'*
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p 4
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
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
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
1 l
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
1 l
O&M and Testing implementation 0
0 O&M and Testing Procedures 0
0 Procedure implementation 0
1 fesjing implementation j
0 0
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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
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
0 j
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i 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 l
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