ML20216H735
| ML20216H735 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/11/1998 |
| From: | SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20216H705 | List: |
| References | |
| PROC-980211, NUDOCS 9803230156 | |
| Download: ML20216H735 (5) | |
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MILLGTONE UNIT 3 INDEPENDENT CORRECTIVE ACTION VERIFICATION PROGRAM STATUS REPORT FEBRUARY 11,1998 e
jtjo p-Project Milestone Schedule l
Tier 1 System Review Complete RSS Modifications Docs + 2 weeks 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 DR Resol + 3 weeks A
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D K O O O 23 P
PDR;
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l Tier 1 - RSS/SWP/MOV Review Status l
MOV Calcs - Complete SWP Calcs - Complete RSS Mods - Complete with exception of
- 2 PRA checklists (RF1-838) l
- 2 Electrical checklists l-
- 2 Lar9e bore stress cales (RFI-848)
- Closeout of misc. placeholders (RFI 836 and -837)
Note: NRC request for S&L to review 4 new RSS mods:
M3-97045 Rev.
M3-97106 M3-97102 M3-98008 0
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Tier 1 - Programmatic Review Status j
Corrective Action Review
- Of the 1534 CA documents, all available documents have been reviewed UIRs 1014, 976,991 - Completion scheduled prior to Mode 2; not expected to be submitted to s&L prior to March Recommend last three UlRs be included in NRC Corrective Action inspection l
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1b Tier 1 - Programmatic Review Status Corrective Action implementation Review j
- 1534 CA documents were screened to determine which ones would be reviewed for implementation
- 250 were selected
- NU has provided 218 closure packages
- NU is also identifying those packages not scheduled for closure until Mode 2
- S&L review is approximately 35% complete DDR review complete A$
l Discrepancy Report Summary 918 Valid Preliminary DRs issued to NRC/NU/NEAC 619 Resolutions submitted by NU 359 NU Resolutions entered into database 199 NU Resolutions reviewed by S&L
- 153 Accepted and Closed
- 43 Not accepted - Retumed w/ Comments 3 Pending review of implementation of NU corrective action l
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Discrepancy Report Summary 4
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. Of the 153 Acceptable and Closed resolutions 67 Confirmed Discrepancies 39 Previously identified by NU 47 Non-discrepant conditions
. Of the 67 Confirmed Discrepancies 5 Level 3 62 Level 4 I
. Of the 3 Pending Discrepancies 3 Level 3 A~
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Discrepancy Report Summary Number NU Resp.
S&L Eval.
NU Resp.
l Issued in Dbase Complete Not Accepted i
Level 2 1
1 0
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Level 3 302 102 25 24 I'
Level 4 615 256 131 19 i
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l Discrepancy Report Summary l
Issued NU Reso.
Closed Tier 1 771 268 99 i
Tier 2 48 38 26 Tier 3 99 53 gg TOTALS 918 359 153 4l[h
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DR Type & Level Summary (Confirmed DRs)
Discrepancy Type Level 3 Level 4 Calculations 4
15 Component Data 1
2 Corrective Actionr.,
2 5
Design Change Process 1
0 Drawings 0
12 Installation Implemenmtation 0
12 Installation Regiurements 0
3 Licensing Documents 0
8 O&M and Testing implementation 0
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O&M and Testing Procedures 0
3 Procedure implementation 0
0 Testing Implementation 0
1 eging Requirements 0
0 4
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