ML20216H735

Independent Corrective Action Verification Program Status Rept

ML20216H735
Person / Time
Site:	Millstone
Issue date:	02/11/1998
From:	SARGENT & LUNDY, INC.
To:
Shared Package
ML20216H705	List: ML20216H702 ML20216H710 ML20216H719 ML20216H735
References
PROC-980211, NUDOCS 9803230156
Download: ML20216H735 (5)

Text

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MILLGTONE UNIT 3 INDEPENDENT CORRECTIVE ACTION VERIFICATION PROGRAM STATUS REPORT FEBRUARY 11,1998 e

jtjo p- l 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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P 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 l 1

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Tier 1 - Programmatic Review Status j Corrective Action Review

- Of the 1534 CA documents, all available ,

documents have been reviewed l 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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l 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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l l Discrepancy Report Summary 4 l

. 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~k Ah l Discrepancy Report Summary Number NU Resp. S&L Eval. NU Resp. l

! Issued in Dbase Complete Not Accepted i

Level 2 1 1 0 0 i 1 l Level 3 302 102 25 24 I' Level 4 615 256 131 19 i

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l Discrepancy Report Summary l

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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 1 i O&M and Testing Procedures 0 3 Procedure implementation 0 0 Testing Implementation 0 1 0 0 eging Requirements 4

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