ML20137U410

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Rev 0 to CK-MP3-07-01, Independent Corrective Action Verification Program (ICAVP) Sys Review Checklist,Fsar Chapter 15 Accidents,Sys & Components Review Checklist
ML20137U410
Person / Time
Site: Millstone Dominion icon.png
Issue date: 04/09/1997
From: Jerrica Johnson, Peebles W
SARGENT & LUNDY, INC.
To:
Shared Package
ML20137U214 List:
References
CK-MP3-07-01, CK-MP3-7-1, NUDOCS 9704160381
Download: ML20137U410 (12)
v • d • e


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I A Northeast Utilities i Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)

I System Review Checklist l l

CK-MP3-07-01, Rev. 0 l 1

FSAR Chaoter 15 Accidents. Systems and Comoonents Review Checklist Prepared by: ' 3.kimscnh K.Wc5 5 /}

Name Signature h//h / ' q.J.qy Date Approved by: kD d2tl'R' ~

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. Name Signature /' Dale '

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J IMPLEMENTATION Accident Name i

FSAR Section

. Verified by: Date:

j Concurrence by: Date:

9704160381 970411 PDR ADOCK 05000423 O PDR j v

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4 i Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 i Page 2

FSAR Chapter 15 Accidents, Systems and Components Review Checklist Instructions i

! This checklist is used by the Accident Mitigating Systems Review Group (ARG) to i supplement the procedure PI-MP3-07 in order to identify systems and components

i. available for mitigation of accident effects and systems credited with mitigating the l consequences of accidents. This checidist shall be used to record the critical parameters

[ associated with these systems that are used in the accident analysis.

System Critical Parameten are defmed in PI-MP3-07 as the parameters of an accident mitigating system that are relied upon for performing the safety related function. For the purpose of this checklist, critical parameters are grouped into two categories, which are not mutually exclusive. Safety analysis parameters are those parameters used to evaluate the system response to an accident and the ability of the system to perform those functions related to mitigating the damage caused by the accident. Radiological parameters are those parameters used to evaluate the consequences of an accident and the ability of the system to mitigate the accident consequences. Note that accident consequences are defined as the harmful effects (including radiation exposure) to the general public or plant operators resulting from the accident.

This checklist is divided into three parts consisting of:

. Part I - Identification of Safety Analysis Parameters

  • Part II - Identification of Radiological Parameters

.. Part III- Parameter Verification A separate checklist shall be completed for each accident. Use of the checklist will be as follows:

1. The ARG Lead shall initiate the checklist for each accident by completing the accident name and FSAR section block on the cover sheet and assigning a lead verifier.
2. The lead verifier or a designated discipline verifier shall complete Part I of the checklist by;
a. Reviewing the safety analysis presented in the FSAR, SER. reload analysis or related technical documents.
b. Entering a description of the accident and identifying the documents reviewed.

l

- _ . -. _ . - . I

Northeast Utilities CK-MP3-07-01 j Millstone Unit 3 Revision 0 i Page 3 I FSAR Chapter 15 Accidents, Systems and Components Review Checklist l c. Identifying the systems or structures used for accident mitigation in the i safety analysis by checking Applicable or Not Applicable as appropriate in the list in Part I.

l d. Specifying the safety analysis parameters associated with this accident.

This is done by attaching comment sheets as appropriate to Part I. Each q j system marked as applicable to this accident shall have at least one

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numbered comment. On a comment sheet associated with each comment I

number will be one or more parameters with the assumed values used in the i

safety analysis and, if appropriate, the related system components. l t e. Verification of the input parameters is accomplished in Part III of this  !

checklist.
f. Signing Part I of the checklist and returning it to the ARG Lead.

1

3. The lead verifier or a designated discipline verifier shall complete Part II of the i checklist by
a. Reviewing the safety analysis presented in the FSAR, SER, reload analysis or related technical documents to determine if an accident consequence I analysis has been performed for this accident.
b. Entering a description of the accident and identifying the documents reviewed.
c. Completing questions 2 and 3 to document whether there is an accident consequence analysis for this accident. i
d. Identifying the systems or structures used for mitigating the accident

]

consequences by checking Applicable or Not Applicable as appropriate in  !

the list in Part II.

e. Specifying the radiological parameters associated with this accident. .This i

is done by attaching comment sheets as appropriate to Part II. Each system marked as applicable to this accident shall have at least one numbered comment. On a comment sheet associated with each comment number will be one or more parameters with the assumed values used in the consequence analysis and, if appropriate, the related system components.

f. Verification of the input parameters is accomplished in Part III of this checklist:
g. Signing and returning Part II cf the checklist to the ARG Lead.

4 .Upon completion of Pans I and II of the checklist, the ARG Lead or his designee shall:

a. Initiate a separate copy of the form in Part III for each parameter identified in Parts I and II of the checklist by entering items 1 through 7.

bc Enter the data for each parameter in the ARG database. (See the attached input format.)

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Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 Page 4 FSAR Chapter 15 Accidents, Systems and Components Review Checklist

c. For those parameters associated with the vertical slice systems under review by the Systems Review Group (SRG) and the Operations and Maintenance and Testing Review Group (ORG), forward the list of

- parameters to the SRG and ORG for verificat:on.

d. Assign discipline verifiers to complete items 8 and 9 in Part III for each safety analysis and radiological parameter for systems not under review by the SRG and ORG.
5. The discipline verifiers will complete Part III of the checklist by:
a. Identifying the documents that provide the basis for the input assumptions that define the parameter.
b. Review the basis documents in accordance with the checklists in PI-MP3-
02. Enter a description of the basis documents and a summary of the verification in item 8 in Part III.
c. If review of the basis documents identifies a discrepancy between the value used in the analysis and the basis document, the verifier shall initiate a DR in accordance with PI-MP3-11.

i If the parameter cannot be verified, the verifier will enter "Not Verified" in the comments section.

e. Sign and return the completed Part III to the ARG Lead.  !
6. Upon receipt of the completed Part III, the ARG Lead or designee shall:
a. Enter the data in the ARG database.
b. For those parameters that are identified as not verified, initiate a DR in accordance with PI-MP3-11.
c. Assemble a complete checklist for each accident that consists of Part I, Part II, all comment sheets, and Part III for each parameter.
d. Sign and date with concurrence and forward to the Verification Team Manager.

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d Northtast Utilities' CK-MP3-07-01 i Millstone Unit 3 Revision 0 Page5 FSAR Chapter 15 Accidents, Systems and Components Review Checklist PART I Identification of Safety Analysis Parameters Accident Name:

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1. Accident

Description:

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2. Safety Analysis Documentation i

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i Part I, Page 1 of 2

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. 1 Northeast Utilities CK-MP3-07-01 l Millstone Unit 3 Revision 0 Page 6 '

FSAR Chapter 15 Accidents, Systems and Components 1 Review Checklist l Accident Name: j

3. Systems and structures identified in the Safety Analysis: I Not System / Structure Applicable Applicable Comment #

Containment Systems Primary Containment Secondary Containment Containment Isolation l

Combustible Gas Control '

Emergency Core Cooling Systems Safety Injection Residual Heat Removal O O Containment Spray Chemical and Volume Control Ventilation Systems Supplementary Leak Collection O Auxiliary Building O O Fuel Handling Building Control Room O O Other Structures and Systems O

O Prepared by Date Part I, Page 2 of 2 9

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Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 Page 7 FSAR Chapter 15 Accidents, Systems and Components Review Checklist PART II Identification of Radiolonical Parameters .

Accident Name: i

1. Accident Description (include applicable FSAR section or licensing commitment document): -

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2. Are the consequences of the accident evaluated in the FSAR or licensing commitment document?

1

a. No. State the rationale for not evaluating the accident consequences.
b. Yes. Identify the location of the accident consequence analysis in the 1 FSAR or licensing commitment document.

1 i

3. Has the NRC evaluated the consequences of this accident and issued a SER or 1 other official document describing the results of their evaluation?
a. No.
b. Yes. Identify the SER or document and summarize the acceptance criteria used by the NRC.

Part II, Page 1 of 2 I

i j

i Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 Page 8 FSAR Chapter 15 Accidents, Systems and Components Review Checklist Accident Name:

4. Systems and stmetures identified in the accident consequence analysis:

Not System / Structure Applicable Applicable Comment #

l Containment Systems 1 1

Primary Containment  !

Secondary Containment O }

Containment Isolation l Combustible Gas Control Emergency Core Cooling Systems Safety Injection O Residual Heat Removal Containment Spray Chemical and Volume Control l

Ventilation Systems Supplementary Leak Collection O l Auxiliary Building i Fuel Handling Building O  !

Control Room i Other Structures and Systems Prepared by _ Date Part II, Page 2 of 2

Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 Page 9 FSAR Chapter 15 Accidents, Systems and Components j Review Checklist PART III. Parameter Verification i 1. Parameter Type Safety Analysis Parameter O RadiologicalParameter 3

2. System i

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3. Component
4. Parameter Description

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.' 5. Input Assumption i

- 6. Reference Analysis i

7. Accident Name i

l 8. Basis Documents and J

Verification

9. Comments l

Prepared by_ Date Part III, Page of

Northeast Utilities CK-MP3-07-01 Millstone Unit 3 Revision 0 Page 10 FSAR Chapter 15 Accidents, Systems and Components Review Checklist Comment Sheet Accident Name:  :

Comment # Comment i

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Comment Page of

Chapter 15 Accident Mitigating Systems- Mildene Iinit ICAVP sysran >iu ior ut,u.

PARAM ETER SAFETY ANAI YSIS AFFECTED COMPONEN I pl3CitIPilON DESCRIPTION INPUT ASSUMPTION REFERENCE ACCIDENT Em *6 -w w 5

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Cliapter 15 Accident Mitigating Systems Afilweese lfadt SYSTEM i al .Wiut* i lor 2 PARAMETER I COMPONi:N l' Ill3Cf Ul'I'lON DFSCRIPTION DESIGN INPUT VERIFICATION COM M EN'IS l

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