ML20216H719

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Independent Corrective Action Verification Program Status Rept
ML20216H719
Person / Time
Site: Millstone 
Issue date: 03/03/1998
From:
SARGENT & LUNDY, INC.
To:
Shared Package
ML20216H705 List:
References
PROC-980303, NUDOCS 9803230153
Download: ML20216H719 (10)
v • d • e


Text

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I MILLSTONE UNIT 3 1 INDEPENDENT CORRECTIVE I

ACTION VERIFICATION PROGRAM STATUS REPORT

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MARCH 3,1998

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Project Milestone Schedule Tier 1 System Review Complete

  • RSS Modifications 3/9/98 l 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 - ~ - - - - - - - - - - - . - - _ _ L-_ 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)

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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 l

- S&L review is approximately 70% complete .

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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 ooo .

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1 Discrepancy Report Summary l Number NU Resp. S&L Eval. More into issued in system Complete Needed I

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 l Operations 0 7 Piping design 1 33  ;

Structural design 1 13 Other 3 18 l

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Jl[k Calc DRs by Discipline (Conf. & Pending DRs)

Discipline Level 3 Level 4 1

Electrical design 0 12 EQ 0 1 I&C Design 0 5 Mechanicaldesign 3 50 Piping design 1 12  :

Structural design 1 13 l 0 2 l l Other 95 j TOTALS , 5 l (Approximately 1650 calculations reviewed) l w'*

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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 l I

TOTALS 1 53 (Approximately 910 drawings reviewed)

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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 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 g JE[k{ing implementation 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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HVX DR Type & Level (Conf & Pending DRs) l 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 0 0 j i fesjing implementation Jg;3j ~ 7"~~

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DGX DR Type & Level (Conf & Pending DRs)

Discrepancy Type Level 3 Level 4 Calculations 0 9 Component Data 0 0 l Corrective Actions 0 2 l 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 l Procedure implementation 0 1 l eqing implementation 0 0 4 j

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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 J3i ~7 ~"

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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 g

l esjing implementation

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