ML20211E330

From kanterella
Revision as of 14:28, 1 December 2021 by StriderTol (talk | contribs) (StriderTol Bot insert)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Rev 2 to T1-CL-I-08, Sys Review Checklist Instructions Operating Procedures - Form 8
ML20211E330
Person / Time
Site: Millstone Dominion icon.png
Issue date: 09/26/1997
From:
AFFILIATION NOT ASSIGNED
To:
Shared Package
ML20211E051 List:
References
T1-CL-I-08, T1-CL-I-8, NUDOCS 9709300099
Download: ML20211E330 (10)
v • d • e


Text

_ - _ _ _ _ - - _ _ _ _ _ _ _ _ - _ _ - _ - _ _ _ - _ _ _ _ _ - _ _ _ - _

MILLSTONE UNIT 2 SYSR PROJECTINSTRUCTION PI-01 SYSRIMPLEMENTATION CilECKLISTS AND WORKBOOK O

T1-CL-I-08 SYSTEM REVIEW CHECKLIST INSTRUCTIONS OPERATING PROCEDURES - FORM 8 O

Signature __ Date Prepared: N@h 9!43!97 Reviewed: _ f 9 8,!ff

/W/d d,Q tiVSRViouy Lead '

Approved: '//s < /9 y Approved: b f

. De])It/P/oject Dtrector 4/fg/57

  1. /

(

p[ kobkO O 336 p PDR

- Parsons Power Group Inc. -

PI- 95 Revision 2 PI41. DOC Septemix.r 23,1997 b

l MILLSTCNE UNIT 2 SYSR P'OJECT INSTRUCTION PI-01 SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK k 1.0 FORM 8 - SYSTEM OPERATING PROCEDURES REVIEW CHECKLIST 1.1 The purpose of this form is to:

. Validate compliance of the NNECo Modification Design Process and results relating to procedures; l e

Evaluate procedures against the licensing bases and as-built system to determine compliance; and l

e Document the results to demonstrate whether the requirement has been incorporated.

l 1.2 The OE adds the Parsons Power Document ID number, NNECo system code, system title to the form header, and indicates the responsible SLE.

1.3 Upon initiation of the form, the OE signs and dates the appropriate Revision block in Part A.

lA The MLE, OLE in concert with the OE will review the specific checklist {

requirements and assign each requirement to the (1) OE, (2) discipline, or (3) specialist reviewer. The OE adds to Parts E and F, the assigned group (s) and l O types / prints the reviewer / inspector's name to each specific checklist requirement.

V 1.5 The OE interfaces with the modification reviewers to obtain the list of applicable modification and completes Part C adding the appropriate NNECo modification number, modification title, and Parsons modification review checklist identification number.

1.6 Procedure Checklist Requirements (Parts E and F) l 1.6.1 Using the applicable NNECo Modification Package (s) noted in Part C and other NNECo input documents as applicable, the OE(s) completes Parts E and F of the l Checklist following any additional instructions included in Part D.

1.6.2 If the requirement is assigned to another reviewer / specialist, the OE is responsible to track and assure the requirement input is provided.

d 1.6.3 The checklist requirement result should be described in suflicient detail. The OE/ inspector determine the depth of the review. Wordy paragraphs are to be used only if required.

1.6.4 Upon completion of review of the checklist requirement, the assigned inspector checks the appropriate blocks under item B of the requirement, provides a Tl disposition in accordance with the instructions in Part D, signs and dates the L)

- Parsons Power Group Inc. -

PI 96 Revision 2 PI-01. DOC September 23,1997

MILLSTONE UNIT 2 SYS3PROJECTINSTRUCTION PI-01 SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK O

v specific requirement (s). This signature indicates that the inspection of this requirement is complete.

. 1.7 The OE of the form assures all the reviewer / inspector inputs are included for each requiremera and that the requirement has a (1) disposition, (2) inspector signature, and (3) date.

l 1.8 The OE submits the form and checklist to the SLE who reviews each of the individual requirements in Parts E and F that are dispositioned as a l

" Discrepancy " The SLE completes Part B by providing a summary disposition, indicating any discrepancy requirement number (s), and signing and dating the form.

1.9 The OE submits the fonn and checklist (s) to the interface reviewers in accordance with the General Instructions for Review and Approval in Section 6.0 of this document.

1 2.0 CHECKLIST REVIEW REQUIREMENTS 2.1 The attached requirements and questions are to be used to generate the specific checklist questions to be incorporated onto the form. These questions and requirements are based upon the NRC Order, Overview Plans, and SSFI/IDI C(3 procedures.

2.2 The system review team (SLE, MLE, OLE discipline reviewers, and specialists) l will use these requirements / questions to generate the system specific review requirements for the selected system.

4 2.3 Based upon the system selected, the review team will determine what additional detail is to be provided and incorporate it into the customized system workbook,

\s'

- Parsot.s Power Group Inc. -

PI- 97 Revision 2 PI 01. DOC September 23,1997

MILLSTONE UNIT 2 SYSR PROJECT INSTRUCTION PI-01 SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK (3

. V PROCEDURES CIIECKLIST INSTRUCTIONS

l. Procedures are reviewed using the following checklist and the results of the review are recorded on Form 8.
2. The Operations Lead Engineer or Maintenance Lead Engineer shall use the l following questions / requirements as the basis for preparing the specific resiew questions to be utilized by the inspection team.
3. The MLE, OLE reviews the following questions, expanding them as required, and l completes the appropriate system specific form in the workbook.

Note: These questions / requirements are customized for each selected system and does not require the MLE, OLE, OE to include each question ifit is not applicable to the selected system.

O 4. If applicable, the MLE, OLE, OE may use other checklist questions contained in l the licensing basis checklist, modification checklist or Appendix A.

A. MAINTENANCE PROCEDURES

  • Review the adequacy and accuracy of the procedure to ensure that the component functions are not reduced by the maintenance procedure.

Review the procedure to determine that the precautions and limits are adequate for equipment protection.

  • Review the procedure for conformance with the equipment vendor manual.

. Review the technical specifications, the FSAR, the design basis and the current licensing basis to verify appropriate information has been reflected in the procedure.

. Determine if system modifications identified by the Tier 1 review process were incorporated into the procedure.

- Parsons Power Group Inc -

l PI- 98 Revision 2 i PI41. DOC September 23,1997 I

MILLSTONE UNIT 2 SYSR PROJECT INSTRUCTION PI-01 1 SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK l O B. OPERATING. ALARM. ABNORMAL & EMERGENCY PROCEDURES e Verify the procedure satisfies the requirements and plant configuration as defined by technical specifications, the updated final safety analysis report, and the current licensing and design basis.

Determine if system modifications identified by Tier 1 review process were incorporated in the procedure.

1 1

I d

i i

1 1

P I

l 1

e i- I O

- Parsons Power Group fac. -

PI- 99 Revision 2 PI-01. DOC Septemix:r 23,1997

4 DOCUMENT ID: RC-PROC- Pcge 1 of xx MILLSTONE UNIT 2 SYSTEM CODE:

s ICAVP SYSR SYSTEM:

SYSTEM PROCEDURES CIIECKLIST Responsible Engineer (System Team Lead)

PART A PROCEDURES CIIECKLIST CLOSE-OUT REVISION 0 REVISION 1 REVISION 2 Signature /Deve Sneneturt/Dete Swasture/Dete l 1. ORIGINATOR

2. REVIEWED - - -

Mechanical Lead Electrical Lead Control Sptems Lead Piping / Structural Lead Operations Engineer j Procedures Engineer Testing Engineer

{

J. APPROVAL - - -

System Lead Engineer p SVSR Lead Engineer

' u PART B SYSTEM PROCEDURES OBSERVATIONS & FINDINGS

SUMMARY

l Instructions: (I) The SLE will review the attached checklist and supplemental material and indicate whether the NNECo Procedures adequately considered or incorporated the indicated requirements into the system.

(2) For each DISCREPANCY found during the audit, the SLE is to indicate the requirement item number (s) under the appropriate Revision and assure all discrepancies are processed per PP-07.

l REVISION 0 REVISION 1 REVISION 2

1. Are the procedures as they relate to the system O Yes O No O Yes O No O Yes O No satisfactorily incorporated or will be
incorporated int,. the system design?
2. Summary of Discrepancy (les) Items Signature SLE/Date 4

J - Parsons Power Group Inc. -

FORM: 8 I 1 Package Sequence No. 9 Revision 2 F3,CLP. DOC 9/23/97

DOCUMENT ID: RC-PROC- Page _2 of xx g MILLSTONE UNIT 2 SYSTEM CODE:

V ICAVP SYSR SYSTEM:

SYSTEM PROCEDURES CHECKLIST Responsible Engmeer:

fSystem Team Lead)

PART C APPLICABLE SYSTEM MODIFICATIONS Instructions: (1) The MLE, OLE summarizes the applicable modifications that may effect the system procedures and l Indicates them below.

Note: Only these modifications affectmg the system are to be reviewed. 'Ihe input is provided from the system modification checklist.

1. APPLICABLE MODIFICATIONS The following modifications are applicable and need to be reviewed .igninst the checklist requirements and licensing basis:

NNECo Mod Reference Modification item Number Modification Title Resiew Checklist 1.

O O

- Parsons Power Group Inc. -

FORM: 8 I 2 Package Sequence No. 9 Resiston 2 F8_CLP. DOC 9/23/97

i DOCUMENT ID: RC-PROC- Pcge 3 of xx MILLSTONE UNIT 2 SYSTEM CODE: -

ICAVP SYSR SYSTEM:

l SYSTEM PROCEDURES CHECKLIST Responsible Engmeer (System Team Lead) l PART D CHECKLIST REVIEW INSTRUCTION L

! Instructions: For each requirement listed below:

i (1) SLE, MLE, OLE, OE and system team deselops the specific requirements to be reviewed using the l

) generic questions la the lastruction and Attachsneet A Source Book. Insk requirement will be given a

! new item number and include steps A, B, C, and D.

{ (2) Each requiressent will be consecutively numbered starting with I fu e).

(3) The Lead Engineer will assign the function group responsible for s esiewing each requirement.

Mechanical = M, Electrical = E. Controls = I4C, Testing = T nra edures = P. Operations = 0 i (4) The individual that reviews the requirement will shn anoy . povide a dispos! tion, indicated i

laterfaces, sad provide a response based upon the following:

i n. Yes Requirenwet is satisfactorily addressed. laclude reference source, sivision, and date. No l explanation /results is required.

! b. No Requirement is not satisfactorily addressed. Include reference source, resision sad date, if I applicable, if an RAI was generated to ziarify the requirement, the reference RAI number and

subsequent NNECo response reference is to be provided. Provide an esplanation of how you j concluded the requirement was not satisfied. Include reference source, revisloa, and date., if

{ applicable. Disposition as a DISCREPANCY. The responsible individual shallimmediately advise j- the SLE of any requirement that is to be dispositioned as a DISCREPANCY. Initiation of Project 4

Procedure PP-07 will be by the OE.

c. NA Requirement is not applicable. Esplanation should h3 included only ifit clarifles the disposition.
d. INF Requirement could not be verifled because information could not be found. Include a statement under results that indicates the information could not be found and disposition as a i

DISCREPANCY. The responsible ladisidual shallimmediately advise the SLE of any

requirement that is to be dispositioned as a DISCREPANCY. Initiation of Project Procedure PP-4 07 will be by the OE.

i i

i i

4 i'

1 i

i

- Parsons Power Group Inc. -

4 FORM: 8 1 I.08 -3 Package P .tuence No. 9 Revision 2

. F8,,,CLP. DOC 9/23/97 1

1

l DOCUMENT ID: RC PROC- P:ge 4 of xx MILLSTONE UNIT 2 SYSTEM CODE:

ICAVP SYSR SYSTEM:

SYSTEM PROCEDURES CHECKLIST

' Responsible Engmeer.

(System Team lead)

PART E OPERATING, ALARM, ABNORMAL, AND EMERGENCY PROCEDURES Parte Review Requirement Item Group Status Reviewer's Signature

1. O Yes O No ONA O INF Date l A. REOUIREMENT i

j B. REOUIREMENT IS CONSIDERED AS:

' O SATISFYING THE LICENSING / DESIGN BASIS O DISCREPANCY (Process per PP-07) t C. REFERENCE (S) & SOURCE / REVISION / DATE:

v D. REVIEW

SUMMARY

/ RESULT t

1 h

4

(

i 4

- Parsons Power Group Inc. -

FORM: 8 I 4 Package Sequence No. 9 Revision 2 F8_CLP. DOC 9/23/97

_ .. . _ - _ _ _ . _ _ _ . - . . _ - . _ - _ _ - . . _ . _ _ _ _ _ = _ _ - _ . . .. - - _ .

DOCUMENT ID. RC. PROC. P:ge .5 of si hllLLSTONE UNIT 2 SYSTEM CODE:

ICAVP SYSR SYSTEM:

SYSTEh! PROCEDURES CIIECKLIST Ressmsible Engmeer:

PART F MAINTENANCE PROCEDURES PartF Review Hequirernent item Group Status Reviewer's Signature

1. O Yes ONo DNA O INF Date A. REOUIREMENT H. REOUIREMENTIS CONSIDERED AS:

O SATISFY 1NG Tile LICENSING / DESIGN HASIS O DISCREPANCY (Prvcess per PP-07)

C. REFERENCE (S)& SOURCE / REVISION / DATE:

D. REVIEW SUMM ARY/RESULI l

O)

'e

- Parsons Power Group Inc. -

FORM: 8 l 08 - $ Peckage Sequence No. 9 Revlilon 2 F8,CLP. DOC 9/23S7

. . - , .

Retrieved from "https://kanterella.com/w/index.php?title=ML20211E330&oldid=3302828"