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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARB17848, Startup Test Rept Cycle 7. with1999-09-30030 September 1999
Startup Test Rept Cycle 7. with
ML20211Q3361999-09-0707 September 1999
Proposed Tech Specs Removing Current Special Exception Which Precludes Applying Eighteen Month Functional Testing Surveillance to SG Hydraulic Snubbers
ML20211H6471999-08-25025 August 1999
Proposed Defueled Tech Specs,Revising Sections 5.6.1,5.7.2 & 5.7.3 & Adding Proposed Section 5.6.4 to Reflect ACs Contained in NUREG-1433
ML20210Q5211999-08-0505 August 1999
Proposed Tech Specs Sections 3.8.3.2,4.6.2.1,4.6.2.2, 4.8.1.1,4.9.12 & Bases Section B 3/4.3.2,B 3/4.6.1.2 & B 3/4.8.4,incorporating Editorial Revs
ML20210C6091999-07-16016 July 1999
Proposed Tech Specs Relocating Selected TS Related to Refueling Operations & Associated Bases to Plant TRM
ML20206U1041999-05-17017 May 1999
Proposed Tech Specs Section 4.4.6.2.2.e,deleting Reference to ASME Code Paragraph IWV-3472(b) Re Frequency of Leakage Rate Testing for Valves Six Inches Nominal Pipe Size & Larger
ML20206M8221999-05-10010 May 1999
Restart Assessment Plan Millstone Station
ML20206D1761999-04-27027 April 1999
Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval
ML20205R2411999-04-19019 April 1999
Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205R2501999-04-19019 April 1999
Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass
ML20205R2751999-04-19019 April 1999
Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit
ML20205S5611999-04-16016 April 1999
Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys
ML20205M0891999-04-0707 April 1999
Proposed Tech Specs Modifying Value for Monthly Surveillance Testing of Tdafwp
ML20205E4411999-03-29029 March 1999
Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20196K5771999-03-24024 March 1999
Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205D5321999-03-22022 March 1999
Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment
ML20204J1581999-03-19019 March 1999
Proposed Tech Specs Section 6, Administrative Controls, Reflecting Certified Fuel Handler License Amend Changes, Approved on 990305
ML20204J4101999-03-19019 March 1999
Proposed Tech Specs Relocating Instrumentation TSs 3.3.3.2, 3.3.3.3 & 3.3.3.4 to Mnps,Unit 2 TRM
ML20204K0971999-03-19019 March 1999
Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL
ML20204F9031999-03-17017 March 1999
Proposed Tech Specs,Revising 3.5.2,3.7.1.7 & 3.7.6.1 Re ECCS Valves,Atmospheric Steam Dump Valves & CR Ventilation Sys. Associated Bases Will Be Modified as Necessary to Address Proposed Changes
ML20207H9551999-03-0505 March 1999
Proposed Tech Specs Section 6.0 Re Administrative Controls
ML20206K1121999-03-0505 March 1999
Proposed Tech Specs Bases Sections 3/4.7.7, CR Emergency Ventilation Sys & 3/4.7.8 CR Envelope Pressurization Sys. Changes Are Editorial in Nature
ML20207F6211999-03-0303 March 1999
Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test
ML20207E0321999-03-0202 March 1999
Proposed Tech Specs 3/4.7.4, SW Sys, Proposing Change by Adding AOT for One SW Pump Using Duration More Line with Significance Associated with Function of Pump
ML20207D4821999-02-26026 February 1999
Proposed Tech Specs Re Addl Mods Concerning Compliance Issues Number 4
ML20207J0001999-02-22022 February 1999
Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves
ML20206D1991999-02-11011 February 1999
Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included
ML20203E4051999-02-11011 February 1999
Proposed Tech Specs Re DG Surveillance Requirements
ML20210D2121999-01-21021 January 1999
Proposed Tech Specs Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only
ML20199L2841999-01-20020 January 1999
Proposed Tech Specs & Final SAR Proposed Rev to Ms Line Break Analysis & Revised Radiological Consequences of Various Design Basis Accidents
ML20199L0801999-01-18018 January 1999
Proposed Tech Specs Change to TS 3/4.2.2 Modifies TS to Be IAW NRC Approved W Methodologies for Heat Flux Hot Channel factor-FQ(Z).Changes to TS Section 6.9.1.6 Are Adminstrative in Nature
ML20199L4561999-01-18018 January 1999
Proposed Tech Specs Revising TS Table 3.7-6, Air Temp Monitoring. Proposed FSAR Pages Describing Full Core off- Load Condition as Normal Evolution Under Unit 3 Licensing Basis,Included
ML20199L3271999-01-18018 January 1999
Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage
ML20199L0431999-01-18018 January 1999
Proposed Tech Specs Removing TS 3/4.6.4.3, Containment Systems,Hydrogen Purge Sys
ML20199E0931999-01-13013 January 1999
Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment
ML20206P5121999-01-0404 January 1999
Proposed Tech Specs 3.5.2,3.6.2.1,3.7.1.2,3.7.3.1 & 3.7.4.1, Incorporating Changes to ESF Pump Testing
B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998
1998 - 2000 Performance Plan - Work Environ Focus Area Update
ML20198K6361998-12-31031 December 1998
Proposed Tech Specs Section 6.0, Administrative Controls
ML20199A7531998-12-31031 December 1998
Restart Backlog Mgt Plan Commitments
ML20198P9751998-12-28028 December 1998
Proposed Tech Specs Pages Revising Loss of Normal Feedwater (Lonf) Analyses to TS 2.2.1,TS Bases Change to Floor Value for Thermal Margin Low Pressure Reactor Trip & Proposed FSAR Changes
ML20196H6301998-12-0404 December 1998
Proposed Tech Specs Re Section 6.0, Administrative Controls
ML20197G9831998-12-0404 December 1998
Proposed Tech Specs 4.7.10.e,eliminating Need to Cycle Plant & Components Through SD-startup Cycle by Allowing Next Snubber Surveillance Interval to Be Deferred Until End of RFO6 of 990910,whichever Date Is Earlier
ML20196A2181998-11-20020 November 1998
Restart Assessment Plan Millstone Station
ML20195D4041998-11-10010 November 1998
Proposed Tech Specs,Modifying Sections 3.3.1.1 & 3.3.2.1 by Restricting Time That Reactor Protection or ESF Actuation Channel Can Be in Bypass Position to 48 H,From Indefinite Period of Time
ML20195D8101998-11-10010 November 1998
Revised marked-up Page of Current TS 3.8.1.1 & Revised Retyped Page Re 980717 Request to Change TS
ML20195H8681998-11-0404 November 1998
Rev 4 to Millstone Unit 2 Operational Readiness Plan
ML20196H5921998-10-29029 October 1998
Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program
ML20196H5861998-10-29029 October 1998
Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program
B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998
Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program
ML20155B0331998-10-22022 October 1998
Proposed Tech Specs Changing TS 3.3.2.1, Instrumentation - ESFAS Instrumentation, 3.4.9.3, RCS - Overpressure Protection Sys & ECCS - ECCS Subsystems - Tavg 300 F
1999-09-07
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20206M8221999-05-10010 May 1999
Restart Assessment Plan Millstone Station
ML20206D1761999-04-27027 April 1999
Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval
ML20205R2501999-04-19019 April 1999
Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass
ML20205R2411999-04-19019 April 1999
Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205S5611999-04-16016 April 1999
Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys
ML20205E4411999-03-29029 March 1999
Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20196K5771999-03-24024 March 1999
Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205D5321999-03-22022 March 1999
Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment
ML20207F6211999-03-0303 March 1999
Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test
ML20207J0001999-02-22022 February 1999
Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves
ML20206D1991999-02-11011 February 1999
Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included
ML20199E0931999-01-13013 January 1999
Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment
B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998
1998 - 2000 Performance Plan - Work Environ Focus Area Update
ML20199A7531998-12-31031 December 1998
Restart Backlog Mgt Plan Commitments
ML20196A2181998-11-20020 November 1998
Restart Assessment Plan Millstone Station
ML20195H8681998-11-0404 November 1998
Rev 4 to Millstone Unit 2 Operational Readiness Plan
ML20196H5921998-10-29029 October 1998
Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program
B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998
Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program
ML20196H5861998-10-29029 October 1998
Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program
ML20154G5311998-10-0707 October 1998
Rev 4 to Project Procedure PP-02, Accident Mitigation Sys Review
ML20154G5391998-10-0606 October 1998
Rev 6 to Project Procedure PP-07, Discrepancy Repts
ML20154G5351998-10-0606 October 1998
Rev 3 to Project Procedure PP-04, Regulatory Review Procedure
ML20154G5521998-10-0606 October 1998
Rev 5 to Project Instruction PI-01, Svsr Implementation Checklists & Workbook
ML20154G5251998-10-0505 October 1998
Rev 4 to Independent C/A Verification Program for Millstone Unit 2 Audit Plan
ML20236Q9341998-06-30030 June 1998
Rev 4 to PI-01, Sys Vertical Slice Review Implementation Checklists & Workbook
ML20236Q9321998-06-25025 June 1998
Rev 4 to PP-01, Sys Vertical Slice Review
ML20153C6171998-06-18018 June 1998
Rev 2 to CP 3804K, PASS Rcs/Rss Sample
ML20153C6221998-06-18018 June 1998
Rev 1 to CP 3804L, PASS Containment Air Sample
ML20153C6291998-05-31031 May 1998
Rev 0,Change 1 to CP 3804M, PASS Ventilation Samples
ML20247R7851998-05-20020 May 1998
Rev 1 to Epop 4455C, Technical Assistant
ML20247Q7011998-05-20020 May 1998
Rev 1 to Epop 4490, Implementation of Recovery Operations
ML20247R8081998-05-20020 May 1998
Rev 1 to Epop 4455F, Rumor & Inquiry Control
ML20247Q6671998-05-20020 May 1998
Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods
ML20247Q6901998-05-20020 May 1998
Rev 1 to Epop 4475A, External Resources Coordinator
ML20247R7921998-05-20020 May 1998
Rev 1 to Epop 4455D, News Releases
ML20247Q6771998-05-20020 May 1998
Rev 1 to Epop 4428I, Direction of Posl Field Sampling
ML20247R7541998-05-20020 May 1998
Rev 1 to Epop 4455A, Nuclear News Manager
ML20247R7491998-05-20020 May 1998
Rev 1 to Epop 4455, Manager of Public Info
ML20216B1791998-05-0808 May 1998
Independent Corrective Action Verification Program for Millstone Unit 3,Interim Rept,Executive Summary
ML20247H4581998-04-0909 April 1998
Rev 19 to EOP 35 E-0, Reactor Trip or Safety Injection
B17159, Backlog Mgt Plan for Unit 31998-03-31031 March 1998
Backlog Mgt Plan for Unit 3
ML20216K0641998-03-20020 March 1998
Rev 2 to Oversight Plan NNECO - Millstone Site Independent Third Party Oversight Program
ML20216H7101998-03-13013 March 1998
Independent Corrective Action Verification Program Status Rept
ML20216H7191998-03-0303 March 1998
Independent Corrective Action Verification Program Status Rept
ML20203F6931998-02-20020 February 1998
Rev 6 to PI-MP3-11, Discrepancy Rept Submittal & Closure
ML20203E2131998-02-19019 February 1998
Cancelled Rev 26 to 1-OPS-10.11, Locked Valve List
ML20203D4111998-02-18018 February 1998
Revised 1-OM-index Unit 1 Operations Dept OM Index & Rev 2 to OM 3.8, Millstone Unit 1 Operations Manual
ML20203F6751998-02-16016 February 1998
Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems
ML20203F6601998-02-16016 February 1998
Rev 5 to Audit Plan for Independent Corrective Action Verification Program
ML20216H7351998-02-11011 February 1998
Independent Corrective Action Verification Program Status Rept
1999-05-10
[Table view] |
Text
_ _ . - ._ _ __
d gf PROJROT *
g INSTRUCTION > INSTRUCTION PI-MP349 REV. 2 l
Client- Northeast titilities l
Station umenn. iina 2
Title:
PPEPARATION AND APPROVAL OF CHECKLISTS 1
[ Safety Related Non Safety Related Reviewed By: Approved By:
System Lead Programmatic OSM Lead Accident QA Engineer Intemal Review Verification Lead Mitigation Committes Team Manager j l Lead Chairman g, Kj4,97
{ kwb& htfy ffb.ku :
^
o W,0k Deschption ff J
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U' R;v. 2 o Clarified use of revised checklists.
4 9709190141 970917 PDR ADOCK 05000423 Pa9e 1 of 5 P PDR
($* "
PROJECT INSTRUCTION PI-MP3-09 INSTRUCTION REV.2 1.0 PURPOSE This project instruction (PI) establishes the Sargent & Lundy procedure for preparing checklists to be used in the Independent Corrective Action Verification Program (ICAVP) reviews. These checklists shall be used by the ICAVP reviewers to document and verify key attributes and areas covered in the ICAVP These checklists will provide the team with the basis for determining if discrepancies exist in the design, configuration, and operation, maintenance and testing of the Millstene Unit 3 plant (MP3).
All areas of the ICAVP shall utilize checklists to control the review activities.
i These areas include;
. Operation, Maintenance and Testing Reviews
. Physical Configuration Reviews
. Programmatic Reviews
. Accident Mitigation Systems Review As many chechta as is required to adequately cover the particular review area
[ shall be utilized.
I 2.0 REFORENCES 2.1 ML3 Inw .lafety Analysis Report 2.2 MP3 Safety Evaluation Report 2.3 MP3 Technical Specifications 2.4 MP3 Design Criteria 2.5 10CFRr 0 Appendix A General Design Criteria 2.6 NRC Inspection Manual, Chapter 2535, Appendix A 3.0 DEFINITIONS 3.1 System Review-In depth review of the design of the systems in the scope of the ICAVP rO V
Page 2 of 5
' Gk "
1 g PROJECT INSTRUCTION
IN!iTRUC"lON PI-MP3-09 RE/ 2 3.2 Operation, Maintenance and Testing Review Review of the operating, maintenance and testing procedure 5, and training manuals for the systems within the scope of the ICAVP 3.3 Physical Configuration Review - Walkdowns to verify that the current as-built conditions are in conformance with the design and licensing basis for the systems within the scope of the ICAVP 3.4 Programmatic Review - Review of programs and processes addressing
" generic" (non-system specific) issues 3.5 Accident Mitigation System Review - Review of the critical design characteristics for the accident mitigating systems to ensure that they can perform their required safety functions.
4.0 RESPONSIBILITIES 4.1 A Verification Team (VT) Member shall be responsible for preparation of a checklist and for performing a review associated with a checklist.
4.2 The VT Lead or his designee shall be responsible for approving the
\
checklists in his area and for providing concurrence for the reviews conducted within his area.
4.3 The VT Manager shall be responsible for resolving comments which cannot be resolved between a team member (reviawer) and the Team Lead. The Verification Team Manager may also approve checklists.
5.0 PROCEDURE 5.1 Geneml The checklists are intended to assure that key issues associated with a particular area or element are adequately and consistently evaluated during the review process. Some checklists may De system specific, but many of the checklists will apply to elements that are common to many or all systems.
5.2 Checklist Preparation 5.2.1 Checklists shall be prepared prior to performing the affected review activities.
O Page 3 of S
1 1-PROJECT i INSTRUCTION: .
[#"" INSTRUCTION PI-MP3 09 REV, 2 i
a 1 5.2.2 The checklist shall be prepared by an individual knowledgeable in the area or element under review. The preparer may be the individual who
} will perform the review.
5.2.3 - The first page of the checklist shall use a form similar to that shown in l Attachment 7.2. The checklist shall contain questions related to key issues applicable to the area or element under review. Applicable j
checklists developed for previous project reviews may be utilized as a -
!- source for checklist preparation, input for checklist preparation may be l obtained from the following:
i
. MP3 Final Safety Analysis Report l
e MP3 Safety Evaluation Report
{ . MP3 Technical Specifications--
l . MP3 Design Criteria 3
e 10CFR50 Appendix A General Design Criteria e USNRC Regulatory Guides applicable to MP3
[ e industry Codes and Standards applicable to MP3 i
l In addition to the above MP3 source documents, S&L design experience and practices, as well as industry experience, shall provide a basis for j checklist preparation. Chapter 2535, " Design Verification Programs",
! Appendix A, of the NRC Inspection Manual also provides guidance for j checklist preparation, (Ref. 2.6).
l: Checklists shall address system design adequacy, component design -
l adequacy, design process adequacy, and plant procedure adequacy.
l Specific accept / reject criteria shall be provided for configuration reviews.
1 l 5.2.4 Checklists shall be numbered by each ICAVP group according to the
! following scheme:
i
} CK-MP3-M-M I
j Project Instruction Sequential Number Applicable to the Checklist i 5.2.5 The Team Member designated as preparer of the checklist shall sign and date the checklist. The checklist shall be approved by the j respective VT Lead or by the VT Manager.
- 5.2.6 The VT Lead shall file checklists in the project file in accordance with PI-j( MP3-12.
i l
4
, Page 4 of 5 i l
I
/
dit PROJECT INSTRUCTION
- Y"'" / INSTRUCTION PI-MP3-09 REV. 2 bs V
4 5.3 Checklist Completion The ICAVP Verifier assigned to perform the evaluation of a particular area / element shall complete the appropriate checklist accordir'g to the requirements of the applicable project instruction and sign and date the l
checklist. It is recommended that the checklist be used to document the basis for accepting questionable items which might otherwise be considered discrepant by another reviewer. As a minimum, the appropriate VT Lead or his designee willindicate his concurrence with the review work performed by the ICAVP Venfier by also signing and dating the checklist. This concurrence will confirm that the checklist is complete and that there is adequate explanation describing the results.
j
' Concurrence shall not be given unlets there is documentation of those records and/or documents used in filling out the checklist.
' Any unresolved comments between the ICAVP reviewer and the VT Lead will be resolved by the VT Manager. Any differing professional
- i opinions shall be handled in accordance with PI MP310.
Discrepancies identified as a result of the checklist review shall be processed in accordance with PI-MP3-11.
6.0 REVISIONS Any revisions to a checklist shall be prepared and approved in the same manner as the originalissue. The revision level of the checklist shall be indicated on the checklist. Any new or revised checklist shall be approved by the NRC. If a checklist revision is made subsequent to the completion of any reviews, the completed reviews shall be assessed for the effect of the checklist change, and a
updated, if required. Reviews not affected by the checklist change shall be so documented.
- 7,0 ATTACHMENTS 7.1 ICAVP Process Flowchart, " Checklist Preparation. Approval and Use" (1 page) 7.2 Sample Checklist Form (1 page) l 4
O Page 5 of 5
PI-MP3-09
/
Attachment 7,1
. 1 / Gather MP3 Data &
/ Questsons Related to Checklist
/
, Team Member rer#u wm '..y m ,.u 1r Prepare Checklist 4
Team Member M .:
v 1
Approve Checklist i
i Review Te Perform eviewper appbcable Checklist nequirements Verifier
~6 .m v
Review Concurrence g
File Checklist per PI-MP3-12 I
~
(CAVP PROCESS FLOWCHART Checkilst Preparation, Approval and Use
a PI MP3 09
. Anachment 7.2 Samole Checklist Cover Pane Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-02 -4.3, Rev, O Electrical Schematic Review Checklist O Prepared by:
Name Signature Date Approved by:
Name Signature Date l
IMPLEhENTATION System Document No./Rev.
Verified by: Date:
f') Concurrence by: Date:
V
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