ML20141E501

Forwards Listed Addl Checklists That Were Under Development to Conduct Specific Reviews at Time S&L Audit Plan & Associated Project Instructions Were Approved by NRC

ML20141E501
Person / Time
Site:	Millstone
Issue date:	06/27/1997
From:	Schopfer D SARGENT & LUNDY, INC.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20141E505	List: ML20141E501 ML20141E506 ML20141E522 ML20141E528 ML20141E534 ML20141E539 ML20141E547 ML20141E551 ML20141E558 ML20141E561 ML20141E566 ML20141E570 ML20141E575
References
CON-9583-100 NUDOCS 9707010083
Download: ML20141E501 (2)

Text

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l Don K. Schopfer Vice President 7  !

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312-269-6078 June 27,1997 Project No. 9583-100

- Document No. 50L.423 l

, Northeast Nuclear Energy Company Millstone Nuclear Power Station, Unit No. 3 l

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Indapandant Corrective Action Verification Program L

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! United States Nuclear Regulatory Commission H Attention:. Document Control Desk Washington, D.C. 20555 l

%e Confirmatory Order establishing the indayadent Corrective Action Verification Program for Millstone  !'

L Units 1,2 and 3 dated August 14,1996 and the associated Commission Paper (SECY-97-003) dated L January 3,1997 requires that the review include a sample of changes made to the facility configuration L'

since issuance of the operating license through processes other than the design change processes. %ese NRC documents also require the review of NU's design and configuration control processes. The NRC has termed this part of the myiew Tier 3. Sargent & Lundy will conduct this portion of the overall review by its Programmatic Review Group (PRG).

At the time the S&L Audit Plan and associated Project Instructions were approved by the NRC, additional checklists were under development to conduct some of these specific reviews. The following checklists are now completed and are being issued to the NRC for approval, we are proceedmg with the reviews based on these checklists:

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CK-MP3-04-03A, Rev. O, " Change Procedure Implementation Drawings" e CK-MP3-04-03B, Rev. O, " Change Procedure Implementation Specifications"

• CK-MP3-04-03C, Rev. O, " Change Procedure Implementations Calculations" e CK-MP3-04-03D, Rev. O, " Change Procedure Implementation" e

. CK-MP3-04-03E, Rev. O, " Change Procedure Implementation Temporary Alternations" e CK-MP3-04-03G, Rev. O, " Change Procedure Implementation Modifications" e

CK-MP3-04-03H, Rev. O, " Change Procedure Implementation Licensing Documents" CK-MP3-04-031, Rev. O, " Change Procedure Implementation Vendor Manuals" [ ,] # g CK-MP3-04-03J, Rev. O, " Change Procedum Implementation Like-For-Like Replacements" 4

• CK-MP3-04-05, Rev. O, "MEPL Determm' ation" i- e

_ CK-MP3-04-06, Rev. O, " Commercial Grade Dedication Packages" 4

'e CK-MP3-04-07, Rev. O, "NCR/EWR Review" l 9707010083 970627 l l PDR ADOCK 05000423 llllllllllllflllllll

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, 55 East Monroe Street a Chicago. IL 60603-5780 USA + 312-269-2000 l

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O United States Nuclear Regulatory Commission June 27,1997 Document Control Desk - Project No. 9583-100 Page 2 Please direct any questions to me at (312) 269-6078.

Yours very truly, 3.Y C D. K. Sc fer

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Vice President andICAVP Manager I Copics E. Imbro (1/4) Deputy Director, ICAVP Oversight T. Concannon (1/2) Nuclear Energy Advisory Council J. Fougere (1/3) NU B. A. Erler (1/0) l l

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