ML20199L011
| ML20199L011 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/28/1998 |
| From: | Curry D External (Affiliation Not Assigned) |
| To: | |
| Shared Package | |
| ML20199L004 | List: |
| References | |
| PP-04, PP-4, NUDOCS 9802090072 | |
| Download: ML20199L011 (8) | |
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PARSONS PP-04 MILLSTONE UNIT 2 ICAVP PROJECT PROCEDURES
Title:
Regulatory Review Procedure REVISION 2 f
Prepared by:
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M ' ger, Compan Quality Program
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Project Director REVISION HISTORY REVISION DATE REVISION DESCRIPTION O
04/03/97 Procedure initiation 1
06/09/97 ince..ation of NRC Comments 2
01/23/98 General Update l
9002090072 900204 PDR ADOCK 05000336 P
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E6 MILLSTONE UNIT 2 ICAVP PP-04 PROJECT PROCEDURES TITLET REGULATORY REVIEW PROCEDURE r
v 4
REVISION: 2 DATE: 01/23/98 PAGE 2 OF 8 4
LIST OF EFFECTIVE PAGES Pane No.
J' vision No.
All i
TABLE OF CONTENTS 1.0 PURPOSE.................................................................................................................................3 l
2.0 DEFINITlONS.........................................................................................................................3 3.0 R ES P O N S I B I L i TI ES.............................................................................................................. 3 4.0 PROCEDURE.........................................,................................................................................4 4.1 IDENTIFICATION OF REGULATORY DOCUMENTS.
.4 4.2 REVIEW AND SUMMARIZF REGULATORY DOCUMENTS...
..4 4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY..
.. 5 DOCUMENTS l
4.4 FSAR APPLICABILITY REVIEW.
.........5 4.5 SYSTEM AND/OR PROCESS VERIFICATION.
.6 4.6 REGULATORY REVIEW
SUMMARY
REPORT.,
.6 APPENDIX A - REGULATORY REVIEW
SUMMARY
FORM.
...7 EXHIBIT I - REGULATORY REVIEW..
...8 A
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ED MILLSTONE UNIT 2 ICAVP PP-04 E
m PROJECT PROCEDURES iO;
- TITLE:
REGULATORY REVIEW PROCEDURE REVISION: 2 DATE: 01/23/98 PAGE 3 OF 8 1.0 PURPOSL The purpose of this Project Procedure is to provide the guidance necessary to perform the Regulatory Review portion of the Millstone Unit 2 Independent Corrective Action Verification Program (ICAVP). He Regulatory Resiew portion of the program will be performed in order to provide a basis for an independent determination of whether Millstone Unit 2 licensing commitments have been appropriately incorporated into the licensing ar.d design bases of the plant.
The results of this review will be used to provide additional insight into Northeast Nuclear Energy Company's (NNECo) corrective action programs.
2.0 DEFINITIONS 2.1 Current Licensing Basis (CLB). The Current Licensing Basis (CLB)is the set of NRC (m
requirements applicable to a specific plant and the licensee's written commitments for ensuring i
compliance with and operation within applicable NRC requirements and plant specific design basis (including all modifications and additions to such commitments over the life of the license) that are docketed and in effect. The CLB includes the NRC regulations, orders, license conditions and technical specifications. It also includes the plant specific design basis information defined in 10 CFR 50.2 as documented in the most recent final safety analysis report (FSAR) as required by 10 CFR 50.71 and the licensing correspondence such as licensee responses to NRC Bulletins, generic letters, enforcement actions, as well as licensee commitments documented in NRC Safety Evaluations or licensee event reports (LERs).
3.0 RESPONSIBILITIES The Regulatory Review is the responsibility of the Licensing Group Leader for the Project.
Additional assistance will be provided by licensing engineers assigned to assist in this effort.
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E3 MILLSTONE UNIT 2 ICAVP PP-04 E
PROJECT PROCEDURES O.
V TITLE:
REGULATORY REVIEW PROCEDURE l
REVISION: 2 DATE: 01/23/98 PAGE 4 OF 8 4.0 PROCEDURE As part of the Millstone Unit 2 ICAVP, a Regulatory Resiew will be performed of selected licensing documents that have been docketed for Millstone Unit 2 (Docket 50 336) necessary :
support Tier I, Tier 2 and /or Tier 3 reviews. T.ls review will provide additional insight intc, NNECo compliance with the licensing bases at Millstone Unit 2. The Regulatory Review will be performed as shown on Exhibit 1.
4.1 IDENTIFICA' LION OF REGULATORY DOCUMENTS 4.1.1 Specine regulatory documents that will be evaluated in the Re,alatory Review will be identified.
Documents will be identified if applicable to Millstone Unit 2. The documents will include:
NRC Bulletins and licensee responses b
NRC Generic Letters and licensee responses e
Safety Evaluation Reports associated with License Amendments Other Safety Evaluation Reports (not associated with License Amenaments)
Millstone Unit 2 Licensee Event Reports (1978 to 1997) 4.2 REVIEW AND SUMMARIZE REGULATOR'.' DOCUMENTS 4.2.1 Documents in each category listed in Section 4.1.1 will be screened for applicability. In addition to documents which are not applicable to Millstone Unit 2, documents will not be included in the Regulatory Review for programmatic areas such as:
1 Security related issues e
Fire Protection (reviewed in Tier 1)
Environmental Qualification (reviewed in Tier 1) e OV t
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MILLSTONE UNIT 2 ICAVP PP-04 E
PROJECT PROCEDURES TITLE:
REGULATORY REVIEW PROCEJURE REVISION: 2 DATE: 01/23/98 PAGE 5 OF 8 Operator Licensing e
Emergency Planning and Response Radwaste Shipping Quality Assurance 4.2.2 Each applicable document will be sununarized on a Regulatory Review Summary Fonn (Refer to Appendix A for example). He short discussion will key on re.p. ired licensee action 4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY DOCUMENTS 4.3.1 For each applicable document, the licensee's docketed response will be reviewed and summarized O
on the Rcgulatory Review Summary Form (Appendis A). The summary will focus on licensee's V
commitments which will be verified as part of the System and/or Process reviews as discussed in Section 4.5.
4.4 FSAR APPLICABILITY REVIEW 4.4.1 For each applicable document, a review of the current Updated Final Safety Analysis Report (UFSAR) will be performed to determine if an FS AR change was required, and if required, whether the FSAR was updated as required by 10 CFR 50.71.
4.4.2 Guidance from NEl Report # 96-05 " Guidelines for Assessing Programs for Maintaining the Licensing Basis" will be used as applicable, during this portion of the resiew.
4.4.3 The results of the FSAR review portion of the Regulatory Review will be provided on the Regulatory Review Summary Form (Appendix A). The results willinclude whether a change was required, and if required, which Section(s) of the FSAR were updated.
O
E3 MILLSTONE UNIT 2 ICAVP PP-04 E
PROJECT PROCEDURES O
V TITLE:
REGULATORY REVIEW PROCEDURE REVISION: 2 DATE: 01/23/98 PAGE 6 OF 8 4.5 SYSTEM AND/OR PROCESS VERIFICATION 4.5.1 The Regulatory Re <iew Summary Form (Appendix A), which has been completed through at least the Summary of Licensee Response, will be provided to the System Vertical Slice Resiew teams (Tier i Resiew), the Accident Mitigation Systems Resiew team (Tier 2 Resiew), and/or the Process Modeling, a 4 sis, and Review team (Tier 3 Review) based upon its applicability. The Tier ieview teams will verify the commitments as part of their review.
4.5.2 A sununary or reference of the verification results will be provided on the Regulatory Resiew Summary Form (Appendix A) and returned to the Regulatory Group.
4.5.3 Based upon the completion of the Verification Summary, the Regulatory Review of the specific item is considered closed when:
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The validation of the item is complete and no further action is required, or A Discrepancy Report (DR) has been issued in accordance with the Project Procedure e
PP-07 " Discrepancy Reports" 4.6 REGULATORY REVIEW
SUMMARY
REPORT 4.6.1 A report will be prepared summarizing the results of the Regulatory Review performed as part of the Millstone Unit 2 ICAVP. A summary will be provided for each category listed in Section 4.1.1 completed during the Regulatory Review. In addition, each of the completed Regulatory Resiew Summary Forms will be provided.
3
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REGULATORY REVIEW SUMMA 0Y FORM O
Document titici Document date:
Document subject:
Affected system or process:
Document Descriotion(include discussion)
Millstor.e Unit 2 response reference (s):
Summaryof O Licensee Commitments O Basis for NRC Licensing Action (e g, for SERs, etc.)
(include syfleient details ofs!s/c mods, process mods or required conditions to allow verification (frecommended below)
Applicable ICAVP Tier:
OTier 1 Orier 2 OTier 3 ORegulatoly review only FSAR Verification FSAR updated:
Oyes ONo ON/A ONot Required ONot verified (Discuss below)
FSAR section(s):
Discussion:
Verification Summary
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Verify Becommended by RR Verification by Tier (include Discussion *)
S/S/C/ Tests / Proc.:
Oyes ONo ON/A Overified okay ONot verified ODiscrepancy per PP l Critical functions:
Oyes ONo ON/A Overified okay ONot verified ODiscrepancy per PP-07 Processes:
Oyes ONo ON/A DVeriP:d okay ONot verified -
ODiscrepancy per PP-07 Coaditions:
Oyes ONo ON/A DVerified okay ONot verified I
ODiscrepancy per PP-07
- Verification discussion and recommended disposition:
Verif, Complete Tier Group Lead Date -
RR complete RR Group Lead Date O
PP-04 Rev.2 01/23/98 Page 7 of 8
y.h MILLSTONE UNIT 2 ICAVP PP-04 E
PROJECT PROCEDURES
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TITLE:
REGULATORY REVIEW PROCEDURE REVISION: 2 DATE: 01/23/98 PAGE 8 OF 8 M
we er a EXHIBIT 1 E
REGULATORY REVIEW
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