ML20050C640
| ML20050C640 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/06/1982 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Kuzmycz G NRC |
| References | |
| P-82096, NUDOCS 8204090200 | |
| Download: ML20050C640 (120) | |
Text
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P public Service Company Cf Cchrado d'
/lk 16805 WCR 19 1/2, Platteville, Colorado 80651 &. c April 6, 199 Fort (+.y A Uni eco k $rfD
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Mr. George Kuzmycz U. S. Nuclear Regulatory Commission
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SUBJECT:
Commitment Log Outstanding tems
Dear Mr. Kuzmycz:
Attached is the overall list of outstanding items as requested in pur telephone conversation on March 26, 1982. The attachments are assembled as follows:
Attachment 1: Commitment Log Master Index: This listing includes all NRC Commitments, both those currently open and all closed items.
Attachment 2: Commitment Log Open Item Index: This listing contains only those items that are open as of this date.
Attachment 3: NRC open items that are not on the Commitment Log.
Attachment 4: Listing of outstanding Technical Specifications that are not approved by the Commission.
It is to be emphasized that the attached listings are a " snapshot in time" as the NRC commitment list is fairly volatile due to the rate at which items are closed and new items are entered.
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8204090200 820406 '
PDR ADOCK 05000267 l P pop .
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If you have any further questions regarding this matter, please call Mr. L. M. McBride at (303) 785-2223.
Very truly yours,
.{ ) Y l'Yu x.< n l' Don W. Warembourg Manager, Nuclear Production Fort St. Vrain Nuclear Generating Station DW/skd Attachments
ATTACHMENT 1 l l
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Commi.tment Log Master Index l
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COMMITMENT LOG INDTJ .
MASTER Page 1 I TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMDLETED 1 7/3/73 Service Water Expose Monitor Coupons McBride Closed System 2 7/3/73 Fire Protection / Update Plant Sur- Brey C1'osed Suppression veillance 3 8/21/73 Hydraulic Power Provide NRC-L GA analy- Mathie Closed System sis of safety signifi-cance of deferred work 4 1/17/74 Class I Seis- PSCo/GA to obtain Martin Closed mic letters of verifica-tion from EBASCO and S&L 5 3/2 7/ 74 CRD Work (for Procedures to be Mathie Closed example) available for non-routine maintenance 6 8/26/74 Environmental NFSC to review Lee Closed Reports
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7 8/26/74 Emergency Plan a) Plan to be revised O'Neal Closed b) Agencies to concur in action expected of them 8 2/7/75 Safety Evalua- Plant system modifica- Martin Closed tions tions will be subjected to a safety evaluation 9 9 / 3/ 74 Administrative Respond to deficiencies Swart / Closed Procedures observed in August 1974 Warembourg audit 10 2/14/75 Fission Product a) Resolve lifetime Swart gipsed Probes discrepancy - 1 vs. 5 years.
b) Flow and calibra- Closed tion documentation 98"d*do Sr inter-c) Kr- Closed calibration needed 1
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COMMITMENT LOG INDEX MASTER Page 2 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMNETMENT PERSON COMPLETED 11 2/7/75 Semi-Annual Include 50.59 changes GA Closed Reports by Contractor 12 (Unassigned) Unassigned 13 2/ 7/ 75 QADR Review a) PORC review re- a) Brey Closed quired of certain QADR's b) NFSC review re- b) Lee Closed quired of certain QADR's 14 5/9/ 75 Putification Review to eliminate Swart Closed System Modi- moisture condensation fications 15 5/9/75 Helium Determine interaction PSC/GA Closed; du<
Circulators between circulators plicate of item #22
( 16 5/9/75 Maintenance Need procedures, Mathie/ Closed
\. Activities approvals, records McInroy of tests, inspection, QA records preparation 17 5/9/75 Semi-Annual Include maintenance Mathie Closed Report activities 18 5/9/ 74 Temporary Change Conduct safety evalua- Brey Closed Requests tion and exercise de-sign control 19 5/9/ 74 Temporary Pro- They are to be reviewed Brey Closed cedure Changes and approved 20 (Unassigned) Unassigned 21 6/18/75 PCRV ;ooling _ Evaluate need for CRD GA Closed seal change 22 6/18/75 Helium Circu- Limit power to approxi- Swart cinn,a lators mately 8% until bearing water and buf fer/ helium system interactions are acceptable s
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COMMITMENT LOG INDEX Pega 3 MASTER TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 23 (Unassigned) Unassigned 24 11/15/73 Shock Inspect suppressors McBride Closed '
Suppressors during rise-to-power program (prior to com'l.
oper.) Report results 25 1/3/74 Valve Inspect and report re- McBride Closed Repairs sults af ter "B" series tests 26 3/14/75 Asco Valves Determine if Asco Reader / Closed valves in use; if so, Swart method to prevent failure 27 3/24/75 Fire Protec- Issue construction pro- Swart Closed and tion /Suppres- cedures (04-1), develop /
4/3/75 sion issue maintenance pro-cedures (04-3), provide r additional extinguishers
- (04A-3f) , revise emer-gency shutdown procedures (04-4), provide monthly report of progress (04A-6) 28 4/14/75 Shock Sup- Review and report de- McBride Clesed pressors sign / performance margins, and initial / routine testing requirements.
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Spare Reflec- Obtain six standby ele- Swart Closed tor Elements ments in case of re-moval difficulties 30 ------
Diesel Engines Add oil-press-trip in- Mathie Closed spection to FM 92.10 31 8/21/ 74 Helium Circu- In-service inspection Swart Closed and lators plan for Pelton wheels 10/21/74 and circulators re-quired by DRL
COMMITMEh7 LOG INDEX MASTER Page 4 e
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 32 9/20/74 Control Rod Revise procedure to Mathie closed Drives (Removal eliminate voltage po-Procedure) tential (corrosion) 33 11/18/74 LCO 4.4.1 Revise Tech. Spec. to Swart c1n==A __
Change (Coolant permit 5000 vppm below Moisture Con- temp. of 725'F tent) 34 2/12/74 Waste Gas Con- Correct leaky valves McBride Closed trol and change wiring to prevent pressure buildup (and gas escape) 35 12/9/74 Waste Gas Install permanent pres- Hill Closed Control sure indicator to warn operators of possible over-pressurization of the waste gas system I-36 12/19/74 Diesel Provide in-line air Mathie Closed Generators filters to prevent disablement of sole-noid valves by foreign matter 37 4/8/75 Moisture Provide (1) control GAC closed Control room with (high pres-sure separator) flow control and Surge Tank /PCRV AP readout, and (2) drain path for (circulator) tur-bine cavities 38 5/21/75 Diesel Revise test procedure Mathie Closed Generators to eliminate fuel in-terruption, and assure diesel unavailability is logged.
39 5/27/ 75 Diesel Adopt system to iden- Brey Closed Generators tify to operators the status of all equip-ment in an unusual con-dition, but not in-cluded on clearance board, submit final AOR 8
COMMITMENT LOG INDEX MASTER Page 5 I
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 40 4/6/71 Cable Audit electrical cable Reader Closed Segregation installation to identi-by sp(cific cases of non-conformance, pro-pose to and gain acceptance by NRC of corrective measures, do necessary rework, and audit completed rework for conformance, including prohibition of flammables in cable spreading room, and re-installation of fire stops.
41 2/?2/75 Helium Circu- Delay rise-to-power Brey Closed;mos lators testing until loop to NFSC og interaction problems item sects are resolved; file final UER
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42 6/11/ 75 Diesel Revise test procedure Mathie Closed Generators regarding checks of declutch action, and review test procedure to prevent damaging conditions 43 7/18/75 Fire Prevention / Replace manifold, and Mathie/ _gtesga S uppression require future inspec- Reader (emergency fire tions to include re-pump) examination.
44 5/2/75 Diesel Update reports (in- Mathie / c1nsga Generators clude in semi-annual Hillyard report) 45 1/23/75 a) Water In- Submit final report Brey Closed gress 2/3/75 b) Buffer /Mid- Submit final report Brey Closed Buffer 2/13/75 c) Corrosion Submit final report Brey Closed Damage 3/23/75 d) Buf fer/Mid- Submit final report Brey Closed Buffer N- 4/10/ 75 e) Valtek Valve Sabmit final report Esthie Closed Failure 4/28/75 f) Hot Top Head Submit final report Brey Closed 5/19/75 g) Premature Submit final report Brey c1nsea Die.sel Test
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COMMITMEEI LOG INDEX MASTER Page 6 i
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 46 2/15/74 Security-Access Install / repair door Mathie Closed Openings hardware 47 5/6/75 Plant Modifica- Develop necessary work Mathie Closed tions procedures - CWP 48 3/31/75 SNM License Swart Closed Obtain cover 2 59vist o to Pu sources 49 4/4/75 Calibration De- Have procedures, con- Brey/Mathie Closed ficiencies duct on schedule, and record calibrations 50 4/26/75 Plant Modifi- Use proper material and Mathie Deleted:
cation conform to approved not appli-plan cable 51 4/3/74 Record Defi- Execute documentation ~ McInroy Closed: mow ciency as promised (CRD work, to QADR og SUI records, and CCT item sects records).
52 11/18/74 Approval Autho- Obtain necessary appro- Warembourg Closed:mov rity vals before conducting to QADR og tests, modifying plant, item sects and accepting deviations.
53 6/6/75 Temporary Change Modify temporary change Brey/Mathie Closed Req uests procedure; monitor ad-herence to same 54 10/18/73 Helium NFSC must satisfy it- NFSC Closed: mow Circulators self that auxiliary to NFSC og system performance is item sects acceptable 55 10/18/73 Reporting Plant operating per- Swart /NFSC Closed Requirements sonnel to clarify occurrence / event re-porting requirements and brief Committee 56 3/21/74 Control Rod Committee will review NFSC Closed Drives significance of " white fluffy material" from CRD purge line m
COMMITMENT LOG INDEX MASTER Page 7 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 57 3/21/74 NFSC Document Committee members to NFSC Closed Review determine which docu- >
ments they should re-ceive - TS AC 7.1.3 (d) 9 58 5/2/74 NFSC Review of Committee to review NFSC Closed Tes ts and approve the re-sults of plant acceptance tests (e.g. SUT's) 59' 6/11/74 NFSC Responsi- Committee to obtain NFSC Closed bilities and a more precise de-Authority finition of its re-view responsibilities 60 11/19/74 Core Physics NFSC to hear and pass NFSC Closed on abnormal rod patterns for test purposes
'- Diesel NFSC to review the Closed 61 1/9/75 Martin Generators submission to NRC on protective trip in event of engine failure 62 5/6/75 Waste Gas NFSC to follow resolu- NFSC Closed System tion of problems in-volving leakage from system 63 1/9/75 Core Physics NFSC to consider core NFSC Closed: mow monitoring for re- to NFSC og fueling item secti 64 1/9/75 Core Physics NFSC to approve solu- NFSC Closed; mow tion to decalibration to NFSC og of power range detec- item sectA tors 65 5/6/75 PCRV NFSC to review tendon NFSC Closed load surve.111ance to be done "... shortly before power operation" l
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. 2 15. 7' COMMITMENT LOG INDEX MASTER Page 8 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 66 5/22/75 Security Pro- NFSC followup audit to NFSC Subcom. Closed grams be made about 7/22/75 67 3/25/75 NFSC Safety NFSC to review all back NFSC Deleted:not Evaluations fitted safety evalua- applicable tions (since issuance of OL) referred to it by PORC 68 3/25/75 NFSC Semi- NFSC to perform a semi- NFSC Closed Annual Audit annual audit of the operations program 69 5/6/75 NFSC Review of Review results of NRC NFSC Closed NRC Inspections inspection 75/04 70 5/6/75 NFSC Review - NFSC to review the GA Reader / Closed.
Structural solution to need for NFSC Supports support in emergency feedwater and bearing water systems s
71 5/6/75 NFSC Review - NFSC to review PSCO NFSC Closed- ,
Solution to responses to I & E Cable Fire Bulletins 75-04 and Hazards75-04A (Browns Ferry fire) 72 5/22/75 License Amend. After amendment issued, NFSC Closed (Pu Sources) and QA has closed QADR-118, the NFSC will re-view and close 73 6/17/75 Control Rod The Chairman, NFSC, NFSC Closed Drives will conduct a tele-phone poll to obtain Committee response to the proposed CRD seal modification 74 6/17/75 Control Rod PSCo. Engineering is Martin Closed Drives to review effect of thermal expansion of CRD drive tube rela-tive to outer housing
COMMITMENT LOG INDEX MASTER p 9
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 75 6/17/75 Diesel Genera- PSCo. Engineering will NFSC Deleted nog tors search for an alternate applicable fix to steel pins for diesel magnetic pickup system 76 6/17/75 Nuclear Instru- Plant staff to investi- Brey Closed mentation gate noise trips from rate scram circuit for levels less than 50%
77 6/17/75 Eq uipment Use improved methods of Brey/Mathie Deleted:
Status informing operations duplicate staff of unavailability of item #3D of equipment / components 78 6/17/75 Fire Preven- NFSC to review results NFSC closed tion /Suppres- of fire insurors' in-sion spections E 79 8/12/75 NFSC Review of NFSC should review the NFSC ciocca (no date PORC minutes minutes of PORC noted) meetings #62, #70, and
- 71 80 8/12/75 NFSC Review of NFSC should confirm its NFSC c1nnga_
(no date Occurrence / review of some past noted) Event Reports AOR's, UOR's, and UER's 81 4/18/75 Helium Circu- Investigate advisabiltty Brey cinnna lators of changing SOP to cli=inate possibility of isolating brake / seal release 11 s 82 8/13/75 PORC Review of PORC should confirm its Brey cinnna Occurrence / review of some past Event Reports A0R's, UOR's, and UER's 83 11/20/73 Liquid Nitro- Heat load tests to be Hill Tn he anne gen System conducted, then re- as part of viewed by the NFSC B series SUT's 84 8/13/75 Emergency Verify emergency alarm McBride/ Closed Plans is audible in all por- Reesy tions of the plant, with plant in operation
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'- TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 85 3/19/75 H Purge Investigate advisa- Rodgers Closed bility of purging penetrations before gpening to eliminate H
86 4/7/75 Moisture Install EG & G moni- Reader Closed -
Monitors tors 87 5/9/75 Definition of Resolve this defini- NTSC Closed
" Safety Re- tion, as it deter-lated" mines the need for safety reviews /
evaluations 88 3/26/74 Inspection Pro- Present inspection pro- ibthie/ Closed gram (Bolts & gram for Class I bolts Reader Structures) and structures to I & E, obtain concurrence, and
(- fulfill inspection re-i quirements 89 3/14/75 Asco Valves a) Direct Stores to a) Gardiner Delete:not discontinue issu- applicable ance of solenoid valves known to be deficient b) Institute routine b) McInroy Closed notification of Stores of such events 90 6/7/74 Control of Respond to deficiencies McInroy Closed Class I observed in May 22-24 Materials audit 91 8/20/74 Calibration of Respond to deficiencies Warembourg _ Closed Maintenance observed in May 22-24 Equipment audit 92 9/26/74 Seismic In- Resolve adequacy of Martin Closed s umentation seismic instrumentation s_
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. COMMITMENT LOG INDEX p,g3 yy
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1 TARGET l CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 93 9/26/74 IWP-2 (Final) Promulgate and im- McInroy -
plement procedure Closed to control modifi- ,
cation work 94 1/10/75 Calibration of Respond to deficiencies Warembourg Closed Standard and noted in QAA-1102; re-Tcst Equipment fine procedures, equip-ment classification, and remedial policies 95 1/20/75 Instrument Cali- Correct deficiencies Warembourg closed bration and noted in audit QAA-Maintenance 1103, improve pro-gram definition and direction 96 3/14/75 Technical Spe- Correct deficiencies Brey closed cification noted in auidt QAA-Surveillance Re- 1101, improve pro-
,, quirements cedures, practices, g, and records 97 12/73 Safety Related Complete lists of Martin Cic;.dd List safety related equipment 98 2/24/75 Procedures for Complete procedures Warembourg Closed the Quality to govern quality Assurance De- assurance activities partment 99 2/24/74 Training of Assist plant personnel Warembourg Closed Plant Staff in to achieve understanding QA Require- of the QA program ments 100 2/24/75 Quality Control Adopt policies to pro- McInroy Closed vide adequate quality control for plant acti-7 vities 101 12/73 Qualified Ven- Evaluate vendors to McInroy closed dors establish roster of those qualified to supply materials / parts
( meeting FSV QA require- -
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COMMITMENT LOG INDEX MASTER age 12 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 102 3/25/75 Purchase Re- Develop and utilice McInroy Closed views and Re- procedures to govern ceiving Inspec- these activities tions 103 12/73 Design Control Bring into effect those Martin Closed procedures necessary to ensure control of design modifications - PSCo and contractors 104 12/73 Master Docu- PSCo to obtain and con- Swart Closed ments trol master lists of components / drawings and original drawings, them-selves 105 12/73 Record Reten- Implement a system of Waresbourg Closed tion record storage -
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106 12/73 Maintenance Produce the overall Mathie Ilosed Program r.aintenance program 107 3/25/75 Maintenance / Document overall welding McInroy Closed Modifications program and general
- Welding welding procedure 108 12/73 Core Manage- Establish criteria / Svart/GAC ~sec.
ment guides / procedures for Not fuel management, or Applicabl obtain such services 109 12/73 Inspection Review all Maintenance McInroy Closed Procedures Procedures and Surveil-lance procedures issued prior to January 1,197.7 to incorporate QA hold points where required.
110 12/73 Surveillance Ten draft procedures to Warembourg Closed Procedures be finalized, and twenty to be developed.
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COMMITMENT LOG INDEX MASTER Page 13
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N CODE RESPONSIBLE NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 111 12/73 Plant Procedures Identify remaining pro- Warembourg Closed cedures to be written, company-wide, to f ul-fill all FSV commit-ments.
112 1/15/73 Chemical /0il Review contingency Green Closed Spills plan every three years 113 8/7/74 Routine Main- Respond to deficiencies Warembourg Closed tenance observed in May 22-24, Activities 1974 audit 114 6/27/73 Chemical /011 Administrative policy Rodgers Closed Handling and procedure for un-loading chemicals must be written 115 8/29/73 PCRV Liner Abnormal temperature GAC Closed Cooling indications during Hot Flow Test must be resolved 116 5/15/ 74 OPOP & S0P Im- Need plant administra- Brey Closed plementation tive policy to en-courage better imple-mentation of OPOP-SOP's 117. 7/12/74 Nuclear Instru- Relocate system inte- Hill Deleted;ng mentation grity test switch to applicabl@
drawer front 118 3/28/75 Grounding - Signoff by Engr. for Reader Closed Instrument all instrument racks Racks needed to satisfy PORC request 119 12/22/72 Operating Air Resolve question on Mathie closca Pressure for whether the GA-speci-Plant Valves fied air pressure is compatible with ven-dors' requirements
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COMMZTMENT LOG INDEX Page 14 MASTER
,- TARGET w CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 120 9/19/75 Test Cables cables will be identi- Reader closed fled, seperation and segregation criteria will be met 121 9/19/75 Significant A procedure is to be Hillyard Closed events pro- developed to assure cedure the review and classi-fication of all signi-ficant events taking place in the plant as to their reportability 122 9/19/75 ADM-12 ADM-12 is to be revised Mathie Closed to clarify requirements with regard to appro-vals required to pro-ceed with maintenance 123 9/19/75 Quality Section 6.1 of QAP-1200 Warembourg Closed Assurance will be revised to re-
- Plan 1200 flect present plant ks documentation require-ments 124 9/19/ 75 Quality QAl-5 will be revised Warembourg Closed Assurance and issued by November Instruction 1,1975
-5 125 9/19/75 QADR-ll6 NFSC will review QADR- NFSC Closed 116 at next meeting (October 21, 1975) 126 9/19/75 Audit of An NFSC sub-committee Swart Closed,___
facility will submit a report operations on an audit of facility by NFSC operation at the Octo-ber NFSC meeting 127 9/19/75 Non-Class I A design review of the Reader Closed compressed Non-Class I compressed-gas bottles gas-bottle installations will be performed by the PSC Engineering Depart-i e
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COMMITMENT LOG INDEX MASTER Page 15 !
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( CODE RESPONSIBLE DATE OR j NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 127 ment including the es-(cont) tablishment of minimum design guidelines for the adequate securing and storage of compressed-gas-bottles. A physical inspection of the Non-Class I installations in the plant will be performed to verify that these compressed-gas-bottle installations meet the PSC guidelines.
128 9/19/75 ADM-28 ADM-28 will give spe- Hillyard Closed cific instructions for completing all logs 129 9/19/75 ADM Policy OP-6 will be revised Hillyard Closed OP-6 to indicate that pro-per completion of all
- logs will be per ADM-28 1 30 9/19/75 Maintenance The new Technical Ser- Hillyard Closed Procedures vices Department will review the Mechanical and Electrical Preven-tive Maintenance and Routine Maintenance Procedures as they are utilized to assure the requirements for testing are included. All Maintenance Procedures shall have these re-quirements incorporated by February 1,1976.
131 9/19/75 Record The Technical Services Hillyard Closed Retention Department will assist each department head in developing and implementing a record retention sys-tem which will accomodate th_ quality assurance do-cumentation associated with each department's maintenance activities, until the documents are placed in permanent storage. This task should be completed by December g 1, 1975.
COMMITMENT LOG IhTEX '
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s TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 132 9/30/75 Decay Heat Conduct further Rodgers/ Closed Removal testing Brey 133 10/20/75 Receiving In- A detailed receiving Warembourg .' Close d spection Pro- inspection procedure must cedures be developed for all material received that is subj ect to the require-ments of QAP-1000. QAP-1000 must be revised to clarify the intent re-garding receiving in-spection procedures.
134 10/20/75 Vendor All vendors that are on Warembourg Closed Qualification the proposed vendors list for Class I equip-ment will be qualified.
This also requires es-tablishing qualifica-tion criteria.
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135 9/30/75 Technical Review and submit by Hillyard Closed Specifications November 17, 1975, Technical Specifica-tion related to in-stalled filter systems 136 11/6/75 Reportable All future reports to Hillyard Closed Occurrences NRC on Reportable Occurrences pertaining to valves or valve operators must identify in detail the valve and cause of problem.
l 137 11/3/75 Fire Protection A copy of all reports Hillyard Closed, Inspections or any other documen-(other than tation relating to the those performed fire protection inspec-by NRC since tions, dates of inspec-March 22, 1975) tions and by whom per-formed must be forwarded to E. Morris Howard within 30 days.
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COMMITMENT LOG INDEX MASTER TARGET RESPONSIBLE DATE OR COMMITMENT PERSON COMPLETED CODE DATE SUBJECT 137 11/3/75 Fire Protection A description of any Hillyard (cont) Inspections actions taken or (other than planned - showing dates those performed for actions - as a re-by NRC since sult of findings or March 22, 1975) recommendations from the fire protection inspections, or if appropriate, your posi-tion relative to the re-sults of the inspections performed must be for-warded to E. Morris Howard within 30 days.
138 11/19/75 Technical Speci- Prepare a technical Mathie/ Closed fication sur- revision in standard Reader veillance re .;- technical specifica-quirement for tion format outlining piping snubbers a program for periodic snubber operability checks.
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139 11/29/75 SR 5.4.12, An- With the creation of Brey _Clo s_ed
'- alytical System new SR 5.4.12 for the Primary Coolant Technical Specifica-Moisture Instru- tions, a calibration mentation test is needed.
140 12/5/75 Fire Protection, Install " cocoon" fire McBride/ c1nsed Electric Cables protection on cable Reesy trays in congested areas.
141 12/5/75 Fire Protection, Initiate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> fire Reader / Closed Electric Cables watch on duty in con- Reesy trol room, auxiliary electrical room, 480 volt switchgear room, to remain until com-pletion of installa-tion of permanent Fire Protection System 142 12/10/75 IE Inspection Verify GAC has issued Warembourg closed Report 75-07, instructions to all infraction No. responsible personnel 1 requiring specific in-spectione required for individual FIR's.
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COMMITMENT LOG INDU Peg 2 18 MASTER l TARGET CODE RESPONSIBLE DATE OR DATE SUBJECT COMMITMENT PERSON COMPLETED 143 12/13/75 Auxiliary Cooling Install an . ' ternate McBride (PSC/ Closed Method (ACM) method for cooling GAC Eng.
the reactor (ACM), Depts.)
capable of independent operation. c' 144 12/15/75 Permanent Fire Complete installation Swart / Closed Detection and of permanent fire de- Holmes Prevention Sys- tection and prevention tem system.
145 12/13/75 Fire Protection Defer installation of NRC-DOL Closed of Essential flamemastic to cable Cables trays, risers, and j umpers . Defer in-stallation of cable tray covers.
('- 146 12/17/75 Interim Fire Provide an interim McBride (PSC/ c' l6sc a.
Protection and fire protection and GAC Eng. , .4 e t.
Detection Sys- detection system, Depts.) *
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tem per Stage 2, as de-fined in Attachment 3 of this letter (P-75024).
147 12/15/75 Core Cooling Complete a study of Brey/Cahm closea Under Degraded core cooling under de-Conditions graded plant condi-tions, develop appro-priate procedures, and hold appropriate opera-tor training sessions.
148 12/15/75 Interim Alter- Provide an interim al- Swart / _ Closed nate Cooling ternate cooling method. McBride Method (IACM)
COMMITMENT LOG INDEX MASTER Page 19 7
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 149 12/31/75 Moisture Perofrm a moisture Brey/ Hill Closed Monitors injection test of the PPS moisture monitors during the B series rise to power tests 150 12/31/75 Guard Respond to NRC letter Mathie Closed Responsibilities requesting clarifica-tion of PSC interpre-tation of guard re-sponse per 10 CFR 73.
151 1/13/76 Financial Eight copies of the PSC Swart Closed Report, Annual Annual Report are to be submitted to Director, Office of Nuclear Reactor Regulation, USNRC, Washingtor.3 D.C. 20555 152 12/15/75 ACM, IACM Submit to NRC the basis Swart /GAC Closed and design for Alternate Cooling Means, and In-terim Auxiliary Cooling Means 153 1/22/76 Helium Install and test system GAC/Brey Closed Circulators for overcoming back pressure on a circulator with the shutdown seal engaged and its associ-ated bearing water surge tank depressurized.
154 1/29/76 Dew Point Install one thermocouple Brey/ Hill / Closed Moisture for each of two DPMM GAC Manitors penetrations in order to (DPMM) monitor penetration am-bient temperature during the rise-to-power series of tests. Add appropriate means for recording and reporting data collected.
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COMMITMENT LOG INDEX MASTER Page 20
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TARGET 00DE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMIDfENT PERSON COMPLETED 155 2/2/76 Training Initiate program to pro- Gahm/Brey _plosed vide continuous training for non-licensed personnel of individual instruction for response to plant and site evacuation emergency.
All personnel to have re-ceived initial training by target date.
156 2/2/76 Emergency Develop re-entry proce- Gahm/Brey . Closed Procedures dures as part of the Plcnt Evacuation Emer-gency Procedures.
157 2/5/76 Emergency Revise Emergency Proce- Gahm/Brey Closed Procedures dures as appropriate to reflect Amendment 10 to Operating License, re-I~ vised LCO 4.3.7 - Hy-draulic Power System 158 3/1/76 Electric Replace damaged cable Reesy/GAC Closed Cable 3318 (480 V AC feed, Battery Charger 1A) with new cable.
159 3/1/76 Fire Detection Provide answers to 17 Swart / Closed and Suppres- questions about various Reader sion aspects of the Fire Detection and Suppres-sion submittal 160 3/19/76 Fire Detection Respond to questions Reader / Closed and Suppres- 3b, 10, 12, 15, 16, Swart sion. and 17 of G-76016, dated 2/23/76, from Clark to Walker.
161 3/19/76 Fire Detection Respond to questions Rolmes 1 sed and Suppres- 9 and 13 of G-76016 Martin sion dated 2/23/76, from Clark to Walker u
/3i COMMITMENT L5G INDEX A ER Page 21
\ TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 162 3-15-76 Helium Circu- Install a control room McBride / Closed lator Controls alarm for all four Reesy helium circulators on buf fer-mid-buffer differential pressure.
163 3/16/76 GE Relay Respond to IE Bulletin Hillyard/ Closed Problem 76/02 and 76/03 con- Mathie cerning possible generic problems with certain GE type relays.
164 4/2/76 Circulator Install fill lines which M4fiti c1nned Instrumentation can be used to fill the sense lines of PDT-2379, 2180, 2181, and 2182 with circulators in operation, without possibility for causing an unwanted circulator trip.
165 4/8/76 PSC Annual Re- Submit 8 copies of PSC Swart Closed port 1976 Annual Report to the Director of Nuclear Reactor Regulation 166 4/9/76 Defective Re- Resp nd to IE Bulletin Mathie/ Closed ___
lays (West.) 76/05, which identi- Hillyard fies Westinghouse BFD.
relays as defective.
167 4/14/76 Chemical /0il Review Chemical and Oil Chief Closed Spills Spills Prevention and Betterment Countermeasure Plan Engineer /
every three years or Hillyard within six months following installation of ACM system, unichever comes earliest.
168 4/26/76 Technical Revise the Radiological Alexander / e cand Specifications and Non-radiological Swart environmental sur-veillance sections to .
conform with Regula-tory Guide 4.8.
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COMMITMENT LOG INDEX MASTER
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 169 5-5-76 Technical Prepare new test SR Hillyard/ Closed Specifications 5.2.17, Inspection Swart of Helium Circulator Pelton Wheels 170 5-5-76 Technical Prepare new test SR Hillyard/ Closed Specifications 5.2.18, Inspection Swart Surveillance of Helium Circulators 171 5-12-76 Hydraulic Oil Report on results of Reader / Closed System hydraulic oil system Swart :'
fire potential study.
172 5-13-76 Unusual Event Supply a detailed Hillyard/ Closed supplement relating Swart followup actions, in-e spections, analyses,
( and data collected as the result of this event.
173 5-13-76 Helium Circu- Perform loss of instru- Brey/ Closed 1.v. or s ment bus 3 test to veri- Hillyard fy that corrective action of UE 75/03B, Supplement was sufficient. Report results to NRC.
174 5-27-76 Security Plan Kespond to NRC security Mathie/ Closed letter (G-76044) dated Swart 5-24-76 within 10 days of receipt (5-27-76) 175 6-9-76 Procedure Incorporate buffer mal- Hillyard Closed Revision function reset procedure changes needed 176 6-9-76 Environmental Provide environmental Warembourg Closed Qualification certification of all safe shutdown equipment and instrumentation added to Table 6.1-1 since FSAR Amendment 18.
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t COMMITMENT .0G INDEX
( MASTIR Page 23 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 177 '6-7-76 Inspection of Inspection to insure McBride Closed Hydraulic proper initial hot Snubbers During Settings Ris e-t o-Power 178 6-14-76 Seismic Incorporate changes McBride/ -
Closed Certification necessary into change Warembourg Program notice program to in-sure review for seismic and environmental criteria of Class I plant modifications.
179 6-14-76 Moisture Conduct moisture injec- Hill / Closed Monitors tion tes ts required by Block new LCO 4.9.2 during SUT-B rise to power,
( at 70% power.
Canceled 180 6-14-76 Non- Conduct examination Gahm/ ASAP Routine of the burnable poison GAC eel 4ew&ag Report s rods contained in ir- N Re-radiated fuel elements feeting removed after the third refueling.
181 6-10-76 Cable Over- Change overcurrent Reesy/ Closed current Pro- protection for 65 McBride tection cables identified as non-conforming.
182 6-10-76 Cable Over- Replace three 30A Reesy/ Closed current Pro- circuit breakers McBride tection with 20A or 25A circuit breakers.
183 6 76 Cable Over- Parallel cable Reesy Closed i current Pro- No. 13604 with a N-tection second cable of same size.
COMMITMENT LOG INDEX MASTER Page 24 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 1 84 C6-10-76 Cable Over- Refuse 51 cables Reesy Closed j current Pro- now fused at 30A, tection with 20A fuses.
183 6-14-76 Environmental Complete environmen- Warembourg Closed Qualification tal qualification for Program all items on safety related list.
186 6-14-76 Seismic Those items that repre- Warembourg Closed Certification sent additions to the Program safety related list have been idenftified and seismic qualifications have been or will be ob-
, tained prior to taking L-the reactor critical.
187 6 76 Seismic Identify all items of Warembourg Closed Certification equipment for which appropriate seismic qualification and associated documenta-tion not available.
l and complete prior to l taking the reactor l critical.
188 6 76 Seismic All valve operators Warembourg Closed Certification that are required to Program function during a seismic event will be seismically qualified on an operational basis prior to taking the reactor critical.
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COMMITMEhT LOG INDEX MASTER Page 25 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 189 6-14-76 Seismic Certi- Seismic qualification Warembourg Closed fication Pro- and associated docu-gram mentation for inter-posing instrumentation and control items is l to be substantially com-plete.'
190 6-14-76 Seismic All Class I equipment, Warembourg Closed Ca.rtification instruments, components, Program and structures except
. interposing instruments ;
and controls are to have '
seismic certification prior to criticality.
191 7 76 Special Nuc1 car Incorporate 6-17-76 Heller / Closed Material Trans- instructions into Hillyard fer Reporting Technical Services Department Procedures 192 7-9-76 NRC Inspection Respond to deficiency Hillyard/ Closed
} Report 76-07 items Swart 193 7- 1 3- 76 Technical Submit to NRC LOO Hillyard/ .CLnsed Specifications 4.4.1, Table of Notes, Swart Item (t), addition for minimum flow, operable DPMM above 70% percent.
194 7-16-76 Diesel Genera- Install covers over Mathie Closed tors output breaker handle controls for both sets 195 B-1-76 IWP-2 Prepare, review, and Warembourg Closed put into use 1- _. _ -_--
COMMITMENT LOG INDEX MASTER Page 26 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 196 8-1-76 Plant Trouble Standardize super- Swart / Closed Reports visor's instructions Hillyard and send out ins truc-tions to each depart-ment supervisor.
197 8 76 Control Docu- Implement procedure McBride Closed ments for updating pisnt drawings to "as-built" status; complete re-view of all documents for correct current status.
198 8-4-76 IACM Technical Submit new LCO and SR Hillyard/ Closed Specifications for IACM Diesel Genera- Swart tor to NRC Licensing
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199 8-4-76 NRC Inspection Respond to Notice of Hillyard Closed Report 76-08 Violation within twenty days of re-ceipt.
200 8- 3-76 Reactor Building Respond to IE Bulletin Hillyard/ Closed Crane 76-07 regarding possible Mathie/
crane modifications McBride 201 7- 6-76 Procedure Incorporate new LCO Hillyard Closed Revisions 4.3.10 - Shock Sup-pressors (Snubbers) into appropriate plant SOP's and OPOP's.
202 7 76 Technical Prepare and issue SR Hillyard/ Closed Specifications 5.3.8b-M, Hydraulic McBride Snubber Visual In-spection (Non-ethylene /
p ropylene) .
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COMMITMENT LOG INDEX k Page 27 l
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 203 7-6-76 Te chnical Prepare and issue SR Hillyard/ Closed Specifications 5.3.8a-X, Hydraulic McBride Snubber Visual Inspec-tion.
204 7- 6-76 Surveillance Prepare and issue SR Gahm/ Closed Requirements 5.3.8.d-R, Hydraulic McBride Snubber Test 205 7-30-76 Physical Pro- Submit to NRC, de- Martin / Closed -
(Re c' d tection tailed plan and McBride B-19-76) schedule for pro-viding additional facilities.
( 206 8-20-76 Gas Waste Install a new isola- Martin Closed System tion valve at inlet Mathie to T-6302, Liquid Drain Tank 207 8-20-76 Electric System Respond to questions Reesy/ Closed (Essential) of NRC letter of Hillyard/
8-16-76 with regard McBride to Plant Response to degraded voltage conditions.
208 8-24-76 Gas Waste Install Kerotest GAC/McBride Closed ___
System valves as replacement for HV-6335 and HV-6336 209 6-25-76 Wes tinghous e Respond to questions Hillyard/ C13hNd Relays of IE circular 76-02 Reesy with respect to Wes-tinghouse BF relays.
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COMMITMENT LOG INDEX MASTER
(' ' Page 28 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 210 8/25/76 Helium Transmit results of Swart / Closed Circulators system study in progress McBride to NRC, Special Reactors Branch.
211 9-10-76 Maintenance Add instructions to Hillyard/ Closed Procedures data sheet for com- Mathie pletion of all blanks; saview infraction A(5) of IE inspection report 76-07 with appropriate personnel 212 9-17-76 Personnel Respond to IE Circular Alexander closed Radiation 76-03 Exposures 213 9-16-76 NRC Inspection Respond to Notice of Hillyard/ Closed Report 76-09 Violation within 20 days of receipt 214 9-27-76 Helium Circu- Install a bypass Holmes Closed lator Auxi- throttle valve around liaries each helium recircu-lator discharge iso-lation valve.
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COMMIIMENT LOG INDEX MASTER
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{ l TARGET 00DE RESPONSIBLE DATE OR l NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i 215 10-8-76 Class I Review inspection re- Warembourg/ Closed.
Material ceipts for period of McInroy Control 1 July 1976 to 1 Sep-tember 1976 for com-pliance with new IWP-1, revision 2.
216 10-8-76 Calibration Respond to deficiency Hillyard/ Closed of Test A.2 of IE Inspection Mathie/Brey Standards 76-09 with respect to lack of "as found" data for test standards.
217 10-12-76 Class I Parts a) Issue interim in- a) Mathie a) Closed Control structions for handling of Class I parts subject to
('- adverse storage conditions.
b) Issue permanent in- b) Warembourg b) Closed structions for a) above in form of IWP-1 revision.
218 10-11-76 Training Respond to Notice of Gahm Closed Program Violation C, IE Inspec- -
tion Report 76-09, with respect to changes in plant training program.
219 10-11-76 Plant Modifi- Prepare and issue a McBride Closed cations Change Notice in accordance with IWP-2, which documents addi-tion of are suppressors to plant controls.
220 10-11-76 Operating Initiate internal in- Hillyard/ Clos ed Procedures structions to explain McBride
, reviewing, preparing, A- and issuing of proce-dure changes corres-ponding to plant modi-i fications.
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COMMITMENT LOG INPEX MASTER "
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 221 10-11-76 Operating Review all CN's anut Hillyard/ Closso Procedures FCN's issued prior to September 1, 1976; incorporate appro-priate procedural changes which are found missing.
222 10-11-76 Work Inspec- Include instructions Mathie Closed tion . to the inspector.in ADM-12.
223 10-13-76 ACM (Auxi- Submit detailed equip- Swart / Closed liary Cooling ment check lists for Hillyard hbthod) initiation of ACM System to NRC Licensing for review.
C 224 10-13-76 ACM (Auxi- Submit detailed system Swart / Closed liary Cooling oprvating procedure Hillyard Method) for initiation of ACM System to NRC licensing for review.
225 10-13-76 ACM (Auxi- Supply to NRC licensing Swart / Closed liary Cooling drawings which show Hillyard Method) cable routing for ACM ,
System. l l
226 10-14-76 Hydraulic Respond to IE Circular McBride/ , Closed Snubbers 76-05 with respect to Hillyard bleed orifice adjust-ments.
227 10-15-76 IACM Diesel Remove solenoid valves McBride/ Closed Pumps from diesel engine Mathie ,
cooling water systems. j i
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COMMITMENT LOG INDEX MASTER Page 31 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLLTED 228 11-15-76 Loss of Forced Revise appropriate Hillyard Closed Circulation operating procedures Accident to call for initia-tion of primary coolant depressurization within two hours.
229 11-15-76 Loss of Forced Complete investiga- Swart Closed Circulation tion of helium puri-Accident fication system LTA heat removal deficiency for FSAR DBA No.1, and propose permanent solution.
230 11-15-76 Shutdown Revise appropriate Hillyard Closed
. Cooling operating procedures to indicate that 1,000 gpm through EES provides adequate heat removal when using fire protec-tion system supply.
231 11-3-76 Calibration Revise program to Hillyard _C1csed Standards include:
- 1. As found calibra-tion for all standards.
- 2. Out of calibra-tion tolerance for each standard.
- 3. Mechanism for out of calibration re-medial action.
232 11-15-76 IE Inspec- Respond to Notice of Hillyard Closed tion 76-11 Violation received 11-15-76
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COMMITMENT LOG INDEX MASTER Page 32 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 233 11-19-76 Technical Submit revision of Hillyard Closed Specifications LCO 4.2.12 to NRC ~- -
Licensing, which in-creases minimum LN 2
in storage to 650 gallons.
234 12-10-76 Steam / Water Include report of Gahn _ Closed _
Dump System circuit design modi-fications in A0 76/19, which were discovered as the result of R/O 76-01.
235 12-10-76 IE Inspec- Respond to Notice Hillyard Closed tion 76-12 of Violation within 20 days.
236 12-10-76 Administrative Limit reactor output Brey Closed Controls to 70% pending resolu-tion of LCO 4.1.3, 4.1.7, and FSAR accident analysis conflict.
237 12-29-76 IE Circular Review plans and Proce- Brey/ Closed 76-07 dures for licensed Hillyard operator safety related incident review and safety procedure per-formance. Submit re-port of results.
238 1-17-77 Limitorque Establish Procedural Hillyard/ Closed Valves controls to check valves Mathie for correct limit switch operation prior to declaring a valve operational (IE Circular 77-01).
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COMMITMENT LOG INDEX
, MASTER Page 33 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 239 1-22-77 Helium Investigate cause(s) of Hillyard/ Closed Circulators circulator 1C penetra- GAC/PSC tion primary closure Operations leak and repair. Re-port results in supple-ment to A0 76/25 as eoot as available.
240 1-26-77 Circulator Investigate cause of McBride/ Closed _
Auxiliaries three bearing water GAC pumps restarting during main generator trip of 12-27-76.
241 1-27-77 Helium Purifi- Make necessary changes Swart / Closed cation System to allow emergency pri- McBride/ ' -
mary coolant depressuri- GAC zation in a eight hour time interval.
242 1-25-77 Personnel To develop a fully Gahn cica.2' Training documented training program in accordance with ANSI 18.1-1971.
243 2-3-77 LOFC Depres- Modify plant systems FkBride/ ' Cancelled:
surization as required, to per- Swart /GAC Duplicate mit primary coolant of 241 depressurization as described in FSAR, Section 9.4.3.3.
244 2-4-77 Helium Puri- liake modification if McBride/ Cancelled:
cation System required, to permit GAC/ Swart Duplicate depressurization of of 241 full primary coolant inventory in seven
~~ hours as described in FS AR, Se ction 9. 4.3. 3.
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COMMITMENT LOG INDEX MASTER Page 34 TARGET CCDE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 245 2-14-77 Hydraulic Return oil cooler McBride/ Closed Oil System tubes will be re- GAC replaced with cepper nickel tubes in E-9103X, E-9104X, E-9105X, and E-9106X 246 Unassigned 247 1-13-77 Quality laplement " Rainbow Martin / losed Assurance Book" Standard N- Warembourg 45.2.4, Installation, Inspection, and Testing Requirements for Instru-ment and Electric Equip-ment during the construc-(- tion phase of Nuclear Power Generating Plants 248 1-13-77 Quality Implement " Rainbow Martin / Closed Assurance Book" Standard N- Warembourg 45.2.5, supplementary Quality Assurance Re-quirements for Installa-tion, inspection, and testing of structural concrete and structural s teel during the con-struction phase of Nuclear Power Plants 249 1-13-77 Quality Implement " Rainbow Martin / Closed Assurance Book" Standard N- Warembourg 45.2.6, Qualification of Inspection and Testing Personnel for the Construction Phase of Nuc1 car Power Plants
(" 250 1-13-77 Implement " Rainbow Quality Martin / Closed Assurance Book" Standard N- Swart /
4 5.2.2, Packaging, Warembourg Shipping, Receiving, Storage, and Handling of Items fog SSeglear 6{
COMMITMENT LOG INDEX MASTER
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Page 35 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED.
251 1-13-77 Quality Implement " Rainbow Swart / _ Closed Ass urance Book" Standard N- Warembourg 45.2.3, Housekeeping During the Construc-tion Phase of Nuclear Power Plants 252 1-13-77 Quality Implement " Rainbow Martin / Closed Assurance Book" Standard N- Warembourg 45.2.8, Supplementary Quality Assurance Re-
, quirements for Installa-tion, Inspection, and Testing of Mechanical equipment and systems for the construction phase of Nuclear Power l'~ Plants
! 253 1-13-77 Quality Implement " Rainbow McInroy Closed Assurance Book" Standard N-45.2.9, Requirements for Collection, Storage, and Maintenance of Quality Assurance Re-cords for Nuclear .
Power Plants 254 1-13-77 Quality Implement " Rainbow Brey Closed ___
Assurance Book" Standard N-45.2.11, Quality Assurance Require ~
ments for Design of Nuclear Power Plants
~
255 1-13-77 Quality Implement " Rainbow Martin / Closed Assurance Book" Standard N- Swart / (Lists) 4 5.2.1, Cleaning of Warembourg Closed Fluid Systems and (Implemeno
\~ Associated Components tation) during the construc-tion phase of nuclear power plants ,
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COMMITMENT LOG INDEX MASTER
( Page 36 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 256 1-13-77 Quality Implement " Rainbow McInroy/ Closed Assurance Book" Standard N- Mathie/
45.2.13, Quality Gardiner Assurance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants 257 1-13-77 Quality Implement " Rainbow Warembourg Closed Assurance Book" Standard N-45.2, Quality Assurance Program Requirements for Nuclear Power Plants 258 1-6-77 Helium Identify source of Hillyard/ Closed Purification leak in well of E- Mathie System 2302 and repair.
Submit supplement to RO 76-04(14) 259 3-2-77 Security Submit amended physi- Swart / Closed,-
Plans cal security plan to Lee NRC for approval.
260 3-3-77 IE Inspe c- Respond to Notice of Hillyard Closed tion 77-03 of Violation within 20 days of receipt of report.
261 3-16-77 Plant Protec- Complete and issue Hillyard/ Closed tion System PPS troubleshooting Brey/ Hill guide which is re-quired to close A0 7 6-13 s
COMMITMENT LOG INDEX MASTER Page 37
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TARGET CODE RESPONSIBLE
- DATE OR NO. DATE SUBJECT COMMITMENT PEPSON COMPLETED 262 3-14-77 Accident Respond to NRC re- Swart Closed Analysis (FSAR) quests for additional data supporting 70%
power limit with re-spect to region peaking factors and core outlet temperature dispersion 263 3-14-77 Medical Submit Form 396 for Gahm Closed Histoqr License Holder named +
in referenced cor-respondence 264 3-17-77 License Submit FY 1979 forcast Martin Closed Forcast to NRC Of fice of Project
!!anagement 265 3-18-77 Circulator Complete Test T-60 and McBride ciesed____
Auxiliaries identify any necessary modifications required to achieve proper operation of surge tank controls 266 3-18-77 Circulator Complete study of McBride '
Closed Auxiliaries buf fer recirculator controls and identify any necessary modifica-tions 267 3-30-77 Surveillance Thorough review of Hill /Hillyard Closed Requirements surveillance tests to assure no setpoint conflicts exist.
268 3-30-77 Surveillance Modify monthly func- Brey/ Hill Closed Req uirements tional and annual w
calibration tests to include recording of "as found, as left" data. s'
COMMITMENT LOG INDEX MASTER Page 38
(~ TARGET CODE RESPONSIBLE DATE OR HO. DATE SUBJECT COM!!ITMENT PERSON COMPLETED 269 4-12-77 Helium Puri- Remove and repair Mathie/ Closed fication Sys- HV-2302. Train B Craine/
tem isolation valve, Liebelt motor operator.
270 4-14-77 Reactor Investigate and deter- Swart /Brey Closed Scram mine cause of reactor scram of 4-B-77, im-plement neceeJery cor-rective action, and conduct appropriate t es ts . Obtain NFSC approval to resume operation.
271 4-26-77 Plant Power Investigation to Martin / Closed Trar.s fe r determine if a more McBride
(- rapid transfer from L UAT to the RAT is ad-visable; report to NFSC 272 4-26-77 CRH Pressure Change plant proce- Hillyard/ Closed Control dures to require CRH Hill (cold reheat) pres-sure control (PC-22192) be placed in automatic at approxi-mately 28% power.
273 4-26-77 Feedwater Investigate what im- Hill /GAC Closed Response provements can be made improvements in response of control action of PC-31207 (B boiler feed pump) and speed control of steam drfven boiler feed pump.
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COMMITMEh713G INDEX MASTER Page 39 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED j
274 5-4-77 Reactor Scram Investigate implemen- Martin Closed 4-8-77 tation of automatic house power transfer in two cycles.
275 5-4-77 Reactor Scram 1. Analyze avail- Swart /GAC Closed 4-8-77 ability of increasing time delay to low feedwater flow trip.
- 2. Analyze effect of re-ducing low feedwater flow setpoint.
- 3. Investigate effect of reducing HRH pressure scram set-point.
- 4. Investigate adding pressure control to the hot reheat by-(~ pass valves to the condenser.
- 5. Review feedwater, reactor power, and helium circulator control system actions associated with main turbine trip.
l 276 5-4-77 Reactor Scram Incorporate a turbine Brey Closed 4-8-77 trip test at about 40*
into the B-O startup tes t program.
277 5-4-77 Pneumatic Time Respond to IE Bulletin McBride/ Closed Delay Relays 77-01 with respect to Hill setting drift.
278 5-9-77 Inspection Insert QA/QC holdpoints Warembourgf Closed Procedures in Maintenance Proce- Swart dures and Surveillance Requirements which were I
( identified in Quality
! Assurance review of i March 8, 1977 I
COMMITMENT LOG INDEX MASTER
(' Page 40 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 279 5-11-77 IE Inspec- Respond to Notice of K111 yard Closed tion 77-04 Violation within 20 days of receipt.
280 5-16-77 Plant Opera- Review LACM and De- - Hillyard/ Closed ting Proce- pressurization proce- Frost dures dures to assure that changes of Enclosure 2 and 3 have been in-corporated.
281 5-27-77 Steam / Water Correct interlock GAC/McBride Closed __
Dump Controls scheme of steam / water dump which could pre-vent automatic steam /
water dump in some
( single failure cases.
282 5-27-77 Quality Revise QACP-2-2 to in- Warembourg Closed Assurance clude specific require-ments for visual inspec-tion of parts and material received in sealed containers.
283 5-27-77 Physical a) Complete 42" Field Swart /PSC a) cito -4 Security Fenne and - Engineering 14r Chatu Link Fence b) Jiused 284 5-27-77 Physical Complete required Swart /PSC Closed Security modifications of Engineering illumination system.
285 5-27-77 Physical Complete installa- Martin /PSC Closed Security tion of Security Engineerirg Posts located in isolation zone.
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COMMITMENT LOG INDEX MASTER Page 41
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 286 5-27-77 Physical Construction of Iden- Swart /PSC Closed
~~~~
Security tification and Search Engineering Facility - Completed.
Complete installation of electricity and communications.
4 287 5-27-77 Physical Complete Installa- Swart /PSC Closed Security tion of access con- Engineering trol hardware.
288 5-27-77 Physical Install alarms on Martin /PSC Closed Security Reactor Building Engineering and Control Room doors.
( 289 5-27-77 Physical Install card reader Swart /PSC. Closed Security system. Engineering s
290 5-27-77 Physical Issue approved sur- Gahm, Closed Security veillance tests of security equipment as required by approved Security Plan.
291 5-27-77 Physical Complete communication Swart /PSC Closed Security link with Weld County Engineering Sheriff's Office. '" -
292 5-27-77 Physical Complete construction Swart /PsC Closed Security of Central Alarm Engineering Station. (also see
- 332) 293 5-27-77 PF';sical Complete construction Swart /PSC Closed Security of secondary alarm Engineering station. Install sur-veillance monitoring hardware and alarms.
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f COMMITMEhT LOG INDEX MASTER Page 42
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETER 294 6-27-77 IE Inspec- Respond to notice of Swart / Closed tion 77-06 violation within 20 Mathie (Security) days of receipt (6-23-77) .
295 6-27-77 IE Inspec- Respond to notice of Alexander Closed tion 77-08 violation within 20 (H.P.) days of receipt (6-24-77) 296 7-1-77 Seismic and Identify and evaluate Warembourg/ Closed Enviornmental boundary valves which McBride/
Qualification need manipulation Hillyard/
following safe shut- GAC down earthquake.
Generate arpropriate g- operating procedures
(. as required for opera-tor actions.
297 7-B-77 Radioactive Generate supplement Hillyard Closed Liquid Waste to RO 77-23 describing System corrective actions taken to prevent re-currence of release with inoperable monitors .
298 7-12-77 Time Delay Replace Square D pneu- Swart Closed Relays matic time delay units with electronic time delays.
299 7-13-77 IE Inspec- Revise urine analysis Alexander Closed tion 77-08 and whole body count schedule to make up overdue checks.
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COMMITMENT LOG INDEX MASTER Page 43
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 300 7-13-77 IE Inspec- Revise record system LeBlanc/ Closed tion 77-08 to assure completion Alexander check for whole body count and urine analy-ses.
301 7-18-77 IE Inspec- Respond to Notice of Hillyard Closed tion 77-07 Deviation within 20 (SNM) days of receipt (7-14-77) .
302 7-13-77 Rupture Disc, Supplement RO 77-22 Hillyard/ Closed PCRV with results of manu- Franek facturer's investiga-tion of setpoint change explanation.
r i
s 303 7-22-77 IE Circular Check all radioactive McBride/ Closed 77-10 holding tanks for Hillyard vacuum design capa-bility (in house re-port only). No formal response necessary.
304 8-1-77 IE Inspec- Provide additional Swart c1naga tion 77-06 information for In-fractions 2 and 4 305 6-3-77 IE Inspec- Review control pro- Hillyard Closed __
tion 77-07 cedures for SNM and (SNM) incorporate any needed details.
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COMMITMENT LOG INDEX MASTER ;
. Page 44 l
l TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 306 6-3-77 IE Inspec- Respond to Notice of Hillyard Clo, sed tion 77-09 Violation and Notice of Deviation within 20 days of receipt (8-1-77).
307 8-4-77 10CFR21 (New Establish IWP to Holmes / Closed Regulation) evaluate deviations Engineering from the technical Procedure requirements of pro- Writing curement documents. Task Force 308 8-4-77 10CFR21 (New Post copies in a con- Holmes / Closed Regulation) spicuous location of Engineering the documents iden- Procedure tified in 10CFR21.6 Writing
. Task Force 309 8-5-77 Technical Submit note to LCO Swart / Closed Specification documenting hot re- Hillyard Change heat header pressure setpoint 310 8-9-77 Technical Submit a revised Swart closed Specifications Attachment 2 (S AR),
installation of fuel test elements.
311 8-25-77 IE Inspec- Implement radiation Alexander closed tion 77-09 survey form for main-tenance work done in plant.
312 9-8-77 Technical Prepare new SR test Hillyard Closed Specification requirements to accompany new SR 5.4.13 - 480 volt Switchgear Room Temperature In-dication.
COMMITMENT LOG INDEX MASTER f,, Page 45 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMI1 MENT PERSON COMPLETED 313 9-12-77 IE Circular Review plant design McBride Closed 77-11 for type resilient valve seals noted and take actions appro-priate.
314 9-14-77 IE Bulletin Check electrical in- Reesy/ Closed 77-02 stallation for Westing- Hillyard house relays of faulty type and report to Office of IE of NRC.
315 9-16-77 Dewpoint Submit details of DHTM GAC/ C1 *ed Moisture flow alarm and test McBride circuits to NRC (NRR) for review by 9-30-77.
(~
Implement changes in system agreed to during site meetings of 9-8-77 through 9-12-77.
316 9-23-77 Helium Perform a test to Brey/ Closed Circulator demonstrate loop McBride Tests seperation exists for situations where power is interrupted in a circulator auxiliary loop. Report results to NRC (NRR) within three weeks following completion.
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COMMITMENT LOG INDEX
( MASTER
\ Page 46 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 317 9-28-77 Technical 1) Submit Technical Brey/ 1) Closed Specifications Specification re- Warembourg . ..
~ ~ '
visions to NFUt for 4
~~ ~
approval for LCO 4.4.1 and LSSS 3.3, . _ , ,
Category I instru- _
mentation. ,.
- 2) Submit Technical 2)" Closed Specification re- _ _, - ,e visions to NRR for e approval for LCO 4.4.1 and LSSS 3.3, Category II instru- Ooen mentation. Pending
- 3) Same as above, Category III 3) NRC Response' 318 10-4-77 Piping Review as built draw- Brey 44-44-44 Seismic ings of seismic sup- -La-L (~~ ~ Supports ports for 2" and under qva-quL piping. Correct all a-i-44 errors detected. 12-31-82 319 10-5-77 Plant Complete review of set Franek Closed Protection point calculations for System Category III trips and adjust as necessary 320 10-4-77 IE Inspec- Respond to Notice of Mathie Closed tion 77-12 Violation within 20 days of receipt 321 10-14-77 IE Inspec- Respond to Notice of Brey/ Closed tion 77-14 Violation within 20 Franek days of receipt (10-11-77) 322 10-24-77 Physical Initiate soil sterili- Mathic Closed Security :ation plan for re-quired clear areas on is both sides of protected area fence.
COMMITMENT LOG INDEX
/ MASTER Page 47 TARGET' CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 323 10-28-77 Environmental Include results of Petzke/ Closed Survey analyses for location Ross F4 from 3-13-77 thru 9-23-77 in July-Dec.
1977 Summary Report to NRC.
324 10-28-77 IE Inspection Respond to Notice Hillyard Closed 77-13 of Violation 325 11-3-77 Administrative Revise ADM-22 to Hillyard Closed Procedures require weekly check of Form 1 sheets for removal of golden rod copies of abnormal configurations which
(-
- s. have been cleared.
326 11-10-77 IE Bulletin Respond to item no. 4 Hillyard/ Closed 77-05 regarding unacceptable McBride electrical connectors within 30 days.
327 12-14-77 System Revise appropriate SOP Hillyard Closed .
Operating to incorporate proper Procedures field application me-thod which will prevent recurrence of generator tripping problem.
328 12-14-77 Technical Revise LCO 4.6.1 to Hillyard Closed __
Specifications allow 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period of inoperability for UAT while reactor is at power.
COMMITMENT LOG INDEX MASTER Page 48 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 1
l I 329 12-14-77 Technical Revise Table 1 of LCO Hillyard Closed Specifications 4.3.10 to reflect modi-fication of hydraulic snubbers to main steam relief valve tail pipes.
330 12-14-77 Plant Admonish prime con- Swart / Closed Modifications tractor in writing McBride with respect to im-proper review of safety related FCN's.
n 331 12-14-77 Steam Locate and repair Mathie closed Generators leaking tube reported in plant shutdown
- g- of 11-30-77.
t 332 12-15-77 Physical Complete installa- Swart /PSC Closed Security tion of surveillance PSC Engr.
monitoring hardware and alarms for cen-tral alarm station.
333 12-15-77 Physical Install railroad car Martin / Closed Security derailment devices PSC Engr.
334 12-19-77 Physical Perimeter alarms Swart /PSC Closed Security and surveillance PSC Engr.
hardware installed and operable.
335 12-19-77 Physical Portable radio com- Martin / Closed Security munication system PSC Engr.
installed and operable.
) k-336 12-21-77 Chemical /011 Review plan every B rown / Close d I Spills three years or not McBride later than six
. months following a significant change in oil storage
--. system on site. ,_
Pa;a 4 (!
t' Y- CO:" ITMENT LOG I!!DET.
MASTER TARGET CODE RESPONSIBLE DATE OR
- 3 DATE SUBJECT C0:0!ITME':T PERSON C0!'PLETED 337 12-27-77 Plant Install booster pumps !!cBride/ Closed
!!odifications in fire water system GAC supplies to helium circulator water tur-bines, to resolve in-consistency in bases f or LCO 4.1, 3 and 4.1. 7.
338 1-9-78 lE Bulletin Report on problem areas McBride/ Closed 77-08 identified during sur- Turner vey and review. List any corrective actions required for locked areas.
( 339 1-10-78 Technical Submit to NRC a char.ge Ilillyard/ Closed Specifications required to incorporate Svart equipment of newly in-stalled ACM.
340 1-10-78 Technical Submit new change Cahm/ Closed Specifications covering Stage 3 fire Warembourg protection equipment.
341 1-10-78 License Submit to NRC, update Ross/ Closed Forecast of future license Fuller application plans 34 2 1 78 Quality Complete necessary pro- Brey Closed Assurance cedures and program de-tails to f ully itaple-ment ASNI Standards N45.2.1, N45.2.2, N45.2.4, N45.2.5,
- 45.2.0 and N45.2.13.
34 3 1-I ti- 78 Instrument Seal the micro switches Franek __
Closed Ibintenance of t he buf fer-mid-buf f er
_' in trunents to pre-c : ( :<~ -
C0!@i! DENT LOG INDEX MASTER
= ~ ~ - - '
Page 50 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0K!!ITMENT PERSON COMPLETED 344 1-31-78 IE Bulletin Respond to Bulletin McBride/ Closed 78-01 78-01 regarding un- Hillyard satisfactory GE type CR 120 relays.
345 1-31-78 Refueling Respond to Refueling Heller / Closed Info rmation Information requested Hillyard with the monthly operating report in March,1978, and monthly update.
346 2-1-78 Control Rod Schedule monthly Edwards / Closed Drives functional test (SR Kitzman 5.1.lb-M) on a weekly basis until further
, notice from Super-I intendent of Operations.
347 2-1-78 Control Rod Add additional tem- McBride/ Closed Drives perature devices to GAC/
investigate excessive Phelps drive compartment temperatures up to 100% power.
34 8 2-1-78 Plant Maintain reactor be- Brey/ Closed Operation low 22 pown.r-until Swart investigation of January 23, 1978, in-cident is completed and NRC permission re-ceived to resume power operation.
34 9 2-1-78 Controls and Evaluate installed Alexander / Closed Instrumenta- iodine monitor to de- McBride/
tion termine if improve- Gahm ment in system which will eliminate noble gas background error, possible. Report on results. Implement changes to upgrade stack monitor to eliminate noble gas
COMKIIMENT LOG 2NDEX MASTER Page 51 P TARGET CODIi RESPONSIBLE DATE OR NO . ' DATE SUBJECT COMMITMENT PERSON , COMPLETED 350 2-7-78 Controls and Complete review of Swart / Closed Instrumenta- System 21 control Pilliod/
tion calibration and sur- Hillyard veillance procedures.
Implement appropriate changes. Report on study and changes made, if any.
351 2-7-78 Helium Circu- Provide buf fer return McBride/ Closed lators and dryer isolation capa- GAC Auxiliaries bility from the con-trol room.
352 2-7-78 Helium Circu- Modify the auxiliary Brey/ Closed lators and system to the extent Proto Power Auxiliaries necessary to provide loop separation for
(- the buffer return sys tem.
353 2-7-78 Emergency Plans Conduct another off- Brey/ Closed and Procedures site emergency drill Alexander similar to -the one of January 12, 1978, within 60 days.
354 2-1-78 IE Bulletin Respond to questions McBride/ Closed 78-02 asked about unpro- Hillyard tected terminal blocks.
35 5 2 78 Incident of Resolve problems McBride/ Closed 1-23-78 of. helium dryer re- Swart mote isolation from control room, and re-placement of Loop 2 surge tank level con-troller; submit re-port to and obtain
. approval of NRC.
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COMMITMENT LOG INDEX MASTER
/ Page 52 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 356 2-17-78 Incident of Provide NRC staff Swart / Closed 1-23-78 with System 21 failure GAC modes and effects analysis. Review and approval will be !
required, but not as a prerequisite for operation be-tween 2% and 70% opera-tion.
357 2-27-78 Fire Respond to letter with McBride/ Closed Protection schedule for sub- Tilson mittal of requested info rma tion.
( 358 2-27-78 IE Bulletin Provide responses re- McBride/ cl osed 78-04 quested related to un- Hillyard satisfactory Westing-l house stem mounted limit switches inside reactor containment.
l 359 2-27-78 Relays Replace Celcon contact McBride/ Closed arm retainers with Mathie Valox material for all GE CR120A relays in safety-related in-s talla tions .
360 3-4-78 .IE Inspec- Respond to 1) and 2) 1)Hillyard Closed tion 78-05 in notice of viola- 2) Turner tion.
361 3-2-78 IE Inspec- Respond to notice of Swart / Closed tion 78-03 violation. Alexander /
Hillyard N 362 2-27-77 Controls and Complete calibration Franek Closed Ins trumen ta- and functional testing tion of instrument types 1, 2, and 3 listed in reference.
COMMITMENT LOG INDEX MASTER j 1
Page 53 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMI'IMENT PERSON COMPLETED 363 3-9-78 Technical Submit revised SL 3.1 Gahm/ ' Clos ed Specifica- Technical Specifica- GAC tiens tion to NRR branch or NRC for approval.
364 3-13-78 Modifica- Remove liquid radia- Hillyard/ Closed tions, Pro- tion waste filters, Holmeu cedures install sight flow _
glass, and modify SOP with respect to radioactive waste discharge procedure.
365 3-14-78 IE Investi- Respond to Notice Franek/ Closed
( gation Re- of Violation Hillyard port 78-04 366 3-15-78 Inspection Analyze various means Warembourg/ Closed Procedures for implementing a Swart first level inspection program and define organizational respon-sibilities for program implementation.
367' 3-23-78 IE Inspec- Respond to notice of Hillyard/ Closed tion 70-03 violation within 20 Brey/
days of receipt Hill 368 4-6-7G Instrumen- Design, modify, and Erey Closed tation implement instrumen-tation necessary to provide full capa-bility to meet Tech-nical Specification requirements for power /flou ratio transient recording.
Modify current pro-cedures as required.
COMMITMENT LOG INDEX MASTER Page 54 r
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 369 3-30-78 IE Inspec- Respond to Notice of Hillyard Clos ed tion 78-06 violation.
370 4-11-78 Incident of Provide training for Brey/ Closed 1-23-78 Instrument Technicians Franek in calibration and maintenance of pneu-matic controls.
371 4-13-78 Instrumenta- Investigate circula- McBride/ Closed tion tor speed signal Gahm _
problems, determine necessary repairs or modification, close RO 78-05.
372 4-24-78 iE Bulletin Complete investiga- Hillyard/ Closed 78-05 tion of GE relay McBride type CR 105X use, determine appropriate corrective action, and respond in writing to NRC IE IV.
373 4-27-78 Steam / Water Perform a test of the Franek/ Closed Dump System "two loop dump modi- Ma thie fication to confirm adequacy of modifica-tion to prevent re-currence of R0 76-01.
374 5-2-78 IE Inspec- Submit additional in- Hillyard/ Closed ,
tion 78-03 formation requested as Alexander !
a result of PSC letter P-78055.
i l
375 5-5-78 IE Inspec- Respond to Notice of Hillyard/ Closed i tion 78-08 Violation within 20 Mathie l
, days of receipt.
l l
COMMITMENT LOG INDEX MASTER Page 55 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 376 5-5-78 Fuel Sur- Respond to NRC letter Swart /GAC Closed veillance requiring commitment Program by PSC to a Fuel Sur-veillance Program.
377 5-11-78 IE Investi- Modify Emergency Pre- Alexander Closed gation 78-03 cedure J.2 with re-spect to telephone notification respon-
-sibility.
378 5-12-78 Manual Class Revise PI's to show McBride Closed I Valves V-21126, V-46181, V-46182, and V-42144 as normally closed.
( 379 5-12-78 Manual Class Provide seismic McBride cinsed I Valves qualification for 20 miscellaneous in-struments whose iso-lation root valves need not be operated following a " Class I" seismic disturbance.
380 5-12-70 Manual Class Provide documenta- McBride C
_Josed I Valves tion of seismic load capability for Cardox Fire Protection Tank.
381 5-17-78 Helium Circu- Pipe relief valve FbBride/ Closed lator Auxi- effluents for low GAC liaries/Jan- pressure separator, uary 23,1918, buffer helium dryer, Incident and helium regen-eration dryer knock out pots to Reactor Euilding exhaust duct.
N
COMMITMENT LOG INDEZ MASTER Page 5 6 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 382 5-24-78 Procedures Determine suitable Holmes / Closed cleaning agents for Mathie/
use on stainless Hillyard steel components and equipment contacting primary coolant. Re-vise ADM's as appli-cable.
383 5-24-78 Welding Review welding rod Warembourg/ Closed control program; Mathie identify and imple-ment any changes needed.
384 5-24-78 Procedures Review maintenance Ma thie/ Closed procedure for equip- Franek
. ment containing stain-( less steels of con-tacting primary cool-ant; add steps for re-cording of cleaning agents used, as appro-priate.
385 5 78 Technical 1) Obtain Technical Gahm 1) Closed Specifica- Specification re-tions; Pro- vision to allow cedures exercising of single reactor building louvers during power operation.
- 2) Revise maintenance 2) Closed program to exercise louvers quarterly.
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COMMITMENT LOG IhTEX MASTER .
Page 57 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 386 6-1-78 In-Service Review proposed Sec- Holmes / Closed Inspection tion II, Division 2 PSC Eng. l of ASME Boiler and l Vessel Code, Rules for Inspection and Testing of Compor.-
ents of Gas-Cooled Plants; identify por-tions applicable to Fort St. Vrain.
387 6-1-78 Physical Transmit list to Swart Closed Security F. E. Swart, of all security modifica-tions which will not be completed prior to 8-24-78 deadline, include history of
, each item and rea-( sons for delay.
Swart to prepare letter requesting time extensions, as appropriate.
388 6-6-78 IE Bulletin Determine use if any McBride/ Closed 78-06 of defective Cuttler- Snyder Hammer relays in use.
Report corrective ac-tion is any.
389 6-7-78 Occurrence Supplement RO 78-16 Gahm _ Closed Reports with report of inves-tigation results re-garding high primary coolant total oxidant levels, s
COMMIDfENT LOG INDEX MASTER Page 58 t TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 390 6-15-78 Helium Complete RO 78-18 Gahm Closed Circulator supplement report and Auxi- describing correc-liaries tive action to re-pair faulty Buffer Return Dryer.
391 6-16-78 IE Bulletin Report in writing Hillyard/ Closed 78-07 on information and/ Alexander or corrective action with respect to in-line supplied air respirators used at Fort St. Vrain.
392 6-19-78 Graphite Provide a report con- GAC/ Closed Surveillance taining the informa- Swart tion necessary to
(~ allow NRC approval N-of PSC proposed gra-phite test plan.
393 6-19-78 IE Bulletin Respond to request Heller / Closed 78-08 regarding dose rates Hillyard and shielding during refueling operation.
394 6-22-78 Part 21 Re- Inspect, repair and/or Swart / Closed port 78-01 replace remaining two McBride service water pumps P-4201 and P-4202, as required.
395 6-23-78 Fuel Sur- Remove five (5) pre- Wareebourg/ Closed veillance characterized fuel Mathie/
elements from core GAC and perform PIE.
(D0E funded through GAC)
/ m .,. ,v 4 e c . ,.6..,wt
( t's c / 4 4 ' c-l y 8 82
( 396 6-23-78 Fuel Sur- Remove five (5 pre- Warenbourg/ 3-4-e; veillance characterized fuel Hill / Bue+ns elements from core GAC Setend and perfor= PIE. Refueiins (DOE unded through GAC) "e"s e"~ta n.s."' ',^ " #
COMMITMENT LOG INDEX MASTER
( Page 59 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 39 7 6-23-78 Fuel Sur- Remove five (5 pre- Warembourg/ During veillance characterized fuel Hill / Third elements from core GAC Refueling and perform PIE.
(DOE funded through GAC) l,s-aeu :1~t
( n s/ c.,1c cely 398 6-23-76 Fuel Sur- Remove five (5 pre- Warembourg/ During veillance characterized fuel Hill / Fourth elements from core GAC Refueling and perform PIE.
(DOE funded through GAC)
N. - u.e e c..,e t ~ t rs c/c,n e un t1 399 6 78 Fuel Sur- Remove five (5 pre- Warembourg/ During veillance characterized fuel Hill / Fifth
{ elements from core GAC Refueling and perform PIE.
(DOE funded through GAC)
N, ,, . ,v ,c c co. , .' f m .- t (r's e/c.r1 e ct) y 400 6- 29-78 IE Inspec- espond to Notice of Mathie/ Closed tion 78-12 Viola tion. Hillyard 401 7-3-78 IE Inspec- Respond to Notice of Alexander / Closed tion 78-11 Violation rega-ding Hillyard notification to visi-tors of radiation ex-posure.
402 7-7-78 IE Bulletin Respond with regard McBride/ Closed 78-10 to Bergen-Patterson Hillyard snubber applications at Fort St. Vrain.
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COMMITMENT IDG INDEX MASTER Page 60 f
' TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 403 7-18-78 Instrumenta- Complete calibration Franek / Closed tion, Helium procedure review, Warembourg Circulator- calibration and func- '
Auxiliary tional tests for Sys-System tem 21 instruments identified in cate-gory A or B.
404 7-14-78 Reserve Investigate loss of Mathie/ Closed Shutdown function problem for Brey/
System Region 10 reserve Hillyard shutdown hopper.
Report on results in RO 78-21.
405 7-17-78 Instrumen- Complete investiga- GAC/ _
Closed tation tion of circulator Gahm seal malfunction in-
[' hibit design. Re-port results in supplement to RO 78-25.
406 7-18-78 Reactor Tem- Submit written re- Swart / Closed perature ~ port of following: GAC Fluctuations 1) Evaluation of safety signifi-cance of oscil-lations.
- 2) Corrective mea-sures that must be taken to pre-vent or limit recurrence pend-ing permanent solution.
- 3) Outline core in-spection plans designed to as-certain core damage which has resulted from oscilla tions .
v
COMMIDfENT LOG INDEX MASTER Page 61 I~ IARGET CODE PISPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 407 7-20-78 RECA Code, Submit additional in- Swart /, Closed ECCS formation requested GAC 408 8-8-78 Ins trumen- Prepare and issue a Franek Closed ta tion temporary procedure to check operability of circulator seal malfunction switches quarterly, until permanent resolution of problem ncted in R0 78-27 is implemented.
409 8-8-78 Instrumen- 1) Complete investi- 1) Swa rt/ Closed tation gation and identify Reesy solution to problem of circulator seal
(~
malfunction trip switches.
- 2) Report results to 2) Gahm Closed supplement to RO 78-27 410 8-11-78 Fire Conduct evaluation of McBride Closed Protection FSV fire protection System facilities excluding three room complex and congested cable areas.
Report results of evaluation to NRC.
411 8-38-78 IE Respond to Notice Mathie/ Closed Inspection of Violation Hillyard 78-13
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COMMITMENT LOG INDEX MASTER Page 62 I
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMDLETED 412 8-28-78 Reactor Respond to question SwaYt/
Tempera ture pertaining to safety Warenbourg Fluctuation evaluation report for:
- 1) Proposed tests 1) Closed below 70% power.
- 2) Relative to 2) Closed operation above 70% power.
413 9-5-78 Part 19 and Determine which Alexander Closed 20, Reporting reports are required Requirements on Termina-tion Reports 414 9-5-78 Technical 1) Participation in Warembourg/ Closed
(' Speficica- Standard Techni- Gahm tion cal Specification Program.
- 2) Recommended changes to FSV Technical Specifications by NRC.
415 9-22-78 Fire Protect- 1) Submit comparison Swart 1) Closed ion and Fire of FSV Fire Pro-Hazards Analysis visions with App.
A of Branch Tech-nical Position 9.5-1
- 2) Submit Fire 2) ~Closedl Hazards Analysis 416 9-27-78 E V Accident Additional Informat- Swart / Closed Reanalysis ion on question 222.007- GAC 222.010 417 10-12-78 Reactor Bldg. Revise Surveillance Gahm Closed Louver Test ;
Testing !
t
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COMMITMENT LOG INDEX MASTER Page 63 J
TARGET CODE RESPONSIBLE DATE OR NO._ DATE SUBJECT COMMITMENT PEPSON COMPLETED 418 1)9-26-78 1) Operations 1) Conditions up to Gahm/ 1) Closed
& fluctua- 70% for fluctua- Warembourg tions test- tion testing.
ing <70%
reactor power 2)10-20-78 2) Operations 2) During approved 2) Closed
& testing fluctuation above 70 tes ting, the test reactor procedure will power specify that:
a) Reactor power be reduced to stop fluctuations if the circulating activity increasing by 25%.
b) A requirement for power reduction if a 20% flux
{- channel offset is experienced.
c) If the primary coolant activity increases by a factor of 5, the reactor will be shutdown in an orderly manner.
419 10-20-78 Operations and Provide the details of Warembourg Closed Oscillations the inspection program Testing above for NRC review at least 70% power. one month in advance Inspection of of the outage.
core components at the first re-fueling outage.
420 10-19-78 In Service Progress report to NRC Swart Closed Inspec tion of in service inspect-ion review to deter-mine if different surveillance may be
( needed.
COMMITMENT LOG INDEX MASTER Page 64 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 421 11-1-78 Instrumenta- 1) Revise calibration Franek 1) Closed tion, Helium frequency of Class Circulator A, B, C, instruments System 2) Complete calibra- 2) Closed tion of Class A, B, C instruments that require shutdown conditions.
422 11-16-78 Radioactive Develop procedure for Alexander Closed Liquid radioactive releases Releases from reactor building sump.
423 11-30-78 Immediate and 1) Report results of Swart / 1) Closed Future Opera- evaluation of Warembourg/
ting Plan November 4 flue- GAC I tuations.
- 2) Summary of less 2) Closed than 70% fluctua-tion testing.
424 11-30-78 NRC Operator Submit report on re- Hillyard/ Closed License sults of audiogram Wadas and management evalu-ation of practical examination for Li-cense Holder SOP-1733-2.
425 12-7-78 IE Inspection Respond to Notice of Gahm/Wadas Closed 78-19 Violation within 20 days of receipt.
426 12-11-78 10CFR21 Response for exempt McBride/ Closed status concerning Gahm
" commercial grade" materials.
COMMITMENT LOG INDEX MASTER Page 65 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 427 12-13-79 Fluctuation 1) Commitment not to Warembourg Clonad Testing operate in fluc-tuating mode ex-cept during ap-proved testing.
(C)
- 2) Commitment to fol-low established startup tests above 70%. (E) 423 12-13-79 Fluctuation 1) Plans and schedules Warembourg Closed Tes ting for proceeding to full power with fluctuation problem.
(AB)
- 2) Copy of fluctuation
(, view graphs. (F)
- 3) Confirmation of moisture monitor flow specification.
(I) 429 12-13-78 Fluctuation 1) Subadt results of Swart / 1) Closed Tes ting all fluctuation GAC testing at below 70%. (D)
- 2) Submit summary of 2) Closed displacement probe data. (G)
- 3) Provide data points 3) Closed for all fluctua-tion events for Figure 7-2, 7-3, and 7-4 (NRC Ques-tion 7) . (H)
COMMITMENT LOG INIEX MASTER Page 66 r
TARGET CODE RESPONSIBLE DATE OR )
NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 430 13-79 Fluctuation Results of sensiti- Swart / Closed Testing vity studies on be ' GAC lium and fuel tem-peratures versus RATSAM. (J) 431 12-13-79 Fluctuation Provide margin to Warembourg/ Closed Testing ensure that the GAC reactor will be operated outside of fluctuation regime. (K) 432 12-21-78 Technical Revise LCO 4.5.1 Gahm Closed Specifica- to include quarterly tions testing.
433 1-12-79 Closed
(- IE Inspec-tion 78-19 Respond to Notice of Violation within 20 Wadas days of receipt, a) Documentation of annual evaluation.
b) Correlate examina-tion categories to lecture topics.
434 1-17-79 Post- Letter of agreement Swart Closed Irradiation any modification to Fuel Exam- the fuel PIE program ination be approved by NRC.
435 1-16-79 Fluctuation Additional informa- Swart Closed Testing tion regarding fur-thur testing at less than 70%.
436 1-17-79 Fluctuation Additional technical Swart closed Testing information requested by ORNL.
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COMMITMENI LOG INDEX
{ MASTER Page 67 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERS(N COMPLETED 437 1-24-79 License Change ADM-25 and TPAM Wadas Closed Requalifica- to include evaluation tion and documentation of annual review to deter-mine individual's weak areas on examination.
438 1-26-79 SR 5.2.22, Upon NRC approval of Gahm/ Closed PGX Graphite Specification SR GAC Surveillance 5.2.22, prepare and issue SR 5.2.22-X Open surveillance test. Pending NRC
Response
G-M-89, 439 l 79 In-Service. In- 1) Develop and imple- Brey/ 1) 1 1 SC spection and
{- testing Pro-a full program for in-service in-Holmes gram. spection. Sub-mit category I systems.
- 2) Provide list of 2) Closed pla'.t equipment built to ASME code.
440 1-22-79 In-Service In- Submit preliminary re- Warembourg/ Closed spection and sponse to questions in Swart Testing Pro- Enclosure 2 for PCRV gram relief valves, loop isolation valves, steam generators, PCRV, l and safe shutdown valves.
441 1-22-79 In-Service In- Submit what portions Warembourg Closed spection and of in-service inspec-Testing Pro- tion program that will gram be performed during the first refueling.
442 1-24-79 PGX Graphite Submit additional in- Swart / Closed formation on the PGX graphite surveillance program.
COMMITMENT LOG INDEX MASTER Page 68
(
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 443 1- 25-79 Fluctuations Detailed plans for in- Warembourg Closed spection of regions that are refueled.
444 1-25-79 Technical Revised base reacti- Warembourg Closed Specifica- vity curve for ex-tions tended Cycle 2.
445 2-13-79 IE Bulletin Complete the re- Swart / Closed 79-01 review program in IE Circular 78-08 with-in 120 days of re-ceipt of Bulletin 79-01 (Environmental Qualification of Class IE Equipment) .
[
446 2-16-78 IE Inspec- Respond to Notice of Hillyard/ Closed tion 79-02 Violation within 20 Turner days of receipt.
447 2-26-79 Safety Related Review all plant safety Franek Closed Instrumenta- related instrumentation tion records to ensure proper setpoint, calibration, and procedure.
448 2-23-79 IE Inspec- Respond te Notice of Mathie Closed tion 79-03 Violation within 20 days.
449 3-12-79 IE Bulletin Submit report within Swart Closed 79-02 120 days verifying the design of pipe support base plates using concrete expansion anchor bolts.
l COMMITMENT LOG INDEX MASTER '
Page 69 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 450 3-16-79 IE Bulletin Evaluate whether ASME Swart Closed 79-03 SA-312 type 304 pipe manufactured by Youngs-town Welding and Engineering Company is used in safety-related systems.
451 3- 19-79 IE Inspection Respond to Notice of Mathie Closed 79-04 Violation within 20 12-1-79 days. One Month After NRE 9--39-49 452 3-15-79 In-Service Provide implementation Swart 4-M-09 Inspection data for new inspec- Geneuerence tion / test requirements. with PSE isi Pee-
' geen 453 4-3-79 IE Bulletin Verify the weights Swart / Closed 79-04 for Velan swing check McBride valves in all seismic Category I piping sys-tems where 3, 4, or 6" valves are installed.
454 4-6-79 Plant Operating Evaluate plant Swart Closed Cycles transients and de-termine what : of a cycle should be counted for transients from power levels less than 100%.
455 4-6-79 Fluctuations 1) Analyze " threshold" Warembourg/ 1) Closed line of te=perature Swart fluctuations for Cycle 2 and compare with Cycle 1 data without RCD's in-stalled.
- 2) Af ter installation 2) Closed of RCD's perform
~
analysis as in item 1.
l COMMITMENT LOG INDEX
< MASTER
( Page 70 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 456 4-19-79 Boiler Feed 1) Incorporate seal Ma thie 1) Closed Pump Seal ring retaining key-Ring and way modification as Spare Pump part of repairs to Casing and all three boiAer Rotor feed pumps.
- 2) Receive spare pump 2) cioned cas ing.
457 4-19-79 IE Bulletin 1) Identify methods Swart Closed 79-0 7, Seis- which were employed mic Stress or used in computer Analysis of codes for seismic Safety Re- analysis of safety lated related piping, pro-Piping vide a list of
, safety system af-( fected: response spectrum model analysis, time history analysis.
- 2) Provide complete computer program listings for dy-namic response analysis portions for codes which employed tech-niques identi-fied.
- 3) Verify all piping computer bench marks were checked against either piping bench mark problems or com-pared to other piping cocputer p rograms.
- 4) Submit plan of ac-tion and es timated schedule for re-evaluation of any methods listed in (1) above.
I COMMITMENT LOG INDEX i MASTER j Page 71 i TARGET CDDE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED' 458 4- 16-79 RCD's In- 1) Install RCD's six Warembourg/ 1) Closed s tallation months after re- GA fueling.
- 2) Document inspec- 2) Closed tion of Region 35 and 13.
- 3) Determine that 3) Closed operation without RCD's will only produce modest additional flue-tuations during t es ting.
- 4) The inspection of 4) Closed Region 13 shows no damage to core sup-port floor.
(.
459 4-23-79 IE Bulletin Determine if GE Type Mathie Closed 79-09 AK-2 circuit breakers are used in safety re-lated systems.
460 5-11-79 Two Loop 1) Remove 1K ohm re- Svart/ Closed Dump Fix sistors R-38 and Reesy R-58, or justify purpose.
- 2) Qualification test information for S-5 hand switch and K-1 relay to be in-cluded in QA sys-tem of records.
461 5-14-79 Te chnical Compliance with the Ware = bourg / Closed Spe cifica- intent of S tandard Swart /Gahm tions Technical Specifica-tion on Fire Protec-tion.
COMMITMENT LOG INDEX MASTER l
/ Page 72 j
- s. j TARGET l CDDE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 462 5-11-79 Requali- Submit requalifica- Hillyard/ _Cilosed fication tion training statis- Wadas Training tics for the Icst four yesrs.
463 5-16-79 NPDES Dis- Respond to Notice of Warembourg/ Clp. sed charge Per- Violation within 30 Green mit days of receipt.
464 5-8-79 NPDES Dis- Respond to Notice of Warembourg/ Closed charge Per- Violation within 30 Green mit days of date on let-ter.
465 5-25-79 IE Bulletin 1) Determine whether Mathie/ Closed
(~ 79-11 Westinghouse DB- Liebelt k 75 or DB-50 circuit breakers are in safety related Class 1E service or spare parts.
- 2) If breakers are in Open service, take ae- Pending tion as outlined. NRC
Response
J-4-SQ 466 6-13-79 Power Range Modify PPS power range Brey/ Osea Detectors detectors to correct Warembourg decalibration problem.
467 6-13-79 Technical Revise LCO 4.8.1 to Gahm closed Specifica- include new iodine tions monitor RT-73437, 468 6-6-79 IE Bulletin Verify ASCO solenoid McBride Closed 7 9-01A valves used in safety-related systems are qualified to with-stand an LOCA environ-
/ ment.
'k J
COMMITMENT LOG INDEX MASTER Page 73
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 469 7-2-79 IE Inspec- Physical inventory of Gahm Closed tion 79-09 spent fuel elements after one year in storage.
470 7-12-79 IE Inspec- Respond to Notice of Ma thie Closed tion 79-12 Violation within 20 days.
471 7-12-79 IE Bulletin 1) Verify that seismic Swart / 1) Closed 79-14 analysis informa- McBride tion conforms to ac-tual configuration of safety related systems.
- 2) Inspect one of each 2) Closed redundant system
(~ and all non-redun-N dant systems which are excessible during power opera-tion for conformance.
- 3) Inspect all other 3) Closed systems not covered in 2) above.
472 7 79 IE Inspec- Respond to Notice of Hillyard/ Closed tion 79-11 Violation within 20 Turner days.
473 7 79 Base Plates Evaluate bolt retorqu- Swart Closed Using Con- ing program using a crete Expan- sample technique to sion Anchor determine how often Bolts - torquing is required Cyclic to maintain proper Loads torque values on bolts.
474 7 79 Deep Draft Respond to IE Bulle- Swart Closed
( Pump Defici-encies tin 79-15.
COMMITMENT LOG INDEX MASTER Page 74
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TARGET RESPONSIBLE DATE OR CODE SUBJECT COMMITMENT PERSON COMPLETED NO. DATE Respond to Notice of Mathie Closed 475 7-26-79 IE Inspec-tion 79-13 Violation within 20 t
days.
476 8-6-79 IE Bulletin Respond to IE Bulletin Hillyard/ Closed 79- 16 79-16 within 45 days. Turner -
477 8-6-79 Graphite, Submit information GAC/ Prior to H-451 Ap- requested in para- Brey 3rd Re-proval graph 3 of Reference fueling 1 (NRC letter dated May 21,19 79, W. P.
Ganatill to C. Fisher
- GAC) .
Closed f' 478 8-2-79 Spent Fuel Shipping Identify QA program used for spent fuel shipping activities Brey and provide date of approval of program by NRC.
8-6-79 Management Provide specific and Alexander / Closed 479 and Technical detailed information Mathie/
Resources for that describes the Warenbourg/
Handling Un- capability of manage- Swart usual Events ment and technical staff to handle un-usual events of the type experienced by Three Mile Island.
480 8-7-79 Fuel, Spent Submit questionnaire Swart Closed Storage to DOE "World Survey of Water Reactors Spent Fuel Storage Experience" .
481 6-6-79 Security Advf se NRC when Hillyard Closed
(
security system is fully operable.
COMMITMENT LOG INDEX MASTER
__ Page 75 TARGET CODE RESPONSIBLE DATE OR NO. DATd SUBJECT COMMITMENT PERSON COMPLETED 482 8 79 IE Bulletin Determine whether Swart / Closed 79-18 current alarm sys- McBride tems and evacuation announcement systems are clearly audible or visible in all plant areas.
483 8-16-79 IE Bulletin Report plan of action Alexander / Closed 79- 19 and schedule with re- Mathie/
gard to items 1 thru Warembourg 7 and item 9 of IE Bulletin 79-19.
484 6- 16-79 IE Bulletin Perform management Brey Closed 79-19 controlled audit of activities per item 8 of IE Bulletin 79-
{ 19.
Open 485 8- 17-79 Security Implement Appendix B McBride / Pending Plan of plan. Alps NRC Re-view /Ap-proval 486 6-20-79 Fluctuation 1) Limit total test Warembourg/ Closed Testing time to 10 1/2 Gahm hours.
- 2) Maintain records and logs for future consideration of overall plant cy cles .
- 3) Continue to develop correlations be-tween core R and differential pres-sure.
- 4) Infor= NRC staff of changes to Figure 1 of RT-500F as well as other
( significant test procedure changes.
COMMITMENT IDG INDEX MASTER Page 76 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 487 8-16-79 Temperature Review calculations Swart _ Closed Differences and provide evalua-in Adjacent tion of any poten-Regions tial structural safety implications.
488 9 79 IE Bulletin 1) Detetuine whether Mathie/ Closed 79-23 connections have Liebelt been made between low KVA transformers and high KVA EDG's without adequate limitations on the flow cf circulating circuits.
- 2) Complete full load operation test of EDG for greater than
!, or equal to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 3) Submit report of above actions within
_ 45 days.
489 9-25-79 NUREG-05 78, Submit commitment for Warembourg Closed Followup Ac- implementing action tion Resulting required in NUREG-0578, from TMI 490 1 0 79 IE Bulletin Determine that ade- Mathie/ Closed 79-24 quate protective Craine measures have been taken to assure safety related process , in-strument, and sample lines do not freeze during extremely cold weather.
COMMITMENT LOG INDEX MASTER Page 77 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 491 10-5-79 IE Bulletin 1) Administrative con- 1) Hillyard 1) Closed 79-16 trol of " tail- .
gaiting."
- 2) Training of all per- 2) Wadas 2) Closed sonnel concerning
" tailgating. "
- 3) Management audit of 3) Closed vital area access.
492 10-5-79 Physical Provide a response by Hillyard/ Closed Protection 10-12-79. Turner
, Question-
{ naire 493 9-25-79 FSV Gas & Response to request Alexander Closed Liquid Emis- for information.
sions 494 10-16-79 License Submit check to cover Hillyard/ Closed Change licensing fee. Gahm 495 10-16-79 IE Inspec- Respond to notice of Hillyard Closed tion 79-11 violation within 20 days.
496 10-29-79 FSV Environ- 1) Institute the three Swart 1) Closed _
mental Moni
- action level guides toring Pro- based upon effluent grams releases during the previous calender ~
quarter per SR 5.9.1 _ . -
- 2) Issue final ecologi- 2) Closed cal monitoring pro-gram report as of December 31, 1979.
497 10-25-79 Plateout Remove and analyze Hill 12-31-81 Probe plateout probe during 9-4-si second refueling. Seeenf Refueiing
COMMITMENT LOG INDEX MASTER
(' Page 78 TARGET RESPONSIBLE DATE OR CODE PERSON COMPLETED DATE SUBJECT COMMITMENT NO.
498 10-15-79 IE Bulletin Complete audit and cor- Swart closed 79-14 rective action of safety related piping systems.
Submit report on chem- Block / 120 Davs 499 10-31-79 Technical Af ter Maxi-Specifica- ical concentrations of Hill non-radioactive liquid mum Attain tions effluent after reaching able Power maximum power levels. is Reached Submit an application Warembourg/ Closed 500 10-18-79 FSV-1 Shipping Cask for renewal of shipping GA cask certificate.
Followup Ac- 1) Submit results of Swart 1) Closed 501 10-29-79 tions Re- radiation and sulting From shielding review TMI (Section 2.1.6.b).
- 2) Make necessary 2) Closed shielding modifi-cations to reactor exhaust filters.
- 3) Submit results of 3) Closed post accident san:p-ling capability review (Section 2.1. 8.a) .
Evaluate design and Swart / Closed 502 10-29-79 Followup Ac-Warembourg tions Re- operation of radiolo-sulting From gical analysis facili-TMI ties and procedures to promptly perform re-quired radioactive and chemical analysis (Sec-tion 2.1.8.a).
s
COMMITMENT LOG INDEX f MASTER
's Page 79 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 503 10-29-79 Followup Ac- 1) Evaluate results of Brey 1) Closed tions Re- noble gas effluent sx1 ting From and in-containment THI radiation level monitoring (Section 2.1.8.b).
- 2) Make necessary 2) Closed modifica tions .
504 10-29-79 Followup Ac- 1) Submit results of Wadas/ 1) Closed tions Re- training and proce- Alexander sulting From dures for determining TMI airborne iodine con-centrations (Section 2.1. 8. c) .
- 2) Make necessary 2) Closed modifications.
C 505 10-29-79 Followup Ac- Issue directive em- Lee Closed tions Re- phasizing responsi-sulting From bilities of shift TMI supervisor (Section 2.2.1.a).
506 10 79 Followup Ac- Review and revise Mathie/ Closed tions Re- as required, ADM's to Hill /
sulting From address control room Gahm TMI activities during accident conditions (Section 2.2.1.a) .
507 10-29-79 Followup Ac- 1) Add three (3) Tech- Gahm 1) Closed tions Re- nical Advisors to the sulting From Technical Services TMI Department (Sec tion 2.2.1.b).
- 2) Complete training. Wadas/ 2) closeg ;
Hillyard k
COMMITMENT LOG INDEX
/
( MASTER Page 80 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PE RSON COMPLETED 508 10-29-79 Followup Ac- Review and revise, as Mathie/ Closed tions Re- required, shif t and Hill / l sulting From relief turnover proce- Gahm TMI dures (Section 2.2.1.c).
509 10-29-79 Followup Ac- Develop a procedure to Mathie/ Closed tions Re- formalize existing Hill /
sulting From policies of restricting Gahm TMI access to the control room during normal and emergency operation (Section 2.2.2.a).
.- 510 10-29-79 Followup Ac- Revise Emergency Pro- Warembourg/ Closed tions Re- cedures to designate Gahm sulting From personnel assigned to TMI the technical support center and to define the responsibilities l of these personnel (Sec tion 2.2.2.b) .
511 10-29-79 Followup Ac- Develop and maintain Swart Closed tions Re- a permanent on-site sulting From Technical Support TMI Center (Section 2.2.2.b).
512 10-29-79 Followup Ac- Supply the interim Warembourg Closed tions Re- Technical Support sulting From Center with essen-TMI tial drawings and procedures and pro-vide communication lines (Section 2.2.2.b).
COMMITMENT LOG INDEX f MASTER
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Page 81 1
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON _C0tiPLETED 513 10-29-79 Followup Ac- Submit plans for Swart Closed tions Re- final on site Tech-sulting From nical Support Cen-TMI ter (Section 2.2.2.b).
514 11-7-79 IE Bulletin 1) Initiate ASCO Burchfield 1) Closed 79-01A solenoid main-tenance program. .
- 2) Complete initial 2) 12-31-84 resilient part change out of all safety related ASCO valves.
515 11-8-79 IE Bulletin Complete a full load Mathie/ Closed
{ 79-23 test of the emergency Liebelt diesel generators for greater than or equal to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
516 11-8-79 IE Bulletin Determine whether Mathie/ Closed 79-25 Westinghouse BFD/NBFD Craine relays are used in safety related sys-tems. If so take appropriate action.
l 517 11-9-79 NUREG-0553 Comment on cost and Warembourg closed (Beyond De- funding of State and fense-in- local government Dep th) RERP's, c - - - - - - - - - -
COMMITMENT LOG INDEX
{- MASTER t
Page 82 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 518 11-15-79 IE Inspec- Respond to Notice Mathie Closed tion Report of Violation 79-15 519 11-15-79 IE Bulletin Submit additional Swart Closed 79-02, Rev. information and pro-
- 2 vide determinations as required by revision 2 to Bulletin Items 1, 2, and 4.
520 11-9-79 in-Service Provide list of plant Swart Closed Inspection equipment built to ASME code.
521 11-9-79 Helium cire- Formally submit a de- Swart Closed ulator aux- scription of system iliaries modifications.
522 11-9-79 Moisture Submit a description Swart closed monitors of moisture monitor circuitry modifica-tions.
523 12-7-79 IE Bulletin Review and evaluate Item 1-Swart Closed 79-27 (loss items required and Item 2-Mathie of non-class provide written re- Item 3-Swart 1-E instrumen- sponse within 90 tation and con- days.
trol power sys-tem bus during operation) .
(s
COMMITMENT LOG INDEX
(.. MASTER Page 83 TARGET CODE RESPONSIBLE DATE OR ,
NO. DATE SUBJECT COMMITMENT PERSON COMPLETED '
524 12-4-79 Startup Perform tests af ter Warembourg Closed Testing Af- region constraint de-ter RCD vice installation to Ins tallation determine if region constraint devices have any affect on reactor operation.
525 12-12-79 IE Inspection's Inform Region IV con- Hillyard Closed Office Space cerning plans for providing Resident Inspectors with office space.
[\ closed 526 12-12-79 IE Bulletin Determine if Namco EA- Mathie 79-28 180 switches with serial number 02-79 to 08-79 --.
are installed in safety re?.ated equipment.
527 12-14-79 IE Inspection Revise Security Plan Hillyard C,losed 79-11 requirements for training.
528. 12-20-79 IE Bulletin Submit supplemental Swart closed 79-14 reply, including list of nonconformances, resolution for each, and status of work completed.
529 12-21-79 Followup Provide safety grade Swart Clos ed actions re- auxiliary feedwater sulting from flow indication in the 7
TMI control room (Section t- 2.1.7b)
COMMITMENT LOG IhTEX MASTER Page 84 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 530 12-21-79 Followup Relocate radiochem Swart Clos ed actions re- lab outside reactor sulting from building TMI 531 1-17-80 IE Inspec- Response to notice of Mathie Closed tion 79-22 violation within 20 days.
532 1-23-80 IE Bulletin 1) Response to items Swart / 1) Closed 79-OlB (Quali- 1, 2, & 3 within Reesy-fication of 45 days.
Class IE Eq uipment)
- 2) Response to items 2) Closed 4 & 5 within 90 days. . .
533 1-31-80 Request for Submit evacuation time Warembourg Closed Evacuation estimates by 1-31-80.
Time Est-mates 534 1-30-80 Emergency Submit upgraded E- Warembourg Closed Plan mergency Plan in ac-cordance with Regu-latory Guide 1.101.
5 35 2-5-80 Instrumen- Install new Barton Brey Cl$'a'eh tation switches in circu-lator seal malfunction trips.
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COMMITMENT LOG INDEX MASTER Page 85 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 5 36 1-22-80 T!E Lessons Notify NRC within 48 Warembourg/ Closed Learned hours of any unfore- Swart seen circumstances that would revise stated commitments.
537 1- 22-80 Technical Submit formal request Warembourg/ Closed Specifications for deleting nonradi- Gahm ological environmental requiremen ts .
538 2-14-80 IE Bulletin Submit report of evalu- Mathie closed 80-03 ation of charcoal ad-sorber cells as de-scribed in Section 5 of ANSI N510-1975.
539 2-19-80 TMI Lessons Clarify specific items Warenbourg/ Closed Learned raised by Category A Swart Lessons Learned Task Force Team.
540 2 80 Fuel Element Notify NRC promptly Swart Closed Microporosity concerning any ad-ditional information on fuel element micro-porosity.
541 2 80 IE Inspection Respond to notice of Mathie Closed 80-01 violation within 20 days.
542 2-29-80 IE Inspection Respond to notice of Mathie/ Closed 80-01 deviation within 20 Franek days.
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COMMITMENT LOG INDEX MASTER i Page 86 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 543 3- 6-80 NRC Question- Provide information Hillyard Closed naire concerning behavior observation program.
544 2-29-80 IE Information Implement section 50.72 Ma thie Closed Notice 80-06 of part 50 immediately.
545 3-21-80 NRC Regulation Review and determine Hillyard/ Closed Parts 25 and 95 whether Parts 25 and Turner 95 are applicable to Fort St. Vrain.
546 3-25-80 Technical Revise LCO 4.1.9 to Warembourg/ Open Specification clarify intent and McBride applicability.
(
547 3-27-80 IE Inspection Response to notice of Mathie/ Closed 80-02 violations within 20 Hillyard days.
548 4-10-80 IE Bulletin Determine if SA-312 or Swart Closed 79-03A A-312 Type 300 series fission welded pipe is in use or planned for use in safety related systems subject to de-sign stresses greater than 85% of the code allowable stresses.
549 4-14-80 IE Bulletin Determine if design Swart Closed 80-0S for penetration con-nections contains flued head design or butt welds between the sleeve and process piping per ASME B &
PV code.
COMMITMENT LOG INDEX MASTER Page 87
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMDLETED 550 4-16-80 IE Inspection Response to notice of Mathie Closed -.
80-06 violation within 20 days.
551 4-24-80 IE Bulletin Determining whether any Mathie closed 8D-09 safety related system or component uses AH-90 or NH-90 series hydra motor by ITT General Controls.
552 4-30-80 IE Bulletin 1) Resolve concerns Brey 1) Closed 79-27 regarding the helium circulator speed valves power sup-plies .
('
- 2) Add an under voltage relay to non-inter-
- 2) Closed Third ruptible bus #3. Re fueling
- 3) Install two new 3) 44-4-81 instrument power Seeend transformers to pro- Refwe44ng vide backup power to 4-4-44 non-interrup tible 14-4-80 buses 1 and 2. Third
- 4) Change helium circu- 4) Refueling lator water turbine ~3-1-82
~ speed valves,and_ con- ,
B-4-62
- trols of Loop 1 to 44-E-84 bus 1 and Loop 2 Geeend to bus 2. Refue44ng 553 5-15-80 IE Inspection Response to notice of Mathie Closed 80-08 violation within 20 days.
CO:f!ITPINT LOG INDEX E\ STER
( Page 88 TARGET CODE RESPONSIBLE DATE OR No. DATI S t'BJECT _CO?CiITMENT PEPSON COMPLETED 554 5-15-80 IE Bulletin 1) Review plant design Mathie 1) Closed 80-10 and operation to identify systecs that are nonradio-active but could be-come radioactive through interfaces with radioactive s ys tems .
- 2) Establish routine 2) Closed monitoring prograrm for any systems identified in Item 1.
- 3) Restrict ese of non- 3) 6
& radioactive systems 4) Closed
- 4) that become contami-nated or perform safety evaluation and comply with C, 10CFR20,201, 555 5-15-89 IE bulletin 1) Identify all Swart 1) Closed 80-11 l asonry walls which are in proximity to or have attachments from safety related piping or equipment such that wall failure could affect a safety related system.
- 2) Re-evaluate the de-sign of wall identi-fled in Item 1.
a) Establish a pre- 2a) Closed gram for re-evalu-ation, b) Submit a written 2b) Closed report of the evaluation within 180 days.
- 3) If a test progrcm is 3) Closed necessary, provide c o ==itment for pro-gram and completion schedule.
l COMMITMENT LOG INDEX MASTER
(- Page 89 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 556 5-16-80 FSV Safeguards Respond to NRC comments Hillyard Closed Contingency concerning contingency Plan plan.
557 5-16-80 IE Bulletin Provide thermal de- Brey ,
Open 79-01B gradation (aging) Pending NRC properties of equip- Response ment when information is received from sup-pliers.
558 6-6-80 FSAR- Submit revised FSAR Brey 7- 22-82 per 10CFR50.71(e).
559 6-6--80 Technical Add administrative con- Mathie/ Hill Closed
' Specification trols to check and
[- LCO 4.2.9 record once per shift to comply witli LCO 4.2.7.
560 6-10-80 IE Inspection Response to notice of Mathie Closed 80-10 violation within 20 cays.
501 6-10-80 Technical Add administrative con- Mathie/ Hill Closed Specification trols to comply with LCO 4.2.9 temporary relief from LCO 4.2.9.
562 6-18-80 Additional Reply within 30 days Warembourg Closed TMI Re- stating your com-quirements mitment to meet these requirements and schedules.
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COMMITMENT LOG INDEX MASTER Page 90
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 563 6-18-80 Additional Item I.A.l.3 Mathie Closed TMI Re- Shift Manning quirements 1) Overtime Procedures
- 2) Personnel Pe-quirements 564 6-18-80 Additional Item I.C.5 Hillyard/ Clemed THE Re- 1) Develop procedures Wadas quirements for feedback of opera ting exper-ience to plant staff.
Item I.A.3.1
- 2) Review scope and criteria for li-censing requirements.
( 565 6-18-80 Additional Item II.K.3.17 Warembourg/ Closed THE Re- Submit a report on Gahm quirements outage dates and lengths of outages for all ECC systems for the last 5 years.
566 6-18-80 Additional Item III.D.3.4 Swart TMI Re- 1) Submit response on 1) Closed quirements Control Room habit-ab ility.
- 2) Additional modifi- 2) Closed cations to be com-pleted by 1-1-83.
- 3) Submit Technical Gahm 3) Clo ed Specifications for any modifications.
(s.
COMMITMENT LOG INDEX
,. MASTER
(. Page 91 TARGET l CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 567 6-10-80 IE Bulletin 1) Verify power supply Hillyard 1) Closed 80-15 to ENS is as stated
, in enclosure 2.
- 2) Verify power supply 2) Closed to ENS is essential bus with reliable backup.
- 3) Develop and conduct 3) Closed test.
t
- 4) If Item 2 is de- 4) Closed ficient, notify NRC.
- 5) Prepare admini- 5) Closed strative procedure.
- 6) Provide written 6) Closed report.
568 7-7-80 IE Bulletin 1) Determine if Rose- Mathie/ Closec 80-16 mount Model 1151 or
(' 1152 pressure trans-Franek mitters are installed in a safety related application.
- 2) If so, evaluate whether they can be exposed to input pressures that could result in anomalouse output signals.
569 7-21-80 IE Inspection Response to notice of Hill / Closed 80-12 violation within 20 Mathie days.
570 7-21-80 IE Inspection Response to notice of Mathie/ Closed 80-14 violation within 20 Franek days.
F
COMMITMENT LOG Ih7)EX MASTER Page 92 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 571 6-5-80 Emergency Provide additional Warembourg Closed Plan information/ revise Emergency Plan.
572 8-8-80 IE Bulletin 1) Determine if mercu- Mathie/ Closed 80-19 ry-welted relays are Franek used in PPS. Re-spond within 30 days.
- 2) If so, increase fre-quency of surveil-lance tests.
- 3) If so, submit plans, schedules, or j usti-fications within 90 days.
r' 573 8-8-80 IE Bulletin 1) Determine if West- Mathie/ Closed
( 80-20 inghouse Type W-2 Liebelt spring return to neutral control switches are used in safety related systems within 45 days.
- 2) If so, perform con-tinuity tests within l 10 days and every 30 days.
- 3) If so, describe cer-rective measures, in-clude rewiring within 45 days.
574 8-8-80 IE Inspection Response to Item 2.b Mathie Closed 80-10 (was omitted from P-80196).
l
COMMITMENT LOG INDEX MASTER
, Page 93 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 575 8-12-80 PGX Graphite Provide additional Swart Clos ed data on potential crack stability and properation and the effect this analysis has on FSV operation.
576 8-15-80 Shif t Staffing 1) Advise NRC of the Mathie/ 1) Closed date FSV will be Hill in compliance with new licensing criteria.
- 2) Develope admini- 2) Closed strative procedures for " overtime" worked for license
- personnel.
t 577 8-26-80 IE Inspection Response to notice of Mathie Closed 80-15 violation.
578 9-2-80 Fluctuations Submit one additional Swart closed RECA-3 code analysis of plant transient response, subsequent to corrective actions taken to eliminate fluctuations.
579 9-2-80 Technical Revise SL 3.1 to pre- Warenbourg/ Closed Specifications clude operation at Gahm power to flow ratios in excess of Figure 3.1-1.
580 9-5-80 Environment Submit all infor- Brey Doen Qualification marion to support a Pending NRC of Electrical safety evaluation of Response Equipment environmental quali- 44-4 -63
's_ fication of elec-trical equipment.
COSMI2fEsiT LOG INDEX HASTER
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Page 94
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COTfITMENT PERSON COMPLETED 581 9-9-80 Engineered 1) Determine if off- Swart Closed Safety site power system Features and on-site distri-bution system has sufficient capacity and capability to operate safety equipment in the event of unit trip or LOFC.
- 2) Verify by test to assure that the analysis results are valid.
- 3) Determine if there are any events or conditions which result in the loss of both required e circuits to the l off-site network.
582 9-9-80 Engineered 1) Compare current 1) Brey 1) Third Sa fe ty design of emergency Ref ueling Features power systens with OutaF*
staff position and: 44- 0 i a) Prepare modifi- Geeend cation. -
Refueling b) Provide analysis, 10-99-60 show current sys-tem has equiva-lent capabilities.
- 2) Submit additional 2) McBride 2) Open Technical Specifi- 6-s-es cations per en- 12 15-69 closure 1. 44-49-49 583 9-16-80 IE Inspection Response to notice of Mathie/ Closed 80-18 violation within 20 Rill days.
584 8-14-80 Technical Submit a change to Gah= Closed Specification LCO 4.3.10, Table
_ 4.3.10-1 to reflect ad-dition of snubbers BFS-154E and BFS-166.
COMMITMENT LOG INDEX MASTER Page 95 TARGET CODE PISPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 585 10-7-80 TMI-2 Item I. A.1.1 Requirements 1) Submit a descrip- 1) Hillyard/ l') Closed' tion of Technical Wadas Advisor training and requalification p rograms.
- 2) Submit a descrip- 2) Hillyard/ 2) Closed tion of a long-term Wadas Technical Advisor p rogram.
- 3) Submit Technical 3) McBride 3) Closed Specifications as required by NRC guidance (to be provided later).
586 10-7-80 TMI-2 Item I.A.l.3
,. Requirements 1) Revise Shif t Super- 1) Hill / 1) Closed
(' visor job descrip- Block tion.
- 2) Comply with li- 2) Hill / 2) 7-1-82 censing requirement Block of 4 licensed oper- .
ators per shif t.
- 3) Submit Technical 3) McBride -3) Open Specification per Pending NRC guidance (to be NRC provided later) . Response
~
587 10-7-80 TMI-2 Item I.A.2.1 Wadas Closed Requirements Include in Training Manual that Senior '
Operator applicants must meet the require-ments of SECY 79-330E.
m
CO.TfITMENT LOG INDEX MASTER _ _ _
- Page 96 l TARGET I CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0:t!ITMENT P ERSON COMPLETED 588 10-7-80 TMI-2 Item I. A.2. 3 Wadas closed l
Requiremen ts Submit instructors a qualification and training program requi rements .
589 10-7-80 TMI-2 Item I.C.5 Mathie/ Closed Requirements Review and revise, as Hill /
1 necessary, operating Hillyard/
procedures to assure Wadas important operating experience is provided i to all personnel.
590 10-7-80 TMI-2 Item I .C.1 Mathie/ Closed Requirements Develop administrative Hill /
procedures to assure Hillyard/
f.'
operating experiences, Wadas/
both internal and ex- Gahm ternal to FSV, are pro-vided to the operators and incorporated into the training program.
i 591 10-7-80 TMI-2 Item I.C.1 Swart closed Requirements Re-analyze postulated plant transients, ac-cidents, and inade-quate core cooling.
592 10-7-80 TMI-2 Item I.C.1 Hill / Closed Requirements Review plant Emer- Gahm gency Procedures per NRC guidance.
593 10-7-80 T:!I-2 Item II.B.1 Swart closed I Requirements Re-evaluate applica-bility f or HTGR's.
Submit description of design location, size,
- and power supply for the
- vent system along with results of LOGA initi-ated by a break in the vent pipe.
COMMITMENT LOG INDEI MASTER Page 97 k- TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMIT!ENT PERSON COMPLETED 594 10-7-80 TMI-2 Item II.B.2 Swart closed Requirements Submit a summary of the shielding design review and a descrip-tion of any required modifications.
595 10-7-80 TM1-2 Item II.B.2 Swart Closed Requirements Couplete modifications to assure adequate ac-cess to vital areas and protection of safety equipment following an accident resulting in a degraded core.
596 10-7-80 TFE-2 Item II.B.3 Borst 4-1-82 Requirements Submit final design 4-4-ee m of reactor coolant and atmosphere sampling systems.
597 10-7-80 TMI-2 Item II.B.3 Borst / Closed Requirements Submit a description Schleiger of procedures for radioactive sample collection, transport, and analysis.
598 10-7-80 THI-2 Item II.B.4 Wadas Requirements 1) Develop and imple- 1) Closed ment training pro-gram to teach the use of installed equipment and sys-tems to control or investigate ac-cidents in which the core is severely damaged.
- 2) Initiate training by 2) Closed
( 4-1-81.
- 3) Complete training by 3) closed 10-1-81.
COMMIDfENT LOG INDEX MASTER
/ Page 98 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COSBfITMENT PERSON COMPLETED 599 10-7-80 TMI-2 Item II.E.4.2 Swart Requirements 1) Re-evaluate con- 1) Closed tainment isolation system designs to include containment setpoint pressure that initiates con-tainment isolation and containment purge values.
- 2) Complete necessary 2) Closed modifications to isolation systems.
600 10-7-80 TMI-2 Item II.E.4.2 Gahm Closed Requirements Submit Technical Speci-f' fications per NRC
( guidance.
601 10-7-80 TMI-2 Item II.F.1.1.3 Borst _ Closed Requirements Re-evaluate high range radiation, noble gas, iodine, and particulate monitors and on-site laboratory capabilities.
602 10-7-80 TMI-2 Item II.F.1.1.3 Gahm 1-1-82 Requiremines Evaluate Technical 49-E-84 Specification require-ments per NRC guidance.
603 10-7-80 TMI-2 Item II.F.2.3 Svart Requirements 1) Submit a report 1) Closed detailing the l planned instru-mentation system for monitoring in- .I adequate core
]
cooling.
- 2) Installation. of ad- 2) Clos ed ditional instru .
mentation.
COMMITMENT LOG INDEX MASTER Page 99
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TARGET CODE RESPONSIBLE DATE OR N O. DATE SUBJECT CDMMITMENT PERSON COMPLETED 604 10-7-80 TMI-2 Item II.F.2.3 Gahm Closed Requirements Submit Techn.ical Speci-fications per NRC guidance.
605 10-7-80 TMI-2 Item III . A.1.1 Warembourg/'
Requirements 1) Submit final Emer- McBride 1) Closed gency Plan.
- 2) Implement procedures. 2) Closed
- 3) Implement plans. 3) Closed
- 4) Implement pronpt 4) Closed modification .
Open,
' Pending NRC '
606 10- 7-80 TMI-2 Item III. A.1.2 Brey Resc onse Req uiremen ts 1) Submit detailed de- 1) 7-4-M scription of TSC, 6-4-M EOF. Open, pend 4ntt NRE Respense 4-4.-M
- 2) TSC and EOF fully 2) 5-1-03 operational. 40-4-M 607 10 80 TMI-2 Item III .A.l.2 Warenbourg Open, Req uirements Submit information on Eending NRC
. individuals required ' Response to report to the TSC 4-M and EOF.
TMI-2 McB ride Open,
'608 10 80 Item III. A. l.2 Req ui remen ts Submit Technical Speci- Pending NRC fications per NRC Response guidan ce . Open 609 10-7-80 TMI-2 Item II .D. 3. 3 Bors t/ Closed
," S ubmit a description S chleige r Req uiremen ts of in-plant airborne radiciodine sacoling and analysis systems.
COMMITMENT LOG INDEX MASTER
/' Page 100 i
i TARGET l CODE PISPONSIBLE DATE OR l NO. DATE SUBJECT COMMITMENT PERSON C0!LDLETED l
l 6 10 10 80 TMI-2 Item III .D.3. 3 Gahm/ Cancelled Requirements Submit Technical Speci- Borst I fications per NRC l guidan ce.
6 11 10-16-80 Health Physics Describe corrective Mathie/ Closed App rais al, actions for each of Warembourg "Significant the five significant App raisal weaknesses identified Findings" in Appendix A to in-clude :
- 1) steps which have been taken,
- 2) steps which will be taken , and
- 3) schedule for com-pletion of action.
C 612 10-16-80 NRC Health Respond to notice of Mathie/ Closed Physics Ap- violation within 20 Warembourg p raisal days.
613 10-23-80 Se curity Provide records con- Hillyard Closed cerning Stanley Smith e x-emp loyee .
614 10-23-80 Environmental Provide information on Swart closed Qualification environmental qualifi-of Safety Re- cation tests to be con-lated Equip- ducted within 2 years.
ment 6 15 10-23-80 NRC Regulation S ubmit communications Hillyard Closed Parts 25 & 95 requirements survey.
6 16 11 80 PV- 212 4 3, Nuclear Projects De- Swart Closed 21243-1, partment to perform de-21244, sign evaluation for 21244-1, and erosion problems ex-Associate d perienced with PV's and Piping piping.
COMMITMENT LOG INDEZ MASTER Page 101 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMElq PERSON COMPLETED 617 11-7-80 HV-2301, Investigate modifi- Swart Closed HV-2302 cations to valves and/
or operators to lessen chances of valve in-operability.
618 11-10-80 TMI-2 I.A.3.1 Warembourg/ Open, Requirements Simulator exams will McB ride Pending Is-be part of licensing suance of N e xams . Regulations in 10CFR55 40-4-84 619 11-10-80 TMI-2 I.C.6 Hill / 4 82 -
Requirements Revise procedures to Block 3 1-ee assure that an ef- Open, fective system of Pending NRE verifying the correct Respense performance of oper- E-46-84 ating activities is 4-i-44 m provided as a means of reducing human errors and improving the quality of normal oper-a tions .
620 11-14-80 TMI-2 Confirm that the imple- Warembourg Closed Requirements mentation dates for TMI-2 requirements will be met, or justifi-cation for any delays.
621 11-14-80 IE Bulletin Determine if any valves Swart closed 80-21 used in safety related systems have parts cost by Malcolm Foundry Company.
622 11-14-80 10CFR170 Response to Part 170 Warembourg/ Closed billing f or license Gahm amendments.
COMMITMENT LOG INDEX MASTER __
Page 102 TARGET CODE RESPONSIBLE DATE OR l NO. DATE SUBJECT _C0_lSf1TMENT PERSON CO'fPLETED l 623 11-17-80 IE Bulletin 1) Complete records Brey 1) Closed 79-OlB NRC must be available Order Amending describing the Appendix A method used for en-vironmental qualifi-cation of safety re-lated electrical equipment.
- 2) All safety reinted 2) 6-30-82 equipment shall be qualified in ac-cordance with DDR
- guidelines or l NUREG-0588.
l 624 11-20-80 IE Bulletin Determine whether Swart closed 80-23 Velcor valves having P/N V70900-21-1 or 3 are used to perform safety related l function.
l l
625 11-21-80 Security Plan 1) Perform security Brey 1) Closed audit.
- 2) Revise Chapter 14 2) Closed of the FSV amended Security Plan.
626 11-21-80 IE Inspection Response to notice of Hill / Closed 80-21 violation within Mathie 25 days.
627 11-26-80 IE Inspection 1) Submit connunication Hillyard 1) Closed 80-22 survey.
- 2) Response to NRC con- 2) Closed cerns about compen-satory personnel and surveillances.
CafMI'IMENT LOG I!OEX MASTER Page 103 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COO!ITMENT PERSON COMPLETED 628 11-25-80 TMI-2 Require- Review Control Room Brey Open ments NUREG design to identify and Pending 0737 I.D.I. correct design defici- Issuance of encies. - NUREG-0700 629 11-26-80 It Inspection 1) Review procedure to Borst / 1) Closed 80-13 insure training and Schleiger experience meet ANSI 18.1.
- 2) Review HPP-2, 2) Closed HPP-9, and HPP-16 procedures.
- 3) Evaluate bioassay 3) Closed program for beta emitters.
- 4) Improve facilities 4) Closed for maintaining respiratory pro-(, tection equipment.
- 5) Evaluate Program 5) Closed f or the measurement and evaluation of airborne radio-activity.
- 6) Purchase instrumen- 6) Closed tation more sensi-tive f or monitoring contamination.
630 12-1-80 IE Inspection Response to notice of Mathie Closed 80-20 violation within 25 days.
631 11-26-80 IE Bulletin Response to question Gahm Closed 80-24 concerning water in-leakage to secondary equipment.
CO!MITMENT LOG INDEX MASTEP.
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Page 104 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COefITMENT PERSON CGfPLETED 632 12-15-80 NUREG-0619 Response to imple- Swart Closed mentation data within 45 days.
633 12-12-80 Fire Protection 1) Review Section III.G Swart 1) Closed of Safe Shut- of new Appendix R to down Capability 10CFR50 to determine if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule or if Fort St.
Vrain is in full
!_ compliance.
- 2) If modifications are 2) Closed needed, propose and implacent changes to assure compliance unless an exemption from Appendix R re-quirements is re-quested and approved by the Commission.
634 12-12-80 Emergency 1) Review Section III.J Swart 1) Closed Lighting of New Appendix R to 10CFR50 to determine if any modifications are needed to bring For t St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule.
4 CGDilIMENT LOG INDEX MASTER Page 105 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COM511TMENT PERSON CatfPLETED 634 12-12-80 Emergency 2) If modifications are Swart 2) Closed Lighting needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-quested and approved by the Commission.
635 12-12-80 10CFR50.48 (c) Determine if changes Warembourg/ Closed (1) are required to satisfy Mathie/
the provisions of Ap- Hillyard pendix R to 10CFR50 with regard to fire protection features that involve revisions
- of administrative con-(_ trols, manpower changes, and training and implement required changes.
636 12-19-80 New Appli- Identify all appli- Swart / Closed cations Survey cations and requests Warembourg f or review of license between now and De-cember 31, 1983.
637 12-19-81 IE Inspection Identify all sealed Hill closed 80-21 valves with a marking at each valve.
638 12-22-80 Reportable Revise procedure to ad- Hill Closed Occurrence just blowdown when 80-73 adding anti-foaming agent.
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COPEI1 MENT LOG I!GEX MASTER Page 106 i
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT CODf1TMENT PERSON C(EPLETED 639 12-23-80 IE Inspection Response to notice of Swart Closed 80-24 violation within 25 days.
640 12-23-80 IE Inspection Response ot notice of Hillyard closed 8 0-17 violation within 20 days. ,
641 1-2-81 RERP 1) Conduct emergency Warembourg/ 1) Closed exercise. McB ride
- 2) Provide I.E. an exer- 2) Closed cise scenario 2 weeks prior to performing exercise.
1-21-81 IE Inspection Response to overall Hillyard Closed
(~ 64 2 80-17 management of Security Program.
643 2-3-81 Security Plan Change " compensatory Hillyard/ Closed personnel" to " watch- Alps man."
644 2-6-81 IE Bulletin 1) Visually examine and Mathie/ 1) Closed 81-01 test all normally Craine accessible INC me-chanical snubbers on safety related systems and in storage within 30 days.
-, e --
CO.StfITMENT LOG INDEX MASTER
( Page 107 TARGET CODE RESPONSIBLE DATE OR No. DATE SUBJECT COMMITMENT PERSON COMPLETED 644 2-6-81 IE Bulletin 2) Visually examine Mathie/ 2) Closed 81-01 and test all inac- Craine cessible INC mechan-ical snubbers in-stalled on safety related systems at the next outage greater than 5 days. l
- 3) Provide a schedule 3) Closed I for an inspection program for all other types of me-chanical snubbers.
- 4) a) Submit report 4a) Closed on Item 1 ac-tions within 45 days.
f" b) Submit report on Item 2 ac-4b) Closed tions within 30 days.
c) Response to 4c) Closed Item 3 sched-ule within 60 days.
d) Submit report of 4d) Closed Item 3 inspection program within 60 days.
645 2-20-81 Guard Training Respond to comments in Hillyard closed and Qualifi- enclosure.
cation Plan 646 2-26-81 Temperature Evaluate scram tran- Brey Open Redistribution sient from a " temper-ature redistribution" using RECA 3 code.
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COMMITMENT LOG INDEX
,- MASTER
( Page 108 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i
647 3-2-31 IE Inspection Response to notice of Mathie/ Closed 81-01 violation within 25 Hill days.
648 3-9791 10CFR25 & 95 Submit Security Plan Hillyard/ C' ca ed required by Part 95. Alps 649 3-12-81 IE Inspection Develop a status Cahm cles e d 80-17 tracking system.
l 650 3-11-81 Station Black- 1) Submit an assessment Hill / 1) Closed I out Events of existing or Hillyard planned procedure and training progra=
for coping with loss of all of f-site and
(~
'~
on-site AC power.
- 2) Complete the 7 ac- 2) Closed tion items within 6 months.
651 3-81 TMI-2 1) Confirm that the Warembourg 1) Open Requirements implementation dates P ending (I.A.1.3) for staffing and NRC operation of EOF Response will be met. 4-6-4i
- 2) Augment staffing 2) Doen requirements , ex- Pending cept for License NRC Operators, per Respense III.A.l.2.1, 9-i-ei Table B.
652 3-18-81 IE Inspection Response to notice Brey . Closed 81-02 of violation within 25 days.
653 3-22-81 Technical Sub=it results of Warembour g Open Specification moisture injection tests and resubmit k change to LCO 4.4.1, note T. .
COMMITMENT LOG INDEX MASTER Page 109
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 654 3-26-81 IE Inspection Rt.sponse to notice of Mathie Closed 81-03 violation within 25 j days, i 655 3-30-81 Summary of Verify the accuracy of Mathie/ Closed Radioactive information and respond Schleiger Effluent by April 10.
l 656 4-3-81 Control of 1) Implement interim Hill / 1) Closed Heavy Loads actions for control Craine of heavy loads.
- 2) Submit additional 2), Closed information per Section 2.1 within 6 months.
- 3) Submit additional 3) Closed information per Sections 2.2, 2.3,
(_ and 2.4 within 9 months.
- 4) Furnish confirmation 4) Close d that modifications and changes will be completed by 12-17-83.
- 5) Justify any modifi- 5) Closed cations or changes -
that would be re-quired to fully satisfy NUREG-0612 which are not neces-sa ry.
657 4-15-81 IE Inspection Response to notice of Swart Closed 81-05 violation.
658 4- 15-81 IE Bulletin betermine whether any Swart 5-8-81 81-02 W-EMD or BW-NUD valves are installed or main-tained for spares.
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COMMITMENT LOG INDEX MASTER Page 110 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 659 4-15-81 IE Bulletin Determine whether Swart closed 81-03 clans or mussels are present in the vicinity of the station and take appropriate action.
660 4 81 Security Submit revisions to McBride/ Open, physical Security Alps Pending NRC Plan, incorporating Response modifications. Open 661 5-8 81 Security Respond to comments on Hillyard Closed safeguards contingency plan.
662 5-B-81 IE Inspection Respond to notice of Mathie cincoa
(~ 81-06 violation.
663 5 81 Colorado R/A Submit renewal ap- Borst / Closed Material Li- plication of license. Schleiger .
cense 6-1-82 4-4-83 44-S4 664 5 81 THE Require- Re ference III. A.2. 3C B n.y 3G Beer men ts and III.A.l. Up grade Abwer meteorological require- Re ceipt ments per NUREG-0654. (EWmu ;.)-
665 5 81 THE-2 Require- Develop procedure to McBride Closed ments verify availability of information f rom the 10 meter tower from NWS.
666 6- 5-81 IE Inspection 1) Document meeting in 1) Brey 1) Closed 81-05 which instructions were given regarding proper review of re-sponse to NRC com-mitments.
- 2) Review procedures to 2) McBride 2) Closed provide provisions for reviewing NRC commitments .
COMMITMENT f,0G INDEX MASTER
, Page 111 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 667 6-5-81 NRC Mobil Van Provide parking lo- Hill Closed cation and electrical power for Health l Physics mobil labor-ato ry .
668 6-12-81 Technical Revise AC 7.1. 3 and Warembourg/ Closed Specification Figures 7.1.1 and 7.1.2 McBride to indicate role of Vice President, Elec-tric Production re-garding FSV and NISC.
669 6 81 INPO Audit Respond to request of Warembourg Closed NRC for submitting INPO evaluation re-
, 7 po rts .
l t y
670 6 81 IE Inspection Response to notice of Mathie/ _ Closed 81-12 violation within 30 Hill days.
6 72 6 81 ENS Communi- Response to NRC, Hillyard Closed cations System Region IV concerning Up grade availability of ad -
dicional telephone-communications capa-bility. NRC plans to upgrade system starting August 1, 1981.
673 6 81 IE Inspection Respond to notice of Hill / Closed 81- 11 violation within 25 Block days.
i COMMITMENT LOG INEX MASTER Page 112 TARGET RESPONSIBLE DATE OR CODE SUBJECT COMMIT!ENT PERSON COMDLETED NO. DATE 674 7-7-81 Startup Report Include results of McBride Closed startup testing at greater than 70* power for period ending May 22, 19 81, in interim Startup Report No. 20.
7-1-81 Alerting the PSC, in P-81099, has Warembourg Closed 6 75 Public Within stated that FSV will Plume Exposure not include an early EPZ warning alert system in the RERP.
6 76 7- 16 '81 Isolation Develop a preventive H121 Closed Dager maintenance program for the Three-Room
..a Control Coglex fire -
677 7-9-81 Privacy and Notify the NRC in Waresourg Closed P roprietary writing by 7-31-81 if Material in any emergency plans or Emergency Plans implementing procedures that were sent to the HRC contain privacy and proprietary material and should be withheld from public disclosure.
678 7-25-81 IE Inspection Respond to notice of Hill /Blo ck Close d 81- 13 violation within 25 days.
679 7 81 RERP Joint Respond to NRC letter Unremb ourg Closed
. Exe rcis e P ro- concerning format and cedures time tables for con-ducting RERP drills.
5 80 S 81 Steam Pipe Public Service Nuclear B rey 7-1-82 Rupture Ult ra- Engineering Division ii-si-si sonic Detector to evaluate ultrasonic System Decali- steam pipe rupture sys-bration tem.
COMMITMEFI LOG INDEX MASTER Page 113 t TARGET CODE RESPONSIBLE DATE OR DATE SUBJECT COMMITMENT PERSON COMPLETED NO.
682 &-18-81 Supplement 1 Respond to Supplement 1 Brey Closed to IE Bulletin IE Bulletin 81-02.
81-02 683 6-6-81 NRC Order Con- This commitment docu- Warembourg Closed cerning PSC Com- ments PSC's receipt of mitments to TMI- the Order and records Related Require- PSC's response to the ments Orde r.
684 7 81 Chemical /0il Review plan every three Brown / 7-1-64 Spills years or not later than McBride six months following a significant change in oil storage system on site.
( 685 9 81 Imp rovements 1) Complete st ructural 1) Brey 1) 12-30-81 to the Forward improvements for the Command Post Forward Command Post.
- 2) Install 14 tele- 2) Brey 2) 10- 31-81.
phones at Forward Command Post.
- 3) Complete status 3) McBride/ 3) 12 81 board at Forward Bo rs t Command Post.
6 86 7-31-81 Steam Generator This commitment item is Hill Closed Overfill for record purposes (Generic Letter only to record PSC's No. 81-28) in-house response to Generic Let ter No.
81-28.
687 9 81 Eq uipment Review test summary Reesy Closed Qualification reports and evaluate (Brey)
Test Summary applicability to Fort Repo rts S t. Vrain. Corre ctive actions and reporting, if required, will be
, under the provisions of 10CFR50 or the plant Technical Speci-fications.
COMMITME2sT LOG INEX MASTER Page 114
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 688 10 81 RT-500K Testing Permission is granted, Warembourg closed Program by G-81172, to continue testing under RT-500K contingent upon three conditions.
689 10- 2-81 Amendmen t to Include Technical Waremb ourg Closed Technical Advisors in Section 7 Specifications of Technical Specifi-cations.
690 10- 5-81 IE Inspection Respond to notice of Hill / Block Closed ,
81-18 violation within 25 days.
691 11-6-81 IE Inspection Respond to notice of Hill Closed r 81-20 violation within 30
- k. days.
692 10 81 IE Bulletin Provide additional Brey closed 80 Sup- response to I & E plemental Re- Bulletin 80-06, sponse 693 11-16-81 IE Inspection Respond to notice of Hill / Closed Report 81-24 violation within 30 Bors t days .
694 12 81 Fire Protection Provide written re- Brey Closed Rule - Appendix sponse to NRC con-R to 10CFR50 cerning compliance with Appendix R to 10CFR50.
695 12 81 10CFR25 and 95 Public Service Con:pany McBride / 6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 19 82.
k
COMMITMENT LOG INDEX MASTER Page 115
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TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 696 1-6-82 IE Inspection Respond to notice of Hill / Closed 81-26 violation within 30 Borst /
days. Gahm 697 1- 5-82 Qualification Comedt to positions Brey/ closed of Inspection, C.5, 6, 7, 8, and 10 Gahm Examination, of Regulatory Guide and Testing and 1.58, Revision 1 and Audit Personnel Regulatory Guide 1.146 (Generic Letter or an acceptable al-81-01) te rnate .
69 8 12-14-81 Radiological Answer second set of Warembourg Closed Emergency questions, designated Response Plan by the NRC as the "Q2" questions, concerning the current REPP sub-f mittal.
\
699 1 82 RERP Drill: 1) Provide description Warembourg/ 1) Closed Conduct FOSAVEX of scope of exercise McBride/
1982 and pro- and objecti res to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA of exercise.
prior to con- 2) Provide NRC with--de- 2) Mid 4-82 ducting drill. tailed description of exercise 45 days in advance of drill.
- 3) Provide NRC with 3) 5- 82 complete centroller/
prompter packages 20 days in advance of drill.
- 4) Conduct FOSAVEI 1982. 4) 6-82 700 1-15-82 IE Inspection Respond to notice of Hill Closed 81- 25 violation within 30 days.
( 701 2-16-82 RERP - Early Conduct annual test Warembourg/ 2-1-83 Warning System of the early warning McBride system.
COMMITMENT LOG INDEX MASTER
- Page 116 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 702 2 82 IE Inspection Provide written re- Bo rst Closed 81-28 sponse to notice of violation within 30 days.
703 3-1-82 RERP Appraisal Respond to six items Warembourg/- Closed Audit Confirma- contained in the RERP McBride tory Action confirmatory action Letter letter by March 1, 1982.
704 3 82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30 days.
705 3 82 10CFR73.21 - Implement a system to McBride 6-1-82 Control of Un- provide for control of C-' classified unclassified safeguards Safeguards information.
Information h06 3-29-82 RERP Confirma- 1) Integrate emergency Sills 1) 6-1-82 tory Action action levels (EAL's)
Letter Responses into the Station Emergency Procedures.
- 2) Procure and install Borst 2) 6-15-82 s elf-contained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive training in the use of SCBA's.
- 3) Purchase additional Borst / 3) 6-1-82 instrumentation and Sills monitoring capability for off-site plume monitoring team use.
Also provide extra sets of keys for the two site-assigned
(~ vehicles in the emergency kit in the Engineering /QA com-plex.
COMMITMENT LOG INDEX MASTER Page 117
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706 3-29-82 RERP Confirma- 4) Provide emergency Sills 4) 6-1-82 tory Action stations for all Letter Responses site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.
- 5) Revise format and Sills 5) 8-1-82 title of the RERP implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of t asks .
- 6) Define authority of Warembourg 6) 1-30-82 the Emergency Co-(C, ordinator (including the Shift Supervisor) such that authority of the Emergency Coordinator is clearly defined.
707 3-13-82 Technical Remit payment for McBride/ Closed l
Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.
708 3-29-82 Post TMI Re- Respond to request Warambourg Closed q uiremen ts for an update on status (Generic of !GREG-0737 items Letter 82-05) within 30 days.
j 710 4-1-82 IE Inspection Provide written re- Hill / 4-18-82 l
82-05 sponse to notice of Borst I violation within 30 days.
l k l
l
ATTACHMENT 2 Commitment Log open Item List (As of April 2, 1982) l
3 82
- COMMITMENT LOG INDEX l BY CODE NUMBER I Page 1 I
TARGET CODE RESPONSIBLE DATE OR j NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 83 11-30-73 Liquid Heat load test to Hill To be Done Nitrogen be conducted, then As Part of System reviewed by the NFSC. B Series
, SUT's i
317 9-26-77 Technical 1) Submit Technical Brey/ 1) Closed i l Specifications Specification re- Warembourg i visions to NRR for '
approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.
- 2) Submit Technical 2) Closed Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-mentation.
- 3) Submit Technical 3) Onen. .
Specification re- Pending visions to NRR for NRC approval for LCO Responso 4.4.1 and LSSS 3.3, Category III instru-mentation.
318 10-4-77 Piping Seismic Review as-built Brey 12 82 Supports drawings of seismic Opert supports for 2" and 3 1-4i under piping. Correct 3 1 SO all errors detected. M-449 352 2-7-78 Helium Circu- Modify the auxiliary Brey/ Closed lators and system to extent neces- Proto Power Auxiliaries sary to provide loop separation for the buf-fer return system.
3 82 COMMITMENT LOG INDEX x BY CODE NUMBER Page 2 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 396 6-23-78 Fuel Sur- Remove five precharac- Warembourg/ 8 82 ve111ance terized fuel elements Hill / 3 1 32 from core and perfom GAC Beeing PIE. (DOE funded Seeend through GAC.) . Refueling
/fL - n ac c..vs : I .-, m r Q rsc/<;a c a ,
397 6-23-78 Fuel Sur- Remove five precharac- Warembourg/ During veillance terized fuel elements Hill / Third from core and perform GAC Re fueling PIE. (DOE funded through GAC.)
Ncn -u,e c., c.,m,n it ,,e ,. t es c/ca n e . ,, o, 39 8 6-23.-78 Fuel Sur- Remove five precharac- Warembourg/ During veillance teiized fuel elements Hill / Fourth from core and perform GAC Refueling PIE. (DOE funded t
through GAC.)
(,v .,-isa e ca,,..,;t,- .n t
( As c/ci <t c a 1, 399 6-23-78 Fuel Sur- Remove five precharac- Warembourg/ During ve111ance terized fuel elements Hill / Fifth from core and perform GAC Refueling PIE. (DOE funded through GAC.)
/K, wae c..-. ,,t m , e i"s c/G a c v ., l y Open Pending NRC 439 l-22-79 In-Service In- 1) Develop and i=ple- Brey/ 1) Resoonse spection and ment a full program Hol=es 3 21 30 Testing Pro- for in-service in- 1130 gram spection.
- 2) Provide lis t of 2) Closed plant equipment built to ASME code.
(.)
3-10-82 COMMITMENT LOG INDEX
(~w BY CODE NUMBER Page 3 j TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED Open Pending NR@-
466 6-13-79 Power Range Modify PPS power range Brey/ Response Detectors detectors to correct Warembourg ' 1 SO decalibration problem. Open 477 8-6-79 Graphite, H-451 Submit information re- GAC/ Prior to Approval quested in paragraph 3 Brey Third of Reference 1 (NRC Refueling letter dated May 21, 19 79, W. P. Gamill to C. Fisher - GAC) .
Open r Pending NR@
( 485 8-17-79 Security Plan Implement Appendix B McBride/ Review /
of plan. Alps Approval c, - h - v t .
l 12=?1 ^1 497 10-25-79 Plateout Probe Remove and analyze Hill 0 1 Si plateout probe during Seeend second refueling. i fx ling 499 10-31-79 Te chnical Submit report on chemi- Hill / 120 Davs Specifica- cal concentrations of Block After Maxia tions non-radioactive liquid mum Attain =
effluent after reaching able Power maximum power levels. is Reached 514 11-7-79 IE Bulletin 1) Initiate ASCO sole- Burchfield 1) Closed 79-01A noid maintenance program.
- 2) Complete initial 2) 12-31-8d i resilient part change-out of all safety related ASCO valves.
l 3-10-82
,e COMMITMENT LOG INDEX
( BY CODE NUMBEN Page 4 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 535 2-5-80 Instrumenta- Install new Barton Brey Closed tion switches in circulator seal malfunction trips.
546 3-25-80 Technical Revise LCO 4.1.9 to Warembourg/ Open Specifica- clarify intent and McBride tions applicability.
552 4-30-80 IE Bulletin 1) Resolve concerns re- Brey 1) Closed 79-27 garding the helium circulator speed valves power sup-plies.
- 2) Add an under-voltage 2) Closed
- relay to non-inter-( ruptible bus #3.
- 3) Install two new in- 3) Third strument power Re fuelit1 transformers to pro- 41144.
vide backup power to Seeend non-interruptib le Redee& eel buses 1 and 2. 4-4-41 44-4-40
- 4) Change helium circu- 4) Third lator water turbine Refuelin speed valves and con- 31S2 trols of Loop 1 to e-4-44 bus 1 and Loop 2 to 46-4-4E b us 2. Seeend Refueita 557 5 80 IE Bulletin Provide thermal degra- Brey Doen 79-01B dation (aging) proper- Pending NRC ties of equipment when Response information is received from suppliers.
1' 558 6-6-80 FSAR Submit revised FSAR Brey 7 82 per 10CFR50. 72 (e) .
I l
3 82
,- COM1HTMENT LOG INDEZ
\, BY CODE NUMBER Page 5 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 580 9-5-80 Environment Submit all information Brey Doen Qualification to support a safety Pending NRC of Electrical evaluation of environ- Response Equipment mental qualification of . 41 1 S0 electrical equipment.
5 82 9 80 Engineered 1) Compare current 1) Brey 1) Third Safety design of emergency Refuelin Features power systems with Outage staff position and: 41 1 S1 a) Prepare modifi- Geeend cation, ilehem b) Provide analysis, 40 2^ 30 show current sys-tem has equiva-e lent capabilities.
(_ 2) Submit additional 2) McBride 2) Open Technical Specifi- 2 1 31 cations per en- 4e-44-4G closure 1. 4G-49-49 586 10 80 TMI-2 Item I.A.l.3 Requirements 1) Revise Shif t Super- 1) Hill / 1) Closed visor job descrip- Block tion.
- 2) Comply with li- 2) Hill / 2) 7 82 censing requirement Block o f 4 licensed oper-ators per shift.
- 3) Submit Technical 3) McBride 3) Ooen Specification per Pending NRC guidance (to be NRC provided later) . ResponsG 596 10-7-80 TMI-2 Item II.B.3 Borst 4-1-82 Requirements Submit final design 1 1 S:
of reactor coolant and atmosphere s ampling s ys ters .
(
-)
3-10-82 COMMITMENT LOG INDEX
(' -
BY CODE NUMBER Page 6 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 5-Ja->L 602 10-7-80 TNI-2 Item II.F.1.1.3 McBride i=T=?2 --
Requirements Evaluate Technical Specification require-ments per NRC guidance.
{ r F < - , -.% = 1) 606 10-7-80 TMI-2 Item III.A.l.2 Brey 1) Doen, Requirements 1) Submit detailed de- Pending scription of TSC, NRC EOF. Response 4-4-44 5 1 S1 Gren, Pending NRG Respense 1131
- 2) TSC and EOF fully 2) 5 83 ope ration al. 40-4-4B 607 10 80 THI- 2 Item III.A l.2 Warembourg Open, Requirements Submit information on Pending NRC individuals required Respons e to report to the TSC 1 1 ei and EOF.
608 10-7-80 TMI-2 Item III.A.l.2 McBride Open, Requirements S ubmit Technical Speci- Pending NRC fications per NRC Respons e guidance. Open 618 11-10-80 TFE-2 Item I.A.3.1 Warembourg/ Op en ,
Req uiremen ts Simulator exams will McBride Pending Is-be part of licensing, suance of N Re gulationg in 10CFR55 49-4-ei s
3-10-82 r COMETMENT LOG INDEX
(. BY CODE NUMBER Page 7 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED S -r-ra.
619 11-10-80 THI-2 Item I.C.6 Hill / 4- l Requirements Review procedures to Block 2 1 S2 assure that an ef- Open, fective system of .
PendW NRE verifying the correct Rc g n._ e performance of oper-
- E-M-44 ating activities is 4-4-41 provided as a means of reducing human errors and improving the quality of normal oper-ations.
623 11-17-80 IE Bulletin 1) Couplete records Brey 1) Closed 79-OlB, NRC must be available g-. Order Amending describing the
( Appendix A method used for en-vironmental qualifi-cation of safety related electrical .
equipment.
- 2) All safety related 2) 6- 30-82 equipment shall be qualified in ac-cordance with DOR guidelines or NUREG-0588.
628 11-25-80 TMI-2 Review Control Room Brey Ooen, Requirements design to identify and Pending Iso NUREG-0737 correct design defici- suance of I.D.I. encies. NUREG-0700 646 2-26-81 Temperature Evaluate scram tran- Brey Open Redist ribution sient from a " temper-ature redistribution" using RECA 3 code.
s
3-10-82
- COMMITMENT LOG INDEX q BY CODE NUMBER Page 8 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 651 3-81 TMI-2 1) Confirm that the Warembourg 1) Ooen, Requirements implementation dates Pending (I. A.1. 3) for staffing and NRC operation of EOF ResponsG will be met. ! 5 31
- 2) Augment staffing 2) Open, requirements, ex- Pending cept for License NRC Operators , per ResponsG III.A.l.2.1, 9-4-46 Table B.
653 3-22-81 Technical Submit results of Waretioourg Osen Specification moisture injection
(
tests and resubmit change to LCO 4.4.1, note T.
(~ r s n, .:~ .x,. )
660 4-21-81 Security Submit revisions to McBride/ Open, physical Security Alps Pending NR@
Plan, incorporating Response modifications. Open 6-1-82 2 1 S2 4G-i-44 664 5- 22-81 IMI Require- Reference III. A.2. 3C Brey -3G Beve ments and III.A.l. Upgrade Aseee meteorological require- Receepe ments per NUREG-0654. F m ipmene r 6 80 S-5-81 S team Pipe Public Service Nuclear Brey 7 82 Rupture Ultra- Engineering Division a2 21 Si sonic Detector to evaluate ultrasonic System Decali- steam pipe rupture sys-bration tem.
l
4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 9 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 684 7-26-81 Chemical /011 Review plan every three Brown / 7- 1-84 Spills years or not later than McBride six months following a significant change in -
oil storage system on site.
685 9-14-81 Improvements 1) Complete structural 1) Brey 1) 12-30-81 to the Forward improvements for the Command Post Forward Command Post.
- 2) Install 14 tele- 2) Brey 2) 10-31-81 phones at Forward Comand Post.
- 3) Complete status 3) McBride/ 3) 12 81 board at Forward Bo rst
/' Comand Post.
N n a <. ,, late ~ < c), sA. . A l I< Ka s ct.,a . a t w : n. c. ~.,.ss. ,
687 9 81 Equipment Review test summary Reesy Closed Qualification reports and evaluate (Brey)
Test Summary applicability to Fort Reports St. Vrain. Corrective actions and reporting, if required, will be under the provisions of 10CFR50 or the plant Technical Speci-fications .
692 10 81 IE Bulletin Provide additional Brey Closed 80 Sup- response to I & E plemental Re- Bulletin 80-06.
sponse 695 12- 15-81 10CFR25 and 95 Public Service Company McBride/ 6 82 to co= ply uith 10CFR Alps Parts 25 and 95 by June 1, 1982.
4-1-82 e
. COMMIIMENT LOG INDEX BY CODE NUMBER Page 10 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED l
698 12-14-81 Radiological Answer second set of Warembourg Closed j Emergency questions, designated j Response Plan by the NRC as the "Q2" l questions, concerning the current RERP sub-mittal.
699 1-25-82 RERP Drill: 1) Provide description Warembourg/ 1) Closed Conduct FOSAVEX of scope of exercise McBride/
1982 and pro- and objectives to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA of exercise.
prior to con- 2) Provide NRC with de- 2) Mid 4-82 ducting drill. tailed description of exercise 45 days
( in advance of drill.
- 3) Provide NRC with 3) 5-82 coglete controller /
prompter packages 20 days in advance of drill.
l 4) Conduct FOSAVEX 1982. 4) 6- 82 701 2 82 RERP - Early Conduct annual test Warembourg/ 2-1-83 Warning System of the early warning McBride system.
702 2 82 IE Inspection Provide written re- Borst Closed 81-28 sponse to notice of violation within 30 days.
703 3 82 RERP Appraisal Respond to six items Warembourg/ Closed Audit Confirma- contained in the RERP McBride tory Action confirmatory action Letter letter by March 1, 1982.
4-1-82 j COMMITMENT LOG INDEX BY CODE NUMBER Page 11 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 704 3-1-82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30 days.
705 3-1-82 10CFR73.21 - Implement a system to McBride 6-1-82 Control of Un- provide for control of classified unclassified safeguards Safeguards information.
Information 706 3-29-82 RERP Confirma- 1) Integrate emergency Sills 11 6-1-82 tory Action action levels (EAL's)
Letter Responses into the Station Emergency Procedures.
{ 2) Procure and install Borst 2) 6 82
' self-cantained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive training in the use of S CBA's.
- 3) Purchase additional Borst / 3) 6-1-82 instrumentation and Sills monitoring capability for off-site plume monitoring team use.
Also provide extra sets of keys for the two site-assigned vehicles in the emergency kit in the Engineering /QA com-plex.
- 4) Provide emergency Sills 4) 6-1-82 stations for all site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each s tation.
4-1-82 COMMITMENT LOG INDEX BY CODE NLMBER l Page 12 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 706 3-29-82 RERP Confirma- 5) Revise format and Sills 5) 8-1-82 tory Action title of the RERP Letter Responses implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tasks.
- 6) Define authority of Warembourg 6) 1-30-82 the Emergency Co- 4%/ _
ordinator (including p_g the Shif t Supervisor) such that authority
{ of the Emergency Coordinator is clearly defined.
707 3-13-82 Technical Remit payment for McBride/ Closed Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.
708 3-29-82 Post TMI Re- Respond to request Warembourg Closed quirements for an update on status (Generic of NUREG-0737 items Letter 82-05) within 30 days.
710 4-1-82 IE Inspection Provide written re- Hill / 4-18-82 82-05 sponse to notice of Borst violation within 30 days.
ATTACHMENT 3 l
1 Non Commitment Log Open NRC Items 1
(
l i
NRC Open Non-Commitment Log Items Responsible Target Subject Status Person Date
- 1. Liner Cooling Hot Spots Los Alamos is reviewing Holmes Open Pending this matter as a con- NRC response j tractor for NRC - l evaluation not complete.
- 2. Control Rod Drive Los Alamos is reviewing Holmes Open Pending Temperatures this matter as a con- NRC Response tractor for NRC - eval .
- 3. Complete Applicable On hold awaiting higher Hill 12-31-82 B-0 Startup Tests Reactor power levels.
i
- 4. Reinstall last stage Will be reinstalled Hill 10-83 of main turbine during Segment 9 refueling.
- 5. Refuel Reactor - Normal refueling outage. Hill 10-53 Segment 9
- 6. PGX Graphite Ongoing Program - Holmes Ongoing Surveillance Program Graphite Program
- 7. Transient Response Some available now but McBride 12-82 Codes for TA Training will be using better f use codes when converted I
to PSC mainframe.
- 8. Security - Applicability Will appeal to McBride 6-82 of 10CFR Part 11 Commission for exception-
! most likely will not apply i
to FSV.
ATTACHMENT 4 Technical Specification Requirements Awaiting NRC Approval
/
OUTSTANDING LETTERS / REQUESTS FOR TECHNICAL SPECIFICATION CHANGES AS OF 4-1-82 P
ITEM LETTER NO. NIRSER SECTION DESCRIPTION REMARKS 96 P-77228 LCO 4.4.1 Table 4.4-1, Item 4, add permis- HOLD: Absolute trip sible bypass conditions per values. Category III NOTE (h).
159 P-80340 LSSS 3.3, Category I and II setpoints. Supersedes Items 91, LCO 4.4.1 93, 94, and 95 162 P-81001 LCO 4.8.1, New Environmental Technical Supersedes Items 24, 4.8.2, 4.8.3 Specifications. 100, 101, 102, 103, SR 5.8.1, 105, 106, 107, 108, 5.8.2, 5.9.1, and 109 Appendix B 169 P-80399 SR 5.4.1 Delete Items 1.C and 2.C from Tables 5.4-2 of SR 5.4.1.
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