ML20050D390
| ML20050D390 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/08/1982 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Kuzmycz G NRC |
| References | |
| P-82103, NUDOCS 8204120175 | |
| Download: ML20050D390 (150) | |
Text
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so-x7 public Service Company ff O c h a d o 1 ,
l l E 16805 Road 19 1/2, Platteville, Colorado 80651-9298
- o o 03 April 8, 1982 Fort St. Vrain S 9 Unit No. 1 4p Neg/p8 e ,
P-82103 p g C 1() ,
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Mr. George Kuzmycz k 2/
Nuclear Regulatory Commission 7920 Norfolk Avenue 'b f
d Bethesda, Maryland 20034
Subject:
Commitment Log Outstanding Items
Dear Mr. Kuzmycz:
Attached is a revised list of the overall outstanding items sent to you previously in P-82096, dated April 6, 1982, which you requested in your telephone conversation on March 26, 1982. The attachments are assembled as follows:
Attachment 1: Commitment Log Master Index: This listing includes all Nuclear Regulatory Commission 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: Nuclear Regulatory Commission open items that are not on the Commitment Log.
Attachment 4: Listing of outstanding Technical Specifications that are not approved by the Nuclear Regulatory Commission.
It is to be emphasized that the attached listings are a " snapshot in time" as the Nuclear Regulatory Commission commitment list is fairly volatile due to the rate at which items are closed and r.ew items are entered.
l pol s
If 8204120175 820408 DR ADOCK 05000267 PDR
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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, WWW Don Warembourg Manager, Nuclear Production DW/cis Attachments i
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ATTACHMENT 1 Commitment Log Master Index l
COMMITMENT LOG INDEX MASTER Page 1 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 1 7/3/73 Service Water Expose Monitor coupons McBride Cloosd-System 2 7/3/73 Fire Protection / Update Plant Sur- Brey Closed Suppression veillance 3 8/21/73 Hydraulic Power Provide NRC-L CA analy- Mathie Closed System sis of safety signifi-cance of deferred work 4 1/17/74 Class I Seis- PSCo/CA to obtain Martin Closed mic letters of verifica-tion from EBASCO and S&L
- 5 3/27/ 74 CRD Work (for Procedures to be Mathie example) closed __
available for non-
, routine maintenance 6 8/26/74 Environmental NFSC to review Lee Closed -
Reports -
I 7 8/26/74 Emergency Plan a) Plan to be revised O'Nea.1 Closed I
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 't to a safety evaluation
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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 G1psed Probes discrepancy - 1 vs . 5 yea rs .
l b) Flow and calibra- Closed tion documentation ~
ggedeh0 c) Kr- Sr inter- Closed calibration needed
- /f l
COMMITMENT LOG INDEX Page 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'1.
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 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 C3esed pressors sign / performance margins, and initial / routine testing requirements.
29 ------ 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 PM 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 r]i
/
COMMITMENT LOG INDEX MASTER Page 4 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT 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 cinand __
Change (Coolant perndt 5000 vppm below Moisture Con- temp. of 725*F i tent) 34 2/12/74 Waste Gas Con- Co rrect 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 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-I 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 j diesel unavailability is logged.
I 39 5/27/75 Diesel Adopt system to iden- Brey Closed l
Generato rs tify to operators the status of all equip-l ment in an uhusual con-dition, but not in-cluded on clearance board, submit final i AOR ,,
0
COMMITMENT LOG INDEX MASTER Page 5 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 specific 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 2/22/75 Helium Circu- Delay rise-to-power Brey Closed; moved lato rs testing until loop to NFSC open interaction problens item section are resolved; file final UER 42 6/11/75 Diesel Revise test procedure Mathie closed Generators regarding checks of i declutch action, and review test procedure to prevent damaging conditions 43 7/18/75 Fire Prevention / Replace manifold, and Mathie/ _Cinsed Suppression require future inspec- Reader (emergency fire tions to include re-pump) examination.
44 5/2/75 Diesel Update reports (in- Mathie / cin.,a Generators clude in semi-annual Hillyard report) 45 1/23/75 a) Water In- S ubmit final report Brey closed gress 2/3/75 b) Buffer /Mid- Submit final report Brey Closed Buffer 2/13/ ~/5 c) Co rrosion Submit final report Brey closed Damage 3/23/75 d) Buffer /Mid- Submit final report Brey Closed
- Buffer 4/ 10/ 75 e) Valtek Valve Submit final report Mathie closed Failure 4/28/75 f) Hot Top Head Submit final report Brey Closed 5/19/75 g) Premature Submit final report Brey closed Diesel Test b
s COMMITMENT LOG INDEX MASTER Page 6 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED f 46 2/15/74 Security-Access Install / repair door Mathie Closed Openings hardware i 47 5/6/75 Plant Modifica- Develop necessary work Mathie Closed j tions procedures - CWP 48 3/31/75 SNM License Obtain2 gvision to Swart Closed cover 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: moved ciency as promised (CRD work, to QADR open SITr records, and CCT item section records).
- 52 11/18/74 Approval Autho- Obtain necessary appro- Warembourg Closed
- moved ,
rity vals before conducting to QADR open tests, modifying plant, item.section and accepting deviations.
53 6/6/75 Temporary Change Modify temporary change Brey/Mathie Closed Requests procedure; monitor ad-herence to same 54 10/18/73 Helium NFSC must satisfy it- NFSC Closed: moved Circulators self that auxiliary to NFSC open system performance is item section acceptable 55 10/18/73 Reporting Plant operating per- Swart /NFSC Closed l Requirements sonnel to clarify i
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 r
l 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 NESC Closed Review determine which docu-ments they should re-ceive - TS AC 7.1.3 (d) 9 l 58 5/2/74 NFSC Review of Committee to review NFSC Closed Tests' and approve the re-suits 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
{
i on abnormal rod patterns for test purposes 61 1/9/75 Diesel NFSC to review the Martin Closed Generators submission to NRC on l
protective trip in event l of engine failure 62 5/6/75 Waste Gas NFSC to follow resolu- NFSC Closed System tion of problems in-
! volving leakage from system l
l l 63 1/9/75 Core Physics NFSC to consider core NFSC Closed; moved
! monitoring for re- to NFSC open fueling item section 64 1/9/75 Core Physics NFSC to approve solu- NFSC Closed; moved tion to decalibration to NFSC open of power range detec- item section j tors 65 5/6/75 PCRV NFSC to review tendon NFSC Closed load surveillance to be done "... shortly before power operation" Ci l
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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 63 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 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. Af ter 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
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COMMITMENT LOG INDEX MASTER Page 9 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 75 6/17/75 Diesel Genera- PSCo. Engineering will NFSC Delocedenot tors search for an alternate applicable 1 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 i
rate scram circuit for levels less than 50%
77 6/17/75 Equipment Use improved methods of Brey/Mathie Deleted:
Status informing cperations duplicate staff of unavailability of item #39 of equipment / components 78 6/17/75 Fire Preven- NFSC to review results NFSC closed _
tion /Suppres- of fire insurors' in-sion spections 79 8/12/75 NFSC Review of NFSC should review the NFSC cl a med (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 cinand-(no date Occurrence / review of some past noted) Event Reports AOR's, UOR's, and UER's 81 4/18/75 Helium Circu- Investigate advisability Brey ci n. a lators of changing SOP to eliminate possibility of isolating brake / seal release lines 82 8/13/75 PORC Review of PORC should confirm its Brey cina,a Occurrence / review of some past Event Reports AOR's, UOR's, and UER's 83 11/20/73 Liquid Nitro- Heat load tests to be Hill To hn anne gen System conducted, then re- as part of 4 viewed by the NFSC B series SUT's i 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 i
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COMMITMENT LOG INDEX Page 10 MASTER 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
)
i 86 4/7/75 Moisture Install EG & G moni- Reader Closed Monitors tors 87 5/9/75 Definition of Resolve this defini- NFSC Closed
" Safety Re- tion, as it deter-
! lated" mines the need for safety reviews /
evaluations 88 3/26/74 Inspection Pro- Present inspection pro- Bbthie/ Closed gram (Bolts & gram for Class I bolts Reader St ructures) and structures to I & E, obtain concurrence, and fulfill inspection re-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 st rumentation seismic instrumentation c
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COMMITMENT LOG INDEX p3g, gi i MASTER TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 93 9/26/74 IWP-2 (Final) Promulgate and im- McInroy i plement procedure Closed to control modifi-2 cation work 94 1/10/75 Calibration of Respond to deficiencies Warembourg closed Standard and noted in QAA-1102; re-3 Test Equipment fine procedures, equip-ment classification, and remedial policies 95 1/20/75 Instrument Cali- Correct deficiencies Warembourg clonad 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, and records 97 12/73 Safety Related Complete lista of Martin Closed 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 nents 100 2/24/75 Quality Control Adopt policies to pro- McInroy cl osed vide adequate quality control for plant acti-vities 101 12/73 Qualified Ven- Evaluate vendors to McInroy closed dors establish roster of l
those qualified to j supply materials / parts
! meeting FSV QA require-ments f
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i COMMITMENT LOG INDEX MASTER Page 12 i
TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 102 3/25/75 Purchase Re- Develop and utilize 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 Warembourg Closed tion reco'r d storage -
106 12/73 Maintenance Produce the overall Mathie ginsed ._
Program maintenance program 107 3/25/75 Maintenance / Document overall welding McInroy Closed Modifications program and general
- Welding welding procedure i
108 12/73 Core Manage- Establish criteria / Swart /GAC Closed __
4 ment guides / procedures for No t 1
fuel management, or Applicable 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 req'uired.
110 12/73 Surveillance Ten draft procedures to Warembourg closed Procedures be finali?.ed , and twenty to be developed.
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- l. . . l'r COMMITMENT LOG INDEX MASTER Page 13 l
l 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 ful-fill all FSV commit-ments-i 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 /0il 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 & SOP Im- Need plant administra- Brey Closed plementation tive policy to en-l courage better imple-i mentation of OPOP-SOP's 117 7/12/ 74 Nuclear Instru- Relocate system inte- Hill Deleted;not <
mentation grity test switch to applicable drawer front 118 3/28/75 Grounding - Signof f 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 closed Pressure for whether the CA-speci-Plant Valves fled air pressure is compatible with ven-dors' requirements
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COMMITMENT LO; INDEX Page 14 ,f' MASTER TARGET e CODE RESPONSIBLE DATE OR 4.
NO. DATE S UBJECT COMMITMENT PERSON COMPLETED *g 120 9/19/75 Test Cables Cables will be identi- Reader Closed fled, seperation and segregation criteria will be met f 121 9/19/75 Significant A procedure is to be Hillyard Closed events pro- developed to assure cedure the review and classi-fic.ition 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 documentation require-ments 124 9/19/75 Quality QAI-5 will be revised Warembourg Closed Assurance and issued by November Instruction 1, 1975
-5 125 9/19/75 QADR-116 NFSC will review QADR- N FSC 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-
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COMMITMENT LOG INDEX Page 15
' ' MASTER _ f.
5 % s
,' t s .' ., ; s; g TARGET CCDE=
RESPONSIBLE DATE OR DATE SUBJECT' COMMITMENT PERSON COMPLETED
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127, ~
s ment including the es-(cont) s ; itablishment of minimum design guidelines for I, "
=the adequate securing
/ / and storage of compressed-5 gas-bottles. A physical inspection of the Non-Class I installations I in the plant will be performed to verify that these compressed-gas-
. bottle installations
/
meet the PSC guidelines.
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128 9 /19/ 75 ADM-2d - ADM-28 will give spe- Hillyard Closed cific instructions for ,
3 completing all logs
(
129 9/19/75 ,ADM Policy OP-6 will be revised Hillyard Closed 7 0P-6 to indicate that pro-k per completion of all
, logs will be per ADM-28 130 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 I
requirements for testing I
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 l
a record retention sys-i tem which will accomodate j the 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. ;
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COMMITMENT LOG INDEX MASTER Page 16 TARCET 00DE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PE RSON COMPLETED 132 9/30/75 Decay Heat Conduct further Rodgers/ Closed Removal testing Brey
, 133 10/20/75 Receiving In- A detailed receiving Warembourg . Closed spection Pro- inspectian procedure must cedures be developed for all material received that is subject 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.
I 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.
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.
(continued)
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COMMITMENT LOG INDEX MASTER TARGET RESPONSIBLE DATE OR CODE DATE SUBJECT COMMITMENT PERSON COMPLETED 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.
139 11/29/75 SR 5.4.12, An- With the creation of Brey Closed 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, l 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 l trol room, auxiliary l electrical room, 480 l
volt switchgear room,
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to remain until com-pletion of installa-tion of permanent Fire Protection System 142 12/10/75 IE Inspection Verify CAC has issued Warembourg closed Report 75-07, inctructions to all Infraction No. responsible personnel 1 requiring specific in-spections required for individual FIR's.
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COMMITMENT LOG INDEX Page 18 MASTER TARGET CODE RESPONSIBLE DATE OR sq,_ DATE SUBJECT COMMITMENT PERSON COMPLETED 143 12/13/75 Auxiliary Cooling Install an alternate McBride (PSC/ Closed Method (ACM) method for cooling CAC Eng.
the reactor (ACM), Depts.)
capable of independent operation.
144 12/15/75 Permanent Fire Complete installation Swarr/ 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 Clos ed of Essential flamemastic to cable Cables trays, risers, and j umpers . Defer in-sta11ation of cable tray covers.
146 12/17/75 Interim Fire Provide an interim McBride(PSC/ Closed Protection and fire protection and GAC Eng.
Detection Sys- detection system, Depts.)
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/Gahm c1nsed Under Degraded core cooling under de-l Conditions graded plant condi-tions, develop appro-priate procedures, and hold appropriate opera-tor training sessions.
{ 148 12/15/75 Interim Alte r- Provide an interim al- Swart / _ Closed..
nate Jooling ternate cooling method. McBride Method (IACM) 1 l
COMMITMENT LOG INDEX MASTER Page 19 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON CONPLETED 149 12/31/75 Mois ture Perofrm a moisture Brey/ Hill _glosed 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, Washington, 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 i
Means 153 1/22/76 Helium Install and test system GAC/Brey Closed Circulators for overcoming back pressure on a circulator l with the shutdcun 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 Monitors 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 I
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 155 2/2/76 Training Initiate program to pro- Gahm/Brey _ Closed 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 Plant Evacuation Emer-gency Procedures.
15 7 2/5/76 Emergency Revise Emergency Proce- Gahm/Brey Closed Procedures dures as appropriate to reflect Amendment 10 to Operating License, re-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 lA)
! 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, j dated 2/23/76, from Clark to Walker.
Closed 161 3/19/76 Fire Detection Respond to questions Holmes /
and Suppres- 9 and 13 of G-76016 Martin sion dated 2/23/76, from Clark to Walker E$
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/ 3P r COMMITMENT LOG INDEX
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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 buffer-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 Matife C1nsad Instrumentation can be used to fill the sense lines of PDT-2179, 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- Respond to IE Bulletin Mathie/ Closed ,__
lays (West. )
i 76/05, which identi- Hillyard fies Westinghouse BFD relays as defective.
, 167 4/14/76 Chemical / Oil Review Chemical and Oil Chief Closed l Spills Spills Prevention and Betterment l Countermeasure Plan Engineer /
every three years or Hillyard within six months following installation of ACM system, whichever comes earliest.
f 168 4/26/76 Technical Revise the Radiological Alexander / tec ',d __
Specifications and Non-radiological Swart environmental sur-veillance sections to conform with Regula-tory Guide 4.8.
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I 00MMITMENT LOG INDEX MASTER Page 22 TARGET CODE RESPONSIBLE DATE OR I 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 i 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 011 Report on results of Reader / Closed System hydraulic oil system Swart J fire potential study.
172 5-13-76 Unusual Event Supply a detailed Hillyard/ Closed supplement relating Swart followup actions, in-spections, analyses, and data collected as the result of this event.
173 5-13-76 Helium Circu- Perform loss of instru- Brey/ Closed lators 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 Respond to NRC security Mathie/ Closed letter (G-76044) dated Swart l 5-24-76 within 10 days of receipt (5-27-76) 175 6-9-76 Procedure Incorporate buf fer mal- Hillyard Closed l
Revision function reset procedure changes needed
! 176 6-9-76 Environmental Provide environmental Rarembourg Closed ___
Qualification certification of all safe shutdown equipment I and instrumentation added to Table 6.1-1 since FSAR Amendment 18.
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COMMITMENT LOG INDEX MASTER 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 Rise-to-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 critaria of Class I plant modifications.
179 6- 14-76 Moisture Conduct moisture injec- Hill / Closed Monitors tion ces ts required by Block new LCO 4.9.2 during SUr-B rise to power, at 70% power.
Canceled 180 6-14-76 Non- Conduct examination Gahm/ ASAR I
Routine of the burnable poison GAC Fe&&outag Reports rods contained in ir- R&sd Re-radiated fuel elements fuehng 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 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 current Pro- No. 13604 with a tection second cable of same size.
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COMM1IMENT LOG INDEX l
MASTER Page 24 i TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 1 84 C6-10-76 Cable Over- Refuse 51 cables Reesy closed current Pro- now fused at 30A, tection with 20A fuses.
185 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 the reactor critical.
187 6 76 Seismic Identify all items of Warembourg Closed l Ce rtification equipment for which appropriate seismic qualification and associated documenta-tion not available, and complete prior to taking the reactor
, critical.
l
[ 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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COMMITMENT LOG INDEX MASTER Page 25 TARCET 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 to be substantially com-ple te.
190 6-14-76 Seismic All Class I equipment, Warembourg Closed Certification ins truments , components ,
Program and structures except interposing instruments and controls are to have seismic certification prior to criticality.
191 7 76 Special Nuclear Incorporate 6-17-76 Heller / Closed Material Trans- instruetions 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- 13-76 Technical Submit to NRC LCO Hillyard/ CJnSed Specifications 4.4.1, Table of Notes, Swart Item (t), addition for minimum flow, operaole DPMM above 70% percent.
194 7-16-76 Diesel Genera- Install covers over Mathie Closed tors output breaker handle controls for both sets 195 8-1-76 IWP-2 Prepare, review, and Warembourg Closed put into use
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4 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 plant drawings to "as-built" status ; complete re-view of all documents for correct current s tatus .
198 8-4-76 IACM Technical Submit new LCO and SR Hillyard/ Closed Specifications for IACM Diesel Genera- Swart tor to NRC Licensing 199 8-4-76 NRC Inspection Respond to Notice of Hillyard Closed Report 76-08 Violation within twenty days of re-ceipt.
200 8 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 7-6-76 Technical Prepare and issue SR Hillyard/ Closed Specifications 5. 3.8b-M, Hydraulic McBride Snubber Visual In-spection (Non-ethylene /
p ropylene) .
COMMITMENT LOG INDEX MASTER Page 27 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 203 7-6-76 Technical 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 8-19-76) 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 ques tions Reesy/ Closed (Essential) of NRC letter of Hillyard/
8-16-76 with regard McBride to Plant Response to degraded voltage conditions.
i 208 8-24-76 Gas Waste Install Kerotest GAC/McBride Closed Sys tem valves as replacement for HV-6335 and HV-6336 209 8-25-76 Wes tinghous e Respond to questions Hillyard/ Clo5ed Relays of IE circular 76-02 Reesy with respect to Wes-tinghouse BF relays.
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i COMMITMENT LOG INDEX MASTER Page 28
' TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i
210 8/25/76 Helium Transmit results of Swart / Closed Circulators system study in progress McBride to NRC, Special Reactors Branch.
i 211 9-10-76 Maintenance Add instructions to Hillyard/ Closed Procedures data sheet for com- Mathie
- pletion of all blanks; review infraction A(5)
! of IE inspection report l 76-07 with appropriate personnel 212 9-17-76 Personnel Respond to IE Circular Alexander Cined l 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 11 aries each helium recircu-lator discharge iso-lation valve.
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s COMMITMENT LOG INDEX MASTER Page 29 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 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 arc suppressors to plant controls.
220 10-11-76 Operating Initiate internal in- Hillyard/ Closed Procedures structions to explain McBride i reviewing, preparing, I and issuing of proce-dure changes corres-ponding to plant modi-fications, g i
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COMMITMENT LOG INDEX MASTER Page 30 2 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 221 10-11-76 Operating Review all CN's and Hillyard/ Closad 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 Method) initiation of ACM System to NRC Licensing for review.
224 10-13-76 ACM (Auxi- Submit detailed system Swart / Closed liary Cooling operating procedure Hillyard Method) for initiation of ACM System to NRC licensing l for review.
225 10-13-76 ACM (Auxi- Supply to NRC licensing Swart / Closed 11ary Cooling drawings which show Hillyard Method) cable routing for ACM System.
1 226 10-14-76 Hydraulic Respond to IE Circular McBride/ Closed 4
Snubbers 76-05 with respect to Hillyard bleed orifice adjust-ments, f
227 10-15-76 IACM Diesel Remove solenoid valves McBride/ Closed Pumps from diesel engine Mathie cooling water systems.
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COMMITMENT LOG INDEX MASTER Page 31 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 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 DB A 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.
- 23) 11-3-76 Calib ration Revise program to Hillyard _ Closed 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 4[ ,
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i COMMITMENT LOG INDEX MASTER 4
Page 32 i TARGET CODE RESPONSIBLE DATE OR '
NO. DATE SUBJECT COMMITMENT P ERSON 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 Gahm Closed _,
Dump System circuit design modi-fications in A0 76/19, which were discovered as the result of R/0 76-01, i
i 235 12-10-76 IE Inspec- Respond to Notice Hillyard Closed tion 76-12 of Violation within J
20 days.
236 12-10-76 Administrative Limit reactor output Bre y 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-l 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 I
77-01).
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_- . _ . _ _ _ .-_ - =. ,,. . . . , _ . . _ _ _ . . _ - _ . _ _ . . _ - ~ _ - - _ . . . . _._. _ .- _ _ _ _.___ ,__ . _. _ -. ___ _ . _ ._ ,
COMMITMENT LOG INDEX E\ STER 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/PS C tion primary closure Operations leak and repair. Re-port results in supple-ment to A0 76/25 as soon 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 Gahm Cle de~d- _
Training documented training program in accordance with ANSI 18.1-1971.
243 2-3-77 LOFC Depres- Modify plant systems McBride/ _ Car.ee lled ;
surization as required, to per- Swart /GAC Duplicate mit primary coolant -
cf 241 depressurization as described in FSAR, Section 9.4.3.3.
l 244 2-4-77 Helium Puri- !!ake 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 CODE RESPONSIB LE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 245 2-14-77 Hydraulic Return oil cooler McBride/ Closed Oil System tubes will be re- GAC replaced with copper nickel tubes in E-9103X, E-9104X, E-9105X, and E-9106X 246 Unassigned 247 1-13-77 Quality Implement " Rainbow Martin / Closed 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 l-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 Nuclear Power Plants 250 1-13-77 Quality Implement " Rainbow Martin / Closed.
Assurance Book" Standard N- Swart /
4 5. 2. 2, Packaging, Warembourg Shipping, Receiving, Storage , and Handling CT of Items for Nuclear Power Plants
COMMITMENT LOG INDEX MASTER Page 35 l
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 251 1-13-77 Quality Implement " Rainbow Swart / Closed Assurance 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 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 l
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255 1-13-77 Quality Implement " Rainbow Martin / Closed Assurance Book" Standard N- Swart / (Lists) 4 5.2.1, Cleaning of Warembourg Closed l
Fluid Systems and (Implemen-Associated Components tation) during the construc-tion phase of nuclear power plants e -
r s
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j 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 i
l 257 1-13-77 Quality Implement " Rainbow Warembourg Closed Assurance Book" Standard N-45.2, Quality Assurance l Program Requirements i for Nuclear Power l 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.
O 260 3-3-77 IE Inspec- 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 trouble 3 hooting Brey/ Hill
, guide which is re-quired to close A0 76-13 i
t s/
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,.-...,_.,-.--__m , - - , . ,_. . _ - _ , , , , . _ . . . . . . , . . , _ _ , _ _ . . . _ . - _ _ - - _ _ . . . _ - - - , - , _ _ . . - . , . _ , . . . - , , , . _ , _
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i COMMIT!!ENT LOG INDEX MASTER Page 37 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 262 3-14-77 Accident Respond to NRC re- Swart Closed J
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 His to ry License Holder named .*
in referenced cor-respondence I 264 3-17-77 Licens e Submit FY 1979 forcast Martin Closed Forcas t to NRC Office of Project Management 265 3-18-77 Circulator Complete Test T-60 and McBride Closed ___,
Auxiliaries identify any necessary modifications required i
to achieve proper i
operation of surge l tank ccatrols 266 3-18-77 Circulator Complete s tudy of McBride Closed
- Auxiliaries buf fer recirculator controls and identify j any necessary modifica-i tions l
267 3-30-77 Surveillance Thorough review of Hill /Hillyard Closed Requirements surveillance tes ts to assure no setpoint conflicts exis t.
268 3-30-77 Surveillance Modify monthly func- Brey/ Hill' Closed Requirements tional and annual calibration tests to include recording of "as found, as lef t" data, r]
4 COMMITMENT LOG INDEX i
MASTER 1 Page 38 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT 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 4-8-77, im-plement necessary cor-rective action, and i conduct appropriate t es ts . Obtain NFSC approval to resume operation.
i 271 4-26-77 Plant Power Investigation to Martin / Closed Transfe r determine if a more McBride rapid transfer from 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 i automatic at approxi-mately 28% power.
273 4-26-77 Feedwater Investigate what im- Hill /GAC Closed Response provements can be made Imp rovements in response of control action of PC-31207 (B
! boiler feed pump) and s , speed control of steam I driven boiler feed
! pump.
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1 COMMITMENT LOG INDEX MASTER Page 39 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 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.
276 5-4-77 Reactor Scram Incorporate a turbine Brey Closed 4-8-77 trip test at about 40%
into the B-0 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 Warembourg/ Closed Procedures in Maintenance Proce- Swart dures and Surveillance Requirements which were identified in Quality Assurance review of March 8, 1977
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 Hillyard 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 /PS C a) Closed Security Fence and Engineering 04rChatu tink Fence b) Closed 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 Engineering Posts located in isolation zone.
i COMMITMENT LOG INDEX MASTER Page 41 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.
i 287 5-27-77 Physical Complete Installa- Svart/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
l 290 5-27-77 Physical Issue approved sur- Gahm closed Security veillance tests of security equipment as required by approved l
Security Plan.
291 5-27-77 Physical Complete communication Swart /PSC, Closed
, Security link with Weld County Engineering I
Sheriff's Office. t' 292 5-27-77 Physical Complete construction Swart /Psc Closed Security of Central Alarm Engineering Station. (also see
- 332) 293 5-27-77 Physical Complete construction Swart /PSC Closed Security of secondary alarm Engineering station. Install sur-veillance monitoring hardware and alarms.
COMMITMENT LOG INDEX MASTER Page 42 TARGET CODE RESPONSIBLE DATE OR i NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 294 6-27-77 IE Inspec- Respond to notice of Swart / C1bsed tion 77-06 violation within 20 Mathie I + (Security) da/s of receipt (6-23-7 7) .
i 295 6-27-77 IE Inspec- Respond to notice of Alexander Closed tion 77-08 violation within 20 4 (H.P.) days of receipt ,
l (6-24-77)
I 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 appropriate
, operating procedures as required for opera-i tor actions.
l i 297 7-8-77 Radioactive Generate supplement Hillyard Closed l Liquid Waste to RO 77-23 describing i System corrective actions l taken to prevent re-I currence of release with inoperable monito rs .
298 7-12-77 Time Delay Replace Square D pneu- Swart closed Relays matic time delay units with electronic time l delays.
299 7-13-77 IE Inspec- Revise urine analysis Alexander Closed j tion 77-08 and whole body count schedule to make up overdue checks.
COMMITMENT LOG INDEX MASTER Page 43 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT 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 t ion 7 7-07 Deviation within 20 (SNM) days of receipt (7 7 7) .
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.
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 c1nsga tion 77-06 information for In-fractions 2 and 4 305 8-3-77 IE Inspec- Review control pro- Hillyard Closed tion 77-07 cedures for SNM and (SNM) incorporate any needed details.
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I COMMITMENT LOG INDEX MASTER j Page 44
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! TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED I
, 306 8-3-77 IE Inspec- Respond to Notice of Hillyard Closed tion 77-09 Violation and Notice of Deviation within j 20 days of receipt (8-1-77).
30 7 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 I 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 i
l 310 8-9-77 Technical Submit a revised Swart Closed j Specifications Attachment 2 (SAR),
installation of fuel l test elements.
311 8-25-77 IE Inspec- Implement radiation Alexander Closed i tion 77-09 survey form for main-i tenance work done in l plant.
312 9-8-77 Technical Prepare new SR test Hillyard closed i
Specification requirements to 4 accompany new SR 5.4.13 - 480 volt Switchgear Room
! Tenperature In-I dication.
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i COMMITMENT LOG INDEX i MASTER Page 45 a
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED
- 313 9-12-77 IE Circular Review plant design McBride Closed 77-11 for type resilient i 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 i house relays of faulty I type and report to Office of IE of NRC.
315 9-16-77 Dewpoint Submit details of DPHM GAC/ Closed 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, 1
9-23-77 Helium Perform a test to Brey/ Closed 316 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 I completion.
)
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COMMITMENT LOG INDEX MASTER Page 46 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0!CIITMENT PERSON COMPLETED 317 9-28-77 Technical 1) Submit Technical Brey/ 1) Closed Specifications Specification re- Warembourg ~
visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, _
Category I instru-mentation.
- 2) Submit Technical 2) Clodd Specification re- ,
visions to NRR for 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- B rey 42-42-U Seismic ings of seismic sup- -W WA-
- Supports ports for 2" and under -p i piping. Correct all 1-41 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- Recpond 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- Mathie Closed 5
Security zation plan for re-quired clear areas on both sides of protected area fence.
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.~ . _._4.- , _ _. . . . _ - - _ - , . _ _ , - - _ _ - , - , - , - _ . - , . - - _ . - . . - - ,__#__ -m____,, m .. . .-- . , . _ - ,
C0!CIIT:IENT LOG INDEX MASTER Page 47 TARGET CODE RES PONS IBLE DATE OR NO. DATE SITBJECT CO?DfITMbiT PERSON COMPLETED Environmental Include results of Petzke/ Closed 323
- 10-23-77 Survey analyses fcr 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 Adminis trative Revise ADM-22 to Hillyard Closed Procedures require weekly check of Form i sheets for removal of golden rod copies of abnormal configurations which have been cleared.
326 11-13-77 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.
t COMMITMENT LOG INDEX MASTER Page 48 TARCET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 4
1 329 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.
I 330 12-14-77 Plant Admonish prime con- Swart / Closed 1
- Modifications tractor in writing McBride
! with respect to im-proper review of '
safety related FCN's.
331 12-14-77 Steam Locate and repair Mathie Closed Generators leaking tube r' ported in plant shutdown o f 11-30-77.
- j i
i 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.
l 333 12-15-77 Physical Install railroad car Martin / Closed j Security derailment devices PSC Engr.
, 334 12-19-77 Physical Perimeter alarms Swart /PSC Closed l Security and surveillance PSC Engr.
- hardware installed I and operable.
I 335 12-19-77 Physical Portable radio com- Martin / Closed Security munication system PSC Engr.
installed and operable.
336 12-21-77 Chemical /0il Review plan every B rown/ Closed
- ! Spills three years or not McBride i later than six months following a significant change in oil storage i system on site.
Page 49 COFD!IT!!ENT LOG INDEX MASTER TARCET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0!!MITMENT PERSON COMPLETED 337 12-27-77 Plant Install booster pumps !!cBride/ Closed Modifications in fire water system GAC supplies to helium circulator water tur-bines, to resolve in-consistency. in bases for LCO 4.1. 3 and 4.1. 7.
333 1-9-78 IE 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 change Itillyard/ Closed Specifications required to incorporate Swart 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 Fo recas t of future license Fuller application plans 34 2 l 78 Quality Complete necessary pro- B rcy Closed Assurance cedures and program de-tails to fully imple-ment ASNI S tandards N45.2.1, N45.2.2, N45.2.4, N45.2.5, N45.2.3 and N45.2.13.
34 3 1 78 Ins tr ume n t Seal the micro switches Franek Closed Maintenance o f the buf fer-mid-buf fer SP ins truments to p re-vent contac t deteriora-tion.
. __ . _ . . . . -- = - - __. _ . . _ _ _ . _ .__ - _ _ . .
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COMMITMENT LOG INDEX
! MASTER l Page 50 TARGET l CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED l
344 1-31-78 IE Bulletin Respond to Bulletin McBride/ Closed i 78-01 78-01 regarding un- Hillyard satisfactory GE type CR 120 relays.
34 5 1-31-78 Refueling Respond to Refueling Heller / Closed Info rmation Information requested Hillyard with the monthly j operating report in March,1978, and monthly update.
4 i
l 346 2-1-78 Control Rod Schedule monthly Edwards / Closed 4
Drives functional test (SR Kitzman j 5.1.lb-M) on a weekly I basis until further notice from Super-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 i 100% power.
i i
i 348 2-1-78 Plant Maintain reactor be- Brey/ Closed j Operation low 2 power until Swart investigation of l
January 23, 1978, in-cident is completed I and NRC permission re-ceived to resume power operation.
34 9 2-1-78 Controls and Evaluate installed Alexander / Closed i Instrumenta- iodine monitor to de- McBride/
tion termine if improve- Gahm ment in system which will eliminate noble j gas background error, possible. Report on results. Imple ment changes to upgrade stack monitor to i
eliminate noble gas
' ma sking,
_. _ _ _ _ _ _ . . _ _ = _ . _ _ _ _ ._ . _ _ . _ _ _ , _ . _ .
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i COMMITMENT LOG INDEX
! MASTER Page 51 TARGET CODE RESPONSIBLE DATE OR
- NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i
350 2- 7-78 Controls and Complete review of Swart / Closed __ '
i Instrumenta- System 21 control Pilliod/
tion calibration and sur- Hillyard veillance procedures.
i Implement appropriate
- changes. Report on l study and changes made, if any.
i 351 2-7-78 Helium Circu- Provide buffer return McBride/ Closed
- lators and dryer isolation capa- GAC Auxiliaries bility from die con-trol room.
i I
l 352 2-7-78 Helium Circu- Modify the auxiliary Brey/ Closed Proto Power lators and system to the extent Auxiliaries necessary to provide j loop separation for
+
the buffer return system.
I' 353 2-7-78 Emergency Plans Conduct another off- Brey/ Closed I
and Procedures site emergency drill Ale xander similar to the one of January 12, 1978,
., within 60 days.
l 354 2-1-78 IE Bulletin Respond to questions McBride/ Closed l 78-02 asked about unpro- Hillyard i tected terminal i blocks.
355 2-17-78 Incident of Resolve problems >kBride/ Closed 1-23-78 of helium dryer re- Swart mote isolation from control room, and re- ;
placement of Loop 2 i surge tank level con-
. troller; submit re-port to and obtain approval of NRC.
1
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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 k
Provide NRC staf f Swart / Closed 1-23-78 with System 21 failure CAC 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 Pro tection schedule for sub- Tilson mittal o f requested info rma tion.
358 2-27-78 IE Bulletin Provide responses re- McBride/ Closed 78-04 quested related to un- Hillyard satisfactory Westing-house stem mounted limit switches inside reactor containment.
( 359 2-27-78 Relays Replace Celcon contact McBride/ Closed I arm retainers with Mathie Valox material for all CE CR120A relays in safety-related in-s talla tions .
l 300 3-4-78 IE Inspec- Respond to 1) and 2) 1)Hillyard Closed tion 78-05 in notice of viola- 2) Turner tton.
361 3-2-78 IE Inspec- Respond to notice o f Swart / Closed tion 78-03 vio la t ion . Alexander /
Hillyard 362 2-27-77 Controls and Complete calibration Franek Closed Instrumenta- and functional testing tion of instrument types 1, 2, and 3 listed in reference.
COMMITMENT LOG INDEX MASTER Page 53 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 363 3-9-78 Technical Submit revised SL 3.1 Gahm/ ~~" Closed
Specifica- Technical Specifica- GAC tions tion to NRR branch or NRC for approval.
364 3-13-78 Modifica- Remove liquid radia- Hillyard/ Closed tions, Pro- tion waste filters, Holmes 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 i
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 3-23-73 IE Inspec- Respond to notice of Hillyard/ Closed tion 73-03 violation within 20 Brey/
days of receipt Hill i
i 368 4-6-78 Instrumen- Design, modify, and arey 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 FMSTER Page 54 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 4
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 I
adequacy of modifica-tion to prevent re-currence of RO 76-01.
i 374 5-2-78 IE Inspec- Submit additional in- Hillyard/ Closed
! tion 78-03 formation requested as Alexander
- a result of PSC j letter P-78055.
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375 5-5-78 IE Inspec- Respond to Notice of Hillyard/ Closed t tion 78-08 Violation within 20 Mathie l days of receipt.
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j COMMITMENT LOG INDEX 1
MASTER
- Page 55 l
TARGET i CODE RESPONSIBLE DATE OR
! NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i
I 376 5-5-78 Fuel Sur- Respond to NRC letter Swart /CAC Closed j veillance requiring commitment i Program by PSC to a Fuel Sur-I veillance Program, t
377 5-11-78 IE Investi- Modify Emergency Pro- Alexander Closed i gation 78-03 cedure J.2 with re-l spect to telephone notification respon-sibility.
i
) 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.
6 4
379 5-12-78 Fhnual Class Provide seismic bkBride closed I Valves qualification for l 20 miscellaneous in-struments whose iso-lation root valves
- need not be operated l following a " Class I"
{ seismic disturbance, i
330 5-12-78 Manual Class Provide documenta- McBride Closed I Valves tion of seismic load capability for Cardox Fire Protection Tank.
381 5- 17-78 Helium Circu- Pipe relief valve McBride/ Closed la to r Auxi- effluents for low GAC liaries/Jan- pressure separator, uary 23,1978, buffer helium dryer, Incident and helium regen-eration dryer knock out pots to Reactor Building exhaust l duct.
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COMMITMENT LOG INDEX MASTER Page 5 6 j TARGET
< CODE RESPONSIBLE DATE OR l NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 382 5-24-78 Procedures Determine suitable Holmes / Closed cleaning agents for Mathie/
use on stainless Hillyard i steel components and equipment contacting primary coolant. Re-l vise ADM's as appli-I cable.
1 383 5-24-78 Welding Review welding rod Warembourg/ Closed control program; Mathie identify and imple-ment any changes needed.
i 384 5-24-78 Procedures Review maintenance Ma thie/ Closed '
4 procedure for equip- Franek ment containing stain-4 less steels of con-tacting primary cool-ant; add steps for -re-I cording of cleaning agents used, as appro-priate.
i
! 385 5 78 Technical 1) Obtain Technical Gahm 1) Closed i Specifica- Specification re-I tions; Pro- vision to allow cedures exercising of single reactor -
- building louvers i
during power operation.
- 2) Revise maintenance 2) Closed
- program to exercise l
louvers quarterly.
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COMMITMENT LOC INDEX MASTER Page 57 TARGET CODE RES PONSIBLE DATE OR NO. DATE SUBJECT C0ffiITMENT PERSON COMPLETED 386 6-1-78 In-Service Review proposed Sec- Holmes / Closed Inspection tion XI, Division 2 PSC Eng.
of ASME Boiler and 7essel Code, Rules for Inspection and Testing of Compon-ents of Cas-Cooled Plants; identify por-tions applicable to Fort St. Vrain.
387 6-1-78 Physical Transmit list to Swart Closed Security F. E. Swart, o f 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.
l 388 6-6-78 IE Bulletin Determine use if any McBride/ Closed l 78-06 Snyder of defective Cuttler-Hammer relays in use.
l Report corrective ac-tion is any.
i 389 6-7-78 Occurrence Supplement RO 78-16 Gahm Closed Reports with report of inves-tigation results re-
! garding high primary i coolant total oxidant levels.
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COMMITMENT LOG INDEX
- MASTER Page 58 TARGET CODE RES PONSIBLE 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-11 aries 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-i line supplied air respirators used at Fort St. Vrain.
I 39 2 6-19-78 Graphite Provide a report con- GAC/ diosed Surveillance taining the informa- Swart tion necessary to allow NRC approval 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 McB ride service water pumps P-4201 and P-4202, as required.
395 6-23-78 Fuel Sur- Remove five (5) pre- Warem ourg/ Closed veillance characterized fuel Mathie/ ,
elements from core GAC and perform PIE.
8-31-82 396 6-23-78 Fuel Sur- Remove five (5 pre- Warembourg/ 3 32 veillance characterized fuel Hill / Beefag elements from core GAC Getend and perform PIE. Refue44nf, (D0E funded through GAC)
1 I
COMMITMENT LOG INDEX MASTER Page 59 TARGET l CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 397 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 CAC) l 398 6-23-78 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) l f
l 399 6- 23-78 Fuel Sur- Remove five (5 pre- Warembourg/ During
- veillance characterized fuel Hill / Fifth elements from core CAC Refueling and perform PIE.
(DOE funded through GAC) i 1
] 400 6 78 IE Inspec- Respond to Notice of Mathie/ Closed i tion 78-12 Violation. Hillyard 401 7-3-78 IE Inspec- Respond to Notice of Alexander / Closed tion 78-11 Violation regarding 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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CO}S!ITMENT IOG INDEX MASTER Page 60 TARGET CODE RESPONSIBLE CATE OR j NO. DATE SUBJECT COFDfITMENT PERSON COMPLETED i
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 H111 yard shutdown hopper.
Report on results in RO 78-21.
405 7-17-78 Instrumen- Complete investiga- CAC/ 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 I port of following:
perature GAC Fluctuations 1) Evaluation of l safety signifi-l cance of oscil-lations.
- 2) Corrective mea-sures that must be taken to pre-l vent or limit
' recurrence pend-ing permanent solution.
- 3) Outline core in-spection plans designed to as-certain core damage which has resulted from oscillations.
I
COMMITMENT LOG INDEX MASTER Page 61 TARGET CODE RESPONSIBLE 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 i of circulator seal malfunction switches quarterly, until permanent resolution of problem noted in RO 78-27 is
! implemented.
409 8-8-78 Instrumen- 1) Complete investi- 1) Swart / Closed tation gation and identify Reesy solution to problem of circulator seal malfunction trip
- switches.
- 2) Report results to 2) Gahm Closed supplement to l
RO 78-27 410 8-11-78 Fire Conduct evaluation of McBride Closed Protection FSV fire protection i System facilities excluding l three room complex and congested cable areas.
Report results of evaluation to NRC.
411 8-38-78 IE Respond to Notice Mathie/ Closed l Inspec tion of Violation Hillyard l
78-13 I
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COMMITMENT LOG INDEX MASTER Page 62 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 412 8-28-78 Reactor Respond to question Swart /
Tempera ture pertaining to safety Warembourg Fluctua tion 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 4
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 P ro tect- 1) Submit comparison Swart 1) Closed i
ion and Fire of FSV Fire Pro-(
Hazards Analysis visions with App.
A of Branch Tech-j nical Position 9.5-1 l 2) Submit Fire 2) Closed Hazards Analysis 416 9-27-78 FSV Accident Additional Informat- Swart / Closed l Reanalysis ion on question 222.007- GAC 222.010 l 417 10-12-78 Reactor Bldg. Revise Surveillance Gahm Closed l Louve r Test Testing i
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COMMITMENT LOG INDEX MASTER Page 63 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COBDIITMENT PERSON 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)l0-20-78 2) Opera tions 2) During approved 2) Closed
& testing fluctuation above 70% testing, the test reac tor 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 Os cilla tions the inspection program
, Testing above for NRC review at least i 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 Circula tor 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 fluc- GAC tuations.
- 2) Summary of less 2) Closed than 70% fluctua-cion 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 Reapond 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 t " commercial grade" materials.
l
d C0!BIITMENT 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 Closed Tes ting operate in fluc-tuating mode ex-cept during ap-proved testing.
(C)
- 2) Comitment to fol-low established startup tests above 70%. (E) 428 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 i view graphs. (F)
- 3) Confirmation of racisture monitor flow specification.
(I) 429 12-13-78 Fluctuation 1) Submit results of Swart / 1) Closed Tes ting all fluctuation GAC i 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) i w --r --,-----r-- ~
.e e - - - - , - - - - - - - e - , , ~ - , , -
m- - - - -
COMMITMENT LOG INDEX MASTER Page 66 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 430 12-13-79 Fluctuation Results of sensiti- Swart / Closed Testing vity studies on he- 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.
[
I 433 1-12-79 IE Inspec- Respond to Notice of Wadas Closed tion 78-19 Violation within 20 days of receipt.
a) Documentation of annual evaluation.
b) Correlate examina-tion categories to lecture topics.
434 1 79 Post- Letter of agreement Swart Closed Irradiation any modification to Fuel Exam- the fuel PIE program ination be approved by NRC.
435 1-18-79 Fluctuation Additional informa- Swart Closed Testing tion regarding fur-thur testing at less than 70%.
436 1-17-79 Fluctuation Additional technical Swart cinsed i Testing information requested by ORNL.
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COMMITMENT 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
4-Gba9, 439 1-22-79 In-Service In- 1) Develop and imple- Brey/ 1) bi-40 '
spection and a full program for Holmes testing Pro- in-service in-gram. spection. Sub-mit category I systems.
- 2) Provide list of 2) Closed plant 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, i steam generators, PCRV, 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 00MMITMENT PERSON COMPLETED 443 1 79 Fluctuations Detailed plans for in- Warembourg Closed spection of regions that are refueled.
444 1 79 Technical Revised base reacti- Warembourg Closed Specifica- vity curve for ex-tions tended Cycle 2.
445 2 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 79 IE Inspec- Respond to Notice of Hillyard/ Closed tion 79-02 Violation within 20 Turner days of receipt.
447 2 79 Safety Related Review all plant safety Franek Closed Ins trumen ta- related instrumentation tion records to ensure proper setpoint, calibration, and procedure.
l 448 2-23-79 IE Inspec- Respond to Notice of Ma thie
+
Closed tion 79-03 Violation within 20 days.
! 449 3-12-79 IE Bulletin Submit report within Swart Closed J 79-02 120 days verifying the ,
design of pipe support >
base plates using concrete expansion anchor bolts.
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, _ _ - . . - - . . - . . , = _ - - _ _ - _ _ . - ,_ .- ..- , - . - - _ - .._- - - . - -- . .-.. - __..,.- -
COMMITMENT LOG INDEX MASTER Page 69 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT
, PERSON COMPLETED 450 3 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 !!a thie Closed 79-04 Violation within 20 days.
452 3-15-79 In-Service Provide implementation Swart gl.,gged ....
Inspection data for new inspec-tion / test requirements.
453 4-3-79 IE Bulletin Verify the weights Swa rt/ Closed 79-04 for Velan swing check McB ride valves in all seismic Category I piping sys-tems where 3, 4, or 6" valves are installed.
454 4 79 Plant Operating Evaluate plant Swart Closed Cycles transients and de-I 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 temperature 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.
i 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 Mathie 1) Closed Pug Seal ring retaining key-Ring and way modification as Spare Pump part of repairs to Casing and all three boiler Rotor feed pugs.
- 2) Receive spare pump 2) cin a casing.
457 4-19-79 IE Bulletin 1) Identify methods Swart closed 79-07, 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 coglete computer program listings for dy-namic response analysis portions for codes which employed tech-niques identi-fied.
- 3) Verify all piping coguter bench marks were checked against either piping bench mark problems or com-pared to other piping computer p rograms.
- 4) Submit plan of ac-tion and estimated schedule for re-evaluation of any methods listed in I
(1) above.
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COFCilTMENT LOG INDEX MASTER Page 71 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED i
458 4 79 RCD's In- 1) Install RCD's six Warembourg/ 1) Closed stallation months after re- GA fueling.
- 2) Document inspec- 2) Closed l tion of Region 35 and 13.
- 3) Determine that 3) Closed
- operation without RCD's will only produce modest additional fluc-
- tuations during i testing.
- 4) The inspection of 4) Closed Region 13 shows no damage to core sup-port floo r.
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.
1 460 5 79 Two Loop 1) Remove 1K ohm re- Swart / Closed Dump Fix sistors R-38 and Reesy R-58, or justify I p urpose.
- 2) Qualification test information for S-5 hand switch and K-1 relay to be in-
- cluded in QA sys-tem o f records.
461 5-14-79 Te chnical Compliance with the Warembourg/ Closed Specifica- intent of S tandard Swart /Gahm tions Technical Specifica-tion on Fire Protec-tion.
COMMITMENT LOG INDEX MASTER Page 72 TAR';ET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT P ERSON COMPLETED 462 5-11-79 Req uali- Submit requalifica- Hillyard/ gosed fication tion training s tatis- Wadas Training tics for the last four years.
463 5 79 NPDES Dis- Respond to Notice of Wa rembourg/ Closed charge Pe r- Violation within 30 Green mit days of receipt.
464 5 79 NPDES Dis- Respond to Notice of Warembourg/ Closed charge Per- Violation within 30 Green mit days of date on let-ter.
465 5 79 IE Bulletin 1) Determine whether Mathie/ Closed 79-11 Westinghouse DB- Liebelt 75 or DB-50 circuit b reakers are in safety related Class 1E service or spare parts.
- 2) If breakers are in Open service, take ac- Pending tion as outlined. NRC
Response
J-4-20 466 6-13-79 Power Range Modify PPS power range Brey/ Casa Detecto rs detectors to correct Warembourg decalibration p roblem.
467 6-13-79 Technical Revise LCO 4.8.1 to Gahm closed Specifica- include new iodine tions monitor RT-734 37.
468 6-6-79 IE Bulletin Verify ASCO solenoid McB ride Closed 79-01A valves used in safety-related systems are qualified to with-stand an LOCA environ-ment.
)
COMMITMENT LOG INDEX MASTER Page 73 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 af ter one year in storage.
470 7-12-79 IE Inspec- Respond to Notice of Ma thie Closed i 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-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 f tion 79-11 Violation within 20 Turner days.
473 7-3-79 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- tin 79-15.
encies
COMMITMENT LOG INDEX MASTER Page 74 TARGET CODE RESPONSIBLE DATE OR NO. DATE S_UBJECT COMMITMENT PERSON COMPLETED 475 7-26-79 IE Inspec- Respond to Notice of Mathie Closed tion 79-13 Violation within 20 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 CAC/ Prior to H-451 Ap- requested in para- Brey 3rd Re-p roval graph 3 of Reference fueling 1 (NRC letter dated May 21, 1979, W. P.
Gamill to C. Fisher
- GAC) .
478 8-2-79 Spent Fuel Identify QA program Brey Closed Shipping used for spent fuel shipping activities and provide date of approval of program by NRC.
4 79 8- 6-79 Management Provide specific and Alexander / Closed and Technical detailed informatica Mathie/
Resources for that describes the Warembourg/
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 79 Fuel, Spent Submit questionnaire Swart Closed S torage to DOE "World Survey of Water Reactors Spent Fuel Storage Expe rience" .
481 8-8-79 Security Advise NRC when Hillyard closed security system is fully operable.
1 C0FDiITMENT LOG INDEX MASTER Page 75 TARGET CODE RESPONSIBLE DATE OR NO. _DATE S UBJECT 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 79 IE Bulletin Report plan of action Alexander / Closed 4 79- 19 and schedule with re- Mathie/
gard to items 1 thru Warembourg
! 7 and item 9 of IE
484 8-16-79 IE Bulletin Perform management Brey Closed 79-19 co . trolled audit of activities per item 8 of IE Bulletin 79-19.
Open 4 485 8-17-79 Security Implement Appendix B McB ride / Pending l Plan of plan. Alps NRC Re-,_
l view /Ap-proval 486 8-20-79 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) Inform NRC staff l of changes to
( Figure 1 of RT-500F l
as well as other significant test procedure changes.
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COMMITMENT IDG INDEX MASTER Page 76 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED 487 8 79 Temperature Review calculations Swart C1csed Differences and provide evalua-in Adjacent tion of any poten-Regions tial structural safety implications.
t 3
488 9 79 IE Bulletin 1) Determine 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 of circulating circuits.
- 2) Couplete 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 79 NUREG-0578, submit commitment for Warembourg Closed Followup Ac- implementing action l tion Resulting required in NUREG-0578.
I from TMI 490 10 79 IE Bulletin Determine that ade- Mathie/ __ Closed 79-24 quate protective Craine measures have been l taken to assure safety
( related process, in-strumant, and sample lines do not freeze during extremely cold we athe r.
COMMITMENT LOG INDEX MASTER Page 77 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT 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 i
previous calender '
quarter per SR 5.9.1 _ . . .
- 2) Issue final ecologi- 2) CIosed cal monitoring pro-gram report as of December 31, 1979.
6-30-82 497 10-25-79 Plateout Remove and analyze Hill L2- M- 4 Probe plateout probe during 9-4-44 second refueling, geerna Refueiin*,
COMMITMENT LOG INDEX MASTER Page 78 TARGET RESPONSIBLE DATE OR CODE COMMITMENT PERS ON COMPLETED NO. DATE SUBJECT 10-15-79 IE Bulletin Complete audit and cor- Swart closed 498 79-14 rective action of safety related piping sys tems.
J Technical Submit report on chem- Block / 120 navs 499 10-31-79 Specifica- ical concentrations of Hill Af ter Maxi-tions non-radioactive liquid mum Attain-effluent af ter 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 CA cask certificate.
10-29-79 Followup Ac- 1) Submit results of Swart 1) Closed 501 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 I
l post accident sasp-ling capability I
I review (Section l
2.1. 8.a) .
Evaluate design and Swart / Clqzed 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-l quired radioactive and chemical analysis (Sec-tion 2.1.8.a),
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COMMITMENT LOG INDEX MASTER 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 sxiting From and in-containment TMI 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.
505 10-29-79 Followup Ac- Issue directive em- Lee Closed tions Re- phasizing responsi-sulting From bilities of shif t TMI supervisor (Section 2.2.1.a).
506 10-29-79 Followup Ac- Review and revise Mathie/ Closed tions Re- as required, ADM's to Hill /
f sulting From address control room Gahm l TMI activities during accident conditions (Section 2.2.1.a) .
507 10-29-79 Follevup Ac- 1) Add three (3) Tech- Gahm 1) Closed tions Re- nical Advisors to the sulting From Technical Services THE Department (Section 2.2.1.b).
l 2) Complete training. Wadas/ 2) closed Hillyard
COMMITMENT LOG INDEX MASTER Page 80 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 508 10- 29-79 Followup Ac- Review and revise, as Mathie/ Closed tions Re- required, shif t and Hill /
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 Ecergency Pro- Warembourg/ Closed tions Re- cedures to designate Gahm sulting From personnel assigned to TMI the technical support center and to define the responsibilities of these personnel (Sec tion 2.2.2.b) .
511 10-29-79 Followup Ac- Develop and maintain Swart tions Re- a permanent on-site Rosed sulting From Technical Support TMI Center (Section 2.2.2.b).
$12 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 MASTER Page 81 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 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 Burch field 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-t tems. If so take l appropriate action.
517 11-9-79 NUREG-0553 Comment on cost and Warembourg Closed (Beyond De- funding of State and fense-in- local government Depth) PIRP's.
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COMMITMENT LOG INDEX MASTER Page 82 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED 518 11-15-79 IE Inspec- Respond to Notice Mathie closed tion Report of Violation 7c-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.
11-9-79 In-Se rvice Provide list of plant Swart Closed 520 Inspection equipment built to ASME code.
521 11-9-79 Helium circ- Formally submit a de- Swart closed ,
ulator aux- scription of system
! iliaries modifications.
11-9-79 Moisture Submit a description Swart closed l
522 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) .
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COMMITMENT LOG INDEX MASTER Page 83 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 524 12-4-79 S tartup Perform tests af ter Waremb ourg Closed Testing Af- region constraint de-ter RCD vice installation to Ins tallation determine if region constraint devices have any af fect 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.
526 12-12-79 IE Bulletin Determine if Namco EA- Mathie Closed 79-28 180 switches with serial number 02-79 to 08-79 . . . .
are installed in safety related equipment.
527 12-14-79 IE Inspection Revise Security Plan Hillyard closed 79-11 requirements for training, i
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 closed actions re- auxiliary feedwater sulting f rom flow indication in the TMI control room (Section 2.1.7b)
COMMITMENT LOG INDEX MASTER Page 84 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJt:LT C0!EITMENT PERSON COMPLETED 530 12-21-79 Followup Relocate radiochem Swart Closed 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 79-01B (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 Evacua tion 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 clo7ea tation switches in circu-lator seal malfunction trips.
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C0!f!ITMENT LOG INDEX MASTER Page 85 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT P ERS_0N COMPLETED 5 36 1-22-80 TMI Lessons Nor.ify NRC within 48 Wa rembourg/ Closed Learned hours of any unfore- Swart J
seen circumstances that would revise stated commitments.
537 1-22-80 Technical Submit formal request Warembourg/ Closed Sp ecifications 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-t sorber cells as de- -
scribed in Section 5 of ANSI N510-1975.
539 2-19-80 TMI Lessons Clarify specific items Warembourg/ Closed Learned raised by Category A Swart Lessons Learned Task Force Team.
540 2-12-80 Fuel Element Notify NRC promptly Swart Closed i
Microporosity concerning any ad-ditional information on fuel element micro-po rosity.
l 541 2 80 IE Inspection Respond to notice of Mathie Closed 80-01 violation within 20 days.
l 542 2-29-80 IE Inspection Respond to notice of Mathie/ Closed 80-01 deviation within 20 Franek days.
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I COMMITME!ff LOG INDEX MASTER Page 86 TARGET l
CODE RESPONSIBLE DATE OR NO. DATE S UBJECT 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 Mathie closed l 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 Turne r 95 are applicable to Fort St. Vrain.
546 3-25-80 Technical Revise LCO 4.1.9 to Warembourg/ Open Specification clarify intent and McB ride 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 I
use in safety related systems subject to de-sign stresses greater than 85% of the code allowable s tresses.
549 4-14-80 IE Bulletin Determine if design Swart Closed 80-08 for penetration con-nections contains flued head design or butt welds between the sleeve and process piping per ASME B &
PV code.
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COMMITMENT LOG INDEX MASTER Page 87 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMIT!ENT PERSON COMPLETED 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 80-09 safety related system or component uses AH-90 or NH-90 series hydra motor by ITT General Controls.
i 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 2) closed relay to non-inter- Third ruptible bus #3. Re fueling
- 3) Install two new 3) 44-4-84 instrument power Seeend transformers to pro- Befwe44ng vide backup power to 4-4-44 non-interrup tible 14-4-40 buses 1 and 2. Third
- 4) Change helium circu- 4) Refueling lator water turbine 4-e2 speed valves and con- #-4-6e trols of Loop 1 to 44-4-84 bus 1 and Loop 2 Seeend to bus 2. Refee44ng 553 5-15-80 IE Inspection Response to notice of Mathie Closed 80-08 violation within 20 days.
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C0!ffITMENT LOG INDEX MASTER Page 88 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0lef1TMENT PERSON COMPLETED 554 5-15-80 IE Bulletin 1) Review plant design Mathie 1) Closed 80-10 and operation to identify systems that are nonradio-active but could be-come radioactive through interfaces with radioactive systems.
- 2) Establish routine 2J Closed monitoring programs for any systems identified in Item 1.
- 3) Restrict use of non- 3) &
l & radioactive systems 4) Closed
- 4) that become contami-nated or perform safety evaluation and comply with 10CFR20.201.
555 5-15-80 IE Bulletin 1) Identify all Swart 1) Closed 80-11 !!asonry walls which are in proximity to or have attachments i 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-fied in Item 1.
a) Establish a pro- 2a) Closed gram for re-evalu-ation.
I b) Submit a written 2b) Closed report of the evaluation within 180 days.
- 3) If a test program is 3) Closed necessary, provide commitment for pro-I gram and completion schedule.
)
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COMMITMENT LOG INDEX MASTER Page 89 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT 00M'f1TMENT 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 B rey 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 with LCO 4.2.7.
560 6-10-80 IE Inspection Response to notice of Mathie Closed 80-10 violation within 20 cays.
Sol 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.
_ . _ _ _ _ , , . . -. ---r- -
v -- -
4 r--
_. .- .. _= .. -_ , -.
COMMITMENT LOG INDEX MASTER Page 90 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMIT!!ENT PERSON COMPLETED 563 6-18-80 Additional Item I.A.1.3 Mathie closed TMI Re- Shift Manning quirements 1) Overtime Procedures
- 2) Personnel Re-quirements 564 6-18-80 Additional Item I.C.5 Hillyard/ Closed TMI Re- 1) Develop procedures Wadas quirements for feedback of operating exper-ience to plant staff.
Item I.A.3.1
- 2) Review scope and criteria for 11-censing requirements.
565 6-18-80 Additional Item II.K.3.17 Warembourg/ Closed TMI Re- Submit a report on Gahm q uiremen ts 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-ability.
- 2) Additional modifi- 2) Closed cations to be com-pleted by 1-1-83.
- 3) Submit Technical Gahm 3) Closed Specifications for
! any modifications.
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CO!OfIniENT LOG INDEX MASTER Page 91
. TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 567 6-10-80 IE Bulletin 1) Verify power supply llillyard 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 i backup.
- 3) Develop and conduct 3) Closed test.
- 4) If Item 2 is de- 4) Closed ficient, notify NRC.
- 5) Prepare admini- 5) Closed
, strative procedure.
j
- 6) Provide written 6) Closed report.
568 7 80 IE Bulletin 1) Deturmine if Rose- Ma thie/ Closed 80-16 mount Model 1151 or Franek 1152 pressure trans-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.
1 569 7-21-80 IE Inspection Response to notice of 11111/ Closed 80-12 violation within 20 Mathie days.
570 7-21-80 IE Inspection Response to notice of Ma thie/ Closed 80- 14 violation within 20 Franek days.
(
COMMITMENT LOG INDEX MASTER Page 92 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 571 8-5-80 Emergancy Provide additional Warembourg Closed Plan information/ revise Emergency Plan.
i 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.
l 3) If so, submit plans, schedules, or justi-fications within 90 days.
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 se, perform con-tinuity tests within l
10 days and every 30 days.
- 3) If so, describe cor-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) .
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i COMMITMENT LOG INDEX MASTER q Page 93 TARGET i' CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COT LETED 575 8-12-80 PGX Graphite Provide additional Swart Clos ed data on potential crack stability and propogation and the effect this analysis has on FSV operation.
576 8-15-80 Shift Staffing 1) Advise NRC of the Mathie/ 1) Closed date FSV will be Hill
, in compliance with i new licensing criteria.
- 2) Develope admini- 2) Closed strative procedures for " overtime" worked for license
- personnel.
, 577 8-26-80 IE Inspection Response to notice of Mathie Closed
- 80-15 violation.
i 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- Warembourg/ 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- B rey coen Qualification mation to support a Pending NRC of Electrical safety evaluation of Response j Equipment environmental quali- H-4-84 fication of elec-trical equipment.
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1 C0! tilt!!ENT LOG INDEX
- MASTER Page 94 i
TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT CO'CIITMENT PERSON CO'?LETED l'
4 581 9-9-80 Engineered 1) Determine if off- Swart Closed Safety site power system
' Features and on-site distri-bution system has a sufficient capacity and capability to operate safety equipment in the j 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 j conditions which l result in the loss i of both required circuits to the off-site network.
582 9-9-80 Engineered 1) Compare current 1) Brey 1) Third Sa fe ty design of emergency Re f ueling Features power systens with Outage staff position and: 44-4-4k ,
Seeend
, a) Prepare modifi-cation. RefneMag '
b) Provide analysis, 10-29-80 show current sys-tem has equiva-
! lent capabilities.
- 2) Submit additional 2) McBride 2) Open Technical Specifi- 4-84 cations per en- ka-M-40 closure 1. 10-49-49 1
583 9-16-80 IE Inspection Response to notice of Mathie/ Closed 80-18 violation within 20 Hill days.
i 584 8-14-80 Technical Submit a change to Gahm Closed Specification LCO 4.3.10, Table 4.3.10-1 to reflect ad-dition of snubbers BFS-154E and BFS-166.
a
)
4
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.- - -- . = .. - . - . . . . = , _ ._- _. . . - . _ - -
i CO!O!IT!ENT LOG INDEX
_ MASTER _
Page 95 t
TARGET 4
CODE PISPONSIBLE DATE OR NO. DATE SUBJECT COMMIU!ENT PERSON COMPLETED 585 10-7-80 THI-2 Item I. A.1.1 Requirements 1) Submit a descrip- 1) Hillyard/ 1) 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 I Technical Advisor i program.
- 3) Submit Technical 3) McBride 3) Clos ed Specifications as required by NRC guidance (to be provided later).
l 586 10-7-80 TMI-2 Item I.A.l. 3 Requirements 1) Revise Shif t Super- 1) Hill / 1) Closed i 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.
l 3) Submit Technical 3) McBride :3) Open i Specification per Pending j
NRC guidance (to be NRC provided later) . Response 587 10-7-80 TMI-2 I tem 1.A.2.1 Wadas closed Req uirements Include in Training Manual that Senior Operator applicants must meet the require-ments of SECY 79-330E.
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COM!!ITMENT LOG INDEX MASTER __
Page 96 l TARGET CODE RESPONSIBLE DATE OR
] NO. DATE SUBJECT COMMInfENT PERSON COMPLETED 588 10-7-80 TMI-2 Item I.A.2.3 Wadas closed j
Requirements Submit instructors qualification and training program requirements.
I i
589 10-7-80 TMI-2 Item I.C.5 Mathie/ Closed Requirements Review and revise, as Hill /
necessary, operating Hillyard/
procedures to assure Wadas important operating experience is provided to all personnel.
l l 590 10-7-80 TMI-2 Item I.C.1 Mathie/ Closed 1
Requirements Develop administrative Hill /
procedures to assure Hillyard/
operating experiences, Wadas/
both internal and ex- Gahm ternal to FSV, are pro-vided to the operators and incorporated into the training program.
591 10 '7-80 TMI-2 Item I.C.1 Swart closed Requirements Re-analyze postulated plant transients, ac-cidents, and inade-a quate core cooling.
592 10-7-80 TMI-2 Item I.C.1 Hill / Closed Requirements Review plant Emer- Gahm i gency Procedures per NRC guidance.
593 10-7-80 TMI-2 Item II.B.1 Swart closed Requirements Re-evaluate applica-bility for 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.
i C0!!MITMENT LOG INDEX MASTER Page 97 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0!DfITMENT PERSON C0!!PLETED 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 4 modifications.
595 10-7-80 TMI-2 Item II.B.2 Swart Closed Requirements Complete modifications to assure adequate ac-cess to vital areas and protection of safety equipment following an accident resulting in a degradad core.
596 10-7-80 TMI-2 Item II.B.3 Bors t 4-1-82 Requirements Submit final design 4-4-44 of reactor coolant and atmosphere sampling systems.
597 10-7-80 TMI-2 Iten II.B.3 Borst / Close d Requirements Submit a description Schleiger of procedures for radioactive sample collection, transport, and analysis.
i 598 10-7-80 TMI-2 Item II.B.4 Wadas i Requirements 1) Develop and imple- 1) Closed i 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 4-1-31.
- 3) Comniete training by 3) Closed 10-1-81.
, C0tCIITMENT LOG INDEX MASTER Page 98 TARGET l CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0?Df1T!!ENT PERSON COT LETED 599 10-7-80 T!!I-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) Con:plete necessary 2) C_losed
~
modifications to '
! igolat E systems. .
600 10-7-80 T!!I-2
- Item II.E.4.2 Gahm Closed Requirements Submit Technical Speci-
) fications'per NRC
- guidance.
601 10-7-80 T!!I-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.
I 602 10-7-80 ntI-2 Item II.F.1.1.3 ftcBride 8-30-82 Requirements Evaluate Technical 1-4-ee Specification require- W-1-64 i ments per NRC guidance.
4 603 10-7-80 nil-2 Item II.F.2.3 Swart Requirements 1) Submit a report 1) Closed detailing the planned instru-mentation system
' for monitoring in-adequate core cooling.
- 2) Installation of ad- 2) Cl osed ditional instru-mentation.
4 6
4 r--
7 % y-...---.--w- . - - -,- .,c3, - , - - - . --w-- - - - .
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COMMIT}ENT LOG INDEX MASTER Page 99 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 604 10-7-80 TMI-2 Item II .F. 2.3 Gahm Closed Requirements Submit Technical Speci-fications per NRC guidance.
605 10-7-80 TMI-2 Item III . A. l.1 Warembourg/.
Requiremen ts 1) Submit final Emer- McBride 1) Closed i gency Plan.
i 2) Implement procedures. 2) Closed
- 3) Implement plans. 3) Closed l 4) Implement pronpt 4) Closed modification.
Open, Pending NRC ~
606 10 80 TMI-2 Item III.A.l.2 B rey Resconse Requiremen ts 1) Submit detailed de- 1) 7-4-M
. scription of ISC, 6-4-M EOF. Open, Pendinit NRE Respense 4-4-M
- 2) TSC and EOF fully 2) 5-1-G 3 operational. 40-4-M 607 10 80 TMI-2 Item III . A.l.2 Warembourg Open,
, Requirements Submit information on 2ending NRC
. individuals required 1
Response
to report to the TSC 1-4-M and EOF.
608 10 80 TMI-2 Item III.A.l.2 McB ride Open, Requiremen ts Submit Technical Speci- Pending NRC fications per NRC Response guidan ce . Open 609 10 80 TMI-2 Item II .D.3. 3 Bors t / Closed Pseq ui te cen ts S ubmit a description S chleige r of in-plant airborne radiciodine sacpling and analysis systems.
m.- . , -_. .--
1 COMMITMENT LOG INDEX MASTER i Page 100 TARGET i CODE RESPONSIBLE DATE OR NO. DATE , SUBJECT COMMITMENT PERSON COMPLETED 610 10 80 TMI-2 Item III .D. 3. 3 Gahm/ Cancelled Requi rements Submit Technical Speci- Bors t i fications per NRC guidan ce.
6 11 10-16-80 Health Physics Describe corrective Mathie/ Closed Appraisal, actions for each of Warembourg "Significant the five significant App raisal weaknesses identified Findin gs" in Appendix A to in- .
clude : ..
~ 1) steps whte'h -have j ., been taken,
. 2) steps which will o be taken , 'and i
- 3) schedule for com- -
ple tion of action.
612 10-16-80 NRC Health Respond to notice of Mathie/ Closed Physics Ap- violation within 20 Warembourg
- p raisal days.
l
- 613 10-23-80 Se curity Provide records con- Hillyard Closed cerning Stanley Smith e x-emp loyee .
6 14 10-23-80 Environmen tal Provide information on Swart Closed Qualification environmental qualifi-I o f S a fe ty Re- cation tests to be con-lated Equip- ducted within 2 years.
men t 6 15 10-23-80 NRC Regulation S ubmit communications Hillyard Closed Parts 25 & 95 requirements survey.
i 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-Asso ciate d perienced with PV's and Piping piping.
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COMMITMENT LOG INDEX MASTER Page 101 TARGET CODE RESPONSIBLE DATE OR No. DATE SUBJECT COMMITMENT PERSON COMPLETED 617 11-7-80 liv-2301, Investigate modifica- Swart closed ilV-2302 tions to valves and/or operators to lessen chances of valve in-operability .
4 618 11-10-80 THI-2 I.A.3.1 Warembourg/ Open, Requirements Simulator exams will McBride Pending Is-be part of licensing . suance of New exams. Regulations
- . in 10CFR55
- . 40-4-84 l a 619 11-10-80 THI-2 I.C.6, Hill / 5-15-82
, Requirements Revise Procedures to Block 4-4-82 assure that an ef- 4-83 fective system of Open, verifying the correct Pend 4ng NRG perfornace of oper- Respense ating activities is 3-M-83 provided as a means of 4-1-81 reducing human errors i and improving the quality of normal oper-ations.
I 620 11-14-80 THI-2 Confirm that the igle- Warembourg Closed Requirements mentation dates for TMI-2 requirements will be met, or justifica-tion 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 for license Gahm amen dmen ts.
COMMIT!1ENT LOG INDEX MASTER _
Page 102 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT @ pi1TMENT PERSON COMPLETED 623 11-17-80 IE Bulletin 1) Complete records Brey 1) Closed 79-01B NRC must be available Order Amending describing the Appendix A method used for en-vironmental qualifi-O cation of safety re-lated electrical i equipment.
)'
- 2) All safety related 2) 6- 30 -8 2 equipment shall be qualified in ac-cordanc'e with DOR
. guidelines or NUREG-0588. .
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 function.
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.
1 I 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 comunication Hillyard 1) Closed 80-22 survey.
- 2) Response to NRC con- 2) Closed cerns about compen-satory personnel
, and surveillances.
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C00ilDfENT LOG !NDEX 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 IE 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.
I 631 11-26-80 IE Bulletin Response to question Cahm closed 80-24 concerning water in-leakage to secondary equipment.
I
m .,
- n e 9 a s CGetII?iENT LOG INDEX MASTER Page 104 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C00fITMENT 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 Saf e 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 mcdifications are 2) Closed needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-l 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
- 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.
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C00iInfENT LOG INDEX MASTER Page 105 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 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 a by the Commission. ,
635 12-12-80 10CFR50.48(c) Determine if changes War embourg/ Closed u
[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 implenent required changes, t
t 636 12-19-80 New Appli- Identify all appli- Swart / Closed f cations Survey cations and requests Warembourg for review of license between now and De-c ember 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.
COMMI1 MENT LOG INDEX MASTER Page 106 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMI'DfENT PERSON CCMPLETED 639 12-23-80 IE Inspection Response to notice of Swart Closed 80-24 violation within 25 days.
643 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. McBride 2.) Provide I.E. an dxer- 2) Closed
- cise scenario 2 weeks prior to performing exercise.
642 1-21-81 IE Inspection Response to overall Hillyard Closed 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.
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COMMITMENT IDG 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.
- 3) Provide a schedule 3) Closed 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.
b) Submit report 4b) Closed on Item 2 ac-tions within 30 days.
i . 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 Cloned 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.
COMMITMENT LOG INDEX MASTER Page 108 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 647 3-2-81 IE Inspection Response to notice of Mathie/ Closed 81-01 violation within 25 Hill days.
648 3-9-81 10CFR25 & 95 Submit Security Plan Hillyard/ Closed required by Part 95. Alps 649 3-12-81 IE Inspection Develop a status Cahm closed 80-17 tracking system.
650 3-11-81 Station Black- 1) Submit an assessment Hill / 1) Closed l out Events of existing or Hillyard planned procedure and training program for coping with loss of all off-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 Pending (I.A.l.3) for staffing and NRC
- operation of EOF Response l will be met. 4-6-M i 2) Augment staf fing 2) Ooen l requirements, ex- Pending cept for License NRC l
Operators, per Response III.A.l.2.1, 9-4-M 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 Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.
f
CONfITMENT LOG INDEX MASTER Page 109 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 654 3-26-81 IE Inspection Response to notice of Mathie closed 81-03 violation within 25 days.
655 3-30-81 S umma ry o f Verify the accuracy of Mathie/ Closed Radioactive information and respond Schleiger Effluent by _Ap ril 10.
656 4-3-81 Control of 1) Implement interim Hill / 1) Closed Heavy Loads actions for control Craine of heavy loads.
- 2) Submit additional 21 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) Closed 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-sary.
657 4-15-81 IE Inspection Response to notice of Swart Closed 81-05 violation.
658 4-15-81 IE Bulletin Determine whether any Swart closed 81-02 W-EMD or BW-NUD valves are installed or main-tained for spares.
W -> .- - - -.
t COMMITMENT LOG INDEX MASTER Page 110 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON CON LETED I
J 659 4-15-81 IE Bulletin Determine whether Swart Closed 81-03 clams or mussels are present in the vicinity of the station and take appropriate action.
660 4-21-81 Se curity 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 5-8-81 IE Inspection Respond to notice of Mathie mnua 81-06 violation.
663 5 81 Colorado R/A Submit renewal ap- Borst / Closed 4
Material Li- plication of license. Schleiger i cense 6-1-82 l 3- 1 13-1-81 j 664 5-22-81 TMI Requi re- Re ference III. A.2. 3C Brey 3G Bame
- men ts and III.A.l. Up grade Mter meteorological require- Rece $
ments per NUREG-0654. (23 am s)-
665 5 81 TMI-2 Require- Develop procedure to McBride Closed
, ments verify availability of
( information f rom the i 10 meter tower from NWS.
] 666 6- 5-81 IE Inspection 1) Document meeting in 1) Brey 1) Closed l
~
81-05 which instructions were given regarding proper review of re-sponse to NRC com-mitments.
- 2) Review procedures to 2) McBride 2) Closed I pro"ide provisions for reviewing NRC connitments.
4 COMMITMENT LOG INDEX MASTER Page 111 ,
TARGET
- CODE RESPONSIBLE DATE OR
, NO. DATE SUBJECT COMMITMENT PE RSON COMPLETED l 667 6-5-81 NRC Mobil Van Provide parking lo- Hill Closed cation and electrical j power for Health
, 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 4
, Vice President, Elec-
!
- tric Production re-garding FSV and NESC.
669 6-4-81 INPO Audit Respond to request of Waremb ourg Closed NRC for submitting INPO evaluation re-po rts .
l 670 6- 23-81 IE Inspection Response to notice of Mathie/ Closed 81-12 violation within 30 Hill
- days.
I r
I 6 72 6 81 ENS Communi- Response to NRC, Hillyard Closed i cations System Region IV concerning
! Up grade availability of ad -
f ditional telephone-l communications capa-l bility. NRC plans to
, upgrade system starting l August 1, 1981.
) 673 6-24-81 IE Inspection Respond to notice of Hill / Closed
- i. 81- 11 violation within 25 Blo ck l
days.
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1 COMMITMENT LOG INDEX MASTER Page 112 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMIT!ENT PERSON COMPLETED 6 74 7-7-81 Startup Report Include results of McBride Closed startup testing at greater than 70% power for period ending May 22,1981, in interim Startup Report No. 20.
6 75 7-1-81 Alerting the PSC, in P-81099, has Warembourg closed Public Within stated that FSV will Plume Exposure not include an early EPZ warning alert system in the RERP.
6 76 7 81 Isolation Develop a preventive Hill closed i Damper maintenance program l
~
for the Three-Room Control Complex fire dampers.
677 7-9-81 Privacy and Notify the NRC in Waremb ourg Closed P rop rietary writing by 7-31-81 if Mate rial in any emergency plans or Emergency Plans implementing procedures that were sent to the URC contain privacy and proprietary material and should be withheld f rom public disclosure.
678 7-25-81 IE Inspection Respond to notice of Hill / Block Closed 81- 13 violation within 25
! days.
I 679 7 81 RERP Joint Respond to NRC letter Uaremb ourg Closed Exe rcise P ro- concerning format and ce dures tire tables for con-ducting RERP drills.
, 6 80 8 81 Steam Pipe Public Service Nuclear B rey 7-1-82 i Rupture Ult ra- Engineering Division is-M-M I
sonic Detector to evaluate ultrasenic System Decali- steam pipe rupture sys-
! bration tem.
_ - _ _ _ _ . , , _ _ _ _ _ _ _ , . _ _ _ _ _ -. _ _ _ _ _ _ _ _ .-- _ ._._ . _ _ . . ~ - _ _ . _ . - _ _ _ , _ _ _
1 COMMITNENT LOG INDEX MASTER Page 113 TARGET CODE RESPONSIBLE DATE OR 1 NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 682 6-18-81 Supplemnt 1 Respond to Supplement 1 B rey Closed to IE Bulletin IE Bulletin 81-02.
81-02 683 8 81 NRC Order Con- This commitment docu- Warenbourg Closed cerning PSC Com- ments PSC's receipt of mitments to IMI- the Order and records Related Require- PSC's response to the ments Orde r.
684 7-26-81 Chemical /0il Review plan every three Brown / 7-1-84 Spills years or not later than McB ride six months following a significant change in ,
oil storage system on site.
685 9 81 Icp rovemen ts 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 Bors t Comand Post.
, 6 86 7-31-81 Steam Generator This comitment item is Hill Closed Ove rfill for record purposes
- (Generic Lette r only to record PSC's No. 81-28) in-house response to Generic let ter No.
81-28.
687 9 81 Eq uipmn t Review test summary Reesy Closed Qualification reports and evaluate (B rey) l Test Summary applicability to Fort Repo rts S t. Vrain. Corre ctive
< actions and repo rting, i
if required, will be j under the provisions of 10CFR50 or the g
plant Technical Speci- ,
fications.
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. -~ r- - - - - --------.,e----- r--- ,------- - --,_.--,---.-----,y--- - - - - - - , , , - - - - - - , - - ,.--*- <m- - - - , , -
COMMITMENT IDG INDEX MASTER Page 114 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 688 10-2-81 RT-500K Testing Permission is granted, Waremb ourg Closed Program by G-81172, to continue testing under RT-500K contingent upon three conditions.
I i
6 89 10 81 Amendment to Include Technical Warenb ourg Closed i
Technical Advisors in Section 7 i Specifications of Technical Specifi-Cations.
690 10 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
, 81-20 violation within 30 days.
692 10 81 IE Bulletin Provide additional B rey closed 80 Sup- resp,>nse to I & E plemental Re- Bul etin 80-%.
sponse 693 11-16-81 IE Inspection Respond to notice of Hill / Closed 4
Report 81-24 violation within 30 Bors t days.
I 694 12 81 Fire Protection Provide writ ten re- B rey Close d Rule - Appendix sponse to NRC con-R to 10CFR50 co rning compliance with Appendix R to 10CFR50.
695 12 81 10CFR25 and 95 Public Service Company McBride / 6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 19 82.
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COMMITFENT LOG INDEX MASTER Page 115 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 Bors t /
days. Gahm 697 1-5-82 Qualification Commit 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) ternate.
69 8 12-14-81 Radiological Answer second set of Warembourg Closed Eme rgency questions, designated Response rian by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.
699 l-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 complete controller /
prompter packages 20 days in advance of drill.
- 4) Conduct FOSAVEX 1982. 4) 6-82 700 1 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 sys tem.
i
COMMITMENT LOG INDEX MASTER Page 116 TARGET CODE RESPONSIBLE DATE OR NO. _DATE SUBJECT C)MMITMENT PERSON COMPLETED
, 702 2 82 IE Inspection Provide written re- Bo rst Closed j 81-28 sponse to notice of
- violation within 30 days.
4 70 3 3 82 RERP Appraisal Respond to six items Warembourg/. Closed Audit Confirma- contained in the RERP McB ride tory Action confirmatory action Le t te r letter by Ma.rch 1, 1982.
704 }- l.- 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 4
Safeguards info rmation.
In fo rmation i 706 3-29-22 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 l s elf-contained breathing apparatus (SCBA's) and ensure that essential per-
- sonnel receive j training in the use l of SCBA's.
- 3) Purchase additional Bo rs t/ 3) 7-1-82 instrumentation and Sills 6-t-d*
l monitoring capability for off-site plume monitoring team use.
Also provide extra i sets of keys for the two site-assigned vehicles in the emergency kit in the
( Engineering /QA com-i I plex.
.i
j COMMITMENT LOG INDEX MASTER Page 117 TARGET CODE RESPONSIBLE DATE OR No. DATE SUBJECT COMMITMENT PERSON COMPLETED 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 tas ks .
- 6) Define authority of Warembourg 6) Closed the Emergency Co-ordinator (including 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.
COMMITMENT LOG INDEX MASTER Page 118 TARGET CODE RESPONSISLE DATE OR NO. DATE SUBJECT COM!!IT!fENT PERSON- COMPLETED 709 3-28-82 Fort St. Vrain Perform annual update Warembourg/ 3-30-82 RERP of public information McB ride issued to residents within the 5 mile EPZ.
710 4-1-82 IE Inspection Provide. written re- Hill / 4-18-82 82-05 sponse to notice of Borst violation within 30 day's.
711 4-1-82 Technical Ad- Revise Section 7.1.1, McBride/ 4-20-82 visor Training Article 3.c of the Fuller and Qualifi- Technical Specifica-cations tions to include the training and education l requirements for the Technical Advisor po-sition.
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ATTACHMENT 2 1
i Commitment Log
- Open Item List l
(As of April 8, 1982) i I
1
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3 82 COMMITMENT LOG INDEX BY CODE NUMBER l Page 1 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED 83 11 73 Liquid Heat load test to Hill To be Done Nitrogen be conducted, then As Part of System reviewed by the NFSC. B Series SUr's 317 9-28-77 Technical 1) Submit Technical Brey/ 1) Closed Specifications Specification re- Warembourg 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) Open.
Specification re- Pending visions to NRR for NRC approval for LCO Response
, 4.4.1 and LSSS 3.3, 1 Cate go ry III ins t ru-mentation.
318 10 7 7 Piping Seismic Review as-built Brey 12-31-82 Supports drawings of seismic Open supports for 2" and 4-4-41 under piping. Co rrect G-4-40 all errors detected.40-449 352 2-7-78 Helium Circu- Modify the auxiliary Brey/ Closed lators and system to extent neces- Proto Power Auxilia ries sary to provide loop separation for the buf-fer return sys tem.
l 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 2 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITNENT PERSON COMPLETED 39 6 6-23-78 Fuel Sur- Remove five precharac- Waremb ourg/ 8 82 veillance terized fuel elements Hill / 4-4-43 from core and perform GAC Beeing PIE. (DOE funded Geeend through GAC.) Reftse46ag 39 7 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.)
39 8 6-2F78 Fuel Sur- Remove five precharac- Warembourg/ During -
veillanc,e terized fuel elements Hill / Fourth from core and perform GAC Re fueling PIE. (DOE funded through GAC.)
399 6-23-78 Fuel Sur- Remove five procharac- Waremb ourg/ During veillance terized fuel elements Hill / Fifth from core and perform CAC Re fueling PIE. (DOE funded through GAC.)
Open Pending NRC 439 l-22-79 In-Service In- 1) Develop and imple- Brey/ 1) Response i
spection and ment a full program Holmes e--M -49 Testing Pro- for in-service in- 4-4-40 gram spection.
- 2) Provide list of 2) Closed plant equipment built to ASME code.
4-8-82 COMMITMENT LOG INDEX
' BY CODE NUMBER Page 3 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON C0!PLETED Open Pending NRC 466 6-13-79 Power Range Modify PPS power range Brey/ Response Detectors detectors to correct Warembourg 4-4-84 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 Re fueling letter dated May 21, 1979, W. P. Gamill to C. Fisher - CAC).
Open Pending NRC 485 8-17-79 Security Plan implement Appendix B McBride/ Review /
of plan. Alps , Approval 6 82 H-M-M 497 10-25-79 Plateout Probe Remove and analyze Hill 9-4-M plateout probe during Seeend second refueling. Refue46ng i
499 10-31-79 Technical Submit report on chemi- Hill / 120 Days l
Specifica- cal concentrations of Block After Maxi-tions non-radioactive liquid mum Attain-effluent af ter reaching able Power maximum power levels. is Reached 514 11-7-79 IE Bulletin 1) Initiate ASCO sole- Burchfield 1) Closed 79-OlA noid maintenance program.
- 2) Complete initial 2) 12-31-84 resilient part change-out of all safety related ASCO valves.
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3-10-82 COMMIT!ENT LOG INDEX BY CODE NUMBER Page 4 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED 535 2-5-80 Instrumenta- Install new Barton Brey closed tion switches in circulator seal malfunction trips.
546 3 80 Technical Revise LCO 4.1.9 to Warembourg/ Open Specifica- clarify intent and McBride tions applicab ility.
552 4 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 fueling t rans formers to p ro- 41 1 41 vide backup power to Seeend non-inte rruptib le Refee44ng buses 1 and 2. 4-4-44 i 44-4-40 l
l 4) Change helium circu- 4) Third l lator water turbine Re fuelin g l speed valves and con- 4-43 trols o f Loop 1 to B-4-43 bus 1 and Loop 2 to 41-4-4E b us 2. Seeend Refueltag 557 5 80 IE Bulletin Provide thermal degra- Brey Ocen 79-01B dation (aging) proper- Pending NRC ties of equipment when Response information is received from suppliers.
558 6 80 FSAR Submit revised FSAR Brey 7 82 per 10CFP30.72(e) .
_, __ _ . _ _ _ _ . _ _ _ _ _ _ . . - - _ . ~ _ _ _ . _ _ . _ _ _ _ _ ._.
3 82 COMMITMENT LOG INDEX BY CODE NUMBER Page 5 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT P ERSON COMPLETED 580 9-5-80 Environmen t Submit all information B rey Open Qualification to support a safety Pending NRC of Electrical evaluation of environ- Response Equipment mental qualification of 41 1-40 electrical equipment.
5 82 9 80 Engineered 1) Compare current 1) Brey 1) Third Safe ty design of emergency Re fueling Features power systems with Outage staff position and: 41 1 et a) Prepare modifi- Geeend cation. Refueltag b) Provide analysis, 49-29-49 show ctirrent sys-tem has equiva-lent capabilities.
- 2) Submit additional 2) McBride 2) Open Technical Specifi- 4-4-44 i
cations per en- 43--}6-40 closure 1. 40-40-49
]
586 10 80 TMI-2 Item I.A.l.3 i 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 o f 4 licensed oper-ators per shift.
- 3) Submit Technical 3) McBride 3) Open Specification per Pending NRC guidance (to be NRC p rovided late r) . Respons e l
596 10-7-80 TMI-2 Item II.B.3 Borst 4-1-82 Requirements Submit final design +-4-4a of reactor coolant and atmosphere sampling sys tecs .
4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 6 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT Co mITMENT PERSON COMPLETED 602 10- 7-80 TMI-2 Item II.F.1.1.3 McBride 8-30-82 Requiremen ts Evaluate Technical 4-4-8G Specification require- 40-4-84 ments per NRC guidance.
606 10 80 TMI-2 Item III. A.l.2 Brey 1) Open, Requirements 1) Submit detailed de- Pending scription of TSC, NRC EOF. Respons e 7-4-44 6-4-44 Gren, Pend 4n1g NR6 Reepense i 1 64
- 2) TSC and EOF fully 2) 5-1-83 ope rational. 40.-4-44 607 10 80 TMI-2 Item III. A.l.2 Warembourg Open, Requirements Submit information on Pending NRC individuals required Res pons e to report to the TSC 4-4-41 and EOF.
608 10- 7-80 TMI-2 Item III. A.1.2 McBride Open, Requirements Submit Technical Speci- Pending NRC l fications per NRC Res pons e l
guidance. Open I
618 11-10-80 TMI-2 Item I.A.3.1 Warembourg/ Open, Requiremen ts Simulator exams will McBride Pending Is-be part of licensing, suance of New Regulations in 10CFR55 40-4-84 l
i 4-8-82 COMMIT 1ENT LOG INDEX BY CODE NUMBER Page 7 TARGET CODE RESPONSIBLE DATE OR NO. DATE S UBJECT COMMITMENT PERSON COMPLETED 619 11-10-80 TMI-2 Item I.C.6 Hill / 5-15-82 Requirements Review procedures to Block 4-+-ee assure that an ef- '
3-4-43 fective system of 9 pen, 4
verifying the correct Fending NRG performance of oper- Respense ating activities is 2-16-83 provided as a means of 4-4-41 reducing human errors and improving the quality of normal oper-ations.
623 11-17-80 IE Bulletin 1) Cocplete records Brey 1) Closed 79-01B, NRC must be available
- Order Amending describing the Appendix A method used for en-
- vironmenta1 qualif1-cation of safety related electrical equipment.
- 2) All safety related 2) 6 82 equipment shall be qualified in ac-cordance with DOR guidelines or NUREG-0588.
628 11-25-80 TMI-2 Review Control Room Brey Open, >
Requiremen ts design to identify and Pending Is-NUREG-0737 correct design defici- suance of I . D. I. encies. NUREG-0700 646 2-26-81 Temperature Evaluate scram tran- Brey Open Redist ribut ion sient from a " temper-ature redistribution" using RECA 3 code.
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i 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 8 TARGET CODE RESPONSIBLE DATE OR No. DATE S UBJECT COMMITMENT PERSON COMPLETED 651 3-81 TMI-2 1) Confirm that the Warembourg 1) Open.
Requiremen ts implementation dates Pending (I.A.I.3) for staffing and NRC operation of EOF Response ,
will be met. 4-4-M
- 2) Augment staffing 2) Open, requirements, ex- Pending cept for License NRC Opet tors , per Response III.A.l.2.1, 9-4-M Table B.
653 3-22-81 Technical Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.
660 4-21-81 Se curity Submit revisions to McBride/ Open.
physical Security Alps Pending NRC Plan, incorporating Response modifications. Opert 6- 1-82 4-4-42 43-4-M 664 5-22-81 Dil Require- Re fe rence III. A.2. 3C Brey 44 Ben ments and III.A.1. Upgrade Meee meteorological require- Rece4pe ments per NUREG-0654 (Ev tpmenth 6 80 8-5-81 Steam Pipe Public Service Nuclear Brey 7 82 Rupture Ultra- Engineering Division 4e-M-M sonic Detector to evaluate ultrasonic System Decali- steam pipe rupture sys-i b ration tem.
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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 Imp rovemen ts 1) Cowlete structural 1) Brey 1) 12-30-81 to the Forward ig rovements for the
[
Command Post Forward Command Post.
l 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.
! 687 9 81 Equipment Review test summary Reesy Closed Qualification reports and evaluate (Brey)
Test Summary applicability to Fort Reports St. Vrain. Co rre ctive actions and reporting, if required, will be under the provisions of 10CFR50 or the plant Technical Speci-fica tions .
692 10 81 IE Bulletin Provida additional Brey Closed 80 Sup- response to I & E plemental Re- Bulletin 80-06.
s ponse 695 12-15-81 10CFR25 and 95 Public Service Cogany McBride/ 6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 1982.
d 4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 10 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT C0!NITMENT PERSON COMPLETED 698 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 RERP sub-mittal.
i 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 o f exe rcis e.
prior ,co 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 controller /
prompter packages 20 days in advance of drill.
- 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.
70 2 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 Confima- contained in the RERP McBride tory Action confirmatory action Letter letter by March 1, 1982.
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4-8-82 l COMMITMENT LOG INDEX BY CODE NUMBER a Page 11 TARGET l 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
, Sa feguards information.
Information 706 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
- self-contained breathing apparatus (SCBA's) and ensure that essential per-i sonnel receive training in the use of S CBA's.
- 3) Purchase additional Borst / 3) 7-1-82 instrumentation and Sills 4-1-62 monitoring capability for off-site plume I
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 station.
4-8-82 CO}CIIT!!ENT LOG INDEX BY CODE NUMBER 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 i
tory Action title of the RER
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) Closed the Emergency Co-
' ordinator (including 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.
709 3-28-82 Fort St. Vrain Perfom annual update Warembourg/ 3-30-82 RERP of public information !!cBride issued to residents within the 5 mile EPZ.
710 4-1-82 IE Inspection Provide uritten re- Hill / 4-18-82 82-05 sponse to notice of Bors t violation vithin 30 days.
4-8-82 C0!fiITMENT LOG INDEX BY CODE NUMBER Page 13 TARGET CODE RESPONSIBLE DATE OR NO. DATE SUBJECT COMMITMENT PERSON COMPLETED 711 4-1-82 Technical Ad- Revise Section 7.1.1, McBride/ 4-20-82 visor Training Article 3.c of the Fuller and Qualifica- Technical Specifica-tions tions to include the training and education requirements for the Technical Advisor po-sition.
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ATTACHI1ENT 3 llon Comitaent Log Open flRC Itens
- 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 tractor for NRC -
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.
- 4. Reinstall last stage Will be reinstalled Hill 10-83 of main turbine during Segment 9 refueling.
- 5. Refuel Reactor - Nonnal refueling outage. Hill 10-83 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 use codes when converted to PSC mainframe.
- 8. Security - Applicability Will appeal to McBride 6-82 of 10CFR Part 11 Consnission for exception-most likely will not apply to FSV.
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1 ATTACHMENT 4 l
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Technical Specification Requirements Awaiting NRC Approval e
L
OUTSTANDING LETTERS / REQUESTS FOR TECllNICAL SPECIFICATION CilANGES AS OF 4-1-82 P
ITEM LETTER NO. NUMBER SECTION DESCRIPTION REMARKS 96 P-77228 LCO 4.4.1 Table 4.4-1, Item 4, add permis- IIOLD: 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 9 3, 94, and 95 162 P-81001 LCO 4.8.1, New Environmental Technical Supersedes Items 24,
- 4. 8. 2, 4. 8. 3 Specifications. 109, 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 f rom Tables 5.4-2 of S R 5. 4.1.
(