ML20132F581
| ML20132F581 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 12/18/1996 |
| From: | Jamila Perry COMMONWEALTH EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| JSPLTR-96-0228, JSPLTR-96-228, NUDOCS 9612260026 | |
| Download: ML20132F581 (5) | |
Text
O,ninuinweahh I divni onnpan)
Drrulen,corrating 5.tation a
6500 North Drosten Ro.ed Moms,11. 60 450 Tel HI5 912 7820 December 18,1996 JSPLTR 96-0228 U. S. Nuclear Regulatory Commission I
Attention: Document Control Desk Washington, D.C. 20555
Subject:
1996 Commitment Revision Annual Report Dresden Nuclear Power Station Commonwealth Edison Company Docket Nos.50-010,50-237, and 50-249 Enclosed is the 1996 Report ofrevisions to commitments made in docketed t
correspondence for Dresden Nuclear Power Station, Comed Company.
l This report contains summary information for the period ending December 4,1996.
Revisions to docketed commitments were processed using NEI's Guidance for Managing NRC Commitments, Revision 2, dated December 19,1995.
i Sincerely, AO J Ste>hengPerry Site Vice President Dresden Station JSP/RC:pt Enclosure k' ' n['g l
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l cc:
A. Bill Beach, Regional Administrator, Region III l
C. L. Vanderniet, Senior Resident Inspector, Dresden Oflice of Nuclear Facility Safety - IDNS
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9612260026 961218 i
PDR ADOCK 05000010 l
P PDR unironi o,nigan,
Dresden Ntcle r Statio2 12/18/96 Regulatory Commitment Revision Report Oriminal Document: NRC Inspection Report 237/89011;249/89010 Subiect of Channe: Deletion of SBLC instmment 2(3)-1141-1 from calibration program.
i Oririnal Comrpitment: The licensee agreed to ensure that the SBLC instrumentation is included in their review of the calibration program.
Revised Commitment: SBLC instnrmentation was re-evaluated to determine if instruments were still appropriate to be included in the calibration program. Instrument 2(3)-1141-1 was deleted from the calibration program as it is no longer used to determine SBLC pump operability and is not used in the Insenice Testing Program.
I Oririnal Document: Letter to NRC Document Control Desk from T. P Joyce, dated 1
7/3/95; addressing Comed's assessment of Potential Impact of High Pressure Coolant Injection Turbine Exhaust Rupture Disk Opening.
Sublect of Channe: HPCI Rupture disk replacement Orininal Commitment: Dresden preventive maintenance requirements were strengthened in response to the June 1993 Quad Cities event. The HPCI rupture disks are now replaced every refueling outage.
Revised Commitment: The HPCI rupture disk preventive maintenance requirements are determined and implemented in accordance with the Dresden Preventive Maintenance Program.
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l Dresden N: clear Stati:a 12/18/96 Regulatory Commitment Revision Report i
Orieinal Document: Letter to Document Control Desk, from T. Kovach, dated 4/15/92 concerning response to Notice of Violation transmitted with Inspection Report 237(249)/92016; Letter to C. Reed from E Greenman, dated 5/6/92, acknowledging receipt ofletter dated 4/15/92.
Subiect of Channe: Annual Report to NRC addressing Corporate Setpoint Control Program Orieinal Commitment: Response to NOV stated in part that ".. provide annual updates j
to your staff defining our milestones, program scope and results." May 6,1992 letter to C. Reed stated in part, ".. provide updates to our staff defining your Corporate Setpoint Control Program, milestones, program scope and results.
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Revised Commitment: Delete the commitment for the annual submittal providmg updates defining the corporate setpoint control program, milestones, program scope, and l
results. The Corporate Setpoint Change Program has been transferred to the site and is controlled under site procedures.
1 Orieinal Document: NRC Inspection Report 237/8829,249/88030 Subiect of Chanee: SBM switch replacement Orininal Commitment: The next time scheduled PM is performed on a breaker and cubicle, the three associated SBM switches will be replaced.
Revised Commitment: Discontinue replacement of SBM switches and trip coils on all 4Kv circuit breakers and switchgear. Periodic replacement of SBM switches has been replaced with sisual inspections and functional testing to determine damage or j
deterioration and subsequent maintenance requirements.
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9 Dresden Nccle:r St: tin 12/18/96 Regulatory Commitment Revision Report Oriminal Document: Response to Notice of Violation Transmitted with Inspection Report 010/83022;237/83032;249/83030 Subiect of Channe: Locked Valve Tags Orininal Commitment: All locked valves will be tagged to indicate what position the valve shall be locked.
Revised Commitment: Locked Valves shall be controlled by a locked valve program which defines controls, lists the applicable valves and required positions.
Orininal Document: NRC Inspection Report 237/92009;249/92009, response to Notice ofViolatior Sublect of Change: DAP Training Orininal Commitment: To enhance overall awareness ofsdministrMive procedures, Dresden management has validated and controlled a matrix of administrative requirements for which each station position, both management and bargaining group is responsible.
i Station personnel have been provided with a matrix of DAPs for which they are responsible. Requirements for a periodic review of the required DAPs by station j
personnel have been established. Additionally, a process has been developed to ensure that revision to DAPs are evaluated for identification of necessary training with respect to that revision.
Revised Commitment: Delete the requirement for maintenance of the matrix of Administrative procedure training requirements, periodic review of DAPs by station personnel, and the process that identifies revisions to DAPs including evaluation and identification of necessary training with respect to that revision. Dresden Administrative Procedure Training is controlled by Training Department Procedures.
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Dresde2 Nucl:ar St:ti:s 12/18/96 Regulatory Commitment Revision Report Orininal Document: NRC Inspection Report 237/94005; 249/94005: response to Notice of Violation Subiect of Channe: Remove locked open / closed nomenclature from the system checklists Oriminal Commitment: To eliminate the locked open / closed convention from the system checklists. Only the locked Valve Checklists would denote a valve as " locked' Revised Commitment: Use the " locked" convention in both the Locked Valve Checklists and the System Checklists Orininal Document: LER 92-019 (DVR 12-2/3-92-120)
Subiect of Channe: Training for 2/3 core height containment spray interlock rendered inop during surveillance Orieinal Commitment: Provide annual training to Operations personnel covering DVR 12-2/3-92-120 " 2/3 core height containment spray interlock rendered inop during surveillance testing".
Revised Commitment: Delete the annual training requirement. This area is adequately addressed in the current surveillance program and is procedurally controlled. Annual training is not necessary 4