ML20137G968

Forwards Summary of 970319 Meeting W/Point Beach Nuclear Plant,Unit 2 Re Status of Facility Performance Improvement Initiatives & Issues to Be Resolved Prior to Restarting Unit 2

ML20137G968
Person / Time
Site:	Point Beach
Issue date:	03/21/1997
From:	Mccormick J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Patulski S WISCONSIN ELECTRIC POWER CO.
References
NUDOCS 9704020017
Download: ML20137G968 (200)

Text

{{#Wiki_filter:... March 21, 1997 Mr. S. A. Patuiski, Site Vice President Point Beach Nxlear Plant 6610 Nuclear Road Two Rivers, Wisconsin 54241

SUBJECT:

POINT BEACH MANAGEMENT MEETING

Dear Mr. Patuiski:

This refers to the meeting conducted at the U. S. Nuclear Ragulatory Commission Region lli Office on March 19,1997. This meeting was to discuss the status of facility performance improvement initiatives and issues to be resolved prior to restarting Unit 2 following completion of the current refueling and steam generator replacement outage. In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter ar.d the snclosures (the agenda and handouts provided by your staff at the meeting) will be placed in the NRC's Public Document Room. We appreciate your cooperation in this matter. If you have any questions regarding this meeting, please contact me at 630/829-9872. 1 Sincerely, ei /s/J. W. McCormick-Barger J. W. McCormick-Barger, Team Leader Point Beach Oversight Team Docket No. 50-266 Docket No. 50-301 / f

Enclosures:

1. Agenda

2. Restart Commitment Status

3. Startup Commitment List

4. Work Management Slides g Q03,3

5. Core Load issues

6. CSPA Background

7. Restart Commitment Summary

-{ / (See attached distribution) / / 9704020017 970321 lllHlE%l%%% PDR ADC,CK 05000266 p PDR

S. A. Patulski Distribution: cc: R. R. Grigg, President and Chief Operating Officer, WEPCO A. J. Cayia, Plant Manager Virgil Kanable, Chief, Boiler Section Cheryl L. Parrino, Chairman Wisconsin Public Service Commission State Liaison Officer PUBLIC IE-01 w/enci t 1 l i Document: P:\\Poin.ltr To receive a copy of this document, indicate in the box "C" = Copy without attach /enci i "E" = Copy with attach 7enci "N" = No copy ! O, OFFICE Rlli NAME McB (ly DATE 03ht/97 OFFICIAL RECORD COPY

, y.hx t p y Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) F / Commitment ID#: 1 Cnmmitment

Description:

Complete a detailed Unit 2 Containment Materiel Condition Assessment, addressing housekeeping, system walkdowns, materiel condition, and instrumentation. Extensive work inside Containment was conducted this outage due to the Steam Generator replacement project, so this warrants increased scrutiny during Containment closeout. Should this assessment identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the assessment will be expanded. l Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their rafety significance. l 1 Completion Timine: This should be completed prior to Unit 2 leaving cold shutd<m n. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications. the applicable portions of this commitment should be completed earlier. Criteria to Closcout This item: 1

1. Completion of the assessment defined in the " Commitment Description" section.

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2. The Responsible Person has forwarded to the Restart Issues Coordinator:

A summary of the scope of the materiel condition assessment and when it was / conducted (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 1).

A copy of documentation used to conduct the assessment. A summary which addresses significant items / issues identified during conduct of the assessment and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART esction # 1).

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is e required to forward to the Restart issues Coordinator (see immediately above). Significant items / issues identified during conduct of the assessment are being tracked in a tracking system which is bemg reviewed per Restart Commitment #22. I i ~

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4. Completion of an independent verification.

M n: i This commitment addresses the conditions of systems and components inside Unit 2 i containment. This is being accomplished through 4 mechanisms: e Use of the System Restoration Procedure (NP 13.4 L w hit h l'ormahres a ss siem.un approach to restoring 25 sy stems fbilowing extensis e work and outages 18 hatc been completed. 2 (Containment and 1:uel llandling) of i!.e remaining 7 must be completed prior to core loading. The thorough inspection for matedel condition and operational readiness as part of the proceduralized, nonnal stanup sequence (using Checklist 20). Steam Generator Replacement Project walkdoc.n and closcout of containment. I his has been completed. Sargent and Lundy's detailed walkdown of the Instrument Air System. This has been completed. Discrepancies identified are being resolved through the Condition Reporting and work order processes. A new scheduleo completion date is being developed. 2

j, s.t4 i l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 2 i Commitment

Description:

Walkdown all accessible Unit 2 and common Maintenance Rule systems for adequate visual materiel condition. 4 Should these walkdowns identify either generic issues or significant discrepancies u hich j could negatively impact reactor safety, the scope of the walkdowns will be expanded. j Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. j. Completion Tinung: This should be completed prior to Unit 2 leaving cold shutdow n. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifica' ions. the applicable portions ot'this i commitment should be completed earlier. Criteria to Closcout This Itertu

1. Completion of the walkdowns delined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart issues Coordinator:

A summary of the scope of the walkdowns and when they were conducted (report using the NUTRK system - NUTRK U2R22 RESTART Action # 2). A copy of documentation used to conduct the walkdowns. A summary which addresses significant items /iuues identified during conduct of the walkdowns and how they were resolved (can simply reference Condition Report numbers or other tracking mechankms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Act::m # 2).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinatu (see immediately abm el Significant items / issues identified during _onduct of the walkdowns are being e tracked in a tracking system which is being reviewed per Restart Commitment n22.

4. Completion of an independent verification.

3

? -, i j Status: The Maintenance Rule systems (68 of them) have been identified, and this commitment is being accomplished through two means: 25 Maintenance Rule systems are being walked-down using the Sy stem Restoration Procedure (NP 2.3.4) outside containment. The remaining Maintenance Rule systems will be independently walked-dou n loi visual assessment of materiel condition by the associated sy stem engineers. Discrepancies identified will be resolved through the Condition Reporting and work order processes. A new scheduled completion date is being developed. 4

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? ? i l Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) l i Commitment ID#: 3 i i Commitment

Description:

Walkdown all accessible Unit 2 and common systems for j j outstanding work order tags. l Should these walkdowns identify either genene issues or sigmficant discrepancies which j ] could negatively impact reactor safety, the scope of the walkdowns will be expanded. l f l Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance Completion Timittg; This should be completed prior to t' nit 2 leas ing cold shutdoe if some systems / components addressed per this commitment are required to be operaNe before that mode change per Technical Specifications. the applicable portions of this commitment should be completed earlier. Criteria to Closcout This item: i

1. Completion of the walkdowns delined in the " Commitment Description" section.

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2. The Responsible Person has forwarded to the Restart issues Coordinator:

A summary of the scope of the walkdowns, when they were conducted, and wnat was found (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 3).

A summary which addresses significant items / issues identified during conduct of I the walkdowns and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTAR I Action # 3).

3. The Restart issues Coordinator has serified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Loordinator (see immediately abos e). Significant items / issues identitied during conduct of the walkdowns are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

5

i i s I j 3-4 2 Status: Verified closed. The associated documentation was provided to the NRC. s 3 3 1 ) i-1 4 s i 4 4 t i 1 a 4 6

i y.i> Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) l i 5 Commitment ID#: 4 Commitment

Description:

Conduct as-built inspections of the electrical and l&C t components on the Unit 2 CVCS and CCW systems (Work Orders 9607322,9611140. 9606548, and 9611139). This will ensure that the associated drawings will be accurate. Should these as-built inspections identify either generic issues or significant discrepancies which could negatively impact reactor safety. the scope ol'the a+Noh inspections will be expanded. Where discrepancies are identified. appropnate correcm e and preventive actions will be taken commensurate with their safety ugnific uwe Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. Completion of the as-built inspections associated with the listed work orders.

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2. The Responsible Person has forwarded the following documentation to the Restart j

issues Coordinator: A copy of the closed work orders. A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action r 4 ).

3. The Restart issues Coordinator has verified tim the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos e). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders. Significant items / issues identified during conduct on the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

7

-. =. 1 1 i 1 j 4 I I i i 1 Satus: } l Verified closed. The associated documentation was provided to the NRC on Febnury t o and 12,1997, s l I f 's I i f i r i i a h I i l l l i i 4 i l i } l l 9 1' l 1 ] i 4 i 9 1 i 8 i

g 4 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 5 ' Commitment

Description:

Complete Work Orders 9513222 through 9513225 to conduct inspections of Appendix R alternate power transfer switches. The inspections will determine whether an E shaped retaining ring on the aremp coni.wi assembly of some ASCO switches is missing. Condition Report 95-602 documents the missing E clip issue. Seismic qualification testing has shown that the switches pass the I baseline functional testing even without the E shaped retaining rings installed. Should these inspections identify either generic issues or significant discrepancies uhich could negatively impact reactor safety, the scope of the inspections will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be take i commensurate with their safety significance. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications. the applicable portions of this commitment should be completed earlier. i Criteria to Closcout This Item:

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has fbrwarded the lbliowing documentation to the Restati Issues Coordinator:

A copy of the closed work orders. A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none

dentified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

5).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). 9 l

i i I j,I Duty Shift Supervisor's signature and date is on the "liquipment Return to Service" section or, page 2 of the associated work orders. Significant items / issues identified during conduet of the work orders are bemp tracked in a tracking system which is being resiewed per Restart Commitment.:22. i

4. Completion of an independent verification.

Status: Verified closed. The associated documentation was provided to the NRC on February 12, 1997. t t h 's t 10

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4> j l I i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l L l l Commitment ID#: 6 Commitment

Description:

Complete Work Order 9604151 to perform thicign m.nen.d exclusion inspections on the Unit 2 4160V safeguards bus 2A-06 and breakei.s. 1)ebus found in switchgear prompted these inspections. Should these inspections identify either generic issues or significant discrepancies uhieh could negatively impact reactor safety, the scope of the inspections will be expanded. l Where discrepancies are identified, appropriate corrective and preventive actions will be i taken commensurate with their safety significance. Completion Timingt This should be completed prior to the Unit 2 core loading. Criteria to Closcout This Item: j l

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copf eithe closed work order. A summary of the significant items / issues identified during conduct of the work j order and how they were resolsed (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 6).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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i 6. i i Status: 2 VeriDed closed. The associated documentation was provided to the NRC. k 4 4 I 4 4 i i 2 1 I 7 4 ) i e 1 1 I I l 6 i i 12

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o 1 4 Point Beach Nuclear Plant Unit 2 Restart Commitment 1 Summary (March 18,1997) i 4 Commitment ID#: 7 Commitment

Description:

Complete a review of Unit 2 administratis e conuols implementing or referencing Technical Specifications to ensure Technical Specification requirements are appropriately reflected in the administrative controls. The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this 4 l review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are ) identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. 1 This commitment is also a subset of Enforcement Conference Commitment Item # 3. 1 Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown. ] If some systems / components addressed per this commitment are required to be operable 1 before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. l Criteria to Closcout This item: 4

1. Completion of the review defined in the " Commitment Description" section.

l

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

I When the review occurred. Where the Technical Specification requirements are reflected in the administrative controls (i.e., a matrix or equivalent). Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified. 13

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) 3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the: Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Comrnitments Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Stainn This is in the closecut verification phase.12 Condition Reports are being u ritten on possible procedural inadequacies and other administrative deficiencies t 14

I , i. Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) j t Commitment ID#: L 1 Commitment

Description:

Review 20% cf the Operations Technical Spec.hcation. Inservice Test. and Operations Refueling Test related surveillance procedures. with concentration on those involving major equipment. Upgrade as necessary to include q appropriate initial conditions, retum to service lineups, properly specified independent l j verification, reviewmg acceptance entena, and Technical Specification implementation. ) I l The population considered for this commitment will be the Unit 2 and common i i Operations Technical Specification, inservice Test, and Operations Refueling Test related j surveillance procedures. The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this 4 review identify either generic issues or cignificant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are j identified, appropriate corrective and preventive actions will be taken commensurate w ith their safety significance. The Restart Issues Coordinator will uork with the ResponsiHe Person to ensure the sampling methodology creates a 20% population which is both random and representalis e of the entire population. This commitment is also a subset of Enforcement Conference Commitment item # 17. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable befcte that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. 1 Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

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2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NllTRK system t When the review occurred.

The total number of Operations Technical Specification, inservice l'est and 4 Operations Refueling Test related surveillance procedures. 15

. i. Which specific surveillances were reviewed (i.e., the 20%). The surveillance procedure number for each of these must be included in this summary. Also, provide a copy of each changed or created procedure to the Enforcement Conference Commitments Coordinator. Surveillances which were changed or created as a result of this review. The surve'llance procedure number for each of these must be included in this summary. Also, provide a copy of each changed or created procedure to the Enforcement Conference Commitments Coordinator. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified.

3. The Restart issues Coordinator or the Enforcement Conference Commitments Coordinator have:

Verified that the Restart issues File includes the summary which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator. Collected and included in the Restart Issues File a copy of each surveillance changed or created as a result of this review. Verified that the significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Slattt11 The upgrading of the 20% sampling is in progress; those procedures are in the review and approval process. No safety significant issues have been identified. The scheduled completion date is March 28.1997. 16

( Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l l Commitment ID#: 9 Commitment

Description:

Review the in Service Testing (IST) acceptance criteria for i the remaining IST pumps (CCW, Charging, Boric Acid Transfer, CR Chill Water, CSR Chill Water, SFP Cooling, and FO Transfer pumps) to ensure that the IST acceptance criteria meets the design basis / accident analysis requirements. Make any changes necessary as a result of this review. The work has already been completed for the SI, RHR, AFW, SW, and Containment I Spray pumps (the original group), so they are not included in this commitment. The scope of this review will be ensuring that the IST acceptance criteria meets the design basis / accident analysis requirements. Should this review identify either generic i issues or significant discrepancies which could negatively impact reactor safety. the scope of the review will be expanded. Where discrepancies are identified appropriate corrective and preventive actions will be taken commensurate with their safets significance. This commitment is also Enforcement Conference Commitment item # 39. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closecut This Item: i

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

When the review occurred. Which specific documents were reviewed. The documeni number for each of these must be included in this summary. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator. 17

l . s. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DE a statement that there were none identified, i

3. The Restart issues Coordinator or the Enforcement Conference Commitments l

Coordinator have verified that the: i l Restart issues File includes the documents u hich the Responsible l'erson is l required to fbrward to the Enfbreement Conference Commitments coordinano i su l l immediately above). Significant items / issues identified during conduct of the resiew are bemy tr.hked in a tracking system which is being reviewed per Restart Commitment r.22. l

4. Completion of an independent verification, i

l Status: Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting. l l i l l l k i i 18

e f * ( 4 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 10 Commitment

Description:

Review the In Service Testing acceptance criteria for all IST valves to ensure that the IST acceptance criteria meets the design basis / accident analysis requirements. Complete necessary operability evaluations, revise procedures, and resolve Unit 2 equipment discrepancies. The scope of this review will be examining the associated documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This commitment is also Enforcement Conference Commitment item tt 40. Completion Timine: This will be completed prior to January 17,1997. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

• When the review occurred.

Identification (,f which valves which are in the IST Program. Which specific documents were reviewed. The document number for each ofihese must be included in this summary. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified. 19

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3. The Restart issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the :

Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator bee immediately above). Significant items / issues identified during conduct of the res iew.ne being tr.h kcJ = in a tracking system which is being resiewed per Restart Commitment n22

4. Completion of an independent verification.

Status: Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting. I 20

( s i Point Beach Nuclear Plant Unit 2 Restart Commitment I Summary (March 18,1997) Commitment ID#: 11 l Commitment Descriptivm Complete the following regarding installed instrumentation I used in the IST program: Identify the Unit 2 installed instruments used in the IST program. Review the performance of the identified instruments over the last 3 years. + Review the suitability of the instrumentation for use in the IST program. i + Review all IST pump hydraulic data over the past year fbr adverse trends. l e As necessary, make changes as a result of these actions. Should these reviews identify either generic issues or significant discrepancies u hich could negatively impact reactor safety, the scope of the reviews will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This commitment is also Enforcement Conference Commitment item # 43. Completion Timingt This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable ] before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earher. l Criteria to Closcout This Item:

1. Completion of the reviews defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference l

Commitments Coordinator which addresses (report using the Nt !1 RK sy stem): When the reviews occurred. Identification of the Unit 2 installed instruments used in the IST program. } Documents initiated or changed as a result of these reviews. The identification l number for each of these must be included in this summary, and a copy of those l documents sent to the Enforcement Confuence Commitments Coordinator. Results of the reviews. e 21

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/ \\ 1 Significant items / issues identified during conduct of the reviews and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none iJentified

3. The Restart Issues Coordinator or the Enforcement Conf erence Commitments Coordinator have verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified d.tring conduct of the reviews are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting. i l I s 22

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l-Commitment ID#: 12 f.nmmitment

Description:

Review 20% ef the surveillance procedures associated with safety significant non-pump and valve components (such as heat exchangers and fans) to ensure that the surveillance acceptance criteria satisfy the requirements of the plant design basis / accident analysis. Make changes as necessary as a result of this review. The population considered for this commitment will be the linit 2 and common surveillance procedures associated with safety significant non-pump and wh e components (such as heat exchangers and fans). The scope or this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify,:ither generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. The Restart Issues Coordinator will work with the Responsible Person to ensure the sampling methodology creates a 20% population which is both random and representative of the entire population. This commitment is also Enforcement Conference Commitment item # 47. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are requited to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

• When the review occurred.

The total number of surveillance procedures associated with safety significant non-pump and valve components (such as heat exchangers and fans). The surveillance procedure number for each of these must be included in this summary. 23

s \\ Which specific surveillances were reviewed (i.e., the 20%). The sun eillance procedure number for each of these must tv included in this summary. Surveillances which were changed or created as a result of this res iew. Ihe surveillance procedure number fbr each of these must be included in this summai) Significant items / issues identified during conduct of the review and how they weie resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified.

3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have:

Verified that the Restart Issues File includes the summary which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Collected and included in the Restart Issues File a copy of each surveillance changed or created as a result of this review. Verified that the significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restad Commitment #22.

4. Completion of an independent verification.

Status: This is in the closecut verification process. 24

( e 4 Point Beach Nuclear Plant Unit'2 Restart Commitment Summary (March 18,1997). Commitment ID#: 13 Commitment Descriplium Review other operating procedures that contain maintenance activities and revise as necessary to ensure PMT and QC are properly addressed by those procedures. This will be done for Unit 2 operating procedures. The scope of this review will be examining the identified documents lbr accurae) and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the reope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This commitment is also Enforcement Conference Commitment Item # 51. Completion Timing: This will be completed prior to January 31,1997. Ifsome systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. i Criteria to Clascout This Item: i

1. Completion of the review defined in the ' Commitment Description" section.

2. The Responsible Person has forwarded a summary to John Palmer (the I nlorcemem Conference Commitments Coordinator) which addresses (report using the Nt !l R K system):

When the review occurred. Which specific operating procedures were reviewed. The operating procedure l l number for each of these iaust be included in this summary. Send a copy of the index review checklists to the Enforcement Conference Commitments Coordinator, Documents initiated or changed as a result of this review. The identification l + number for each of these must be included in this summary, and a copy of those I documents sent to the Enforcement Conference Commitments Coordinator. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition heport numbers or other tracking = { mechanisms) QR a statement that there were none identified. 1 25

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J s

3. Tne Restart issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22. 4 Completion of an independent serification. Status: This is in the closeout verification process. 781 procedures were reviewed for maintenance activities. Of these, a total of 70 procedures were determined to require immediate, permanent revision (67 lbr PMT: 15 for QC). Condition Reports have been submitted for the 70 procedures to address operability determinations. Another 81 procedures will be controlled via a temporary change process which ensures that the procedures will not be used until reviewed for QC and PMT. All of the following procedure types were reviewed: 01, OP, TS. IT. PC, and RF. RP series procedures excepting RP-7 and RP-8 were reviewed (those will be so reviewed and revised prior to the next ISFSI cask load). Procedure holds have been placed on these to ensure they are not used before. Unit 1 ORT procedures excepting 3,3A,3B,3C,9 (and appendices),10, and 17 (those will be so reviewed and revised prior to the next use). Procedure holds have been placed on these to ensure they are not used before. Unit 2 ORT procedures excepting ORT 3A and 3B (those will be so reviewed end revised prior to the next use) and ORT 9 (and appendices,,10, and 17 (those will be so reviewed and revised prior to Unit 2 restart). Procedure holds have been placed on these to ensure they are not used before. Two condition reports have been written as a result of this activity : CR 97-0238 and CR 97-0255. 26 1

!.( i t l I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) t t Commitment ID#: 14 l Commitment

Description:

Review equipnient return to sen ice testing requiremens l prior to the following U2R22 mode change readiness reviews to ensure the required equipment is operable prior to changing the following modes: core reload. leas ine cold shutdown, and the approach to criticality. Should this review identify either generic issues or significant discrepancies w hich could negatively impact reactor safety, the scope of the review will be expanded. Where t discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This commitment is also Enforcement Conference Commitment item # 53. Comnietion Timine This. vill be completed approximately one week prior to core i loading, prior to leaving cold shutdown, and prior to the approach to criticality. Criteria to Closcout This Item:

1. Complction of the three reviews defined in the " Commitment Description" section

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

When the reviews occurred. F Copies of documents used to perform the reviews. e Results of the reviews. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified.

3. The Restart Issues Coordinator or the Enforcement Cuiference Commitments Coordinator have verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the reviews are being tracked in a tracking system which is being reviewed per Restart Commitment u22. 27

._~ l

4. Completion of an independent verification.

l Status: d The readiness reviews will occur shortly before each of the three major mode changes (core loading, leaving cold shutdown, and the approach to criticality). These reviews are i scheduled activities in the Major Item Work List and are " predecessors" tc, each plant l condition. a l l l I I l l I 28

i t I l Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997)

l t

Commitment ID#: 15 l 1 l Commitment Description Review 20% of the work orders performed since Januar,s 1. I 1995 on Unit 2 or common PSA safety significant systems (AFW, SW, EDG, I A,4.16 kv, gas turbine, and CCW) to verify adequate PMT was perfbrmed to ensure system / component safety function. Approximately 80% of the work orders at Point Beach Nuclear Plant are maintenance work orders, and the original commitment focused on maintenance work orders alone. The scope of this review has been expanded to address the non-maintenance work orders also. The scope of this review will be examining the identified documents for accuracy and i compliance with requirements, per the criteria in the above paragraph, Should this ) review identify either generic issues or significant discrepancies which could negatively j impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate uith their safety significance. l } The Restart issues Coordinator will work with the Responsible Person to ensure the l sampling methodology creates a 20% population which is both random and representalis e of the entire population. Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per thi:, commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 15):

When the review occurred. l The total number of work orders perfbrmed since January 1.1995 on l no 2 m common PSA safety significant systems ( AFW. SW. EDG, l A. 4.16 ks. gas 29

turbine, and CCW). The work order number for each of these must be included in this summary. I Which specific work orders were reviewed (i.e., the 20%). The work order number for each of these must be included in this summary. Work orders and other documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart issues Coordinator for inclusion in the Restart issues File (for the work orders. only forward pages 1 and 2). Significant items / issues identified during conduct of the review and how they were e i ( resolved (can simply reference Condition Report numbers or other tracking mechanisms)OR a statement that there wer none identified.

3. The Restart issues Coordinator has verified that the Restart issues File includes the documents uhich the Responsible Person is required to forward to the Restan Issues Coordinater (see immediately abos e).

Significant items / issues identified during conduct of the review a;e bemg tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: This is in the closecut verification process. 30

4 s. r i Point Beach Nuclear Plant Unit 2 Restart Commitment l Summary (March 18,1997) i. i i Commitment ID#: 16 i I Commitment

Description:

Complete all l' nit 2 Maintenance Rule related work order l l . post-PMT (i.e., post-work, pre-PMT) reviews prior to the approach to criticality. i The scope of this review will be examining the identified documents for accuracy and i compliance with requirements, per the criteria in the above paragraph. Should this i review identify either generic issues or significant discrepancies which could negatively i impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with i their safety significance. I Completion T: ming: This should be completed prior to the Unit 2 approach to i criticality. ) i I Criteria to Closcout This Item: j i i

1. Completion of the reviews defined in the " Commitment Description" section.

l j

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator l

. which addresses (report using the NUTRK system - NUTRK U2R22 RESTART J Action # 16): When the reviews occurred. Documents initiated or changed as a result of these reviews. The identification ] number for each of these must be included in this summary, and a copy of those j documents sent to the Restart issues Coordinator for inclusion in the Restart Issues File. Significant items / issues identified d.ing conduct of the reviews and how they were resolved (can simply reference Condition Report numbers or other tracking t I mechanisms) OR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediatel.s abos e1 Significant items / issues identified during conduct of the review s are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

1

4. Completion of an independent verification.

i 31

a Status: The review is in progress, occurring as work orders become available. As this review is proceduralized and is occurring continuously, this item is being transferred to the closeout verification process. l These reviews occur between the time maintenance is reported complete and when the t PMT is actually accomplished (so as to ensure the proper PMT is done for the work performed). 6 l l l l i e i I I i 4 32

l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 17 l Commitment

Description:

Review 50.59 screenings conducted in 1996. Upgrade those determined to require a 50.59 evaluation. This will be done for all 50.59 screenmgs, not just those involving Unit 2. l l During November 1996. QA auditors reviewed the 50.59 and 72.48 safety evaluation l processes per QA audit A-P-96-17. The auditors reviewed two hundred 50.59 screenings I and identified six which required a full 50.59 evaluation and another six which were questionable. None of these were found to involve an Unreviewed Safety Question. L The scope of this review will be examining the identified documents for accuracy and compliance with requirements. Should this review identify either generic issues or i significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timing: This should be completed prior to the Unit 2 approach to ) criticality. If some systems / components addressed per this commitment are required to j be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Itenn

1. Completion of the review defined in the " Commitment Descriptionsection.

l l

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator l

which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 17): When the review occurred. Ilow many screenings were res iewed. Documents initiated or changed as a result of this review (this includes 50.59 evaluations). The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart issues Coordinator Ibr inclusion in the Restart Issues File. 1 Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified. 33 l

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment n22

4. Completion of an independent verification.

Status: The review has been completed of all screenings done from January 1,1996 to present (about 420 screenings). 21 screenings (all tracked under QCR 96-092 in NUTRK) are being upgraded to 50.59 evaluations, and 4 screenings are being re-written due to lack of detail. No USQs have been identified. This is scheduled to be complete by March 31,1997. 34

t I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l e Commitment ID#: 18 I 4 i' Commitment Descrintion: Review outstanding JCOs. Perform operability determinations and 50.59 evaluations needed to address the issues. This applies to all outstanding JCOs, notjust the ones associated with Unit 2. d The scope of this review will be examining the outstanding JCOs for accuracy and compliance with requirements. Should this review identify either generic issues or i significant discrepancies which could negatively impact reactor safety. the scope of the [ review will be expanded. Where discrepancies are identified. appropriate correctis e and preventive actions will be taken commensurate with their safety significance. Comnletion Timine: This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item: 4

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator j

which addresses (report using the NUTRK system - NUTRK U2R22 RESTART l Action # 18): i j When the review occurred. l Which specific JCOs were reviewed. l i e Documents initiated or changed as a result of this review (including operability determinations and 50.59 evaluations). The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart issues File. Significant items / issues identified during conduct of the review and how they were l resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

l Restart Issues File includes the documents which the Responsible Person is required to forward ta the Restart Issues Coordinator (see immediately above). l Significant items / issues identified during conduct of the review are being tracked m a tracking system which is being reviewed per Restart Commitment #22. 35

4. Completion of an independent serification.

Status: There are two outstanding JCOs: JCO #94-03 -involves DC Molded Case Circuit lireakers. A 50.59 is being urinen to address this. There was one operability issue identified with wire separation w hich could impact molded case circuit breakers. That operability issue is being dispositioned through the CR and operability determination processes. JCO #94-07 -involves the Containment Accident Fan motor unshielded bearings. A 50.59 evaluation has been drafted and is being reviewed. This is scheduled to be complete by March 27,1997. l I I 36

4 8 Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) Commitment ID#: 19 1 Commitment Descrintion: Conduct a review of 50.59 evaluations from this outage. Ensure all conditions of the evaluations have been completed. This review will address the 50.59 evaluations for Unit 2. i The scope of this review will be examining the identified documents for accuracy and 7 { compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies uhich could negalis ch 8 impact reactor safety, the scope of the review will be expanded. Where discrepancies ;ne identified, appropriate corrective and preventive actions will be taken commensurate u nh their safety significance. Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this l commitment should be completed earlier. j Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART

] Action # 19): When the review occurred. A listing of the 50.59 evaluations which were reviewed. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restan Issues Coordinator for inclusion in the Restart issues File. Results of the review. Significan; items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified. 37

3.1 he Restart issues Coordinator has veriHed Inat the: Restart issues File includes the documents which the Responsible Person 6 required to forward to the Restart issues Coordinator (see immediately at ores Signincant items / issues identiGed during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment t!22.

4. Completion of an independent veri 6 cation.

Eta 11LU This is in progress. There are two aspects of this: To identify existing outage related 50.59 evaluations, all 50.59 evaluations approved since January 1,1996 (to 97-007-01) were reviewed to identify the outage related population. From that population,18 commitments were identified, which are being tracked to completion through the outage. As emerging outage related 50.59 evaluations are developed commitments are being identified and tracked to completion through the outage. As this is a continuous process, the scheduled completion date l'or this commitment u ili coincide with the approach to criticality. l l 38 i

s Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 20 Commitment

Description:

Review items from existing open item lists (e.g.. Nirl RK ) to identify potentially degraded equipment. Other lists which could identify potentially degraded equipment must also be reviewed per this commitment. including informal h+ in peoples' desks, etc. Should this review identify either generic issues or significant discrepancies uhich could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timing; This should be completed prior to the Unit 2 core loading. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earher. i l Criteria to Closecut This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. Each Group Head has informed the Restart Issues Coordinator:

That the review described in the " Commitment Description" section has been ) completed for their group. ) What potentially degraded equipment was identified from their res iew (reference a e i NUTRK identification number, etc. to uniquely identify the document addressing the issue).

3. The Restait issues Coordinator has:

i Verified that the Group Ileads have reported the data listed immediately above (in e item 2). Distributed a listing of the documents reported to him which identify potentially degraded equipment, so that the issues can be addressed.

4. Completion of an independent verification.

39

d Status: This review is in progress. The scheduled completion date is March 28,1997. i i 1 40

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 21 Commitment

Description:

Review open items from the Design Iktsis Document development program. The scope of this review will be examining the identified documents for accuracy and compliance with requirements. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Cnspletion Timine This should be completed prior to Unit 2 leavino cold shutdown. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Itemt

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTAR~l Action # 21):

When the review occurred. Which specific open DBD items were reviewed. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of sse documents sent to the Restart issues Coordinator for inclusion in the Restart issues File. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. 'The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above L 41

Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an in:lependent verification.

i Status: This is in progress. One issue arising from the independent verification activity is still l being addressed. A new scheduled completion date is being develeped. 4 42

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 22 Commitment

Description:

All open operability esaluations for Unit 2 and common equipment will be reviewed for acceptable closure of the degraded equipment issue. Disposition outstanding issues in accordance with 10CFR50.59 and Generic Letter 91-18. The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timing: This should be completed prior to the Unit 2 approach to criticality. If some systems / components addressed per this commitment are required to be operable before that mode change per Tcchnical Specifications. the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Item: i

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART I

i Action # 22): When the review occurred. Which specific open operability evaluations were reviewed. l Documents initiated or changed as a result of this review. The identification l number for each of these must be included in this summary, and a copy of those j documents sent to the Restart Issues Coordinator for inclusion in the Restart Issues I File. l Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were n6ne identified. 4

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible l'erson is e required to forward to the Restart issues Coordinator (see immediately ahos et 1 43

e Significant items / issues identified during conduct of the review are being tracked e in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: This review is in progress. All open condition reports through mid-January 1997 (1065 records) have been revieueJ by a multidisciplinary team (an NSSS Mechanical Engineering Supen isor. a senior 1 Electrical /1&C Engineer, and a DSS) to identify open operability determinations. Emergent condition reports since mid-January 1997 are being reviewed to identify additional startup issues. For those condition reports determined to constitute startup issues. the issues uill either be completely resolved, a 50.59 evaluation will be completed documenting acceptability of the situations prior to the associated mode changes, or it will be addressed as a USQ. As this is a continuous process, the scheduled completion date fin this commitment will coincide with the approach to criticality. I i 1 44

l ,s s *

• s i

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) ) 1 Commitment ID& 23 i Commitment

Description:

Review 20% of the Condition Reports closed since January 1,1995 which are associated with PSA safety significant systems for degraded equipment operability issues to ensure that we have adequately identified and dispositioned operability issues. This conunitment applies to all Condition Reports, not simply those applicable to Unit 1. The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are idemified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. The Restart issues Coordinator will work with the Responsible Person to ensure the sampling methodoleg creates a 20% population which is both random and representain e of the entire population. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. if some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 23):

When the review occurred. l The total number of Condition Reports closed since January 1.1995 w hich are associated with PSA safety significant systems. Which specific Condition Reports were reviewed (i.e.. the 20%). I he Condmon j Reprt number for each of these must be included in this summary. i Doct.ments initiated or changed as a result of this review. The identification e number for each of these must be included in this summary, and a copy of those 45 l

documents sent to the Restart issues Coordinator for inclusion in the Restart issues File. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos e i Significant items / issues identified during c,nduct of the res iew are being tr.:cL J in a tracking system which is being reviewed per Restart Commitment u22.

4. Completion of an independent verification.

Status: This is in the closcout verification process. The review has been completed, anc; more than 50 Condition Reports are being re-opened. This review was expanded to a 100% review of the PSA safety significant systems, due to issues identified in the 20% review (14 of 48 Condition Reports were re-opened due to operability questions). i 1 46

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 24 Commitment

Description:

Complete an additional Outage Safety Review for the startup phase of the outage. This will evaluate the remainder of the outage schedule from a nuclear safety perspective, not a scheduling perspective. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timing: This should be completed prior to the Unit 2 core loading. Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwaided a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 24):

When the review occurred. A description of what was reviewed. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart issues Coordinator for inclusion in the Restart issues File. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

47 l l

\\ i Status: I This review was conducted on February 5,19)7. Comments from that review are bemg addressed. New comments based on emerger 1 work will be addressed prior to core load. This is scheduled to be completed by March 3'i.1997. T I I r f f f 48

~, 1 e ? Point Beach Nuclear Plant Unit 2 Restart Commitment f Summary (March 18,1997) l 1 Commitment ID#: 25 1 Commitment

Description:

Conduct an integrated review of all outage licensing commitments (50.59's, enforcement conference items, Technical Specification Change Requests, and the Reload Safety Analysis). Ensure all requirements are met. ) l The scope of this review will be to identify outstanding licensing commitment issues which need to be resolved prior to mode changes. Those issues will then be appropriately ] 4 resolved. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety. the scope of the review will be expanded Where discrepancies are identified. appropriate corrective and pres entis e actions u ill bc taken commensurate with their safety significance. 1 Completion Timing: This should be completed prior to Unit 2 leaving cold shutdou n. Criteria to Closcout This item: i

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator

] which addresses (report using the NUTRK system - NUTRK U2R22 RESTART ] Action # 25): i j When the review occurred. e l A description of what was reviewed. e A list of the outstanding licensing commitment issues that need to be resolved i e prior to mode changes. Significant items / issues identified during conduct of the review and how the,s were i e resolved (can simply reference Condition Report numbers or other tracking i mechanisms) DE a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22,

4. Completion of an independent verification.

49 \\-

f Statts A review of additional outage related licensing documentation is being res iewed in conjunction with this commitment. The original review has been conducted..ind the Responsible Person is currently resolving issues tium that res ieu This is scheduled to be complete by March 31.1997. t h J I 50 l

i i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 26 Commitment

Description:

Revise ORT-3 and DCS 3.1.11 to ensure Technical Specification 15.4.6.A.2 testing includes dynamic loading of the EDG with sequenced loads. 1 Completion Timine: This should be completed prior to the linit 2 core loading. Criteria to Closcout This item:

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart issues Coordinator:

A copy of the revised ORT-3 and DCS 3.1.11. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 26).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos e L Significant items / issues identiDed during conduct of the task are being tracked in.i tracking system which is being resiewed per itestait Commitment n22.

4. Completion of an independent verification.

Status: l Verified closed. The associated documentation was provided to the NRC on February 6. 1997. f l 51

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l 1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 27 Commitment

Description:

Test all EDGs in accordance with revised ORT-3 and DCS-3.1.11. Return the electrical systems to normal alignment prior to leaving cold shutdim n. Where discrepancies are identified, appropriate corrective and preventis e actions uill be taken commensurate with their safety significance. Completion Timing: This should be completed prior to the Unit 2 core loading. Criteria to Closcout This item: 1

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 27):

When the actions defined in the " Commitments Description" section were j completed. Significant items / issues identitled during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart Issues Coordinator has scritied that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately abos e). Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status 1 This is in the closeout verification phase. 53

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 28 Commitment

Description:

Resolve the containment penetration commitments. including: CP-32c (Containment penetration ihr auxiliary charging line). A small leak (4 dmps per minute at 1900 psig) was found in the 3/4 inch Si test line (CPP-32b). This was documented on Condition Report 97-0003. Penetration thermal reliefissue. This issue concerns the potential for overpressurization of piping passing through containment, the result causing a loss of containment integrity. For this to be a concern, the piping must be water-solid and isolated by two non-relieving containment isolation valves. Condition Report 96-470 was initiated regarding this following an industry operating experience item from Maine Yankee, which was followed-up by IN 96-049 and Generic Letter 96-06. The PBNP initial response to the Generic Letter was sent to the NRC under VPNPD 090. Should generic issues or significant discrepancies be identified during this reson. which could negatively impact reactor safety, the scope of this effbrt will be expanded. Where discrepancies are identified appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timingi This should be completed prier to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. Resolution of the containment penetration commitments defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART l

Action # 28): When the actions described in the " Commitments Description" section were completed. j What specifically was done to resolve the containment penetration commitments. Documents initiated or changed as a result of this task. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart issues File. 55

Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Significant items / issues identified ciuring conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Sains CP-32c (Containment penetration for auxiliary charging line)- this line is pioteued by.m operated CV-1296. so no modification is required. h was tested per ()R I-# CP-32b (3/4 inch Si test line)- this work is complete. Similar Unit 2 containment penetrations were inspected and found to be intact. so this is not considered a generic problem. A work order has been initiated to perform these same inspections during U1R24 Penetration thermal relief issue - the concern is being evaluated under Condition Report 96-470 (also identified by IN 96-049 and GL 96-06). The following lines were identified as concerns by the evaluation: P-11 (RCP seal water return line) - operability for Unit I required 2 inches of cal /sil insulation inside containment. Insulation was installed per Work Order 9700318. A four-hour NRC event notification was made concerning this on Unit 1, and an LER is being submitted. P-11 is being modified per MR 96-057*B (modification not yet approved; will be installed following the ILRT) to install a check valve around 1CV-313 A inside containment to provide an overpressure protection flow path. Diaphram ICV-1406 is being replaced with a Whitey valve to address the temperature concem Installation is planned for the week of March 10.1997. Potential overpressure concerns exist for the pressurizer liquid sample line ( P-2xh t Penetration P-28b will require pressure relief by MR 96-057'D. u hich nill occur following completion of MR 96-057*B. The parts have been ordered, but work documentation has not been approved. P-12a (DI water supply line) - The Unit 1 D1 water supply line has been drained three times. 'I hree gallons drained out the first time, four ounces was drained one week l later, and three ounces was drained several weeks later. This confirms that the line l will not become water solid during the operating cycle due to valve leak-by. For Unit 2, CL-lb has been revised on February 11,1997, to ensure the D1 water supply line r $6

a i does not become water-solid during power operation. This will result in one Pall DI hose station being removed from service. As a long-term solution, modifications will be required to allow isolating P-12a piping without causing a loss of DI water to other components. P-30c (Pressurizer relief tank makeup)- this line is protceted by air operated diaphram valves, so no modification is necessary. P-53 (lleating steam condensate return)- this line was s eritied not watei-sohJ on Unit 1. For Unit 2, this line is being cut and weld-capped per Mit %tnix during U2R22. This is scheduled to be completed by March 31.1997. 4 57

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- -. - ~.. 1 ) i i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i j Commitment ID#: 29 Commitment

Description:

Complete a 50.59 evaluation for the existing CCW supply to i the RCP seals as a safety function. In 1992, Point Beach Nuclear Plant committed to making this configuration consistent with the classification of that function as a safety i function. This is already classified as safety related from a pressure boundary standpoint, but not for the flow function. Should this evaluation identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of this effort will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timingt This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Cloraut This Item:

1. Completion of the 50.59 evaluation.

2. The Responsible Person has forwarded to the Restart issues Coordinator:

A copy of the completed 50.59 evaluation. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply referecce Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (repon using the NUTRK system - NUTRK U2R22 RESTART Action

1. 29).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

59

d Status: This is in the closeout verification process. A document has been completed which provides a history ofissues associated with system functional reclassification, proposed physical system configuration modifications, and an evaluation of the conformance of the present configuration with the FSAR. t i n h s ( 6 I 8 60 I f

l l l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitmtut ID#: 30 l l Commitment

Description:

Update the diesel generator loading calculation N-91-016 to l properly reflect the loading of the Containment Fan Coolers. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Completion Timine This should be completed prior to Unit 2 leaving cold shutdown. 1 Criteria to Closcout This Item:

1. Completion of the diesel generator loading calculation task update defined in the

" Commitment Description" section. l

2. The Responsible Person has forwarded to the Restart issues Coordinator-A copy of the revised coverpage to the diesel generator loading calculation N 91-l 016 and the page showing the new reference (#61).

A summary which addresses significant items / issues identilied during conduct of ( this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 30).

3. The Restart issues Cooidinator has verified that the:

i Restart issues File includes the documents which the Responsible Person is l required to forward to the Restart Issues Coordinator (see immediately above). Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22. l

4. Completion of an independent verification.

Status: This is in progress. i This is scheduled to be completed by April 1,1997. l 61

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i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) f Commitment ID#: 31 Commitment

Description:

Evaluate the adequacy of coordination on the 120 VAC instrument bus system through a 50.59 evaluation or operability determination. Should this evaluation identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the evaluation will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be l taken commensurate with their safety significance. CompletiorLTiming: This should be completed prior to tJnit 2 leaving cold shutdou n Criterin to Closcout This item: t

1. Completion of the evaluation / operability review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

A copy of the 50.59 evaluation or operability determination. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) M a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 31).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues ( bordinator (see immediately abm e L Significant items / issues identified du og conduct of the task are being trackeJ m.i e tracking system which is being reucued per Restart Commitment t:22

4. Complction of an independent verification.

Status: This is in progress. This is scheduled to be completed by April 4,1997. l 63

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l Point Ileach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) j Commitment ID#: 32 i Commitment

Description:

Implement interim improvements for the Condition j Reporting process, based on a review of assessments and identified recommendations for 4 improvmg that process. 1 j Completion Timine: This will be completed prior to the Unit 2 approach to criticahty. 1 l l j Criteria to Closcout This Itertu

1. Completion of the implementation ofinterim improvements for the ('ondition j

Reporting process defined in the " Commitment Description" section. i

2. The Responsible Person has forwarded to the Restart issues Coordinator:

1 j A copy of the interim improvements for the Condition Reporting process. e A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report 3 numbers or other tracking mechanisms) OR a statement that there were none 4 identified (report using the NUTRK system - NUTRK U2R22 RESTART Action 4

1. 32).

j

3. The Restart Issues Coordinator has verified that the:

l Restart issues File includes the documents which the Responsible Person is e required to forward to the Restart issues Coordinator (see immediately above). Sigr.ificant items /is sues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment n22

4. Completion of an independent verification.

blatus: This is in progress. A staff review of current Condition Reports has been instituted immediately following the morning update. The Condition Report review and the Operating Experience review have been coupled e into a single, daily meeting which is attended by personnel from several disciplines. Some staff members will also attend. 65

During the week of March 3, a process improvement team will meet to address the Corrective Action process. Following implemeniation ofinterim actions from this team, this Restart Issue will be closed. This is scheduled to be completed by March 31.1997. e 'J r 1 1 66

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 33 I i Commitment

Description:

Implement interim improvements for the 50.59 process to 4 require that all screenings be either authored or reviewed by a member of the multi-disciplinary review team. Completion Timing: This will be completed prios to the I ~ nit 2 appmach to cuocahn Criteria to Closcout This item: 1

1. Completion of the implementation ofinterim improvements for the 50.59 process defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart issues Coordinator:

A copy of the interim improvements for the 50.59 process. A summary which addresses significant items / issues identitled during conduct of l this task and how they were resolved (can simply reference Conditian Report j numbers or other tracking mechanisms) OR a statement that theie were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 33).

)

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator t see immediatels abm e; Significant items / issues identified during u ' duct of the task are being tracked m a tracking system which is being reviewed per Re. start Commitment n22.

4. Completion of an independent verification.

fitalun This is in the closecut verification process. Members for the multi-disciplinary review team have been designated. Training for these p.rsonnel has been conducted to ensure consistency in their approach. Required reading was completed by existing members. I 67

This will assure that no-evaluation screenings are in fact no-evaluation screenings The existing full, in-line review team will still exist. I he inteinn unpnn eineni, n, included in NP 10.3.1. 1 I 1 68 l

i i l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 34 Commitment Descriptiom Upgrade Unit 2 operations checklists to include requirements for initials, time, and date. During the res iew serify that the checklisis.uc technically correct. Should this upgrade identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the upgrade will be expanded. Where j discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This is also a subset of Enforcement Conference Commitment item # 18. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications the applicable portions of this commitment should be completed earlier. Criteria to Closcout This item:

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Enforcement Conference Commitmem-

' Coordinator: A listing of which Unit 2 operations checklists were reviewed. with an indication of which were revised (report using tlie NUTRK system). A copy of each revised Unit 2 operations checklist. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment 22. 69

4. Completion of an independent verification.

Status: This had been reported closed, but has been re-opened to address an increased number of checklists and greater consistency in the technical verifications. T scheduled completion date is April 25,1997. I 70

l l Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) Commitment ID#: 35 i Commitment

Description:

Revise applicable IST program documents to pres ent equipment from being returned to service (declared operable) with sibrations in the alert i

range, j

1 Should this revision effort identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the effort will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. This commitment is also Enforcement Conference Commitment item # 41. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. l Criteria to Closcout This Iltnu j

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has thrwarded to the linthicement Conterence Comnutmens Coordinator:

A copy of the revised IST program documents. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report l numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system). )

3. The Restart Issues Coordinator has verified that the:

1 l The Restart issues File includes the documents which the Responsible Person is e required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

71 I I

Status: Verified closed. The associated documentation was provided to the NRC. 1 l 72

I O t Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) I Commitment ID#: 36 CommitmentDescription: Revise NP 8.1.1, Work Order Processing, and NP 8.1.3. Post-Maintenance Testing, to ensure post-maintenance testing, operability testing, and surveillance testing requirements are properly addressed. This commitment is also Enforcement Conference Commitment item # 57. Cornpletion Timing: This should be completed prior to the Unit 2 approach to criticality. Criteria to Closcout This Item:

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

A copy of the revised documents. A summary which addresses significant items / issues identified during conduct of j this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DE a statement that there were none identified (report using the NUTRK system).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). j Significant items / issues identified during conduct of the task are being tracked in a j tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

i Status: This hact been reported closed, but has been re-opened. Changes to NP S. I.3 ha e been deemed necessary. ] A new scheduled completion date is being determined. 73 j

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i. 'o l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 37 1 l Commitment

Description:

Include return to service testing in the plant schedule, both j outage and nonoutage, j i 1 1 j This commitment is also Enforcement Conference Commitment item # 59. Completion Timine: This should be completed prior to the Unit 2 core loading. Criteria to Closcout This Item:

1. Completion of the actions defined in the " Commitment Description" section.

i

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

4 4 A copy of a plant schedule with the return to service testing included. A copy of plant procedures changed to implement these. The date this task was accomplished (report using the NUTRK sy stem). l A summary which addresses significant items / issues identified during conduct at this task and how they were resolved (can simply reference Condition Report i numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the task are being tracked m a j tracking system which is being reviewed per Restart Commitment t/22. i 4

4. Completion of an independent verification.

] 4 Status: i This is in the closeout verification process. 75 1

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i i l i l t Point Beach Nuclear Plant Unit 2 Restart Commitment i Stimmary (March 18,1997) i 6 i l Commitment ID#: 38 i l l Commitment Descrintion: The following modification will be in an accepted status l (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared { operable) prior to being required to be operable per Technical Specifications Modification 96-033 - replace control power transformers on Motor Control Centers 2B32 and 2B42. These control power transformers were identified as being relatively undersized. This modification will replace the approximately 60 existing Unit 2 control power transformers with larger ones to increase the margin for performing their function. j i l There are approximately 30 common control power transformers associated with ihn l modification which will be replaced after U2R22, during a system outage or w hen the l l equipment is not required. i Completion Timing: This should be in an accepted status prior to the Unit 2 core i loading. Criteria to Closcout This Itenu

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator l

j A copy of the completed Installation Work Package. e A summary of the significant items / issues identified during conduct of the i modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DE a statement that there were none l l identified (report using the NUTRK system - NUTRK U2R22 RiiSTAR I Action 38). i l

3. The Restart issues Coordinator has verified th2 The Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above).

l The Duty Shift Supervisor's signature and date is on the copy of the Installation e Work Package page. l 77

1 The significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: This is in progress. Of the 67 control power transformers originally scheduled to be installed this outage (60 in use,7 spares), one remains to be installed. All others has e been installed and passed their PMT. A new scheduled completion date is being determined. l l l l 78

\\ Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 39 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated cor.:ponent/ system being declared operable) prior to being required to be operable per Technical Specifications: Modification 90-048 - replace lloric Acid and Nactor Makeup Water totalizers, replace the CVCS control switch, replace flow indica: and refurbish flow controllers. Due to their unreliability when operating in automatie. these controls has e been useJ m i the manual mode. This resolves a workaround issue. Completion Timine: This should be in a conditionally accepted status prior to the l mt 2 core loading (only awaiting PMT). It should be in an accepted status prior to the t ' nit 2 approach to criticality. Criteria to Closcout This Item:

1. The modification is in an accepted status.

l

2. The Responsible Person has forwarded the following documentation to the Restart l

1ssues Coordinator: A copy of the completed Installation Work Package. A summary of the significant items! issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action " 39).

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coorcinator (see immediately above). j Duty Shift Supervisor's signature and date is on.he copy of the Installation Work j l i Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. r I i 79 i I i

4. Completion of an independent verification.

Status: This modification has been conditionally accepted (based on flow testing to the "lr lioldup Tank). Final acceptance will require in-senice testing or additional PN11 allei the VCT is returned to service. Two condition reports (CR 96-1530 and CR 97-0360) have been initiated during conduct of this task. The scheduled completion (acceptance) date is May 10,1997. i i 'I 1 1 ) l 80

+ 4 t Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 40 i l Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-m sintenance and retum to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 94-097 - remove six RCS loop drain valves. i These valves are radiological hot spots and potential leakage paths. Due to leakage imm one of these valves, the unit was forced to shutdown. Maintenance draindow ns can be performed from other loop drain valves. t j Completion Timing: This will be in an accepted status immediately after the RCS leak check, per Technical Specification 15.4.3. Criteria to Closcuut This Item: l

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart

] lssues Coordinator: 4 A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) M a statement that there were none identified (report using the NUTRK system - NUTRK l'2R22 RIN!' \\R I b n.m 40).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work j e Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification 81 4

1 3

1 d Status: k The physical work has been completed and the niodilication is awaiting PNII l (completion of the RCS leak test). The scheduled completion (acceptance) date is March 25, I 997. j I l I J l i l 82 ,m

I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 41 Commitment

Description:

The following modification will be in an accepted status l (i.e., the applicable physical work completed, post-maintenance and return to sen ice testing completed satisfactorily, and the associated component /sptem being deel.ucJ operable) prior to being required to be operable per Technical Specilications: Modification 92-141 - relocate the RilR flow control vah e controllers on 2( m M human factoring. l Train "A" and train "B" main control board controls typically have a lefl to right convention on Unit I and a right to left consention on Unit 2. This convention was not followed for the RHR controllers 2IIC-624 and 211C-625, and this modification corrects that. Also, the common flow controller 211C-626 will be positioned between these two RHR controllers to improve their separation. Completion Timine: This should be in rm accepted status prior to the Unit 2 core i loading. l l Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restan issues Coordinator:

t A copy of the completed Installation Work Package. A summary of the significant items / issues identitled during conduct of the modification and how they were resolved (can simply reference Condition Repori numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 41).

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work i l Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. i l 1 83 I

i d

4. ' Completion of an independent verification j

5tatus: This is in the closecut verification process. The work was cornpleted under Work Order t 9605772. P i I l 6 [ i 1 84

t l Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) Commitment ID#:' 42 Commitment

Description:

The following modification will be in an accepted statas (i.e., the applicable physical work completed post-maintenance and return to.sen ice testing completed satisfactorily, and the associated component /s> stem being declared operable) prior to being required to be operable per Technical Specifications: Modification 96-073 - seismically upgrade CCW. SI, RHR, and RilR/ letdown piping supports and remove an AFW snubber. Completion Timine; This should be in an accepted status prior to the Unit 2 core loading. Criteria to Closcout This item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct ol'the modification and how they were resolved (can simply reference Condition Repon numbers or other tracking mechanisms) M a statement that there were none identified (report using the NU I RK system - Ntfl RK U2R22 RIS I AR I Action. 42).

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). { Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

i 85

l i l a l i i Status: 1 t Verified closed. The associated documentation was provided to the NRC on February 10 i l and 12,1997. { f f i s i i I l ? i f I I l r L . i. i I l M t k i i t l l i I I i I l i i 86 i 1 l

t Point Beach Nuclear Plant Unit 2 Restart Commitment t Summary (March 18,1997) i 1 i Commitment ID#: 43 ) b Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed. post-maintenance and return to service j testing completed satisfactorily, and the associated component / system being declared i operable) prior to being required to be operable per Technical Specifications: Modification 94-066* A - install a soft seat in containment isolation valve 2SI-834D, and l add a relief valve and pressure regulator in the nitrogen supply line to the Si accumulators. The soft seat is being installed to improve leakage performance. The relief valve and i pressure regulator are being installed to ensure the piping is not overpressurized. This resolves a workaround issue. i [ Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the i modification and how they were resolved (can simply reference Condition Report i numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 43).

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the installation Woik Package page. Significant items / issues identified during conduct of the modification are bemy tracked in a tracking system which is being reviewed per Restart Commitment.' 87

0

4. Completion of an independent verincation.

Status: This is in the closecut verincation process. 4 88

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 44 Commitment

Description:

The following modification will be in an accepted status l (i.e., the applicable physical work completed, post-maintenance and return to service j testing completed satisfactorily, and the associated component / system being declared l operable) prior to being required to be operable per Technical Specifications: Modification 96-065*B - seismically upgrade the Refueling Water Storage 'r s recirculation line. Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Itemi j

l. The modification is in an accepted status.

l

2. The Responsible Person has Ibrwarded the following documentation to the Restart issues Coordinator:

A copy of the completed Installation Work Package, r A summary of the significant items / issues identified during conduct of the l modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms).QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 44). i

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is e required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Res. art Commitment #22.

4. Completion of an independent verification.

Status: This is in the closeout verification process. C 89 r l

1 , 6 i -j e' l i ? 4 l i 1 I i t l l l 1 I s k i i I I r 9 h 1 Y f i 1 3 ) 1 1 J l i I 1 ] i 1 5: 1 I 1-j l i 90 l

_.. _ _.. y i l i Point Beach Nuclear Plant Unit 2 Restart Commitment s Summary (March 18,1997) j i Gupmitment ID#: 45 l Commitment

Description:

The following modification will be in an accepted status l (i.e., the applicable physical work completed. post-maintenance and return to service j testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 96-054 - install pressure gauges in the service water return header from the j Emergency Diesel Generator GOl and GO2 glycol coolers, and reset the throttle valves 1 in that line. k GOI and GO2 throttle valves must be reset to meet the assumptions made in the new service water flow model. Prior to the modification, valves were set using an assumed j " worst case" service water return header pressure. The new gauges will allow valves to be set with actual pressure. This will better balance the sen ice water system flows and enhance service water system performance. 1 l 1 Completion Tirnittg; This should he in an accepted status prior to l' nit 2 leasing cold shutdown. Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified dunng conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTAPT Action tt 45).

3. The Restart Issues Coordinator has serifkJ that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos ei. Duty Shift Supervisor's signature and date is on the copy of the installation Work Package page. 9l l l

Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment il22.

4. Completion of an independent verification.

Status: Outstanding concerns about high flow through the diesel coolers are delaying pn>jeci release fbr installation. The scheduled completion date is March 28.1997. 92

= l j i.' i Point Beach Nuclear Plant Unit 2 Restart Commitment 4 1 Summary (March 18,1997) i Commitment ID#: 46 i f j Commitment

Description:

The following modification will be in an accepted status j j (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared j operable) prior to being required to be operable per Technical Specifications: i Modification 96-022 - install a new 125 VDC feed (for DC Control Power) to 480V safeguards bus 2B03. This supports the effort to align DC systems which supply DC control power to the 480 V buses,4160 V buses, and the normally aligned EDGs. i i l Completineliadng: This should be in an accepted status prior to the Unit 2 core i loading t l Criteri:Ltn Closco. tit.This Item:

1. The modificatmn is in an accepted status.

f

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

) A copy of the completed Installation Work Package. i A summary of the significant items / issues identified during conduct of the e I modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 46).

3. The Restart issues Coordinator has verified that the:

j Restart Issues File includes the documentatior, which the Responsible Person is e required to forward to the Restart issues Ceordinator (see immediately abovel. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. j Significant items / issues identified during conduct of the modification are bemg i e tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

93

Status: Verified closed. The associated documentation was provided to the NRC on February 10 and 12,1997. l e i r I i i I k 1 i 1 94 e f

j ~ Point 13each Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l 1 i Commitment ID#: 47 i j Commitment

Description:

The following modification will be in an accepted status ( . (i.e., the a: p!! cable physical work completed, post-maintenance and return to service testing, ompleted satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: j Modification 94-055 - add seismic supports to the raceway between risers 56 and 62 on 2C04 (Reactor and Primary Plant Control Board). The cable tray was sagging due to weakening caused by a sidewall wireway being cui into the cable tray to allow the exit of some wiring. The addition of these supports restores the full integrity of the cable tray. Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold f shutdown. i Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the completed Installation Work Package. e A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action " 47).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. 95

4. Completion of an independent verification.

Statust Verified closed. The associated documentation was pros ided to the NRC 9 I ) i I a 96 u.

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 48 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 96-068B - eliminate containment heating steam and condensate return containment isolation valves. These were determined to be unnecessary to support plant operations. Remosal eliminates a potential containment leakage path and reduces the need to conduct fuiure Appendix J testing on these. Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. The modification is m an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RISI AR I Achon 48).

3. The Restart issues Coordinator has ve-ified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22,

4. Completion of an independent verification.

97

i i i ) 4 i Status: The physical work is complete, and PMT is in progress. I This is scheduled to be completed (accepted) by March 28,1997. t I .i 6 5 d i I f f l r i 3 i i 1 i a 4 b f 4 E-T 4 T 8 E I I 4 I 4 j l I i 4 i I i i 4 I a 1 l i d I f l 4 6 1 Ji i 4 i f I' l i I 4 i I 4' 4 98 I 1 } g e ~ y

1 1 f Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i 1 1 Commitment ID#: 49 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance testing and return to l service completed satisfactorily, and the associated component /sy stem being declared operable) prior to being required to be operable per Technical Specilications . Modification 96-053 - replace an elbow in the west service water header. A temporary, non-code repair was performed in July 1996 on the service water 6 inch elbow per temporary modification TM 96-014. There is an NRC commitment to pertbrm the code repair prior to the exit from the next refueling outage. Further pipe inspections i revealed a second elbow with wall thinning (no leak yet). Both elbows are normally l unisolable from the west service water header. } Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold i shutdown. l Criteria to Closecut This Itum i

1. The modification is ia an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart i

Issues Coordinator: A copy of the completed Installation Work Package. e A summary of the significant items! issues identified during conduct of the modification and how they were resolved (can simply reference Condition Repori numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 49).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is e required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. i 1 99 l

I

4. Completion of an independent verification Status The work is in progress.

The scheduled completion (acceptance) date is April 4,1997, i i l l J i 100

Point Beach Nuclear Plant Umt 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 50 1 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service i testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 95-070 - seismically upgrade the containment cooling fans and filters. 1 Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold i shutdown. Criteria to Closcout This item: i i

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator i

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 50).

3. The Restart Issues Coordinator has verified that the:

' Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment ::21 i

4. Completion of an independent verification.

Status: i This is in the closcout verification process. 101

e 4 9 h t b e i I 4 1 4 l l l i I i 1 l ()*,= 1

l Point Beach Nuclear Plant Unit 2 Restart Conunitment Summary (March 18,1997) Commitment ID#: 51 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: i Modification 96-026 - install, delete, and modify supports fbr feedwater, main steam, and SI system piping for the 79-14 project. The piping and pipe supports for these systems has e been evaluated f or their ability to withstand design basis loads and stresses. Analysis shows that these piping spiems an operable in their present configuration and prior to these moditications Ilou es er. various transients have been postulated that could result in stresses abos e coJe j allowances, and these modifications will reduce these stresses to belou coJe allowable. Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Repon numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system. NLITRK U2R22 RiiS I AR I.knen 51). l l

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitruent #22. 103 l l

t 7

4. Completion of an independent verification.

l t l Status: i i Verified closed. The associated documentation was provided to the NRC. t i f e 4 I r a' 6 I 4 ) I 1 d 4 6 1 I 104 a

r 4 Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) I j Commitment ID#: 52 Commitment

Description:

The following modification will be in an accepted status l, (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system beit

clared

] l operable) prior to being required to be operable per Technical Specifications: j i Modification 96-058 - move Power Plant Computer System alarms to the exterior oll' 'o panels. This will enhance the alarm sound levels. Completion Timine: This should be in an accepted status prior to I' nit 2 leas mg cola shutdown. l Criteria to Closcout This Item: 1 l

1. The modification is in an accepted status.

I

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Pckage. l A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action ti 52).

3. The Restart Issues Coordinator has serified that the:

i Restart issues File includes the documentation which the Responsible Person is e required to forward to the Restart issues Coordinator (see immediately ahos et Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being e tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

i 105

_. =... l Status: I Verified closed. The associated documentation was prosided to the NRC on i ebru.ir3 lo and 12,1997. I No issues were identified during the conduct of the modification. l i I I I i + 106

,= h l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) I l Commitment ID#: 53 Commitment Descriptium The followmg modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to sers ice / testing completed satisfactorily, and the associated component sy stem being decuncJ operable) prior to being required to be operable per Technical Specifications-Modification 94-095 - replace 8 Main Steam Condenser steam dump sah es with improved design. This will resolve a workaround issue, as the performance of these valves has not been satisfactory. Completion Timine: The physical should be in an accepted status prior to Unit 2 leaving cold shutdown. The PMT will be completed following reactor startup. t Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Repori numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 Rl!S'i AR'l Action - 53). )

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). I Duty Shift Supervisor's signature and date is on the copy of the Installation Work i e Package page. ) Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

107

_~ _ A f Status: This is awaiting PMT, which involves acceptance testing with steam (need to complete PC-11, Part 3, which references 01-13). The PMT will be completed Ibilowing reactor startup. No Condition Reports have been issued during conduct of the activity. i l l l l l 1 108 i =-.

l l 1 I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 54 Commitment

Description:

The following moditication will he m an accepted status ) (i.e., the applicable physical work completed, post-maintenance and return to.sen ice l testing completed satisfactorily, and the associated component / system being declared I operable) prior to being required to be operable perTechnical Specifications: Modification 95-029 - replace Si accumulator leve! transmitters. The purpose of this modification is to provide a more accurate and reliable level indication system for the SI accumulators. The current capacitance probe type level l indicators are being replaced with Rosemount differential pressure transmitters. Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold shutdown. ] Criteria to Closcout This item:

1. The mo 2ification is in an accepted status.

2. The Responsible Person has forwarded the tbliowing documentation to the Restait l

Issues Coordinator; l A copy of the completed Installation Work Package. l A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report i numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 54).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work = Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

{ f I l 109 l 1

Slainn This is awaiting completion of PMT. The remaining testing includes a leak test and functional testing, both of which cannot be done until the Si accumulators are restored, which is presently scheduled for after the Integrated Leak Rate Test (ILRT). The scheduled completion (acceptance) date is April 1,1997. i [ l l 110

l ? l-i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l i l Commitment ID#: 55 I l Commitment

Description:

The following modification will be in an accepted status l (i.e., the applicable physical work completed. post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 95-035 - modify Containment Spray additive tank controller circuit. Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold i l shutdown. i Criteria to Closcout This Item: I

1. The modification is in an accepted status.

{ l

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

l i e A copy of the completed installation Work I'ackage. j A summary of the significant items / issues identified during conduct of the i l modification and how they were resolved (can simply reference Condition Report l numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # ( 55).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

$tatus: This is in the closcout verification process, 111

.=% 4 a m_._4 ., = wa4.4.4. <aa =s-u __44-_.sas..=.m a.1-=4.,4 a.-i m m4_a .2mi-m4 4 _4aam+..ha -an... u w e - a. 1 8 s s e 3 I ~ 6 t I 4 l l 'l 8 l I b 1 l 1 i 1 .i b b f i i l 4 h II . I r l 1 I P i . I e e i t l r 1 I i k i 1 l i l J i i ,J I i t 1 l l l.i. r r-r

Point Beach Nuclear Plant Uisit 2 Restart Commitment Summary (March 18,1997) i Commitment IDM 56 l Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and retum to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 96-063 - replace 345 kv breakers (3 4,4-5, and 142). t During extremely cold winter conditions, these switchyard breakers experienced air loss, making them difficult to operate. This replacement will ensure their operability during these conditions. Completion Timine: The physical work associated with this modification should be completed prior to criticality. To conduct the Phil (w hich im ok es relay ing checku. the unit must be on-line. Criteria to Closcout This item: i i

1. The modification is in an accepted status.

l l ' The Responsible Person has forwarded the following documentation to the Restart l I Issues Coordinator: A copy of the completed Installation Work Package. A sununary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 56).

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is e required to forward to the Restart issues Coordinator (see immediately abm ei l Duty Shift Supervisor's signature and date is on the copy of the installation % ork l Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification d

113 i

Status: The physical work is completed, and the modification is awaiting PMT. To conduct the PMT (which involves relaying checks with the generator breaker closed and energized), the unit must be on-line. A procedure update to PC-21 must also be made to allow acceptance of this modification. Ila

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 57 Commitment Descriptioni The followmg modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: Modification 96-069 - replace four breakers (l Y-06-01, ! Y-06-03.1 Y-06-05, and 1 Y 11) associated with instrument bus 1Y-06. This will resolve an issue where these breakers are osersized f or the wiring the,s are protecting, creating a potential delay or lack of breaker tripping situation should a lault

occur, Completion Timine: This should be in an accepted status prior to Unit 2 leas ing cold shutdown.

Criteria to Closcout This item:

1. The modification is in an accepted status

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechaaisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action u 57).

3. The Restart Issues Coordinator has scritied that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issees Coordinator (see immediately abos e L Duty Shift Supervisor's signature and date is on the copy of the Installation Work e Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. 115

i i i

4. Completion of an independent verification.

Status: This is in the closcout verification process. I I i l16

s Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 58 i Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared l operable) prior to being required to be operable per Technical Specifications: Modification 95-058*O - repair Steam Generator intermediate leg supports. These were found degraded, and this issue may be resolved through analysis. Completion Timing: This should be in an accepted status prior to the t ' nit 2 appro.tch io i criticality. l Criteria to Closcout This item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart l

1ssues Coordinator: i A copy of the completed Installation Work Package. e A summary of the significant items / issues identified during conduct of the e modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 58).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible l'erson is e required to forward to the Restart issues Coordinator (see immediately aboset ) Duty Shift Supervisor's signature and date is on the copy of the installation Woil Package page. Significant items / issues identified during conduct of the modification are being ) tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

l l i17

5 6 Status: This is awaiting I'MT (1 n1ents) which will occur when the unit is htad-i up and prior to criticalir,. i l 9 h t l l I \\ i t h i I d 118

( l.' l i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l Commitment ID#: 59 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: 1 Modification 96-070 - replace molded case circuit breakers associated uith mstinment buses 2Y-05 and 2Y-06. i This will resolve an issue where these breakers are os ersized for the wiring the,s aie protecting, creating a potential delay or lack of breaker tripping situation should a fault I occur. i Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. The modification is in an accepted status.

l

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the completed Installation Work Package. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Repori numbers or other tracking mechanisms)M a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RIESI ART Action 59).

3. The Restart Issues Coordinator has veritied that the:

Restart issues File includes the doeuraentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22. l l 1 114

i

4. Completion of an independent verification.

r i Status: l b This is in the closcout verification process. [ i I l t b L f I l l l i l 4 d 1 120

l l Point Beach Nuclear Plant Urit 2 Restart Commitment f Summary (March 18,1997) l 1 Commitment ID#: 60 l Commitment

Description:

. The work and testing associated with these uork orders will be completed prior to the associated component / system being declared operable Ort Orders 9601506,9602502. 9603921. 9611267. 4611278. and 96 I i 755 - replue proximity switches and targets with an impros ed design and m erhaul the l'uel I ranwi Cart to enhance control system operation. The original equipment manufacturer had provided switches not designed for underwater service, causing a history of recurring failures. This will resolve a workaround issue. Completion Timing: This should be completed prior to the Unit 2 core loading. Criteria to Closcout This Item:

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

t A copy of the closed work orders. A summary of the significant items / issues identified during conduct of the uork orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) M a statement that there were none identified (report using the NUTRK system - NUTRK l'2R22 RFS I AR I h nun

1. 60).

3. The Restart Issues Coordinator has serified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders. Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is beir.g reviewed per Restart Commitment #22.

4. Completion of an independent verification.

121 i

f l l l Status: This is in progress. Work Order 97-02020 has been initiated to perform a s isual i inspection of portions of the Fuel Transfer System. i l The scheduled completion date is March 24,1997, i l ) l I l 122

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#; 61 Commitment

Description:

The work and testing associated with these work order m!I be completed prior to the associated component / system being declared operable u ork Orders 9613568 and 9613569 - provide bonnet pressure locking relief f or the SI-857A and SI-85713 valves (interface valves between RiiR and 11igh Head SI) on Unit 2. I hese are critical, manually operated valves. Ccmpletion Timine: This should be completed prior to the Unit 2 core loading. Criteria to Closcout This item:

1. Completion of the work associated with the listed work orders.

l 2 The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator: A copy of the closed work orders. A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference condition Repon i numbers or other tracking mechanisms) M a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RiiSTAR l' Aenon

1. 61).

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders. Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

4 123

blatun 1 The physical work has been satisfactorily completed. The pressure at which to conduct i the final initial service leak check of the new fittings is being determined. This is scheduled to be completed by March 24,1997. 5 I l a 124

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 62 Commitment

Description:

The work and testing associated with this work order will be completed prior to the associated component / system being declared operable: Work i Order 9611757 - correct the leakage which leads to boric acid buildup in the cylinder blocks of"B" Charging Pump. This is a housekeeping issue, not an operability issue. Resolution will bring this into compliance with Maintenance Department housekeeping standards. i Completion Timing: The physical work will be completed prior to Unit 2 leaving cold shutdown. PMT requires that the pump be run prior to turbine roll-up. j Criteria to Closcout This item:

1. Completion of the work associated with the listed work order.

i

2. The Responsible Person has Ibrwarded the lbilowing documentation to the Resian Issues Coordinator:

A copy of the closed work order. A summary of the significant items / issues identified during cor. duct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #62).

3. The P.estart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

1 i 125

_- ~---.-..__- -. 4 Status: 1 The physical work associated with this work order has been completed, and it is awaiting PMT (run the pump prior to turbine roll-up). The scheduled completion date is May 15,1997. i l l 1 l 1 I I I 1 l i i 1 126

? + Point Beach Nuclear Plant Unit 2 Restart Commitment I Summary (March 18,1997) l P Commitment ID#: 63 f i Commitraent

Description:

The work and testing associated with this work order will be completed prior to the associated component / system being declared operable: Work Order 9603532 - repair the handswitch for 2P-2A, the "A" Charging Pump. This handswitch has a history of not operating smoothly, and this was addressed in the past through the use oflubricants. A change in maintenance philosophy prompted the replacement of this component. Calupletion Timing: This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Closcout This item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has tbruarded the Ibilowing documentanon to the Restait issues Coordinator:

A copy of the closed work order. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #63).

3. The Restart Issues Coordinator has verified that the:

1 Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment :"

4. Completion of an independent verification.

a 127 j i

I i Slatni The physical work is complete, and the work order is awaiting PMT (running the pump during OP-4A). The scheduled completion date is April 17,1997. r I [ 128

j \\ Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (March 18,1997) a Commitment ID#: 64 Commitment

Description:

The work and testing associated with these work orders will be completed prior to the associated component / system being declared operable: Work Orders 9611624 through 9611626 - replace existing pneumatic turbine generator circuitry time delay relays with plug-in, electronic time delay relays. i The ease of calibration and cycle drift will be improved through this change. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdow n. Criteria to Closcout This item:

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the closed work orders. A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 64).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abose) Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders. Significant items / issues identified during conduct of the work orders are bemy e tracked in a tracking sy stem u hich is being res iewed per Restart (i mnutinent.r j

4. Completion of an independent verification.

Status: The work plans have been prepared, and the work order is scheduled. The scheduled completion date is March 31,1997. 129

t l ? + 1 t i I ? k i 9 i s I i 8 i i i 0 i ? ? i i i I i 130

i t Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i l i l Commitment ID#: 65 I 1 l Commitment

Description:

The work and testing associated with this work order will be l completed prior to the associated component / system being declared operable: Work l l Order 9606626 - reinstall switches on the Unit 2 Containment hatch third door to allow monitoring of door status. l l There have been recurring human performance errors associated with this door. as people would block it open during refueling operations to transfer equipment. I o ensure the operability of this door, switches are being installed to alhm remote monitoring of us l status. l Completion Timingt This should be completed prior to the Unit 2 core loading. l Criteria to Closcout This Item:

l. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

j A copy of the closed work order. e A summary of the significant items / issues identified during conduct of the work e order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action ::65). l

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Peison is e l required to forward to the Restart issues Coordinator (see immediately abovet Duty Shift Supervisor's signature and date is on the "L uipment Return to l Service" section on page 2 of the associated work order. l Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22. [

4. Completion of an independent verification.

l I 131 l

Status: Verified closed. The associated documentation was provided to the NRC on 11bruary 6 and 10,1997, ] 4 J I 5 { b h i + i 132 i i

5 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 66 Commitment

Description:

The work and testing associated with this work order will be l completed ph !o the associated component / system being declared operable: Work Order 9611952 - replace the 2P-10B handswitch the "B" RI1R Pump control suitch This handswitch has a history of not operating smoothly. and this was addressed in the past through the use oflubricants. A change in maintenance philosophy prompted the l replacement of this component. Completion Tinlingt This should be completed prior to the Unit 2 core loading. Criteria to Closcout This item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the closed work order. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #66).

3. The Restart Issues Coordinator has verified that the:

'testart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos e t Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order, Significant items / issues identified during conduct of the work order are being l l l tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: i Verified closed. Tlie associated documentation was provided to the NRC. 133 i

1 e e 8. 4 4 5 6 i i b l 4 1 l i r f I r I I 1 a f k i t i 1 ? ' f I e I t I f r h l I t f i t [ 134 + f h 1

_ - -. =.. - -. -. - l l Point Beach Nuclear Plant Unit 2 Restart Commitment l Summary (March 18,1997) l Commitment ID#: 67 Commitment

Description:

The work and testing associated with these work orders will be completed prior to the associated component / system being declared operable: Work Orders 9611198 and 9611199 - repair the body-to-bonnet boric acid leak on (T-307 li (lowside tap for "B" RCP #1 seal d/p) and CV-308Il (lap seal dJp thr "11" RUP L j i l This is a housekeeping issue, not an operability issue. Resolution will bring this mio i compliance with Maintenance Department housekeeping standards. Completion Timing: This should be completed prior to the Unit 2 approach to I criticality. l Criteria to Closcout This item:

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart l

Issues Coordinator: l A copy of the closed work orders. l A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbeis or other tracking mechanisms) RR a statement that there were none identitied (report using the NUTRK system - NUTRK U2R22 RESTART Action n67

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders. j Significant items / issues identified during conduct of the work orders are being e l tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

4 135

i Status: The physical work is complete, and the work order is awaiting PMT (a visual leak check to atmosphere during the conduct ofIT-235). The scheduled completion date is May 12,1997. 136

l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) 3 4 Commitment ID#: 68 1 a Commitment

Description:

Repair vahe AR-3511 per Work Order 95133*i. I he i mi 2 priming air ejector is blank flanged due to air in-leakage through the condenser.m removalisolation valve, AR-3511. This resolves a workaround issue. J Completimd'iming: This should be completed prior to the Unit 2 approach to criticality. 5 Criteria to Closcout This Item: 1

1. Completion of the work associated with the listed work order.

1

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of t he closed work order. l A summt y of the significant items / issues identified during conduct of the work j order and how they were resolved (can simply reference Condition Report numbers 1 l or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RiiSTART Action %8 L

3. The Restart issues Coordinator has verified that the:

i 1 Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abmet Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22. a j

4. Completion of an independent verification.

j Status: ) 1 The physical work associated with this work order is complete, and it is awaiting PMT (a general leak test during the conduct of OP-13 A). The scheduled completion date is May j 15,1997. i l 137 9

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l,e Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l I i i Commitment ID#: 69 I l Commitmsnt

Description:

Repair the drain valve for the heating steam moistoie separator per Work Order 9613451. The Unit 2 heating steam moisture separator level has been difficult to maintain during normal operations. Frequent Main Control Board alarms have been received due to low level, countering the station's attempt to maintain a black board policy. 'his will be l tested following Unit 2 startup. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Itestari Issues Coordinator:

A copy of the closed work order. A summary of the significant items / issues identified during conduct of the wo L order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #69).

3. The Restart issues Coordinator has verified that the:

i Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). j Duty Shift Supervisor's signature and date is on the " Equipment Retum to e Service" section on page 2 of the associated work order. Significant items / issues identified duiing conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

l l l 139

t Stainsi i The physical work associated with this work order is scheduled. The scheduled completion date is April 7,1997. l I i i i l 140 i I

c ? Point Beach Nuclear Plant Unit 2 Restart Commitment ) Summary (March 18,1997) l l Commitment ID#: 70 l Commitment

Description:

Install a new level control system for the brine tank (T-118) per Modification 92-008*Q. l l l The tank overflows because the installed automatic level control system is not effective, l and there is no high-high level a! arm for the tank. This has been a recurring human l performance issue exasperated by design. This modification will minimize the human i j performance challenges.- l Comnietion Timine: This should be in an accepted status prior to the Unit 2 approach to l criticality. l Criteria to Closcout This Item:

1. The modification is in an accepted status.

l l

2. The Responsible Person has fbrwarded the following documentation to the Restan l

Issues Coordinator: l A copy of the completed Installation Work Package. l A summary of the significant items / issues identified during conduct of the i e modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms).OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 70).

l l

3. The Restart issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitmem <2

4. Completion of an independent verilication.

I 141

e i Status: i This is in the closcout verification process. t h t I i 1 1 l 142

O Point Beach Nuclear Plant Unit 2 Restart Commitment Sum mary (March 18,1997) Commitment ID#: 71 Coramhment

Description:

Repair MS-249, the Unit 2 steam line sample valve, per Work Order 9603128. This valve had a packing leak, which required steam header sampling to be shifted to the B steam header. This repair will restore the ability to sample normally and resolves a workaround issue. Completion Timine This should be completed prior to the Unit 2 approach to criticality. Critrria te,Closcout This item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

A copy of the closed work order. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #71).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. Significant items / issues identified during conduct of the work order aie being tracked in a tracking system which is being reviewed per Restart Comontment '_

4. Completion of an independent verification.

143

1 4 1

l Status

The physical work is complete, and the work order is awaiting PMT (general leak test i during OP-13 A). ~ The scheduled completion date is May 15,1997. f 4 A 4 4 d t 144

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 72 Commitment Descriptimu Repair alarm switch 2LS-2511 per Work Order 9605711. The Unit 2 D MSR level was being maintained low in the band due to level oscillations and a steam leak from the alarm switch. Completion Timing: The physical work should be completed prior to Unit 2 leaving cold shutdown. PMT needs to be conducted at 75% reactor power. Criteria to Closcout This Item: i

1. Completion of the work associated with the listed work order.

l

2. The Responsible Person has fbrwarded the ibliowing documentation to the Restari Issues Coordinator:

i A copy of the closed work order. [ e A summary of the significant items / issues identified during conduct of the work i j order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #72).

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). e' Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order. l Significant items / issues identified during conduct of the work order are beine tracked in a tracking system which is being reviewed per Restari commamem -22 j

4. Completion of an independent verification.

Status: The physical work is complete. and the work order is awaiting PMT (leak test at 75% power). The scheduled completion date is May 17,1997. i h 145

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 73 Commitment

Description:

Repair 2P116, the Unit 2 Boric Acid Recirculation Pump, per Work Order 9603130. There have been recurrent, significant seal leaks due to the pump's design and application. This work order replaces the current pump with a seal-less pump. Completion Timing: This should be completed prior to l'mt 2 leas ing cold shuiJ.m n l 1 Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

I

2. The Responsible Person has forwarded the following documentation to the Restan Issues Coordinator:

A copy of the closed work order. j A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DE a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #73).

3. The Restart Issues Coordinator has verified that the:

i j Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately abos ei Duty Shift Supervisor's signature and date is on the "lk uipment Return to l Service" section on page 2 of the associated work order Significant items usues identified during conduct of the work order are being I tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: The physical work is scheduled to begin on March 30,1997. The scheduled completion date is April 14,1997. 147

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 74 Commitment

Description:

Each operating crew will receive simulator training to gain proficiency in casualty response, the expected response of the newly installed steam generators and reactor core, and placing the turbine on-line. This simulator training will consist of Bringing the turbine on-line (from no load on the turning gear to about 19%, power ) Reviewing the differences in steam generator response between Units 1 and 2. Conducting normal trips and identifying the differences in response between Units I and 2. Addressing instrument failure response differences between Units 1 and 2. Conducting casually response dynamic scenarios. Completion Timing: This will be completed prior to the Unit 2 approach to criticality. Criteria to Closcout This item:

1. Completion of the training defined in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to the Restan issues Coordinator:

A summary / document describing what was cos cred in the simulator training (report using the NUTRP. system - NUTRK U2R22 RiiSTAR I Action : 74 L Copies of the attendance sheets for the simulator training. e Significant items / issues identified during conduct of this task and how they were j resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the i NUTRK system - NUTRK U2R22 RESTART Action #74).

3. The Restart Issues Coordinator has verified that the:

Restert Issues File includes the documents which the Responsible Person is e required to forward to the Restart Issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked e in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

149

1 { Statim This is in the closeout veriDeation process. l I i i I l l 1 1 I 0 i i l I 150

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) 4 Commitment ID#: 75 Commitment

Description:

Revise the initial and requalification operator training pl.ms to include a review of the administrative procedures identified as significant to daily operation of the plant during each two year operations training plan. This commitment is also Enforcement Conference Commitment Item # 20. Completion Timine: This should be completed prior to the Unit 2 approach to I criticality. i Criteria to Goscout This item: i j

1. Completion of the task defined in the " Commitment Description" section.

2. The Responsible Person has forwarded the following to the Enforcement Conference Commitments Coordinator:

1 A copy ol'the initial and requalification operator training plans which includes a review of the administrative procedures identified as significant to daily operation of the plant during each two year operations training plan. When the actions described in the " Commitments Description" section were 1 e completed (report using the NUTRK system). Significant items / issues identified during conduct of this task and how they were e l, resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator or the Enforcement Conference Commitments l

Coordinator have verified that the: j Restart issues File includes the documents which the Responsible Person is e i required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification, a

151 J

Status: 1 Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting. J l 152

J. Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) 4 Commitment ID#: 76 ? Commitment

Description:

Conduct roundtable discussions with all MSS 1SS D i A 1 personnel regarding conservative decisionmaking. Technical Specification j interpretations, and lessons learned from recent regulatory communications and perspectives. Review outlier Technical Specification interpretations lbr interim applications. Completion Timine: This should be completed rior to the Unit 2 fuel loading. f Criteria to Closcout This Item: i 1

1. Completion of the roundtable discussions defined in the " Commitment Description" 3

section. i. I

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

4 4 A summary / document describing what was covered in the roundtable discussions j (report using the NUTRK system - NUTRK U2R22 RESTART Action it 76) l Copies of the attendance sheets for the roundtable discussions. e Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking l mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 76). 4

3. The Restart issues Coordinator has verified that the:

i Restart Issues File includes the documents which the Responsible Person is e 4-required to forward to the Restart Issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22. !)

4. Completion of an independent verification.

4 a 4 153

n Status: This is in progress. The first round table discussion was held on February 6,1997, where 10 of 11 DTAs attended,9 of 13 Operations management personnel attended, and 7 of 38 MSS members attended. The session was videotaped. Personnel who did not attend the February 6,1997 meeting were provided the opportunity to view the videotape (twice offered the week of March 3 and once offered the week of March 10) and afterwards participate in a discussion regarding consen;nn e decisionmaking, Technical Specification interpretations, and lessons learned in m icteni regulatory communications and perspectives. Outlier Technical Spec icanon a interpretations for interim applications were res iewed. Four personnel who missed these meetings need to be trained. This is scheduled to be completed by March 28.1997. i 154

i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l Commitment IDA 77 i Commitnient Description Complete the procedure changes and training associated with the new Technical Specification on ECCS regarding the new Containment Integrity Analysis. This involves the implementation of Technical Specification Change Request 192. Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. Criteria to Closcout This Item:

1. Completion of the procedure changes and training defined in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

A copy of the revised procedures. A summary / document describing what was covered in the training (report using the NUTRK system - NU l'RK U2R22 RESTART Action # 77). Copies of the attendance sheets for the training. Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the j NUTRK system - NUTRK U2R22 RESTART Action # 77).

3. The Restart issues Coordinator has verified that the:

Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

i 155

.= o s Status: This is in progress. Training and procedure work have commenced. Further training (as needed) will be conducted when the final content of the Technical Specification Change is known and the procedure changes have been finalized. The scheduled completion date is March 28,1997. [ l.N1

a. Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 78 Commitment

Description:

Communicate specific expectations regarding AFW and EDG status control to Operators. When the P-29 TDAFP should be declared operable has caused confusion, since the ability to FULLY test it for flow is not available until after reactor criticality. That delay in achieving a full flow test has been a confusing point. The Technical Specifications and procedures are adequate. The AFW status control issue involves AFW pumps tripping on overcurrent when the EDG's are lightly loaded and in an overfrequency condition. Completion Timine: This should be completed prior to Unit 2 leas ing cold shuidim o Criteria to Closcout This Item:

1. Completion of the communication of specific expectations defined in the

" Commitment Description" section.

2. The ResponsiMe Person has forwarded the following documentation to the Restart issues Coordinator:

A summary / document describing what was covered in the communications (report e using the NUTRK system - NUTRK U2R22 RESTART Action # 78). Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 78).

3. The Restart Issues Coordinator has:

Verified that the Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). Verified that the significant items / issues identified during conduct ol'the res ieu are being tracked in a tracking system which is being reviewed per Restart Commitment #22. Determined that all Operators were informed of these expectations. 157

a

4. Completion of an independent verification.

Status: This is in progress. The AFW status control expectations have been disseminated via E.\\1 ail. It has been found that keeping the AFW pump ilowrates less than 250 gpm will prevent the overcurrent condition. This will be disseminated to operators thro ;h classroom training (as part of the SOER 96-01 training), as an Operations Nr oak entry to explain the controls, and the EOPs will be revised to reflect this. An entry into the Operations Notebook regarding AFW status control expectations has been made. The Operations Notebook entry needs to be reviewed by members of the Operations staff prior to this being closed-out. The scheduled completion date is March 25,1997. 158

a i

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) i Commitment ID#: 79 Commitment

Description:

Restore a proceduralized capability to operate the Containment Spray Pumps in the recirculation mode of the ECCS. This will be included procedurally in the EOP package. j Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. a-Criteria to Closcout This Item:

1. Completion of the task defined in the " Commitment Description" section i

2. The Responsible Person has forwarded the following documentauon to the Restan Issues Coordinator:

1., A summary addressing when the actions described in the " Commitments Description" section were completed and what specifically was done to accomplish i the task (report using the NUTRK system - NUTRK U2R22 RESTART Action # I 79). Documents initiated or changed as a result of this task. The identification number i for each of these must be included in this summary, and a copy sent to the Restart Issues Coordinator for inclusion in the Restart Issues File. l Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (repon using the 4 4 NUTRK system - NUTRK U2R22 RESTART Action # 79).

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately abos e, Significant items / issues identified during conduct of the review are bemy tracked in a tracking system which is being reviewed per Restart Commitmeni n22.

4. Completion of an independent verification.

i 4 4 g 159 1 .,_. -~

o 1 Status: Procedure CSPZ.1 is being drafted to address an RiiR pump supplying CS and core deluge alone. This is scheduled to be completed by April 1.1997. i 160 a

i s s Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) l Commitment ID#: 80 1 4 Commitment

Description:

Obtain amendments requested by Change Requests 188 and 189 related to Steam Generator replacement; 192 related to Service Water operability; and 194 related to Low Temperature Overpressurization limits. This will include resolution ofissues related to Control Room and offsite dose evaluations for the analyzed i events. I Compidion Timingt This should be completed prior to (' nit 2 leas ing cold shuido n o i 1 Criteria to Closcout This item: 4

1. Completion of the task delined in the " Commitment Description" section.

J 1

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

When the actions described in the " Commitments Description" section were completed (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 80).

A copy of the amendments. Significant items / issues identified during conduct of this task and how they wue resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 80).

3. The Restart issues Coordinator has verified that the:

l l Restart issues File includes the documents uhich the Responsible Person is e required to forward to the Restart issues Coordinator (see immediately ahm ei Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment n22.

4. Completion of an independent verification.

161 2

s i a Slittini This is in progress. Technical Specification Change Request 194 was approsed by the NRC on i ebru.in 20,1997 and has been implemented as Amendment Number 172 (Unit I) and Amendment Number 176 (Unit 2). LOCA dose calculations to support Technical Specification Change Requests 188 189, and 192 have been provided to the NRC. A team has been formed to address control room ventilation dose concerns with the Operators. 1 i This is scheduled to be completed by March 25,1997. l 1 ) l 102 s

3 O Point Beaci.' Nuclear Plant Unit 2 Restart Commitment Summary (March 18,1997) Commitment ID#: 81 Commitment

Description:

Submit the following requests for license amendments resulting from the review of existing Technical Specification interpretations-i Revise the maximum acceptable power level uhen crowm er steam dumps are inoperable (TS 15.3.4.E). Revise requirements for offsite power lines availabiln> to address adequac3 ( l s 1 15.3.7. A. l.a). Remove allowances in TS 15.3.1.A.l.a for single reactor coolant pump operation. Appropriately modify the minimum required boron concentration in the Refueling i e Water Storage Tanks. ] Completion Timine: This should be completed prior to the Unit 2 approach to criticality. i Criteria to Closcout This Item:

1. Completion of the task defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator a copy of the requests for the license amendments.

3. The Restart Issues Coordinator has verified that the:

Restart issues File includes the documents uhich the Responsible Per. son is required to forward to the Restart issues Coordinator (see immediately abm e, Significant items / issues identified during u,nduct of the resiew are being tracked e in a tracking system which is being res iewed per Restart Commitment #22.

4. Completion of an independent verification.

16? J

o. ' l ,j O i Status: This is in progress: I The crossover steam dump / turbine overspeed request. Technical Specification Change Request 196, has been submitted to the NRC. The request to eliminate single RCP operation has been drafted and is being reviewed. Offsite power availability changes are being discussed with analysis personnel since the present study does not support an amendment request. The RWST boron concentration request was submitted to the NRC. This is scheduled to be completed by March 25.1997. j I i i I l l t 164

CSPA Background i Continuing Safety and Performance Assessment Group i _m_ a u _ _ _3_3 e _ e CSPA Formed in January 1997 e Reports to Site VP e CSPA Staff: Experienced Line Managers i i Previous safety evaluation group members Plans are to rotate personnel to/from line positions i i 1 1 , + - - -... - - - ,m---~.~~,- ..,,.,,,-,.-,.,-._., -,,..,.__....,.,_. ~,,,-,,..-.....,_, -...-,_,.,,,,,,., __ _ _.,- - -...-.....:.. _...- <,. _,.,,, -,.r,v-, m. ~,--=-.,--,,m, . - -. -, -, =.

l 3 i Self-Assessment - 4:awayc -.

w m y..y ~

j e Self-Assessment: Evaluation of the l Performance, Efficiency, or Compliance of an Individual, Group, or Organization by Themselves for the Purpose of l Identifying Problems and Opportunities I. for Improvement. 1 e Key: Self-Identification / Improvement 1 e CSPA: Perform, Assist, Facilitate, and Monitor CSPA 3/12/97 4 l _ _ _ _ _ _ _ _ _.. _ _.. _.. _. _... _,, -... - ~ _...... _ _ _

E l Self-Assessment (Cont.) 5 m us t > ::<rw. i i i e Self-Assessment: Anything Done by NPBU to Icentify anc Correct Problems i A \\ \\ OSRC NOC x \\ l CSPA [ Other Internal Groups / \\ I / NPau croups \\ / \\ / -\\ ,/ \\ 5 CSPA mem.is / \\

t i i i I. t l Utility Self-Assessment Comparisons l l February,1997 { ] Norm Hoefert 1 Assessment Duke CP&L VEPCO PBNP j Function (3 plants) (3 plants) (2 plants) j Work Group Yes Yes Yes No, except Job new Ops i Observation Program i Program (by and limited i j group use of j personnel) WMR i j program i by Ops, HP,Sec. i QA Work No No No Yes j Monitoring j Program (WM j R) Mgr Job Yes Yes(except Yes, but no Yes 1 Observation Harris) form l Program Group Self-Yes (1/qtr) Yes Yes Limited Assessments SRG In-Plant Yes Yes Yes No, except 4 Reviews

• outage l

safety j reviews. j Assessments Yes(usuall Yes Yes No j ofGroups* y corporate lead) [ SRG job Yes(Quick Yes No No, except observations Hitter outage. i

of daily work Program) i SSFI's* Yes Yes Yes Yes (Vertical i Slice) l Significant Yes Yes. Yes Yes Event i Investigations i l Performance Yes Yes No(no No Assessments corporate ) by Corporate

• group)

Nuclear No No Yes( 4-No Assessment person 1 Oversight group at Group each station) QA Audits

• Yes; done QA type QA type Yes by audits; audits; corporate done by done by regulatory corporate station audit group performanc assessment e

group assessment group i

• High Level Assessments

\\ 4 ) l 1

i l l Keys to Self-Assessment Success n,. i e Strong Senior Management Support e Pro-Active Communications and Interface with !ndustry, INPO, and NRC l e Self-Assessment Ingrained into Culture e Clear Standards /Exaectations e CSPA: Experiencec Staff /Line Rotation e Followup on Recommendations 4 CSPA 3/12/97 9

9 1 l CSPA Mission e Continually Improve PBNP Safety and i Performance: Create continuous improvement culture Create effective self-assessment processes Compare PBNP programs, processes, methods, and work practices to others in industry l Exceed industry anc' regulatory standards CSPA 3/12/97 10

l i l CSPA Goals 7 s _-++ rgn se aw < < - - - ve n-c j l e Safety Assessment Program 1 l e Strong Safety Culture e Ensure Self-Identify Problems and ) Declining Performance Trends ) e Strong Continuous Improvement i Culture l e Implement industry Best Practices l e Nuclear Industry involvement CSPA 3/12/97 11 i, _ _ _ _ _ _ _ ___._.. _ _._

) Self-Assessment Improvement: ~ How to Regain Control of PBNP ): ..., s e Individual Group Oaservations j (Standard Approach and Trending) i e Individual Group Self-Assessments l (1/Qtr with CSPA Assistance) l e Group Assessment Coordinator / Review Team i e Group Assessment Schedule CSPA 3/12/97 12

Self-Assessment Improvement - CSPA Role il l e Lead Cross-Functional Assessments l e Perform Weekly Job. Observations e Coordinate Management Job Observation Program e NPBU Self-Assessment Schedule \\ l e Monthly Rollup of Problems / Trends l e Establish Ne1: work of Industry Partners CSPA 3/12/97 16 l~ - - - -.-

l j~ Self-Assessment Improvement - QA Role J me, i e Maintain QA Assessment Schedule - Focus on Regulatory and Compliance l Aspects l e Support Other Assessment Activities as Needed l e Phase Out Work Monitoring Program to j Work Groups (As Group Observations j & Assessments Become Effective} I CSPA 3/12/97 17 L l

l. I CSPA Interfaces ,,a. w,2,,_ ,, s1,y g.,,.. e QA: Internal Assessments / Audits 4 1 l e NPSS: Performance Indicators l e Regulatory Services: Group Trending l e All NPBU Groups: Training / Assistance on Self-Assessme'nts i i e Senior Management: Periodic Reports i e NRC Residents l CSPA 3/12/97 18 i = _

. NPBU Self-Assessment i Development Needs e Self-Assessment Workshops and/or Training e Peer Exchange Visits to Other Plants e Coaching and Assistance by CSPA 1 i 4 I 4 CSPA 3/12/97 19 1 .e._.,m,,,_._ ,,--,-_.,,,_,_,........,.....,..,_,_..,_.,,.,,_..,._,__,._,_,,.__,,_,.......,_,,_m__,._,_,....._,

CSPA Activities Initiated M ' '~ : ~Ltsusa.awcm.u. y914.MLu uw.L; i I e Mission, Goals, Procedure, Schedule 4 l e Benchmarking Trip e Outage Safety Reviews l e Safety Evaluation Process Improvement e Work Control Common Cause Analysis i e QC Performance Assessment ) CSPA 3/12/97 20

j 8 f l Other CSPA Activities Planned e One-Time Project Readiness Reviews LP Rotor Project l 18 Month Fuel Cycle 4 Fuel Upgrade i e Continuous Process Assessments i Danger Tags l Pre-Job Briefs FME i 3 CSPA 3/12/97 21 i

I \\ Sheet 1 CONTINUOUS SAFETY & PERFORMANCE ASSESSMENT (CSPA) GROUP SAFET'/ REVIEW AND SELF-ASSESSMENT 1997 8CHEDULE - MARCH 10.1997 l l Process, Program or Process Owner Start Date Fecilitator Support _ Status _ i l

1. One-Time Projects March CSPNJohn Jaeckle

?? A. LP Rotor Project NES/ Joe Presser _ I I B.18 Month Fuel Cycle (U1R24) PPG /Felicia Hennesey April CSPA/?? ~?? I I I _ _ _ ____ _ I l C. U2R22 Core Load Outage Safety Review 73G/Felicia Hennesey February CSPA/ John Jaeckle l l l 3 l D. U1R24 Outage Safety Review l>PG/Felicia Hennesey April CSPNJohn Jaeckle? NSP Pl? I I I i E. U1R25 Fuel Upgrade (Fat Rods) Fuels Group / Mike Baumann 3rd Qtr CSPAl?? l l l l _ _l__.__ F. Safety Evaluation Process improvement Team CSPA/Harv Hanneman January CSPA' Mike Millen GrirT 's/NSP I l I I._d l G. Corrective Action Process improvement Reg. Services / Terry Guay March _.CSPA/Harv Hanneman? Pil H. FSAR/CLB Review /UpdateNenfication_Z __ l I l _ _1 J Reg Services / Tom Malanowski December CSPA/?? i I i l I I

1. Component Maintenance Program Upgrade Site Eng / Jim Schweitzer 3rd Qtr?

CSPNJohn Palmer I I I I l J. Appendix R Fire Protection FPER Upgrade __NES/Chris Ksobiech ?_ CSPA/?_ K. System Eng. Program / Organization Site Eng / Jim Schweitzer ? d5PM?- II. Continuous Processes and Activities (Note: Organize this by INPO PUcrmanc[hreas???) ~ ~' ~ -~ A. Operations Configuration Control OPS / Tom Staskal February CSPA/? Pil I l E B. Quality Control (OC) _MTN/ Brad Fromm March CSPNJohn Palmer OPS / Tom Staskal ? _C SPA ___ _ C. EOP Maintenance Page 1

l i i I ] !l j; i!j P O. N M L K J 1 H G. F D o n o a i D ' H P P S S O O W E F B P r r r a o e e a u n o r o n u t f t r c gi ei k i g s J p e a Li C c r k ed n g l t e o oi y t g o i e z k b n u I e I n Ig I a l r I e I BI t 1 Cl e I e I o e n re i M M i T e i M u l M n P r t r n a o a p l a t R g r e e n s i e ai u n i ol a n g t a t n f r n n r a g ni n i W i g g v e i t C te n e s o al e s i r n g n o o k EI m a a m n I FI x n SI c I m n e c c a l cl n e h e o n o u t n d w s e R C i d i C o ul s a o n i k u n n ( F g A s t e r ol M I s I A s a e E n s n ) d s al P M m y r s o a e g n n i r t s a a / m lg I S e c m he e d n u t le N D M S S O P P N N P P P E e T y y p B ro E P P P ro s s e N d S B G G d S si N t t r / g / e e / a P u / / U u T n B m m i S ti e S el el ti c G F F c / t o r o d E u E E n i o n c i i o t n c c c dJg I e Ig Ig I s I e I n I e I o l ai I i I n n n / / t a / P l P i /T S F G F t r n S 1 / P H H g e i m m mi o c r r r i e a J e S a g e s i J o e o at e e d m d s n n d h tt r s u e n n C e S P C l e e a e o n a S S. t s fg / n c c a a a t 2 k 1 M h h s u i i s s y t y e e a w I w I k st I a y Iy I ai e a r i ei l ik k t t z z R e e e r r i ff 3 ? M ? ? ? ? ? ? ? 1 3 F r d a 9 r e y 9 d b Q 8 O u r 7 t t r r a ry C C C C C C C C C C C C C S S S S S S S S S S S S S P P P P P P P P P P P P P A A A A A A A A A A A A A / / / Q J H A o a } h r n v P H ml a a nn e e r? man P P P P P P S S i S S i A A l A A l l

s Point Beach Nuclear Plant Issues ~ INPO SALP Current NRC Self-Evaluation Use of dedicated . Control Room Shortfalls in operator knowledge OPERATIONS Insufficient procedural guidance for work operators Conduct Configuration Control Room Insufficient operator input into non-operations procedures Conduct Control Procedure Adherence Configuration Low standards for procedural adherence Lack of status control Control hiaterial Condition Danger tag process has challenged barriers, near e inadequate misses = procedures Inconsistent Post-hfaintenance Post-hlaintenance Less than safe work practices h1AINTENANCE = = Preventive maintenance program not a living Testing Testing implementation of Inservice Testing QC program Inservice Testing program llousekeeping between Poor Fh1E (beyond SFP and mech. h1TN) Foreign hiaterial mechanical, Some expectations not communicated or enforced important equipment repeat failures, lack of OE Exclusion electrical and I&C e Piocedure Adherence Post-htaintenance Safety Evaluations Problem identification and prioritization e ENGINEERING = Post-hlaintenance Testing Reorganization is incomplete and no timetable inservice Testing Testing Safety Evaluations Inservice Testing Design Basis . FSAR Communication inadequate e Procedures Condition Corrective Action llousekeeping RP - Dosimetry program may be under reporting e PLANT SUPPORT Corrective Action Process Reporting Process gamma dose RP - Several contamination control practices Process . Radiation Work does not provide Attention to Detail Practices effective feedback prevent improved performance Contamination to QC program CY - Diesel generatorjacket water system chemistry control Control CY - Sampling / analysis procedures not used TQ - Lack of reinforcing correct actions TQ - Training procedures not being kept current SE - Not using information from self-assessments to improve performance SC - Insufficient commitment to nuclear safety W

~ Point Beach Nuclear Plant Issues INPO SALP Current NRC Self-Evaluation New equipment isolation process has Configuration N1aterial Condition No Recent issues OPERATIONS Inadequate Control reduced the number of misses by a Procedure factor of 10 procedures Insufficient procedural guidance for Adherence work Number of valve mispositioning events has reduced, however overall program could be enhanced Inadequate procedure adherence issues continue New method for detecting DC grounds No Recent llousekeeping Some expectations not communicated h1AINTENANCE = Foreign Alaterial issues reduces potential for plant transients or enforced Poor Fh1E (beyond SFP and mech. Exclusion h1TN) Important equipment repeat failures, lack of OE Problem identification and No Recent Safety Evaluations Reorganization is incomplete and no ENGINEERING a timetable issues prioritization Safety Evaluations inservice testing program e Several contamination control Contaminatio Contamination RP - Dosimetry program may be under e PLANT SUPPORT reporting gamma dose Control n Control practices prevent improved TQ - Training procedures act being performance Chemistry Sampling / analysis kept current procedures not used Not using information from self-assessments to improve performance

N PBNP UNIT 2 CORE LOAD ISSUES March 18,1997 (CORE LOAD CURRENTLY SCHEDULED FOR APRIL 4,1997) Where discrepancies are identified during conduct of each of these commitments, appropriate corrective and preventive actions will bc taken prior to core load commensurate with their safety significance. ID # Description What Must Be Done Work Status Independent Prior to Core Load Verification Status Complete a detailed Unit 2 Containment Materiel Condition Complete the assessment In progress. Draft independent 1 Assessment, addressing housekeeping, system walkdowns, materiel for systems and verification supports condition, and instrumentation. Extensive work inside Containment was components needed for core load. conducted this outage due to the Steam Generator replacement project. core load. Walkdown all accessible Unit 2 and common Maintenance Rule systems Complete the walkdown In progress. Independent 2 for adequate visual material conditian. of those systems and verification drafted. components needed for core load. Walkdown all accessible Unit 2 and common systems for outstanding Complete walkdowns for COMPLETE. FINAL work order tags. those systems and INDEPENDENT 3 Note: The scope was expanded to include all accessible Unit I systems. components needed for VERIFICATION core load. SUPPORTS CORE LOAD. Complete Work Order 9604151 to perform foreign material exclusion Complete piior to core COMPLETE. FINAL inspections on the Unit 2 4160V safeguards bus 2A-06 and breakers. load. INDEPENDENT 6 VERIFICATION SUPPORTS CORE LOAD. Complete a review of Unit 2 administrative controls implementing or Complete the review of Reported FINAL referencing Technical Specilications to ensure Technical Specification Refueling Procedures complete. INDEPENDENT 7 requirements are appropriately reflected in the administrative controls. RP-1 A and RP-1B, and VERIFICATION Technical Specification SUPPORTS CORl: Section 15.3.8. LOAD. PageI

Review 20% of the work orders performed since January 1,1995 on Complete the review for Reported FINAL Unit 2 or common PSA safety significant systems (AFW, SW, EDG, those complete. INDEPENDENT 15 IA,4.16 kv, gas turbine, and CCW) to verify adequate PMT was systems / components VERIFICATION performed to ensure system / component safety function. needed to support core SUPPORTS CORE load. LOAD. Review 50.59 screenings conducted in 1996. Upgrade those determined Complete the review. Review Independent to require a 50.59 evaluation. Prior to core load, reported verification drafted, upgrade those screenings complete. 17 needed to support core Four upgrades load. need to be done prior to core load. Conduct a review of 50.59 evaluations from this outage. Ensure all Complete the review. In progress. Draft indepen 'ent conditions of the evaluations have been completed. Ensure conditions n ieded verification supports 19 to support core load are core load. completed prior to core loading. Review items from existing open item lists (e.g., NUTRK) to identify Complete the review In progress. Independent 20 potentially degraded equipment. prior to core load. verification being drafted. All open operability evaluations for Unit 2 and common equipment will Complete the review for In progress. Independent 22 be reviewed for acceptable closure of the degraded equipment issue. those Condition Reports verification being Disposition outstanding issues in accordance with 10CFR50.59 and needed to support core drafted. Generic Letter 91-18. load. Review 20% of the Condition Reports closed since January 1,1995 Complete the res iew Reported Independent which are associated with PS A safety significant systems for degraded prior to core load. complete. verification being 23 equipment operability issues to ensure that we have adequately drafted. identified and dispositioned operability issues. Note: This has been expanded to a 100% resiew of PSA safety significant systems. Complete an additional Outage Ltets Review for the startup phase of Complete the res iew in progress. DraR independent 24 the outage. prior to core lo.nl. verification supports core load. Page 3

i o 41 hiodification 92-141 - relocate the RilR flow control valve controllers Accept prior to core load. Reported Independent on 2CO3 for human factoring. complete. verification drafted. hiodification 96-073 - seismically upgrade CCW, SI, RilR, and Accept prior to core load. CON 1PLETE. FINAL RilR/ letdown piping rupports and remove an AFW snubber. INDEPENDENT 42 VERIFICATION SUPPORTS CORE LOAD. N1odification 96-022 -install a new 125 VDC feed to 480V safeguards Accept prior to core load. CON 1PLETE. FINAL bus 2803. INDEPENDENT 46 VERIFICATION SUPPORTS CORE j LOAD. I Work Orders 9601506,9602502,9603921,9611267,9611278. and Complete prior to core Awaiting FINAL 9611755 - replace proximity switches and targets with an improved load. Ph1T. INDEPENDENT 60 design and overhaul the Fuel Transfer Cart to enhance control system VERIFICATION operation. This resolves an Operator workaround issue. SUPPORTS CORE LOAD. Work Orders 9613568 and 9613569 - pros ide bonnet pressure locking Complete prior to core in progress. Independent 61 relief for the S!-857A and SI-857B valves (interface valves between load. verification started. RilR and High IIeed SI) on Unit 2. Work Order 9606626 - icinstall switches on the Unit 2 Containment Complete prior to core CON 1PLETE. FINAL hatch third door to allow monitoring of door status. load. INDEPENDENT 65 VERIFICATION SUPPORTS CORE LOAD. Work order 9611052 - replace the 2P-10B suitch the "B" RilR Pump Complete prior to core CON 1PLETE. FINAL control switch. load. INDEPENDENT 66 VERIFICATION SUPPORTS CORE LOAD. Conduct roundtable discussions with all Alss SSilTFA personnel Complete prior to core in progress. Draft independent regarding conservative decisionmaking. I echnical Specification load. verification supports 76 interpretations, and lessons learned from recent regulatory core load. communications and perspectives Resieu outlier Iechr.ical l Specification interpretations for interim appinations. j Page 5

t Work Management m ____ i Process Improvement Effort i Common Cause Analysis Process Mapping Surveys / Interviews Benchmarking Multi-disciplinary Team Recommendations issued - early May Improvements implemented -late August 4 +-,,-,,-w,-g--~go3w-,--3, m.yv,-y-,,.3,gg-,,,,,,w.,,,,,,_,,,,-, .,%,,m,,-.--,3.,w,m,,m ,.,,,,%..,,yym..,..,,., .,,w_,,wyyp,,.,,,n,,w,, %m... ,,,,,ym-,..,,p,,.,y--e-' ,-+e--v--g---, - -.,.,.,, .e..

i...... j i Work Management 4 ____,m___mm l Near-Term Effort i l Enforce adherence to existing procedures and l expectations j Continue with existing. interim measures Institute previously successful non-outage techniques within the outage 1 i - Fix it now team i - Minor Maintenance l Implement near-term improvements l -Formal work plan feedback process j -Maintenance verification of danger tag boundaries Identify additional common sense fixes

POINT BEACH NUCLEAR PLANT UNIT 2 STARTUP COMMITMENT LIST March 18,1997 Status Update IDENTIFICATION AND RESOLUTION OF ISSUES PERTINENT TO REACTOR SAFETY The following actions will be taken prior to Unit 2 criticality, except as specifically noted. The scope of reviews will be examining the identified documents or items for accuracy and compliance with requirements. Should any reviews identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of those reviews will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. Ccmmitment Description Status ID Number Complete a detailed Unit 2 Containment Materiel Condition Assessment, addressing housekeeping, In progress. I system walkdowns, materiel condition, and instrumentation. Extensive work inside Containment was conducted this outage due to the Steam Generator replacement project. 2 Walkdown all accessible Unit 2 and common Maintenance Rule systems for adequate visual in progress. material condition. Walkdown all accessible Unit 2 and common systems for outstanding work order tags. Work and independent 3 Note: The scope was expanded to include all accessible Unit I systems. closeout verification completed. Conduct as-built inspections of the electrical and l&C components on the Unit 2 CVCS and CCW Work and independem 4 systems (Work Orders 9607322,9611140,9606548, and 9611139). closecut verification completed. Complete Work Orders 9513222 through 9513225 to conduct inspections of Appendix R alternate Work and independent 5 power transfer switches. closecut verification completed. Complete Work Order 9604151 to perform foreign material exclusion inspections on the Unit 2 Work and independent 6 4160V safeguards bus 2A-06 and breakers. closecut verification completed. Complete a review of Unit 2 administrative controls implementing or referencing Technical in closecut veritication 7 Specifications to ensure Technical Specification requirements are appropriately reflected in the process. administratis e controls. Pagei

Review 20% of the Operations Technical Specification, Inservice Test, and Operations Refueling In progress. Scheduled Test related surveillance procedures, with concentration on those involving major equipment. completion date is hiar. 28, 8 Upgrade as necessary to include appropriate initial conditions, retum to service lineups, properly 1997. specified independent verification, reviewing acceptance criteria, and Technical Specification implementation. Review the In Service Testing (IST) acceptance criteria for the remaining IST pumps to ensure that Work and independent 9 the IST acceptance criteria meets the design basis / accident analysis requirements. hiate any closeout verification changes necessary as a result of this review. completed. Review the In Service Testing acceptance criteria for all IST valves to ensure that the IST Work and independent 10 acceptance criteria meets the design basis / accident analysis requirements. Complete necessary closeout verification operability evaluations, revise procedures, and resolve Unit 2 equipment discrepancies. completed. Complete the following regarding installed instrumentation used in the IST program: Work and independent closecut verification Identify the Unit 2 installed instruments used in the IST program. completed. Review the perfomiance of the identified instruments over tne last 3 years. I1 Review the suitability of the instrumentation for use in the IST program. . Review all IST pump hydraulic data over the past year for adverse trends. As accessary, make changes as a result of these actions. Review 20% of the surveillance procedures associated with safety significant non-pump and valve in closeout verification components (such as heat exchangers and fans) to ensure that the surveillance acceptance critaia process. 12 satisfy the requirements of the plant design basis / accident analysis. h1ake changes as necessary as a rest it of this review. Note: This has been expanded to a 100% review. 13 Review other operating procedures that contain maintenance activities and revise as necessary to in closecut verification ensure PhlT and QC are properly addressed by those procedures. process. Review equipment return to service testing requirements prior to the following U2R22 mode change Will occur approximately readiness reviews to ensure the required equipment is operable prior to changing modes: core reload. one week prior to each of the 14 leaving cold shutdown, and the approach to criticality. mode changes. Review 20% of the work orders perfbrmed since January 1,1995 on Unit 2 or common PSA safety in closeout veritication 15 significant systems (AFW, SW, EDG. I A. 416 kv, gas turbine, and CCW) to verify adequate PM'l process. was performed to ensure system / component safety function. 16 Complete all Unit 2 hiaintenance Rule related work order post-work, pre-PhfT reviews prior to the in closeout veritication approach to criticality. process. Page 2 .~

Review 50.59 screenings conducted in 1996. Upgrade those determined to require a 50.59 Review completed. 17 evaluation. Upgrading in progress. Scheduled completion date is Mar. 31,1997. Review outstanding JCO's. Perfonn operability determinations and 50.59 evaluations needed to in progress. Scheduled 18 address the issues. completion date is hfar. 27, 1997. Conduct a review of 50.59 evaluations from this outage. Ensure all conditions of the evaluations Initial review completed. have been completed. Reviews of emergent 50.59 19 evaluations in progress. Tracking completion of conditions through the outage. Re view items from existing open item lists (e.g., NUTRK) to identify potentially degraded In progress. Scheduled 20 equipment. completion date is hlar. 28, 1997. 21 Review open items from the Design Basis Document development program. In progress. i All open operability evaluations for Unit 2 and common equipment will be reviewed for acceptable in progress. This will 22 closure of the degraded equipment issue. Disposition outstanding issues in accordance with continue through the outage. 10CFR50.59 and Generic Letter 91-18. Review 20% of tla Condition Reports closed since January 1,1995 which are associated with PSA In closecut verifica! ion 23 safety significant systems for degraded equipment operability issues to ensure that we have process. adequately identified and dispositioned operability issues. 1 This has been expanded to a 100% review of PSA safety significant systems. Complete an additional Outage Safety Review for the startup phase of the outage. In progress. Scheduled 24 completion date is hiar. 31, 1997. Conduct an integrated review of all outage licensing commitments (50.59's, enforcement conference la piogress. Scheduled 25 items, Technical Specification Change Requests. and Reload Safety Analysis). Ensure all completion date is h1ar. 31, requirements are met. 1997. Revise ORT-3 and DCS 3.1.11 to ensure Technical Specification 15A.6.A.2 testing includes Work and independent 26 dynamic loading of the EDG with sequenced loads. closcout verification completed. Test all EDGs in accordance with revised ORT-3 and I)CS-3.1.11. Return the electrical systems to in closeout veritication 27 normal alignment prior to leaving cold shutdow n. process. Page 3 .-_~

Resolve the containment penetrat%n commitments, including: In progress. Scheduled 28 completion date is Mar. 31, CP-32 (Containment penetration for Auxiliary Charging line). 1997. Penetration thermal reliefissue. 29 Complete a 50.59 evaluation for the existing CCW supply to the RCP seals as a safety function. In closeout veritication process. Update the diesel generator loading calculation N-91-016 to properly reflect the loading of the in progress. Scheduled 30 Containment Fan Coolers. completion date is April 1, 1997. Evaluate the adequacy of coordination on the 120 VAC instrument bus system through a 50.59 or In progress. Scheduled 31 operability review. completion date is April 4, 1997. Implement interim improvements for the Condition Reporting process, based on a review of In pogress. Scheduled 32 assessments and identified recommendations for improving that process. completion date is Mar. 31, 1997. Implement interim improvements for the 50.59 process to require that all screenings be either In closecut verification 33 authored or reviewed by a member of the multi-disciplinary review team. process. Upgrade Unit 2 operations checklists to include requirements for initials, ti ne, and date. During the Re-opened. Scheduled 34 review, verify that the checklists are technically correct. completion date is April 25, 1997. Revise applicable IST program documents to prevent equipment from being returned to service Work and independent 35 (declared operable) with vibrations in the alert range, closecut verification completed. Revise NP 8.1.1, Work Order Processing, and NP 8.1.3, Post-Maintenance Testing to ensure post-Re-opened. 36 maintenance testing, operability testing, and surveillance test requirements are properly addressed. 37 include return to service testing in the plant schedule, both outage and nonoutage. In closecut verifidation process. Page 4

COMPLETE PHYSICAL WORK WHICH SUPPORTS SAFE STARTUP AND POWER OPERATIONS Modifications which Point Beach Nuclear Plant has identified as being significant to safety and scheduled for completion in U2R22 will be in an accepted status (i.e., the applicable physical work completed, post-maintenance testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications. These modifications are: Commitment Description Status ID Number 1 38 Modification 96-033 - replace control power transformers on Motor Control Centers 2B32 and In progress. i 2B42. Modification 90-048 - replace Boric Acid and Reactor Makeup Water totalizers, replace the Awaiting PMT. Scheduled 39 CVCS control switch, replace flow indicators, and refurbish flow controllers. This resolves an completion date is May 10, Operator workaround issue. 1997. Modification 94-097 - remove six RCS loop drain valves. Awaiting PMT. Scheduled 40 completion date is Mar. 25, 1997. 41 Modification 92-141 - relocate the RIIR flow control valve controllers on 2CO3 lbr human In closeout verification factoring. process. t Modification 96-073 - seismically upgrade CCW, SI, RIIR, and RIIR/ letdown piping supports Work and independent 42 and remove an AFW snubber. closeout verification completed. 1 Modification 94-066 - install a soft seat in containment isolation valve 2SI-834D, and add a In closeout verification 43 relief valve and pressure regulator in the nitrogen supply line to the Si accumulators. This process. 3 ! resolves an Operator workaround issue. 3 44 Modification 96-065B - seismically upgrade the Refueling Water Storage Tank recirculation In closecut verification line. 3 process. 1 Modification 96-054 - install pressure gauges in the service water return header from the In progress. Scheduled 45 Emergency Diesel Generator'GOl and GO2 glycol coolem, and reset the throttle vals es in that completion date is Mar. 28, line. 1997. Modification 96-022 - install a new 125 VDC feed to 480V safeguards bus 2003. Work and independent 46 closecut verification completed. Modification 94-055 - add seismic supports to the raceway between risers 56 an i 62 on C04 Work and independent 47 (Reactor and Primary Plant Control Board). closecut verification completed. 1 Page 5

Modification 96-068I3 - eliminate containment heating steam and condensate return containment In progress. Scheduled 48 isolation valves. completion date is Mar. 28, 1997. Modification 96-053 - replace an elbow in the west service water header. In progress. Scheduled 49 completion date is Apr. 4, 1997. 50 Modification 95-070 - seismically upgrade the containment cooling fans and filters. In closeout verification process. Modification 96-026 - install, delete, and modify supports for feedwater, main steam, and SI Work and independent 5I system piping for the 79-14 project. closeout verification completed. Modification 96-058 - move Power Plant Computer System alarms to the exterior of C-20 Work and independent 52 panels. closeout verification completed. Modification 94-095 - replace 8 Main Steam Condenser steam dump valves with improved Awaiting PMT (PMT will be 53 design. completed fbilowing reactor startup). Modification 95-029 - replace SI accumulator level transmitters. Awaiting PMT. Scheduled 54 completion date is Apr.1, 1997. 55 Modification 95-035 - modify Containment Spray additive tank controller circuit. In closecut verification process. Modification 96-063 - replace 345 KV breakers (3-4,4-5, and 142). Awaiting PMT (PMT will 56 not be completed until Unit 2 is on-line). 57 Modification 96-069 - replace four breakers (l Y-06-01,1 Y-06-03,1 Y-06-05, and 1 Y-06-11) In closcout serification associated with instrument bus lY-06. process. Modification 95-058'O - repair Steam Generator intermediate leg supports. This may be Awaiting PM~l (uill not be 58 resolved through analysis. completed until the unit is heated-up t 59 Modification 96-070 - replace molded case circuit breakers associated with instrument buses 2Y-In cleseout seiitication 05 and 2Y-06. process. Pagen

The work and testing associated with these Work Orders will be completed prior to the associated component / system being declared operable. Emergent Work Orders associated with Maintenance Rule Risk Significant Systems which Point Beach Nuclear Plant defines as priority level 1 to 4 J will be completed prior to Unit 2 criticality. Commitment Description Status ID Number Work Orders 9601506,9602502,9603921,9611267,9611278, and 9611755 - replace in progress. Scheduled 60 proximity switches and targets with an improved design and ce erhaul the Fuel Transfer Cart to completion date is Mar. 24, enhance control system operation. This resolves an Operator workaround issue. 1997. Work Orders 9613568 and 9613569 - provide bonnet pressure locking relief for the SI-857A Work complete. 61 and SI-857B valves (interface valves between RilR and Iligh IIead SI) on Unit 2. Determining additional PMT. Scheduled comni-tion date is Mar. 24,14 Work Order 9611757 - correct the leakage which leads to boric acid buildup in the cylinder Awaiting PMT. Scheciated 62 blocks of"B" Charging Pump. completion date is May 15, 1997. Work Order 9603532 - repair the handswitch for 2P-2A, the "A" Charging Pump. Awaiting PMT. Scheduled 63 completion date is Apr.17, 1997. Work Orders 9611624 through 9611626 - replace existing pneumatic turbine generator circuitry Work is scheduled. The 64 time delay relays with plug-in, electronic time delay relays. scheduled completion date is Mar. 31,1997. Work Order 9606626 - reinstall switches on the Unit 2 Containment hatch third door to allow Work and independent 65 monitoring of door status. closeout verification completed. Work Order 9611052 - replace the 2P-10ll switch, the "B" RIIR Pump control switch. Work and independent i 66 closecut verification completed. Work Orders 9611198 and 9611199 - repair the body-to-bonnet boric acid leak on CV-30711 Awaiting PMT. Scheduled 67 (lowside tap for "B" RCP #1 seal d/p) and CV-308B (lap seal d/p for "B" RCP). completion date is May 12, 1997. Page 7

v The following actions will be completed to correct Operator workarounds prior to Unit 2 criticality, except as specifically noted: Commitment Description Status ID Number Repair valve AR-3511 per Work Order 9513340. The Unit 2 priming air ejector is blank flanged Awaiting PMT. Scheduled 68 due to air in-leakage through the condenser air removal isolation valve, AR-3511. completion date is May 15, 1997. Repair the drain valve for the heating steam moisture separator per Work Order %13451. The Work is scheduled. 69 Unit 2 heating steam moisture separator level has been difficult to maintain during normal Scheduled completion date is operations, and frequent alarms were received due to low level. This will be tested following Apr. 7,1997. Unit 2 startup. Install a new level control system for the brine tank (F-118) per Modification 92-008*Q. The In closeout verification 70 tank overflows because the installed automatic level control system is not effective, and there is process. no high level alarm for the tank. Repair MS-249, the Unit 2 steam line sample valve, per Work Order 9603128. The valve had a Awaiting PMT. Scheduled 71 packing leak which required steam header sampling to be shifted to the B steam header. completion date is May 15, 1997. Repair alarm switch 2LS-2511 per Work Order 9605711. The Unit 2 D MSR level was being Awaiting PMT. Scheduled 72 maintained low in the band due to level oscillations and a steam leak from the alarm switch. completion date is May 17, 1997. Repair 2P116, the Unit 2 Boric Acid Recirculation Pump, per Work Order 9603130. It has a Work is scheduled. 73 significant seal leak. Scheduled completion date is Apr.14,1997. 1 Page 8 _. _,. a.-_-... _ - - _ _,..,._ -.,.,.. .-. ~ _.., _ _......., _ _,

t s. PERSONNEL AND LICENSING READINESS The following actions will be completed prior to Unit 2 criticality: Commitment Description Status ID Number Each operating crew will receive simulator training to gain proficiency in casualty response, the In closeout verification 74 expected response of the newly installed steam generators and reactor core, and placing the process. turbine on-line. Revise the initial and requalification operator training plans to include a review of the Conducting independent 75 administrative procedures identified as significant to daily operation of the plant during each two closeout verification. year operations training plan. Conduct roundtable discussions with all h1SS\\SS\\DTA personnel regarding conservative In progress. Scheduled decisionmaking, Technical Specification interpretations, and lessons learned from recent completion date is h1ar. 28, 76 regulatory communications and perspectives. Review outlier Technical Specification 1997. interpretations for interim applications. Complete the procedure changes and training associated with the new Technical Specification on In progress. Scheduled 77 ECCS regarding the new Containment Integrity Analysis. completion date is h1ar. 28, 1997. Communicate specific expectations regarding AFW and EDG status control to Operators. In progress. Scheduled 78 completion date is h1ar. 25, 1997. Restore a proceduralized capability to operate the Containment Spray Pumps in the recirculation In progress. Scheduled 79 mode of the ECCS. completion date is Apr.1, 1997. Obtain amendments requested by Change Requests 188 and 189 related to Steam Generator In progress. Scheduled replacement; 192 related to Service Water operability; and 194 related to 1.ow Temperature completion date is hlar. 25. 80 Overpressurization limits. This will include resolution ofissues related to Control Room and 1997. offsite dose evaluations for the analyzed events. Page 9

s. ,s Submit the following requests for license amendments resulting from the review of existing in progress. Scheduled Technical Specification interpretations: completion date is Mar. 25, 1997. Revise the maximum L.:eptable power level when crossover steam dumps are inoperable (TS 15.3.4.E). Revise requirements for offsite power lines availability to address adequacy (TS 81 15.3.7. A.1.a). Remove allowances in TS 15.3.1.A.I.a for single reactor coolant pump operation. Appropriately modify the minimum required boron concentration in the Refueling Water Storage Tanks. Status Explanation: In closeout verification process - work and PMT, as applicable, have been reported as complete. The independent review by Duke Engineering is either in progress or issues from that review are being addressed. Work and independent closeout verification completed - the issue is ready for NRC review. Page 10 - -}}