ML20196D407
| ML20196D407 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/20/1998 |
| From: | Jeffery Wood CENTERIOR ENERGY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 2575, GL-83-28, NUDOCS 9812020227 | |
| Download: ML20196D407 (8) | |
Text
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. 9" n.m" Davis-Besse Nuclear Power Station EE 5501 North State Route 2 m
Oak Harbor, Ohio 43449-9760
.lohn K. Wood 419 249 2300 Vce President. Nucloat Fax: 419-321-8337 Docket Number 50-346 License Number NPF-3 Serial Number 2575 November 20, 1998 United States Nuclear Regulatory Commission j
Document Control Desk
'l Washington, DC 20555-0001 Ladies and Gentlemen:
Subject:
Commitment Change Summary Report l
The Toledo Edison (TE) Company hereby submits the attached Commitment Change Summary Report for the Davis-Besse Nuclear Power Station, Unit Number 1 (DBNPS), pursuant to the Nuclear Energy Institute (NEI) document, " Guideline for Managing NRC Commitments,"
i Revision 2, dated December 19,1995. Toledo Edison adopted the above guideline with a revision to the Commitment Management procedure effective August 1,1996.
The DBNPS commitment changes identified between the dates of August 1,1996 and May 23, 1998, (end of Eleventh Refueling Outage) are included in this report. This report includes a j
description of the identified commitments, a summary of the changes made to the commitments, i
and a brief statement describing the basis for the change. DPNPS has reviewed the commitment changes in accordance with the NEI document," Guideline for Managing NRC Commitments." Per this guideline, DBNPS has determined that the submittal of this report is the f
only required notification regarding changes to commitments listed in the attached summary.
I
/
If you have any further questions conceming this matter, please contact Mr. James L. Freels, Manager - Regula+ory Affairs at (419) 321-8466.
hUY l
Very truly yours, C
RJ,dle
' Attachment
. cc: J. L CaHwell, Acting Regional Administrator, NRC Region III S. J. Campbell, NRC Region III, DB-1 Senior Resident Inspector A. G. Hansen, NRC/NRR Project Manager Utility Radiological Safety Board 9012020227 981120 7
PDR ADOCK 05000346 C P
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- Docket Number 50-346 License Number NPF-3 Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT Page 1 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change Reasen for Change 001154 Toledo Edison (TE)is committed to EPIX (Equipment Performance and NPRDS reporting requirements Serial 1060 actively participate in the NPRDS Information Exchange system) eliminated as of 9/1/97. EPIX is (07/31/84)
(nuclear plant reliability data replaces NPRDS.
industry standard and increases Response to GL 83-028.
system).
personnel accessibility to database and decreases data entry time.
001494 If a material is needed, a Material Remove management staff signature Due to bar coding and computer Serial 1000 Issue Ticket (MIT) is required and requirement and change MIT generated documents, MITs are not (11/07/83) must be approved by the document to an issue document.
always used and management staff Response to GL 83-028 management staff.
signature is not always required.
Material traceability is still maintained.
009002
" Locked Valve Verification Periodic Quarterly test performance Reduces operator's dosage, is acceptable Serial 0717 Test"is performed on a monthly implemented in place of monthly due to extremely low valve-position (05/22/81) basis.
frequency.
error rate.
Response to request for additional information regarding Auxiliary f
Feedwater reliability analysis evaluation.
013028
" Locked Valve Verification Periodic Quarterly test performance Reduces operator's dosage, is acceptable Serial 0507 Test" is performed on a raonthly implemented in place of monthly due to extremely low valve-position (05/22/79) basis.
frequency.
error rate.
Response to question regarding valve alignment requirements.
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i Docket Number 50-346 License Number NPF-3 Scrial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Att.,chment COMMITMENT CHANGE
SUMMARY
REPORT Page 2 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change -
Reason for Change 010340
" Locked Valve Verification Periodic Quarterly test performance Reduces operator's dosage, is acceptable IR 86-012 Test' is performed on a monthly implemented in place of monthly due to extremely low valve-position (06/06/86) basis.
frequency.
error rate.
l TMI Item GS-2 j
014432
" Locked Valve Verification Periodic Quarterly test performance Reduces operator's dosage, is acceptable f
IEB 79-005 Test"is performed on a monthly implemented in place of monthly due to extremely low valve %; tion (04/01/79) basis.
frequency.
error rate.
i 013630 Additions or deletions to capped Utilizing Design Change Request DCR process provides same level of i
LER 84-002 valve program requires use of (DCR) process instead of facility design review with less expense.
l (02/17/84) facility modification process.
modification process.
(
014330 Operations Support Center (OSC)
Fire protection advisor position has Position provides no significant value to IR 86-008 Manager is to have a fire protection been eliminated.
the operations of the OSC. OSC l
(02/25/86) advisor and operations advisor.
Manager staffed by previously licensed
)
Status Report of Emergency Senior Reactor Operators (SROs) and Preparedness Program.
supported by personnel who are qualified fire brigade members.
014662 Procedures include testing of manual Frequency changed to once per Surveillance reduction effort justified by Serial 1685 tripping devices and cycle.
the Fire Protection Surveillance (07/31/89) cleaning / flushing of strainers in Engineering Evaluation of past Results of NFPA Code fire protection deluge system.
performance of the equipment (SE Review 96-014).
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Docket Number 50-346 o
License Number NPF-3 Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT I
Page 3 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change Reason for Change 009601 Station Review Board (SRB)
SRB shall be responsible for review Technical Specification (TS) 6.5.1.6.e i
IR 86-005 reviews all Audit Finding Reports of violations having nuclear safety revised (License Amendment 139)in (04/18/86)
(AFR) in order to review violations significance or reports of abnormal order to enhance SRB's function and t
Closcout of SALP 4 Report of TS reported in AFRs. TS degradation of systems designed to capability for review and oversight.
Item.
6.5.1.6.e required SRB to investigate contain radioactive material.
all violations of TS.
012280 Requirements for addressing
. No longer required.
DBNPS has successfully resolved all of i
Serial 1-604 numerous deficiencies identified as a the deficiencies and is more (01/27/86) result of the hanger re-inspection know!edgeable on hanger effects on Response to Notice of program.
system operability. Therefore, DB can Violation 85-030-04A3.
now rely on the normal corrective action process to identify, track, and implement plant deficiencies as they are identified.
009048 Requirements for addressing No longer required.
DBNPS has successfully resolved all of Serial 1-616 numerous deficiencies identified as a the deficiencies and is more (02/27/86) result of the hanger re-inspection knowledgeable on hanger effects on Response to Notice of program.
system operability. Therefore, DB can Violation 85-031-02.
now rely on the normal corrective action process to identify, track, and implement plant deficiencies as they are identified.
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l Docket Number 50-346 License Number NPF-3 Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT Page 4 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change Reason for Change 012334 Requirements for addressing No longer required.
DBNPS has successfully resolved all of Serial 1-604 numerous deficiencies identified as a the deficiencies and is more (01/27/86) result of the hanger re-inspection knowledgeable on hanger effects on Response to Notice of program.
system operability. Therefore, DB can Violation 85-030-04B.
now rely ( n the r.ormal corrective action process to identify, track, and implement plant deficiencies as they are identified.
013518 Requirements for addressing No longer required.
DBNPS has successfully resolved all of IR 84-001-02 numerous deficiencies identified as a the deficiencies and is more (04/18/84) result of the hanger re-inspection knowledgeable on hanger effects on NRC Open Item.
program.
system operability. Therefore, DB can now rely on the normal corrective action process to identify, track, and impi? ment plant deficiencies as they are identif ed.
012416 Periodic fire protection system valve Change frequency to quarterly Surveillance reduction effortjustified by Serial 1-0678 alignment monthly test frequency.
surveillance.
the Fire Protection Surveillance (11/07/86)
Engineering Evaluation of past Response to Notice of performance of the equipment (SE Violation 83-16-22B.
96-0014).
015059 Instrument air dryer solenoid valves Remove the annual frequency.
Preventive maintenance will detemaine LER 87-015 cleaned and inspected annually.
proper frequency for maintenance based (01/06/88) on performance of equipment.
Docket Number 50-346 License Number NPF-3 Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT Page 5 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change Reason for Change 015110 Procedures require that containment Add statement to procedure saying Updated Safety Analysis Report IR 84-007-06 vacuum breakers are in service at that if both containment spray (USAR) 6.2.1.3.2 states that for an (05/02/84) startup.
pumps are disabled, there is no inadvertent initiation of one train of Unresolved item.
minimum requirement for Containment Spray that containment containment vacuum breakers.
vacuum breakers are needed based on temperature of the Borated Water Storage Tank (BWST). If both trains of Containment Spray Pumps are disabled then this situation mn not occur.
015137 Preventive Maintenance (PMs) clean Transferred commitment to Fire detection system has been removed Serial 1685 and inspect multiplexers of fire functional procedums which perform from security system and is a stand (07/31/89) detection computer in order to a periodic inspection of fire system, alone system.
Results of NFPA Code climinate nuisance alarms.
with follow-up maintenance for any
- Review, problems found during the functional inspections 015179 Calibrate rotameters used for local Devices now used are float type Change in type of equipment and Serial 1-0277 leak rate testing prior to user and flowmeters which are calibrated calibration interval used for local leak (07/19/82) every 30 days when in continuous every six months per manufacturers rate testing.
Response to Notice of use per manufacturers recommendations versus rotameters.
Violation 82-015-01.
recommendations.
015199 Requires logging the containment No longer required.
License Amendment 221 deleted Serial 1-0207 purge in-service hours.
i requirements to maintain this (05/24/81) information.
Response to Notice of Violation 81-004-01.
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- Docket Number 50-346 License Number NPF-3
' Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT Page 6 of 7 AUGUST,1996 - MAY,1998 Commitment Number Description Change Reason for Charige 015277 Monthly sampling of the lube oil for Removes a set frequency for Surveillance reduction effortjustified by Serial 1685 diesel fin: pump will meet National
- sampling.
the Fire Protection Surveillance (07/31/89)
Fire Protection Association (NFPA)
Engineering Evaluation of past Results of NFPA Code recommendation to change oil on an' performance of the equipment (SE Review.
annual basis.
%-0014).
015555 Containment Air Cooler (CAC)
No longer required.
NRC approved CAC Manufacturer Serial 1-0904 Performance Testing every other (American Aidilter) software, (01/30/90) refueling outage.
identified that for the maximum heat Response to GL 89-013.
loads that can practically be obtained test results are statistically insignificant.
Therefore, testing is no longer required.
015971 Requires the shift supervisor to Shift supervisor or an Operations Permits flexibility and efficient IR 90-014 actively participate in the pre-job SRO designated by the shift utilization of station staff.
(08/10/90) and As Low As Reasonably supervisor may perform the task.
Inspection Report on Core Achievable (ALARA) br;efings for Support Assembly Lift all major radiation evolutions.
017407 Trend corrective action program for. Nuclear Assurance will monitor As line organizations continue to Serial 1-1036 signs of adverse quality trends and corrective action documents for effectively improve their monitoring, (03/14/94) increase visibility of trend reviews to signs of adverse quality trends and oversight organizations will decrease Response to Notice of management thm an expanded trend reviews will be reported to their role in trending.
Violation regarding Quarterly Trend Summary.
Senior Management Team.
conditions adverse to quality.
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Docket Number 50-346 License Number NPF-3 Serial Number 2575 DAVIS-BESSE NUCLEAR POWER STATION Attachment COMMITMENT CHANGE
SUMMARY
REPORT Page 7 of 7 AUGUST,1996 - MAY.1998 Commitment Number Description Change Reason for Chanie 019125 Shift supervisor reviews each Shift supervisor reviews PCAQs for Reduces unnecessary work load on shift Serial 1-%58 Potential Condition Adverse to
. conditions affecting plant supervisor while maintaining Shift (08/29/86)
Quality (PCAQ)immediately after operations.
Supervisor review for conditions Response to Notice of generation.
affecting plant operations.
Violation 85-040-%.