ML20198N095

Non-proprietary Quarterly Compliance Plan Rept

ML20198N095
Person / Time
Site:	Portsmouth Gaseous Diffusion Plant, Paducah Gaseous Diffusion Plant
Issue date:	01/12/1998
From:	UNITED STATES ENRICHMENT CORP. (USEC)
To:
Shared Package
ML20070L167	List: ML20198N092 ML20198N095
References
PROC-980112, NUDOCS 9801200260
Download: ML20198N095 (45)

Text

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l TABLE OFCONTENTS A.

Esecutive Summary l.

Introduction 11.

Proposed Revisions to Compliance Plans for " Closed" Noncompliances

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111.

Completed Compliance Plan issues l

i IV.

Complian:e Plan issues that are Scheduled to be Completed During the Next Quarter l

V.

Description of any Compliance Plan issues that are lichind Schedule VI. -

Detailed 1.isting of the Individual Commitments within each Compliance Plan issue i

L H.

Tables 1.

Description of Completed / Closed Compliance Plan issues i

2.

Description of Compliance Plan issues that are Coming Due During the Next Quarter C.

Figures 1.

Summary ofIndividual Compliance Plan Actions 3

I).

Enclosures l.

Description of Compliance Plan issues and Actions I

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0 EXECUTIVE

SUMMARY

I.

Introduction On September 15,1995, USEC initially submitted the Compliance Plans for PGDP and PORTS to NRC as part of the Certification Application. Subsequent revisions to the Compliance Plans were submitted to NRC on November 7,1995 (Revision 1), February 5,1996 (Revision 2), July 12,1996 (Revision 3), and August 1,1996 (Revision 3.

Change A). The Complianc<.'lans include the following information:

A description of the areas of noncompliance; A plan of actions and schedule for achieving compliance; and A. justification for continued operation with adequate safety and safeguards.

The Compliance Plans contain 106 individual areas of noncompliance or " issues," $7 at PGDP and 49 at PORTS. Each issue includes one or more actions that must be completed in the next several years. There are approximately 450 individual actions contained in the Compliance Plans. Figure 1 shows graphically the Compliance Plan actions that have been completed and those actions that remain to be completed.

The hatroduction sections of the Compliance Plans state:

" Subsequent to the Of0cc of Nuclear hinterial Safety and Safeguards (NhiSS) Director's decision on initial certincation, USl^.C will prc. vide quarterly reports to NRC on the implementation status of Compliance Plan conunitments. These quarterly statur reports will include, w here appropriate, proposed revisions to remove the discussions of noncompliances that have been closed. The reports will also include an executive summary that identines plans of actions that were completed during the past quarter, plans of actions scheduled to completed bicJ during the next quarter, and a discussion of any plans of actions that are behind schedule'. The executive sumuary will be supported by a detailed listing, sorted by noncompliance, of the individual commitments within each plan of action The listing will include a comparison of the commitment completion date with the current projected completion date for each individus,'

commitment that he,c,t been completed. The first such report will be provided to NRC no later than 90 days ah'.r the NhiSS Director's decision on initial certincation. These reports will be provided until either all ple.ns of action in the PORTS or PGDP Compliance Plan have been completed or the NRC agrees that the reports are no longer necessary."

The initial Compliance Plan report was submitted to NRC on December 18,1996 (reference USEC letter GDP 96-0194). The reporting period for this quarterly report is September 1,1997 through November 30,1997.

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'The " plans of actions" in this sentence are coincident with the Cow,iliance Plan issues.

To address and resolve each issue, the plan of action for that issue must be completed.

1 e

l The following is a summary ofinfbnnation included in this quarterly compliance Plan report:

II.

Proposed Revisi<ms to the Compliance Plans for " Closed" Noncompliances in the Compliance Plans, USEC committed to provide NRC with "propcsed revisions to remove the discussions of noncompliances that have been closed." Updates to the Compliance Plans to reflect completed or closed 2 Compliance Plan issues or actions will be submitted to NRC as part of Certificate of Compliance amendments or renewal applications required by 10 CFR 76. Additionally, NRC letter to USEC dated July 15, 1997', dNumented NRC's position on changes to the Compliance Plans as follows:

Changes to the " Justification for Continued Operation"," Plan of Action and

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Schedule", and " Description of Noncompliance" sections require NRC approval prior to imntementation.

Changes to the "R.y <cmes" and " Commitment" sections require NRC acknowledgment prior to is.plementation. This acknowledgment would be in the Ibnn of a letter response and not an amendment to the Certificate of Compliance.

Additionally, in a letter to USEC dated October 23,19974, NRC informed USEC that l

USEC must obtain Department of Energy (DOE) approval prior to submitting any changes to I

the Compliance Plans for NRC review and approval.

l l

The following is a description of Certificate Amendment Requests (CARS) affecting l

Compliance Plan issues that were either submitted to the NRC or approved by the NRC l

during this reporting period.

l On April 23,1997, USEC submitted a CAR (reference USEC letter GDP 97-0062)

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that proposes to revise the Plan of Action and Schedule for PGDP Compliance Plan issue 36. "Scismic Capability of Buildings C 331 and C 335." This CAR was subsequently revised via USEC letter GDP 97-0136 dated July 31,1997.

2 The term " complete" means that USEC has fulfilled all of the individual actions described in a Compliance Plan issue. A Compliance Plan issue is considered " closed" when the regulator has reviewed and concurred that all aduns have been completed and documented its review in writing.

2 Robert C. Pierson to Robert L Woolley, " Requirements for Changes to the Compliance Plans."

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• Robert C. Pierson to Steven Toelle, " Coordination with Department of Energy for l

l Changes to the Compliance Plans."

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Specifically, this CAR proposes to revise the Justificationfor Contimicd Operat/on and the Man ofAction andSchedu/c sections for the Compliance Plan issue. The proposed change states that by December 1,1997, USEC shall submit for NRC approval an updated seismic risk analysis for PGDP. This CAR is awaiting NRC review and approval, On December 1 1997. USEC submitted the updated seismic risk analysis (reference l

USEC letter Gl;P 97-0201). This letter states that the impact of the updated seismic l

hazard on the structural, piping, and equipment analyses reported in the design of the l

planned structural modifications to Huildings C 331 and C.335 required by item 1 of l

the PAS for Compliance Plan issue 36 is being assessed.11y February 23,1998, l

USEC will submit to the NRC a status of that assessment, including completed results i

as of that date.

l On July 1,1997, USEC submitted a CAR to revise the Plan for Achieving Compliance with NRC Regulations for PORTS Compliance Plan issue 3. Autoclave Upgrades. This revision is required to accurately depict the configuration of the Autoclave Locking Ring interlock System in the " Commitments" and " Justification for Continued Operation" sections of the Compliance Plan. This CAR is currently awaiting NRC approval.

On July 18,1997, and August 18,1997, USEC submitted CARS for PGDP and PORTS to revise issue 2 of the Compliance Plan. This issue requires, in part, that USEC submit an update to the application Safety Analysis Report based largely on the DOE site-wide SAR by August 17,1997. USEC's efforts to complete the SAR Update (SARUP) submittal have been underway since receipt of the DOE upgraded SAR in mid February,1997, and a majority of the necessary activities have been completed. Ilowever, additional time was required to complete the resolution of internal conunents from plant support groups, to evaluate changes to the plant and identified as found conditions fbr their impact on SARUP, to review the SARUP supporting documents, and to obtain final PORC approval of the proposed application changes. Consequently USEC requested approval of a change in the submittal date from August 17,1997 to October 31,1997. These CARS are awaiting NRC review and approval.

On August 11,1997, USEC submitted a CAR to revise PGDP Compliance Plan issue 3," Autoclave Upgrades," Action item 7. This action requires the modification of the C-360 autoclave controls to add a low instrument air pressure switch to initiate containment upon loss ofinstrument air. Ilowever, recent evaluation of this prescribed modification has determined that providing a second channel for high pressure containment that does not rely on instrument air is an improved alternative.

This CAR proposed to change the implementation date for this action item from August 31,1997 to October 31,1997, to coincide with completion of another Compliance Plan action item (Issue 3, Action Item 4) which will also require shutting down C-360 operations while the modifications are made. This CAR was approved I

by Ni ' on October 16,1997.

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On October 21,1997, USEC submitted a CAR for PORTS to revise Compliance Plan l

1 1ssue 24, to delete the implication that measuring and test equipment (M&TE) are l

categorind by Q, AQ, anJ AQ NCS. MATE used on Q. AQ, and AQ NCS l

equipment are qualified for use on equipment of the highest quality level (i.e., Q) and I

may be used on any of the three categories. His CAR also corrects an inconsistency l

within Compliance Plan issue 24 regarding the completion date for revising the l

calibration program procedures and training to meet more formal requirements for l

AQ SSCs by revising the subject completion date to June 30,1998. The revised date l

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matches dates given elsewhere in issue 24 for upgrading the work control process and l

l preventive maintenance program for other AQ items, and also matches the PODP l

commitment dates for similar actions. This CAR is awaiting NRC review and l

approval.

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i Ill.

Completed Compliance Plan lasues This section identifies those Compliance Plan Issues which USEC has completed as of the cutoff date for this report. Additionally, this section refleets those Compliance Plan issues that have been closed by DOE and NRC. There were no Compliance Plan l

issues closed by NRC during this reporting period. To date, only one Compliance Plan I

issue has been closed by the NRC (l.c., PGDP Compliance Plan issue 38, "lligh Volume l

Ambient Air Samplers). Of the 106 Compliance Plan issues',66 (i.e.,37 for PGDP and j

29 for PORTS) were completed as of November 30,1997, and are listed in Table 1. Of l

the approximate 450 Compliance Plan actions, about 350 (i.e.,78 %) were completed as l

of November 30,1997 (see Pigure 1). During this reporting period, USEC completed 10 l

Compliance Plan issues as reflected in Table 1. All Compliance Plan issues, and their associated actions, due to be completed by USEC as of November 30,1997 were l

completed except those (br which a CAR is currently pending NRC review and approval as noted in Section 11 of this report.

IV.

Compliance Plan issues that are Scheduled to be Completed During the Next Quarter inere are 11 Compliance Plan issues coming due between December 1,1997 and l

February 28,1997. These issues are listed in Table 2.

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- $This report does not include the following Compliance Plan issues that were deleted or canceled as reflected in Revision 3 to the Compliance Plan:

. PGDP issues 28,47, A.5, and A.6 a

PORTS issues 31,43, and A.3 -

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Discussion of Any Compliance Plan lisues that are Hehind Schedule Table 2 identifies those Compliance Plan issues that are coming due during the next i

reporting period and which are currently behind schedule. USEC is placing additional l

emphasis on these issues to complete them within their required duc dates. USEC is required to submit a CAR for NRC review and approval if we cannot complete a Compliance Plan issue by its required due date.

VI.

Detailed Listing of the Individual Commitments within each Compliance Plan issue Enclosure I to this report lists each Compliance Plan issue, a description of the commitments for each issue an<1 the due date committed to in the Compliance Plan.

Enclosure I also identifies if the commitment has been completed.

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Page1 TABLE 1 1

DESCRIPTION OF COMPLETED / CLOSED COMPLLtNCE PLAN ISSUES PORTSMOUTH ISSUENO.

DF2CRIPTION OFISSUE STATUS

'1 Transition from DOE. Regulation to NRC Regulaion Complete p

2*

SAR Upgrade Program Complete 1

4 X-705 Evaporator IIeat Exchanger hfodifications Closed 5

X-705 Isolation Valve Testing Closed t

6 X-705 hticrofiltration Influent pII Shutdown System Replacement Closed 7

IIEPA Filter Systems Testing Complete

-8 Nuclear Criticality Safety Approval Documents Complete 9*

Nuclear Criticality Safety Approval Implementation Complete l

10 Nuclea Criticality Safety Training for hianagers Closed 12 Radiation Protection Procedures Closed 14 NVLAP Certification Closed 15 Fire Protection Compensatory Nfea:;ures Closed 16 Fire Protection Sprinkler Testing Closed 18 Emergency Packets Complete 19 Packaging and Transportation Complete 20 DOE Chemical Safety and Third-Party Use ofliazardous Chemicals Closed This issue was completed or closed during the reporting period for this submittal.

Page 2 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PlduN ISSUES

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PORTSMOUTH

. ISSUENO.

DESCRIPTION OFISSUE STATUS

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22 Saiety Committees CL* sed 27' Assessments Closed 28 Event Investigations and Reporting Program Complete 33 Emergency Plan Support Documents Closed 34 Training for Emergency Preparedness Complete 35 Quality Control Program for Low-Level Waste Disposal Closed t

36 Depleted Uranium Management Plan Closed 37 Administrative Controls on Overtime Complete 39 Chemical Safety Mechanical Integrity Program Complete 40 Operational / Safety System Trip Redundancy Closed 41 Codes and Standards Closed 42 UF. Leak Detector Sensitivity Testing Complete A.5 DOE Materials Stored in Leased Space Complete 4

This issue was completed or closed during the reporting period for this submittal.

Page 3 TABLEI DESCRIPTION OF COMPLETEDiCLOSED COMPLIANCE PLAN ISSUES PADUCAH ISSUENO.

DESCRIPTIONOFISSUE STA TUS I

Transition from DOE Regulation to NRC Regulation Complete 2*

SAR Upgrade Program Complete l

3*

Autoclave Upgrades Complete l

4 C-360 Crane Upgrades Closed 5

Nuclear Criticality Safety Approval Documents Complete 6

Nuclear Criticality Safety Acproval Implementation Completc

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7 Criticality Accident Alarm System Coverage Closed 9

Radiation Protection Procedures Closed

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10*

Posting of Radioactive Materials Complete j

1i Radioactive Ca'abration Source Accuracy Closed 12 NVLAP Certifications Closed 13 Fire Alarm System Reliability Closed 14 Fire Protecdon Water System Reliability Complete 15 Fire Protection Equipment Closed 16 Fire Protection Procedures and Hot Work Permit Program Complete 17 Fire Protection Pre-Plans Complete T. tis issue was completed or closed during the reporting pericx! for this submittal.

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Page 4 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PIAN ISSUES PADUCAH ISSUENO.

DESCRIPTIONOFISSUE STATUS 18 Packaging and Transportation Closed 20 Safety Committees Complete 75 Event Investigations and Reporting Program Complete 30 Public Wa ning Sirens and Controls Complete 31 Public Address System Complete 32 Emergency Pian Support Documents Closed 33 Training for Emergency Response Organization Closed 34 Quality Control Program for Low-Level Waste Disposal Closed 1

37

} Environmental Trending Procedures Complete 38 High Volume Ambient Air Sampler Closed 40 Chemical Safety Mec!iam:al Intq;rity Program Complete 41 IIEPA Filter System Testing Complete

.i 42 Admmisuative Controls on Overtime

' Complete I

43 DOE Chemical Safety and 'Ihird-Party Use ofIlazardous Chemicals ~

. Complete

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45 Codes and Standards Closed 48 Cascade Cell Trip Function System Requirements Closed I

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This issue was completed or closed during the reporting period for this submittal.

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Page 5 TABLEl' DESCRIPTION OF COMPLETED / CLOSED COMPLLLNCE PLAN ISSUES l

PADUCAH ISSUENO..

DESCRIPTION OFJSSUE STA TUS 1

I A.1 Materials Control and Accountability Manuals and Procedures Complete A.2 Measurement Systems Complete AS Receipts Based on Measured Values Closed A.4 Inventory Program for Uranium IIoldup Closed

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A.7 DOE Materials Stored in Leased Space Complete l

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i This issue was completed or closed during the reporting period for this submittal.

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o Page1 TABLE 2 COMPLIANCE PLAN ISSUES COMING DUE '

DURING THE NEXT OUARTER PORTSMOUTH

'I TSSUENO.

DESCRIPTIONOFISSUE DUEDA TE STATUS 17-Fire Protection Procedure and Ilot Work Permit 12/31/97 Behind Schedule l

Program l

l 21 Management Controls 12/31/97 Behind Schedule l

25 Operations Program 12/31/97 On Schedule l

32 Quality Assurance Program Impleinentation 12SI/97 On Schedule i

A.1 Material Controls and Accountability Manuals and 12/31/97 On Sclxxiule l

f Procedures j

PADUCAlf l

ISSUENo.

DESCRIPTIONOFISSUE DUEDA TE STATU5 19 Management Controls 1281/97 On Schedule l

21 Plant Changes and Configuration Management 12/31/97 On Schedule i

t 23 Operations Program 12/31/97 On Schedule l

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29 Quality Assurance Program implementation 12/31/97-On Schedule l

35 Depleted Uranium Management Plan 12/31/97 On Schedule l

l 36 Seismic Capability of Building C-331 and C-335 12 S 1/97 Behind Schedule l

44 Opernional/ Safety System Trip Redundancy 1281/97 On Schedule l

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ENCLOSUREI DESCRIPTION OF COMPLIANCE PLAN ISSUES AND ACTIONS

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ENCLOSUREI PORTS Action Status by Issue 11-Dec.97 STATt3 FACIIJTY IS5L'E a TA5K ID DLT DATE CDMMITMENT DESCRITTION FURTs 01 CF5-PO A XDI.01 Trarnation some dthe actrwoe necenarv few t'sEC ta irviemere the t==dirnersonne are deonbed a thn Cc T ence Cemaya ee h

h Flan LETC is cumratbr dewageg addrermal detaged g4me and m:tudades to iregdemens the g4eed traremers Ceretsteve =rth ROA%._,-.;; 3 7 7 7 3 3 2A and 3 4 2.3. DOE udi review all grynied deuwes freni OSRs ta TSRs and l'5EC we set irvierywre arry suiA cherwee wafset the erweers araf wrinen anwval ef the DOE Regulsarey Overvgie Manecer CPI-POA-XD t.02 Traruutrin le the irnereg 4===urwig a safe, ser==sh traruutre fr,we DOE to NRC reguissery mattwwww w=dedag a efe Cannyaree trarentire femen OSRs to TSRs,15EC =dt keer Ow DOE Regelsecry Owwwcte Manacer and 16e NRC fully enf emed d L5EC plare. adu bdes, and the stars 4 actmties an irrg4ernere the phoned wanmtenn The admruterm L5FC wdl gemde wiH inclade detseled taas scficesie=, and sole **ies fw merg4eemg the traruutet A ^1a.. dareas requmns ireerface emews and the achedales far perforweg sesota emen. and the acasedules for twoczesre " - L,._ ^,. per=wwwl trasnmg, and gerstumal vesdme==.

--u Enrege se idetsfied m this Corgbance Flari, all actmtses rapsred to cervlete the traruuteen frwan a wien DOE

.to NRC reg.statuare will be cong4eted t y the date NRC assames vegelsenry sedumev. The trarrutum to NRC regulatory owmght is schedsled Jp ecrer 120 days after the N!LISS Diredav's deszame regardag USEC's alA.

CFI-POA-X01.03 Trarmium The Intag dgen (5TC -. -

c. to DOE wdl be gemded to NRC by L5EC en the dose that NRC Casayasee enumes regulanwy accurey for roDF.

02 CFi-FOAXD2.01 2/1197 The anwwed DOE sete-wide safety Analns Repert and sugy stag exurnevestmi wdl then be Icewarded to c.imysree L5EC by February 13. I997.

CF1-FOAX02.02 4197 15EC udl gnmde udenstrem required to cergiene the DOE sseemide Safety Anatus Reg =st and udt gemde comeyeree te hnscal rmews dthe enqpeng ansPries to essure that the anshws accurately reflect the faciistv ces(W CF1-POA-XD2.03a s/17.97 fey misser than Augusa 17.1997,L5EC shali subnut an ammenert te their Cert (scatum /,, * / ~ wfede C nytree includes a) sacre(scutena d all infmnetna, findsig=, and recemrnendstnam wbch indicate differences between the DOE sde wide safety Ana!yus Regwet and the L5FC Agylscutien for Certin:stms CF1-POAXO2.03b s/1797 Hyim later than August 17.1997,15EC nhall sulwid an amendmere to thew Certfacutum An4scussen atacle C anys,ee indades-l*) en #

-- of the effects of these differerras en the safety of werken, and effete numbers ef the rutdec.

CF1-POA-XO2 03c W1797 Dv no later than Angue 17,1997,15EC nhall sehrrut en ernen&nere to tower CertificasFm AppIscatsGR whM:h ceggylyee recludesr c) gegmed end(scatime tot' e erwrg4sance centsicate ander facahtv, sidadmg sveg==ned. ? T__ _ to the An4scatum SAR and TSRs.

CF1-rOAxo2.od s/I797 At the sen.e time the Agylu sten _M ~;is due.L5EC shall alen ashrrat fw NRC anwwul,its swvg==ed c y ree g

rewdutni d enanen cewsamed in the DOE-anvowd seemside safety Analysis Report not scers=wneed t y UsFC

= its rapest for amenenent of their A r. cat== for Certicat,s is D.clocare L P. age I efIe

FACIUTY IsstYs TASGC ID Dtt DATE (DMMITMENT DESCRlrFION STATUS FORT 5 02 CF1-FOA XD2.05a 8/17&7 Frwn Segeember 30,1995, send NRC ag5vswes the salwanals a raracrug4as 3 and 4 shese, che ges made by Commy 4.ee 12EC in asenedance evtb DOE's ROA..,_._._.; emcerung theenewed Safety Qaumns Determannetsnna (150Ds) er wid 30 CTlt 76 68 enma be addressed eueher is the DOE SAR l'rgrale reasite er se 9me asnended safety anahw repwt sahaward tw L5EC based upwa 1 hose ecselta The feilewwig udt as me, mea dienge, are rettwty c==dered and addrewed.

CF1-FOAXD.0$b 8'17.97 Fmn Seg4 ember 30,1995,med NRC atyve=ev die sulenttels in paragrigen 3 and 4 alwee, dienges sande by Cesaparte USEC in sawdence wisi lXEs ROA..,_ _; cencermag thernewed 5afety Quentma Deterwanster=w (13QD=)er wth 10 CFR 76.68 sent k aMremed edher in the DOE SAR t'ygrade readte ev se 9mr erneded safety analm reput suhrmtred by L5FC bened apa thcar ved Tier foQcanng wdl meure wsA dienges are prwerfy emsedered and addrewei

- Otanges made to the plants aAer Seggedw 30,1993,edt be adeemed be ("tEC in its arnendrw d Asylscaticut Tk einendmerit Agylicatate wig rdlect line 3 ars as it eats 6 wereths before the amembssentt 4

sehrvuttal CF1-FOAXD2.05c RrI797 Fran seg< ember 30,1995,enta NltC ag5wwe the suhmittels in paragregdie 3 and 4 alwwe, diences sande by

Caanymee, LMCin acervdance with DOEs ROAH-....-.; enncerningiInrenceed Safety Questsen C,: _.

(USQDs) er with 10 CFR 76 68 nnng be addrevied either ma the DOE SAR l'ygrade resmits er in fue ammded safety ersdyw repewt suhmeed by (EEC based spa see resmita The f dicewig wdl assare sedi channes are yetyert,emandered and addrewed;

- Once the amendrners in suivmeed,INC will infmn NRC ofchanges that are made in acccedence we 10 CFR 76 68 that eceld render the amendmers to be inserrect, snaccurate, ce inceylete ursil fse amenabnent is agsvered by NRC.

CPI-FOA-XO2.0$d 8/17.97 Frsm seg enher 30,1995, mata NRC agyvmes the sulwanals in paragraphs 3 and 4 abeve,dennere ausde by C.emysee, g

l'SEC in anwdence wide DOE 4 ROA., _~.- ; cencerrung L'arenewed Safety Queesan Cz_.

(USQD=) er with 10 CTR 'T6 68 reamst le adetened either in the DOE 5AR l'rgrade reunits ce se tie amended safety analyw rep =1 sulnutted by LEEC kned spe those rewrita The reGeenng wia aamre sedi eaanges are prwerty enn=dered and addrewed.

- NRC is swefied ef changes made si acceedence witti 10 Cilt 76 68 as part of the manual.% * ^ for renewn!reweed by 10 CFR 76.36.

CPI-FOAXO2 06 8/17,97 The update to the Agylicatonn SAR wv4 abm> reflect ihmee _. _.La piede by L3EC te die NRC danng the Caesysree irutial edJd,. Agylientsam greces as i&vedied in the Apphcotsen and the re=g= wines to NRC questierse' comments.

03 CPI-FOAXD3.01a 7/137 Fremde the capabil4y to separately test the use and miser lory erveausmest',alves en Sie estadaves in X-342A C.smyaree X-343, and X-344A CFI-IV)AXO3.Olb 7/197 A revned TSR to reGed the new [ inner and esser lary M ~

vehe testj w.fy.e wdl be sutmatted to Cammytece NRC by July 1,1997.

CFI-FOAXO3 Ole Certdicatsmi The TSRs fw an anacclaves will be reviwd to declare an meenclave umyerahle and taken eut ofserwwe when aw C

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.-;_ _._.; valve se determmed to be e,rrerable untd the capmNhty te perfewm matedeve gremure decay tenteig widiimer locy and outee lorym -

a valves is geended.

CPI-FOAX03.02a S/ISS haitall fad-safe cot.tsament wakes upgtvearn of t' e LT6 feed imekacs and Geir eteeral valves enilie asseclaves in X-342A and X-343 and modify sie,, _.-._/ " logic arAoi sweess CPI-FOAXO3.02b

$/198 Instan fail 4afe cessenient vahts en the lisynd UF6 drian line ce ameaclaves 3 and 4 in X-344A.

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FAOllTY 1590E3 ' TASKID DtE DATE CDMMITMENT DFKRirMON STATUS FORT 5 03 CF1 POA-XD3.02c 5/198 '

Replace er ninMy the dangleer c}imuler iw4mtes ialves en the sh an L344A for fal emfe (ie, clemed) peuhan en kyns erar_

CFI-POA-XD).03

$/ISS Add a lar av premusre susede to ausadawe 2 in L344A to iruhase _- -

_ upon less of as to gn= ewe tranmuner FT-134.

CF1-POA XD3.04

$/198 MoMy the Egh Preeware Ceresswee hedemu Symem mereas Ibr the metadews wi L342A, X-343. end X-344 A to gmers thews frwalweg h_ ~ ~C, qwed when the geeeure em the suceds== enceeus te artprus er derswd in the Tedescal Safety Ry_.a CFI-POAXO3 03 FI92 Urgrade the seemet muesdaw seul LT6 cylum!er gemare ;.__ a to ergreve ser L,c-erurgenshen caral=ldy and accuracy in the creraturg gmune range.

CFI-POAXD106 5/155 Provide everamonal alarne en the muermaave safety me em to alert crerneces to peeresal erwe -

kaut CF1-POAXD3.07 3/198 Mcdify the suendow eenen sugylv and ermeerusse removal sv=sems in X-342A. X-343, and L344A te munesuze Ow hmA up dcenderuste in the siendow CF1-POAXD3 08 5/ISS Restwe the autadave head shell seeing nefaces for the ausadaves si X-342A. L343, and L344A CFI-IVAXO319 5/198 A code i segnestwm frnrn the ASME Ccde Cenwettee udt he edesmed regardeng the need fiw gn=mre re6ef for the LT6 cylmders. Based en ther intergutatevi, the need Ibr medrficatum to the affected sveene creratwas wal be awemed IWh the ASME Code A,w and the seemuneve melts wdlle sehnwmed to NRC Rw venew amt arlmat CF1-POAXO3.10s 12'3I96 Prewure decay testeg gencedsres that aanse that backpresure does ad mask leaks e susadan stearn menewsm Ossed lines win be i., _ c 2 by Deconhr 31.1996.

CFI-roA-XD3.10b 12/31/96 Modern:stica to the baser mir segT 7 ne* ee ame auwdeves te elmunsee bed reasure numMas and reiettmg Os=ed 8 E t

duinges te gemure decay testeg grecederna wdl be wunde-CFI-POA XO3 Il 3/3108 A detaded edwdule $w eewig4etyn ef fneme acten wdl be avadaNe for renew at PORI %

CFI-POA-XO3.12 2/191 the cev gletum ofudule for the re=nerung twelve suendaws will be ecle thus the fama musedeve is cenriene by Febmary 1. 2005.

04 CFI-POAXO4.01 12/3196 hetail irnernmentaten and meern nwwbficatan in the seemen en=fenute dram rymg frere the evermeer hest Oawd exdisngers to sweide dc=Ne-,; v., for sundear criticality safety.

CFl-POA-XO4 02 12'3156 Replace the evag=vatrw best enchange to elsmesse the unfaverable gennetry expersarm joue.

(.1.

e4 05 CFI-PO A-X05.01 6/3036 I4=1 valves, test taps and a valw leak test cart have twen irstaned to eDear leak testang dthe fMicweg Ommed metatFW valws" (I) ew orami retrute feed ionlatum valves to the X-703 calcawrs feed purry= and (2) the ardatum valws between the necrdltratite uruts bag filters and effluent seceage tara.

The leak testing of these isolatum valves wiB cavunence pie to June 30,1996.

06 CPI-POA-XO6.01a 6/3096 Reppe a sectxe of the feed syisem to the nucrefderation pecent Od CFI-FOA-XD6.0lb 6/3696 Deactivate the micrefiltration irdiment pII shutdown system (located between necend stage pit adrat and the O merd sucrdliration feed tank).

Endoeure1.Iwe3n to r

- i-

FACIIJTY IWit'E W TASKID DM DATE LMEMITMf5F DUCRIFTKW STAfts

-FORTS 06' CF1-FOAXD6 Ole 63a96 Imtan a weareGhrstwo efDaem pH drandessa wese(1emaned between tse encro6hrahan endelee amithe Od efDueve tar 4 07 CF1.FOAXD7.Ola 63377 T1m fixed HEFA fiMer swerm vequred to readtsce AIARA remaig4em sent to cewered wwkw evc=ure ma tw Casayeree retrdstted er seg4 meed wvda new sween to alk.= te eng in accedence weh (1) Se.

_.LefANSE'AMsE N310 er (2) Gar muere e(9w regewesumes er ANSFASME N310 k vreems act de=gmed to ANSFASME N509.

CF1-FOA-XD7,0lb 6/341r7 Alan, effats are underway to dewtop a database of g=wtable HEFA filtrahem ursts and to pehvus enf ace kd Casmytyee l

temang eren y=tutalde HEFA fiber unas.

CF1-POA XD7.01c 63897 The HEFA fiber systemm%nsts that are me regasred based en theoreve.aeetal FAr Criters estahhdud by tiw Ceemps,ee High-Efficiary rdter Seen Tearn and acceped by the AIARA cavuranee have been &megraded to Nen-HEFA filter sween stment 04 CPI-FOA-XDt_01 2/2197 Fermal NCSAs and NCsts wdl be exwedened for as carnse creretzww evidrag erwwwn arm:hed to I we % or C yL Ingher 235U and 15 grarns er wwwe 235U by Newmber 30,1996, armt will tw griet, denstweed and anwnd in see dance =eh Gw NC5 gwgrwn.y___s sneanned in tw agrewed Cerh CF1-FOA-XDS 02 11/3096 The geocedural changes to reudve Gw aanneerstrue annmergisaru:es in the nuclear crescality enfdy gw=grwn C anyt,ee wdi be congleted by hcvernher 30,199&

CF1-FOA-XDt.03 Trarestyvi AM a=rects ofTedmacal Sdety Regareneret 3.9 irevievnentatzw and ses menscsated tentacles ice NCS willbe si C. ampere, place no laser than the trarestwo to NRC regulahsry everwafe.

f*9 CPI-POAXD9.Ola Trameson Seeiteme S A gwgram se in 3 ace to review sE NCSAs in wder to identfy and track the dressymmeed NCS ch Caenya,ge 4

specificatzwn, and cevitrols and te verfy thew fur evytemeressanut Partsceter unentsen in bews fermoed en eenrmg 1-__, hoween each NCSA and the crerame anchedngwerbuse = ausgn The wnficntsse geegrare (4the reeddy 150 crersemg succe&we, and I50 ramenge) win be eeryleted few aD cerere fuele snamenal operutnern, geiar to hRC enunung regelsewy overug)W of FORT 5 kw NCSAs llant ared to flew irse Tadhuscal Safety n, ~

CF1-FOAXD9.01b 1/3 t&7 Identifacensne erthe summurang NGA..m.__.a to be t 2 f, a. iese precedwee wdl be eengdeced by Cammy8ese December 2,1996.

CF1-FOAXD9.01c 2/28.97 A preadare Re cantamur han5mg and stwage wiR be desebyed grier to Deconhas 2.1990 Commyseee CFT-FOA-XD9 02 11796 The procedersi dienges to segohe tie aanwweerstrve nonceurytnances in the Nedew Critica!av Safeer Fregrain C

,a,ee (fran 5AR Sectum $14 and as idereiwd en the Surrenary of Reqaremeres and C,-_

c, table below)wat be cewryleted by December 2,199&

CF1-FOAXc9.03 Trarsetson All eTects 4Teduncal Safety Reguremere 3.9 h4

_L and its ansncessed sentades for NCS =dt be an C ys,ee g4mee em later them the trarunaca to NRC vegulasery oversigle.

, M'OAXD9.05 On Gamg If a naw w revised NC5E iderefree tw need fee minerwatywp to the eUMtWg gdAre CM[rsl4rEtenEt, aO*Cted Cggagnete actm,ses we'l be certaaed and =di act be rest = Sed unel either (1) ese plare cer(,gwataw is conderwd av '2) tie actmty as eno&fied se Gud it can be gwfewied safety in the cartere ennfiguratwut It'the t re.Jv. L.-. er h

activity is mndsfied, the Flard Opersuces Review Cenenes e wd! reeww the gc5-ned ma&fs:stina sww to es e

resurnptsen to verify that the actreity, as modifwd. can be performed safelv.

10 TI-FOAX10.01 3/31196 A let of managers who require traveng fw everugte efandear cnhealey inuses udt be dewagent O nl UI-FOA-X10.02 3/3 I19 6 Indivianals reganngirarang wi5 carylete the designesed NCS nunnager treuung courw.

O.a,d Enclorare L Page 4 efIe

I STATt's FAGllTY IMit #

TA5 KID DLT DATE OntsliT%IFNT DfMRirTION FORTS I1 CFI-PO A-X1I Of 9'3096 13FC mH gende mucmI*v detecsw cmeare si aH areas of the pl.we estygt few emme snwa maented araf c mpacee femfel by I"5FC arul ap;wmmlim NRC Analves cast gwnde the tedwacal ugtsficatum h me grendmg f

crecainy acciders alen newn cm ace m dewpwed ems aen plwe are !=wg de eimeit rme < k Daddme X-3 to. X-333. med 5700, analvws have twm meeweed to NRC that (1)sufv the adegeenr d Ow eniteg crescalsty ace des alarra sween and ses detecter locatmu Iw detectag a cretscalsty accideae and G) jieerfy that detectar, are out reprved Ew awnee w g ether areas dew riars The analce fw Beddeg,%330 X.

333, and X "00 wiB be aurg4eeed try Seggember 30,1996.

The annivws alremov sakneted steermt one need to tie the evacuatweilm=p me ihmieng X 744tl te the CF1-FOAXII 02 7/198

)

Du lang X 744G CAAS thse gemidro driedam cweerage fw thmidung X 744TL thmidung X 74411 cum.aas bgfaly-- e

- 2 wame wth a -3..

.J, Iew poterarat fa a mtsenhty accsded-12 CPI POA X12.01 10/2495 De reqewed gemmdure changes mE be amplernetseii Omed Crl-POAX1202 101 96 riare sweedum mit be iwoed by Ocies=, I.1996, to ;.~.c..a em annomi r=&sta rer*d=i svern=n 0-wd w-

.~; frwn 5AR paragragen $3.13.

review 13 CTI-POAX13 of Tranamesi Buddmg wwk areas svevwaady panned as " Regulated Aress* mn he re.g==esd to reflect eu currect *Remrused o rd Area" and *Ceraamanstre Centrei Zone

• denwintme Rewricted arese mown 15EC leased aguce wluch ceweann unlabeled, let gweeresans en&nactrie, mnemal osard CTI-FOAXI3 02 110396 mesmer..nu tw g e4 wch,ig,e sesenig em each niawed ce= tame www nam rad eadm net CPI-POA-X13.03 11'3195 Necewarv ra%W ct:aracecrszstion and reyndmg dicased areas walun de IURTS site in arutaryw B be corrg4eted by December 31,1995-.

14 Crl-roA-XI4 01 10f2493 15EC wdl gremde NVIAF-accre&ted &wenetrv fw thn=e velstrwely few swimdaals who are requeed to le Od n===emd under 10 CrR 201502.

15 CPI-lO A XI3.01 12/339T A gwncedure derwur g fee pregetsanm- _ _ L h _, - _- 7 actus wiHlw devekywd to addren(1) o.a.d leertarvied and emergemy engasmera gungran (2) Intutmg cors&tuge for evenang and (3) cuwgesumewy actuwa 16 CPI-POAX16 OI II/3095 The l~we Department will tes te fire ensemn at the reqmred ORO Tre Ptveectum permlic te=tsig

• y._

O ed t

".., L-.__L.,. cf the testsg frequencies wdl tw carryteted by Nevernher 30,1993.

37 CPI-IDA-X17 01a Also see Imame 30 The fue preeectsan procedures wis be creased or sevoed as part dthe everan proce&sre upgrade genjed by December 31,1997.

CPI-PO4XI7.0l!r 110196 Fee Prctestww,,,, _._-.csc Ivecedures (1) Starident Practice roccedere 5-20,*rwe rntectxei.(2) rere c pace, Iktectn Ry-_..~ n is Wel&ng, Dermg, and IMwwk Itactace< IT3-55-F51031. and (3) a Ewmal geccedure tw tlw gL._. e of fue harard _- _ ; wal be upgraded and ;,:..

.2 by Decemher 31 1996.

CPI-IVAXI7.0lc 12/31.96 The fut wnrk pewst geceerre araf arr4' cable trawung gwgrarm w,n be revreed tr.erviere Fwe Services c p ese g

c.J.....; and over==gfd of the Ixt wwk pernt gwgram by Deusniwr 31,19%

ia Crl-rOAXI:of 100 96 The e nersency redces wat be ordated by Fme gmcy Klanageniers te reflect carmt fach 4 _L. u and o.aed cicetun ne= update mig mclude em mfwmatF4 req 5wed by the emergmnr padd cerdrel pretedure indadmg much inf wmsasen at (1) gener=1 bedang' area levenst drawmgs er deedes, G) mtscal actsan, e9mrmers, w matm=I fr<tmg (3)lacshev~ area wedd, mernce=,(t) fac.1*y emergmcv,cte re and eqaqwiere. (5) lists of hazardrees, tensc, andw radscac' ave snatenals, incinding m_2 gases and (6) lee (s) dlaahty te ears crganizatums O

Es.cso.we 1. rage s erso

_.-__m

1

-FAOlJTY 19sCE #

TA!IK19 DM DATE CUMMffME.TT DFJC9tlFT104 STATt*5 1

FORTS 12 CFl-FOA-XIRE2 6/3097 An analyne v7 le conducted by Fire Serva:es gerwomel to dreernauw tier wennumm arewsNe candmeesNe commyasee inadeqp uden the process tenidmap The anshwe evilindade decernunsawe of aur eneng awdgmesNe leadwig= cf selected greciGc ecrupanqr areas widun the geu:em iumlerwe sued Gee e f ^.of the shaley ofthe j

.rr alm e c.warci sie.e vesse occurw. y are Senw inc=l.ccur.nc, are== m he cm dered =cnnde insrnmNe *AreC wese sacrage im8w col si gewesa re=erves, wasee sevenge. _

- % and senwes

[

Benteng cuewhans will be gement admentsre and trasamig ege veccgrimng the acc'TesNe levde of 4

candgmeNe inading at Gie geww leildsign, beeh an guieral ana m local arena.

[

19 CPI-FOkXI9.01 4'3096 Upon egyrevel cf sie radapng and Trasurertnescu Quaisy Assurance lien and accegeance e(13EC as lie 4dur C.smpiser i

d9se NRC certdicser d-

-- Ee ese F=&-=h Tiiger everpach.USEC win bepa daysmuse under Ilme NRC 6

I certdicuar ef

-=

20 CFI-POkX20.01.

S/2697 DOE and Timrd-Farty tenants udt nrefy USEC befe lentarens clasnucah, midmeng t*F6 and 174, are Ommed I

q sercanced cree the = net AR instial precena hazards annhus are w be cowyeseed by May 241997.

l CF1-FOkX20.02 3/1496 Fainhze the renclatum.ancueneve med forwerd to NRC O mand 4

CF1-FOkX20E3

$/2696 Conglese 75% d the iniemal grocess harard analyw= to audcene weli sie is derass ainsidased regnewsiese.

Omend l

l 5

)

CF1-FOA-X20.04 6/2E96 If the nestmal enceeds vecified CFR 1hrediold apsenestieg, a safety ridt udt be perfened se idessury the O mmed j

Inarardnas and nutagsting scescens in accordusre wmIn thcae regelsenwat Irrequeraf, develry and duerdgste IME r'

drecumt

]

21 CPI-POA-X28 Of a Algo see Issue 30 Fer Q to austart TSRs and AQ-NCR QAF and Regelse ev R v._.-_.

. Fleantrani-Qualwy A=arance C smytree

[

Fregrarn.,1.-.. and agg4ceNe NRC., -...- 2.wdl be fleused daen te paleesee ilust wdl tw asyreved

[

end inglernerezd at USEC fien&ynarter, and FOttTS in accawenace wish the Finn e( Acssee and 5dneeste de=crdwd se Ismse 30.* Procedure Freyant*

t i

CF1-FOA-X21.Olb 12/31,97 For balance efQ and celier AQ-QAF and Reguleecry Regserwnents floonican -Quahre Asurance P> grani 4

av _..._ and asylicsNe NRC.m -..- will be flewed deusa topraeduresllame wsR be agqvowel and t'

_., i..~M se USEC ",

6. and FORT 5 mi accinemece weli the Plan of Actum and 5diedmie desmbed in 1,ime 30,* Procedure hogrant" t

CF1-FokX21.02s Truentum Organtratsnnel Relen, R,

_ Z

• __R'^_.

_,, and Ameinervenes Fleusde==n -Tier flowde=ni to ennuoused commytree gwatsen demergene previded in Sectum 6.1 efeie USEC /m *

-. wel be cenyleerd and g==utsee descrirenc seer =ed, if necessary, by see ese that NRC essannes regaineery suelenrey

[

I t

CF1-FOA-X21.02b -

12/33,97 11 e reestann deemiesens edi aqpein be reviewed and verwed,ifnecemeery, by Deceanhee 31.1997.

(

i 22 CPI-POkX22_01.

Trmrnatum A duster few the FORC is in 3% inewever, it raynres revnum to erimure m. _ _, web _.. __1 _ _ nude in Ommed the NRC-agyreved Safety Anah es Repcet scetica 6.2 and Teduecal Sakey Requiresneue 3.10.11ms review and i

the charter upgrade will be canpleted and inglesnessed by the dune that NRC musenes reguissery audwety j

4 i

t 23 CF1-FOA-X23.01al 12/31/96 Ideresfy and eicamers au Q iterie imens % sv tan bcundaries and maggwrt sneene regered Ee c.anyesee r

p;'_w dthe seamled safety fianctmi,to be *.A a d in Gee occye c(die Canngurataw

[

l Fregrant l

CF1-FOA-X23.01a2 2/2E97 Idesedy and dncuenere all AQ.NC5 iterne inchahng syseein bounderws and surg =wt sweensingmeed tw c smylese ri...

dthe ineended safety fiancesrei,to be included in fue secpe deie C _( _. '"._.

i F>grans f

}

CF1-FOA.X23.0ta3 10/1,97 Idereify and dncunieve aD ceur AQ itase sidedmag meerm beamedernes and sugyert sveene regural for Csemylier j

perfmnance of sie seended suhty fanctawa, to lie indaded as sie secye of die Casdigerussen * * ~.;

(

Fregrun.

Sedosure L rage 6 efM f

1 2

a

FAOIJTY 1351:Ea TASKID DCE DATE CU*.tMfDIE,%T DFK$tITTION STATEN FtOTS 23 CFI-IT)AX23.0lb Trarestum Develar fe fb*d""* d -

= frews dw Tedrucai sefery R.,__

.0, Ow Sa9. tv Analyws Repwt, and Commyseee edur 3 ana and pmgrarro to prandares and trasung.

4 CF1-FOA-X23 cle 1231 %

leux-pwme new Tedsucal Safey R.,g...__c wee de-mellarme teerig and ademrastruts" Frecedem O merd CF1-F04X23 Old 10/197 lintfy and dennere n!I edur AQ stem. uu3edmg eveerm haisnderws and unneet meems regered fw c mysee,

,4, _- e ed Ow meended =ciety furutmi, to be iridaded a tw scere of the Cem6nurstre Manecesseve Fregrwm CFI-FOAX23 02a 12'31 %

De"6v de bawlew dum, that evaNedies Gw de=gn a,_

.._c h mit Q meerm vienus, widsdrg O e4 suppwt synews reynred for performance ed de intended safety finstret CF1-fv)A-X23 02b 27197 Review att Nuclear C itscabtv Safety Agrevais and Sudear Cresenhev Seierv Evalosame se adenfv AQ.NCS C

weres (ercem whsdi angyevt the spieleer critsemhre enmHe c%y pwinrict se idecaer and daammme die dewgnated demg i.y,...._.c _ and meene t=wmierwe, indedmg eurpwt n1erm reynred Ire.4-. of the intended ea cey fundw i; and te verty sw ;.,L ~._ -.ef these.y_.

C. To the et*ere crmrleed,One r

sifrwmature witi be maceanied eved snade avasinhie te de NRC, twfore regelserev A1pwn, fre planned

'RT'd"* aN CF1-F04X23 02c 10'l 97 Ident#v. ensmers, and cemwwamucate defewtsw lagundaries inr Ow edier AQ weene Idmtsfy and dmunent the Cemey4ree de=ign..,-... c l'e these AQ mnem= stems,irueluding surewt vreems repred Ev gm%._e mow r

reynred safety fura: tut, fw =ludi the dewgn..,__

._.c must le ksuasit CFI-FOA-X23 03a Alse see Issue 29 Dewby smrr"ed recorda managemere and dncurw-e cwerel rregrarra es satefv the neceds ef 6w Cadiguratma O.acd Managemers Fregrarm Dewby and inviernere er variernf swooedures Tram ag1v4evase 3 mre perwnnel se the.m_

c dthew gwgrarna and gwwederen (baed 4

CF1-FOA-X23.03b Alse see 1sase 29 CFf-FOAX23 04a 7/31196 Urgrade en fcur cewe.,.a 4 gwceewes that specify the.y

_ __.c Ev the dienge ceverel gvecces to O ed emisre Ow LL.: M tedwucal and safety review, arf"al. s'ylesiernatum, valsdatrui, encunerseerve, and rewrding c(g4are cleanges CF1-POA-X23 04b 7/3196 Train.,v.v - persarmel to eruere ptrer ;., L_c - and agriscatxwe derw argraded cree suceenes theed CF5-FOA-X23 Ose 30197 Dewby er upgrade remnsung erutswerms precedures that are amancimand wah the change centrol precem amid c mye ee tram argwgvisse perwenet en thew new ee upgraded reeceemen.

CF1-FOAX23 05a See temme 30 Dewky swecedures reqinred to ergdemers an a=se==nere ge te syveemsticulty evaluate the dewk mieve

cammysee, 5

and eff' ctrve ;, " -._.m. of the C4va Managemers Ptegram elemeres arsireissed precemme e

Cf1-F04X23 0$b see inme 30 Tram a;yresvisse rie-el to emure ge yer L, L _.;_.a and egylm stme of the=e geoceewes.

c.smyseee CF1-FOA-X23 06 See Issue 26 Ir ylemegd a tranung gw grarn fre plare gerwnnel reked spevite everste,nimutaan,er nuwhrv en g4 art Indede swanal tranung en ingwwwd w r==tv devebyed gwegrarna and gracedures iderent'wd as reynred to sugyart tle CamfrCrutum Managerret Fregram ebpdmg.

24 CF1-FOA-X24 of See immes 26 and 30 Dereky and inylemers a _c -s hvery and trend analvus reogram Cameplete

- Dewby a mater eg npnere let for safety crescal eqmpne t

- Inytemers a ne= cergwster4esed.. -

-..,_ : syvern with die cer=faldv te ced3ed and trend the data.

Deveby gedance l' r cleankness crearel and swesures to grevert erary cf extraneous vesserial use a cleaed Ossed CF1-FOAX24.02 7/3196 o

sy*m Em4erarre 1.Page 7efIe m_

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FACIIJTY LINCE 8 TA5 KID DOE DATE CmtMITifENT DFKRIPTION STATUS FORTE 24 CFI-FOA-X24.05b 123IN Fw Q MATE-Renee ew m armite=t equg, sent caldvahru pogram w W the mere Gwmml C,essynee, ..,.-.-,2- - Ing4emere gwcedureg that Mwie and emntrcl 9e averall menarms arut tem egsgwee gwgrant (Cang4ete) - D-vely armi eg4emere swirvidual calkrahan precedures fw Q. AQNCS, and cther AQ SSCs - Frowwle trarang on caMestFm.m.-. l.3D afhtted tedWWCSmBW( apa$ mert CPI-FOA-X2d 05c 12/31;97 For ether AQ MATE: Revne tw messerug and test eqmpnent cmMnsum svegrara to meet the wave heal 4 ..-..a - Ingdernere gnedu ev that Meie and enered ew we art erwawmg and test eqmpnera gesrwa (Carrg4cte) - Devdv and sT emere adresonal emidwatum gendures h Q. AQ-NCS, and <eher AQ SSCs l - Phmde tramung en ceMwatum, m_ a to afksed _. n namagers, tedsucians, and eers. CF1-FOA-X24 06a 10')I96 Fer Q Sscr Idessiv the precederal defiaevaws h persmrung cervectree marreenance. gwswerve _ ^-- w Ossed eqmpenent caldentni,er surveillance testeg for Q, AQ-NCS, and other AQ SSCa and dewty a cewgwier leatmg of the gwcedures requermg sentwui,1.2,_.A w cerrverwwn, CF1-FOAX24 06b 101,97 For AQ-NCS SSCit Ident:Fr the peadursi denciencses fw perknueug awrecerve maseenance, pvvererve Oused snesn'enance, eqmgwme caMwatuur, w swveillance leitmg fw Q. AQ NCS, and other AQ SSCa and devely a carTmste intag dthe gracedures requerugg sevisacsi,1. A,..-.4 er ecoverusevt CPI-FOA-X24 06c 300197 Few ether AQ SSCs ideve#y the gwocedersi deficseneses fre performmg cervectrue samedenunce, grewnhve Caumplete sneweenance, eqmpmere caMesheen, w watwdlance teeng fw Q. AQ-NCS. and cther AQ SSCa and derdTa i. cert-se latms d the procedures requmng seveneen,1.J.,,. a er ernverwat CFI-FOA X24.07 Trarmtum Devely gencedts-, and reevide Ow mecciesed tramung et apernate gewwmiet h the perfwmance of C.unya,e, surventlance see wfuch are required to seg5wt Teduucm3 Safery Requeranata CFl-FOA-X24 Osa 1"2tL97 Fw AQ-NCS itemr Rewe, deveiv. we canwrt sweectrue ma% gwennerve maweenance, waitrwnent

Commysee, caMvuex=i, and surves!!arme test gracedures for AQNCS stradures,wiserrer, and cervenents CF1-FOA-X24 Osb 30197 For Q iteme Revree, devely er cvwvert carrectrue mantenance, reventree enamtenance, amerinnere cabhrstrui, C

and surveillance test paced =res Ice Q esctwes, sneerna, and _.r c CFI-FOA-X24 Osc 6/3098 Fwcther AQi:emr Red e.devdT. w cemwrt correctrw memtenance. peventive mesecreance, anstrwnent caldrutxus, and surveillance test grocedures for ether AQ stractures, sveems, and ampmeres CFI-FOA-X24 09a 2'28.97 For AQ-NCSitemr DevdT ranung materials Sv theinwk crverci. servedlance teeng,irnernmese enMrutscus, C.unytese t and ccreectrve and gwnntree mairmenare:e prowderes and gwwale the mencasted tranung of _, c,, :. perinnnet CPI-FOA-X24.09b 331;97 Fce Q eemr Devely tramung ensterials for t!u werk centret,surwittance temmg. ieserumere caldwatwus and

Counpsee, correctrue and preventive easioenaam gocedures and provide the assoasted treuung of agswpesase persoreiel CFI-FOA-X24.09c 60093 Fw other AQ eemr Develeptrasung nimeertals fer the work coveret, surwdtance W isvitrarneet caMeatwas and correctrue and pvverstrue monitenance grocedures and provide the asmsciated trs% ef, c,. :.

l Endosurw L iege 9 efle

FACBIETY. Sg5EJE8 - ~ TASK 3D , DUE DATE COMMff4ENT DW3CRIPTIOa8 5!ATUS FORT 5_ ' 24 CPI-POA-X2410 '

30197 Ideedy and crearei time wiedenf manseb und the dQeiyamyasses. -"" escurugsessa keeite Cassyssee desasneve meest med reards enemmy-a eygeant

- Ideesv vendne ennummis used for N eceivaies dQ _ m, - Versy asswynsee venderninnemie for azarucy and ceengdenesien - Enner vender naammet dann inne the recerds namingemese arid doannese cesaret speemt 25 CPI-FOAX23Ai 12/31/97' Ncednes addreeningde gerrimwe progran elenienes discumed si sectice 6.3 crew safety Anninus Repret win be devenged e. rewe4 assricuand innual tr=.ng menenmas win be dew 4,ed. id.pp,nmee,,_ - wd! receive iratial trasima;;try Decendw 31,1997, connessent weh sie ptma of aceirm med ediedele of die C_, * -- Plan mese ameled *Ncednes Freyant* CF1-POAX23 02 6/3097 Cewmemng trasung menenal and, * ' - --; requeanus develgmese will be cesgleerd, and appegewee Cummyasee perwrewi trained and qualdied ice Cancade ogwsecr. Femi and Fredact Operserr, Chenecal Operserv, Uraniani Manerial llandler.Opertainem Manager 5=yervener, and Flam statt serenneended remanen by June 30,1997, c= sees weh swi an of aceice med saweste demC-, - Finn =uemessed sy een. Asyre.dito d Training

• CFI-POA X25.03 12/3L97 Cemamungtreuung nimessel and,- ~ ^ respurunsen 1...

willbe compicest and myysigvesse persasummi trained ami ipsaldied far Cesende Cesarelier pasasen by Daounder 31,1997, -wudidie gaan of acason and-den c_, - e rimmisse.=nesad symmen AyyreedstoTraimng? 26 CPI-POA-X26.01 6/3697 Trainsig peynms will be develcyed and ', 2 based span a synesms syguesch to treuung fer wartters Commytree who are relied gen to operuse, nummemme, w nirghrf enructuren, snessum, and cenquesses idenaufwd as Q cr AQ-NCs itenut Fer te previcenty ideum6edjob h tramung fer the jaar incuanbasses at certdicussen win be enegleted by June 30,1997. CF1-POA-X26.02 6/27.96 A detailed ediedele f' r iter corupletice of mR trasneig pregames em in wide 10 CFR 76.93 will be Od e immed by June 27.1996. CPI-FOA-X26 03 6/3497 Fer sie addstuminijcb deedicatres nm prvmusly uncluded in the Nuclear Safety Urynde Ptviect (ie,systens cessyteer engn==rs c==cade -, and Ncs eng-eenwpl ewich andy= =d training recy== dange how am been canyletest 11w fcGowng meeiens win be ccenpheed by June 30,19e7. - Revise and validase die emeingjretant liet (caglese) - Design a ciuriculare that cemrs 9m M tadts selected fer tramung (- ,L ) - Dews, apecise learvung chyctives fnum ewjob,_n (cempkee) - Deves,tramangemensk.(ven) CF1-POAX26.04 12/31197 Training for those holdag these h!M clauuncuenos at tlw tune the peysse is L,. "will be completedivy Decenntw 31,1997. CFI-POA-X26.05 600,9g Trarning svegrams fiw timejob closuficse milest ehere, wide respect to AQ scamisen,*riit be devolved and 1-;- by Ju 3o,1993, raisowenc.,leeson ofid edic.nio of AQii.ne(= c-- c --- Fi l.me

23. Ft e cm.nges and c - _ ".

--).nd assoamesa prec=0=u (.se C / Fi.il-me so,

• Frecubres Freyun3 27 CFI-POA-X27.01 90096 An erganusonal level awenerd pecyme wvR be i..._ A

.ddw peperatum and C3 ed .J ^^.-. of a procedwe forsie 6.' - cL., ^ ' levet mueuunmies in a usuforva unsumer 2g CF;-FOA-X2g.01a Transsenza A nudear regelserry eme reportnigIvecedure nieetingthe eswe nmdiesence and repartung raymeveems r h -a regewedbytheUSEC,, _ _, sul an event invenigsense pecedwe sus edines sw evne.. ^ prece*e and assigre.., ~ _2 L and mushanty for its 1, _will be syyreved by One dune NltC -regulary =wspa-Endoeure !.l'ange 10of14

FACILITY ISSCE # TASKID DUE DATE CO%fMITMENT DESCRITTION STATt's PC2TS 28 CPI-POA-X28.Olb Tranntem Trarang as these exameres mill be cesrplet:d gemt to the dsee NRC mammes regulate y env=ght ad 'OR11 Os ed CPI-POA-X28 ole Transamm The Pme:xhree win beenme effectm en the date NRC asmames regulakwy everngts at PORTS. cesapae 29 CPI-POA.X23 Of a.1 - 6/30,96 Recteds bemg masitamed by the plart orgaruzatrwa and M-1.L., Seppcet wrH be wrified e determ:ne the o nned storage incatinre of these receeds and tie methmb ef geotectsm being employed to reeserve dheme dsements. CI%POA-X29 01t2 6/3096 The feat tally ofrecords iderassed in itern (1) above will be evahsated aganet arriveable requremmes and then O aed catalogued as to their recxvil type, categnrizminn, and reterant 11ms infrematum will be daracterued in a combmed FORTS arw! PGDP Uraniurn Erritenent Rends Manual that win be utilimi by both sates. IMh the taHy of rected and the manual will be compacted by June 30.1996. Cf%POA-X29.01a.3 6/3096 A reewds.. ._r.; tumover scheatile has been drafted and imhmrtted to the functienal organizatne aludi O ceed 1 gwwrnnes the turrmer based m the recor(s iryortance to the safdy and qualdy of piare crerations. Tius schedule miil be $a:nalued by June 30,1996. CISPOARC9 01m.4 32/3I/98 Records king mawammed in the organizatms will nm be tumed ever to M..__ r.L.. Support unmediasely but will be retamed by the regwamible organization until the D&R Grtmp can gwwess them. Preexistmg records wdl I be tumed over and incorpnrased into the recorda. ._m..._; systeret CPI-POA-X29.01a.3 6/3S96 A new electrarue rectwds indering database based en the evaluation cauhacLJ in item 2) above and isen 1.d)(1) cosed r below will be put rao service by June 30,1996. CPI-POA-X29 01b Aho see issue 23 Fre legacy records: De PORTS Cwis-Lb Managemers Program impic mentatmi gwcedures win address conspbete the measures requaed to be taken if enerce irimmatmi meeds to be devekred and dectnnmLd. See issue 23 " Plant Changes and C.,4.- 6,. Management." CI%FOAX29 Ole 12*3108 Reccros being mairWained in the orgaruzstsorm untile tumed over to M._. 2.L., Support in accwdence wish the records 3_.; turnover ahedule ideresfial in item (a)(3) abwe. Pre <xistmg reccrds required to be mandamed under the USEC Quality Assurance Program wiu be tumed oww and L-r,.M into the revind recerds _m.. .; sy= tem in accordance with the argwwed recads.. r._.; tumoww scnedule. Aster the tumour of an organizatim's recruds to Reards Managemmt,the tesryerary storage c(subnequerd recteds win be in one4mr freented file cahnets 8/1. 96 The PORTS computesi

• emrds indexing system will be evahsated to make certam that the necewary G eged t

CI%POA.X29.01dI informatire required by each organizstion fiw its records is -.L;;y alt ed to ermure the ready retrievabihty ii I of the recwds. CPI-POAX29 Old.2 12/31/93 Cerrputer codes and test re= ult data used to drectis = inderectly suppwt the FORTS gwcess mtems win be submitted to M._;..Lm Sugrort in accxrdance with the tumover edwdule identdied in itern (a)(3) shwe. CPI.POA-X29 02a.1 6/3096 Dncurwres bemg mairnamed by the plard orgaruzates and M, a..Le Surpat win be verified. O. sed CPI-POA-X29 02a.2 6/30,96 A dsc= ment control tumover ahedule has beesi drafted which gewritues the tumner based m the decomend's Osmed urportance to the safety and quality of piare cperatum This seedule win be famalized by June 30,1*96. CPI-POA.X29.02a.3 6/30,96 ne document cantrol system mitt be updated on an ongomg basis to provide cent elled destntetmiIrsts and to O ed control the actual a,L.b6.r. of documents under the centrol of the D&R Group commamcang June 30,1996. CPI.POA-X29.02a 4 12/3I/98 Documents within the scrre of the dncumerd control proyam, accordmg to the arpikatirapsilt be identified. Docummis being maintained in the crganerations mill net be tumed over to M. J1.:m Suryst but will be retained by the respnreible divi =um urwil M. _ J..L, Support can gencess therrt Pre eustmg documents will be turned over arad inonrporated into tir decument contrel systern Endosure I.Page !! ofte

i ~ .g. . i >=. 3 5 ,M..- Q- ^ FACEJTY ' 298UE# - TAAKID, - BUE DATE C04MITMEFIT BESC3 tift 10ft . STATU5 ~ FORTS l 29 CF1-FOA-X29.01.3 12/31198

The fiumi tally a dw===*.amedied in itses (1) med (3) aloyse wis te cuesisymed a to ensir esaammme t=pe,

EmerMimemme reaparesumes, and idemensson to povide an andra far esse af _ _^ 7,. ~ '; CFl-FOA-X29 02a 6 - 6/30/96 The new sisdreame deammisms enamel immunnery synessa ese idusdias to commeNed cary holder ammadier and ' O mand W stormer h sad retrieval emymbuliny wiB be yme isso seroien. CFI-FOA-X29.02b Also see issue 23 For legacy drammisser The plus d actism med m preweemd in 1(b) above wiB sJn resolve ens inmut. Osamyesee '30 CFl-FOA-X30.01 - 7/31,96 By July 31,1996, ' - ^ imeo sw Fracadere Cambel Process,._ ^ _ em SAR4II Al aterin Esr wie by M rs ma ; 9 _% mummesenssain congdysagwisiTSR3.9 byidundWig, "' reqmmug medesammt usisemi r Pr* CFl-FOA-X30.04 6/1/96 Docuumme ese aineria per usein " ,,wisse work immat be sospped hs - a preceduse commse he L rh==a puformand as wricana. CF1-FOA-X30.06 Tremesson Byene due end the NRC manurmes.,

• y museresty for PGDP,'_

A inne ens Procedure Cement Freesem Osmose procedust sie SAR411 A5 aiteria for idosairymug procedures eut UK 3.9 roupsuus revise by em FORC. . j CPI-FOA-X30 OS Tr-*== Incorpresse actiese senerummes samt eyerseng limism fruse the Teduiscal Safety Requerenismes inde mysemeismal Commytsee r procedures by ene date esse sem NRC ammmies regaineary =a== sty fw FORTS. "i CPI-POA-X30.09a 6/2196 Isome the required eyershammi policy sememammes and irW men er spessed precedures (% nagemed (amiyesee E trummme)to funy:, en Qaday Assumma Froy-m er some muerness idendied in the, is accordmace wien the fonowung sdudmir - Opersammad pahey n a--ar June 2s 1996 I CPI-FOA X30.09b 2/2197 les tim..mysired y " policy - and isapummand new or updmand ^ _ (indadugvegemed re c_ trummag)s Ihny;.c ih Quasiiy Assurar es Fragrama er asher esevnes idmedied in es e:in accordsmoe wies em fesownigsesemer 9 - Ievel 2,3, and 4 AQ-NCS pacadure (umiens covered by innum Fy h 31.1996 P CF1-FOA X30.09c 3/31/97 Issue the missed ^ " pedicy dd-- a= med L.," ^mewer=rde4preauhmus(-a e=rmomed

cumagese, m

trommagnefeny f en onshey Assuremo. Freyama er cour acevisies w in en syys cme== in accordemoe wies en fansweg.a a.a-q - Level 2,3.and 4 Q procedures (useum coweed by inun sy March 31,1997 ) CF1-POA-X30.09d 12/31/97 Ismee the respured opershemmi policy d=a-ame asul ' f _ _ _ mew er my=edad proceshnes (micluding regmured f ^ traumag) to fidly implenums fm Quality Assurance Programa er ether acervitsas adsuadiser "is syylir -5 in. 2 amordemoewisiewfonomes - - level 2,3 med 4 AQ sad NS procederum th==har 31,1997 CPI-FOA-X30.10 ' 12/31/97 Imame amelytscal imbarasary procedeum =r d=d to cumed regememunes by Deosadier 31.1997. a CFI-FOA-X30.11 '12/31/97 Complete all overese level 2,3, and 4 AQ precedure panodic ressews by n--e _,g,1,y7, j 4 .s ' t i ,f Encionare1,Page HafM - ] 1 i 3

• +

r.. m, .s..,. e e-r w t a 4 r w + -m-4 .o n-

• v+..w

+s m. --w e n mr* ,,--e. e

FAOLITY ISSUE # TASKID DUE DATE CVMMITatENT DESCRIFTION STATUS' ICOTS. 30 CPI-POA-X3e> 2 Transitmn + 5 years The PORC will review all precedurea designated na In.Itand and gemedureg that irwolve hquid UT% handhng activaics within a 5-year pernd after the date that the NRC sesumes regulatory autherry few PORTS. Thee m.._.c..~.: pertams only to those grocedures afah mi; netherwsne he tenewed by the POCC (as reqmred by Section 6.11.4 I), or by a PORC sulu:cmmritee, before the expwatmn dthe 5-year gwric=I. hwedures in this scope have bean, and win contanse to be, reviewed by a PORC.J-A thereby satchirig this _ J-.~4 fu timme specific peacedures. cpl.POA-X30.13 Trarrutson All aqwcts ofTSR 3.9 implementation and its assocasted tentacles sha!I be in place no later than the date fist the Caiseplete NRC annsmes segulatory authnrity for PORTS Procedures required by Tecimical Safety keqmremmt 3 9.1 sinall be in place by the -.,-..,b. of regulatnry airthority by NRC eteert as specifrut in the Cerryliance Plan. 32 CPI-POA-X32.01 123196 Develar and implement procedwes, includmg pmennel training, fa the scheduling and cmdat cfireernal and Oa sug? er audits,includmg auditangthe Mr~e.-. -- -, adequacy, and effectiveness cf the QAP.inr. ti December 31.1996. CPI-POA-X32.02a 2/2&97 Develer armi implemerd proculures,includmg personnel training, that derme,,- J, harsfimg, and sewage Chimed activities for AQ-NCS items and services by Decer+cr 31,1996-CPI-POA-X32 02b 3/31197 Develop eml implement procedures, includeg personnel trauung, that deraie 3,-.~;. handimg, and storage C. actsvities for Q items and sernces by Mirch 31.1997. CP!-POA-X32.02c 12/3137 Develop and implement procedures,includmg persmnel tranung, that derme.-.~4 handling, and storage r actinties f<v ether AQ items arul sernces by December 31,1997. 33 CPI-POA-X33.01 6!30/96 The emergency plan sugpert documeres will be upgradea O esed 34 CPI-POA X34.01a 90n96 All tenant orgenization personnel will be given emergericy r-e-1-. Oeneral Envyloyee Trainst Ossed CPI-POA-X34.0lb 600/96 Updated formal trawn 3 will be grven to emergency response persornet Consplete CPI-POA-X34 Olc 12/31196 Offaite emergmcy sugyort personnel will be trained on the revned emergency g4an and geocedares as O ooed appn3riate by Decevrher 31,1996. 35 CPI-POA-X35.01 10/24S 5 A quality control geogram includmg a5 elemerits necessary to ereure compliance with 10 CFR 61.55 and 10 c o,cd CFR 61.56 will be L,L.._;.4 36 CPI-POA-X36.01 12/31/96 Update exieg depleted uranern handhng, movmg, staclung, and irspection swucedures to current format and o e4 content requirecients (see 6e conpliarre plan iwme entitled " Procedures Program") and provide traming to afTeded persarme!. CPI-POA-X16.02 12/31/96 Develop a success for ine in scheduling the renodic visual inyectens, a e4 37 CPI-POA-X37.01a 8/lS6 The current stafling allocatwns will be supplemerded if necenary to meet workeg hour guidelmes statmg that an Oo.ed irshndaal shrmild not be permitted to work mnre than 32 hours in any 48 hcgsr permd and no mnre than 30 hours in any 7 day period, excludmg shift turwer time. CPI-POA-X37.01b R/1/96 A revised TSR will be submitted r the NRC to add thene guidelines to TSR 3.2.2.h. c o.ed CPI-POA-X37.02a 123196 USEC will 6..~: currend staffmg allocations to meet its gvcpened working hour guidelmes that state that an C s plete individua: should not be permitted to work more than 24 hours in any 48 hour period arid no more than 72 hours in any 7 day period exclusive of n.ift tumover time. CPI-POA-X37.02b 12G1/96 USEC will submrtted a revi ed TSR to the NRC to add these guidelines to TSR 3.2.2.h at the time sufficsera o. sed staffing is edneved to meet these guidelines. Enciesare 1.Page 13 ef14

l-I. FACILITY ISSt'E 8 TASKID DCE DATE CU%1AllT31ENT DESCRIPTION STATUS PCRTS 38 , CPI-POA-X38.01 L;-- The followeg eweetned documcas requimi to a iure adequate fundmg for USEC's rewtonn of MRT5's he _^.. and L....-.mg erms will be submstned to the STC at the tune USEC privutazatmi omrs: - an executed weing fund. w-.:. - a stamtvv true agreemeen, anser - a payrnere surety Imnal ne sher-Isted douserwres will closely adwre in the _...~.14 werdmg for such iretrame es set f<wth in NRC Regulatwy Guide 3 66,

• Standard Fwmat an and Ceraers of Financial Assurance Mechenrens Regtumi for Ib....

L.,, under 10 CFR Parts 30,40,70, and 72." 39 , CPI-POA-X39.01 5/26/97 %e rnecharur.al meegrey twgrarn fw mairmenance and inapection PSM requircrneres wiu be Commy 4ete ir,lernersed 40 CPFPOA-X40.01 10/I/96 A renew of sytem designs will be perfsmed atwre creratsonal trips and alarms cancide with the setpcints for o.ned safety system aduation based on the same morntwed paranwter and the same equipmers actuated he redundars operational and safety sptem actuatims exist, entrative action will be idmt#wd that may include L.The results of than justification cittre for the.d -L) er system modificatiwn to eliminate the.

• 3 review will be subnutted to the NRC fa review and aggroval by October I,1996.

41 CPI-POA-X41.01 2/1/97 He documeras refe.anced in Appendix A to S AR Charter 1.0 willbe renewed, and a IMmg cf spenric sections Oi.ned of the codes standards, and NRC regdatwy guidance docurrwres to which PORTS is comnutted will be compiled The rewalts will be trarsometted to NRC at least 30 days prior to the date that the NRC assumes regulatory authnrsty fw PORT 3. I 42 CPI-POA-X42.01 7/3I/97 USEC will develop and ecoglete a program to relate the reywme of UF6 leak detectws to manual test methods cas. pace, and to the detection of an actual UF6 leak. 44 CPI-POA-X44.01a 7/31/97 Unalarmed facihties that have been identdied as of June 10,1996, will be modfied with the required hans cesseptete and a lights, as ag5wpriate, er relocated to locations entaide the 200-foot evacenstien acme in econrdance with the followmg schedule: Routinely Manned Fadlities: July 1,1997 CPI-POA-X44 01b 7/31/98 Unalarrned facilities that have becs idertified as ofJune 10,1996, will be wwxlified withilse requred hnriss and/or lights, as agsty,4 or relocated to locations outside the 200-foot evacuation rene in accordann with the followmg schedule: Routmely Unmanned Facilities: July I,1998 f i l l Exlosure 1. Page 14 ofI4

ENCLOSUREI PGDP Action Status by Issue OADee-97 FACIIRY ISSUE # TASKID DUE DATE CDMMITMENT DESCRIFTION STATUS PODP. 01 CPI-POA-001.01 Tranntxmi Some of the activities necessary for USEC to img4emed Ons gdiesed transshan are desaibed in dus Counplunoe

Consytee, Plan. USEC is co rerely deveinpmg addshonal detailed plans and schnhahs to inglemend We gdiesed transitmL Corsisteent with ROA%_. s 31.2_2. 3.316, and 3.4 3, DOE win review all gayceed chatzes freni OSRs to URs, and USEC win sud isrig4ement any such changes without the conseed and written egyruval ofIIe DOE Regulatory Oversigid Manager.

CPI-POA-Col.02 Tramition la the interest of assunng a safe, smoeditransition frem i>OE to NRC regelsewy authenty,includsig a safe. casuplese transitum from OSRs to TSRs, USEC will keep the DOE Regulatory Overmsht Manager and the NRC fully informed of USEC plans, sdeedules, and the status of activstnes to 1, ' the phased transsheet "Ilie infamaban USEC will provide mill include detailed tastts, sdwdules, and nulesterre fee cosepletmeg the . identification of areas requinns interface reviews and the adiedules fw perfanning such review, and the schedules for"receibsre developenerd, permenet tranung, and eperatsanal readiness evaluatiosut Eacest as identified in this Compliance Plan, n!I as 4-wired to complete the arannstaan frem -./ -- wid DOE m.. .O to NRC regulations will be careleted Iy the date NRC assumes regidatory authority "Ilie transstion to NRC regulatory owrsight is odieduled to eccer 120 days aAer IIne NMSS Directs's ducassen regardmg USEC's certifration. CPI-POA 001.03 Transsamme De lining ofepen USEC- __ to DOE will be provided to NRC by USEC en the dose thsd NRC Ceasytete assumes regulatory authority for PODP. 02 CPI-POA-002.01 2/15/97 De 'Oproved DOE enemide Safay Analpis Repeet and supportnig dociansessham will then be fwwerded to. Conspare. USEC by February 15,1997. CPI-POA-C02.02 4/1/97 USEC will gvovide enferrnahan requred to cortplete the DOE ane-wide Safety Analyses Report e4 wm provide Cesnylste techrscal reviews of the angosng analpes to ensure that the analyses acrwately rened the facihty -4 CPI-POA402.03a g/17/97 Bynolaterthan Airgust17,1997, USEC shall submit an amesubnent to their Certdicahen.",, ._whidi th.ps.ee includes-a) idersifiention of all informahan, ruuhngs, and recanniendataans whidi indicate ddrerenoes between die DOE site. wide Safety Analysis Repret and the USEC Applseshan for Certdicaheat CPI-POA-CD2.03b 8/17/97 By no later than Angust 17,1997 USEC shall sutunit an amendrnant to thair Cartdicatson."_ whidi Cammytete indades- - an evalustian of the offeds of those dif7arences ao the safety of weekers, and eff-sise snambers of the public. CPI-POA-002.03c t/17!97 By no lata than August 17,1997, USEC shall sutunit an amenduised to their Certdicansan.",,

• _ whide Cosmylsee indades-

- proposed modiricatsons to the comp innoe certiricane and/or racility, inch hng prerce=1 moddic=tsens to ilm i Application SAR and TSRs. CPI lHA-C02.04 R/I7/97 At the same time the Application anundencre is due USEC shall also submit for NRC approval,ier proposed Commysste resolutmi ef anneters carenined in the DOE-approved setemide Safety Analysis Report sat inor.parased by USEC in its request for amendment ef their.",," _ for Certsfication. .,Page I ofI6

FACTLITY IMSUE e TASK ID DUE DATE COMMITMENT DESCRIPTION JTATUS

PGDP, 02 CP!-POA-CO2 05a 3/17/97 Frern Sepember 30,1995, anta NRC approves de suluettals in paragnde 3 and 4 above, changes made by Casnylete USEC in accordance with DOE's ROA +..._.; concenung Unrerwwed Safety Question ik:

(USQDs)er wah 10 CFR 76 68 nunt be addressed estlur in the DOE SAR Upgrade resuhs a in de amended safety analpis report sulumtted by USEC based upon eusse resulta The following wiD amure sue aanges are geoperty consi& sed and aMremed-The plard e f.re, was cerealaed to be freren for the purpose of DOE's analysis en Sepeauber 30,1995. Cri-POA-C02.05b 5/17/97 Frown September 30,1995,ureil NRC agsvwees the submittals in paragraphs 3 and 4 above, changes made by Cesnytete USEC in acoordance with IX)E's ROA requiremerd concermng Urreviewed Safety Questxw Deternunations (USQDs) or wh 10 CTR 76 68 must be addressed either in the DOE SAR Upgrade results w in de ernended safety analyms repnet sutentted by USEC based upon those results The following will assure sua changes are property earni& red and addrewed- - Changes made to the plarste <*:r Sepemhcr 30,1995, will be addressed by USEC in its arrunidmnd Application. The 2 Application wdl reDect the plant as it exists 6 morahs before the amesahneed sulwuttat CPI-POA-002 0$c 8/17/97 From September 30,1995,entu NRC approves the sutwuttals in paragraphs 3 and 4 above, aanges made by

Comiysee, USEC in marrdance with DOE's ROA regiarement enramn ng Unrenewed Safety Quesuen Determmmeione (USQDs) er with if CFR 76 68 must be addressed euhar in the DOE SAR Upgrade results er in the amended safety analysis rem subnutted by USEC based upon those resulta Tae followmg will assure sua danses are properly considered and addremed:

- Once the arrumdmers is suhnused USEC will inform NRC of changes that are made in econrdance wnli 10 CFR 76.68 that could run&r the amerahnent to be incerrect, inaccurate, er incerylete urdal the amen &need is approved by NRC. CPI-POA-C02.05d 8/17/97 From Sertember 30,1995,um IRC argvoves the submrttats in paragreps 3 and 4 above, changes made by Complete USEC in accordance with DOE's ROA reparenrre concernmg Unreviewed Safety Questson Deternanations (USQDs) or with 10 CFR 76 68 must be addremed either in the DOE SAR Urgrade results or in em amended safety analysis report sutnutted by US EC based upon those resulta The following will assure sua changes are properly cormdered and addrewed: - NRC is asstified ofdanges made in d, c with 10 CfR 76.68 es part of the annual Application for renewal required by 10 CFR 76.36. CPI-POA 002.06 8/17/97 The update to the Arplication SAR will also reDect those -..._._.:. made by USEC to the NRC durmg the Cesmplete initial certificatim Application proces as iderndied in the Application and the respermes to NRC ch '-...~; 03 CPI-POA-CO3 Ola 9/30/96 Ihe C-333 A and C-337A autoclave certairmers systems will be mo&fied by inventling three maranal actuation Cleerd devsces, one at the OMR docr, one at the crane bay east near the local cylinder yard, and one in the ACR which can be used to place the autoclaves into casammerd upon mi..a of a UF6 release. The scheduled cceptetson date for Owne actims (with the exception of NRC approval of the associated TSR)is Segtend>er 30, 1996. CPI-POA-CO3.0 t h 10/31196 Ihe C-333 A and C-337A autodave --2..

systems will be modified by installing Geee manual puh O sed butters, one at the OMR done, one at the crane bay exit near the local cylinder yard, and one in the ACR whia can be used to place the autoclaves irto -.C..-.; upon anremation of a UF6 release. The see&oled dme for submittal of the 13R to the NRC is Odobe 31,1996.

? Enclosure I Page 2 of16 m

FACil1TY l199CEN TA8K ID DUE DATE COMMITMFNT DESCitlFT104 STATUS PGDP. 03 CM-POAa3.02 3!337 1he comret logic for the C-333A and C-337A Amenclave High-Pressure Isoletson Syneem will le awddied such Commpenee ties upon reses d;he - ^ at aspiel, the valves will ruummin ca--a lang the valves can be ayaned by subesquad eyerator acuort CM-POA.CO3fl3 S/3157 1he pessure transmaters for sie autodave epang prevustion and cylunder roll isesrladt systeams in C-360 will Cammyeste be reptamd. CM-POA-003.04 10/3157 1he pressure monitoring instrwnersation serving the amenclave safety synesmus and " ' S -A syuemma for C-Commyasee 333A.C-337A,r

• C-360 autadaves wiH be replaced CPI-POA-C03.03 8/3L97 1he UF6 detection speams for Zenes I and 4 win be moduHed such that upon detecesan of a UP6 reisess, munitspie Caniyesee vn)ves (FV *50, *32, and $47 from Zone I and FV *47 and '49 freen Zone 4) will be cimed en eis transfer ana/er sampling piping, l

CPI-POA CO3.06 12/31/96 Performance aiteria and a test plan win be devebped to dennonstrate whether the autragen backup can close the

Casupare, cytender valve in 30 seconds in C-310, C-315, and C-360 Further design. r-.

^ willbecompletedpendmg the autaune of this testsig. CPI-POAO3.07 10/31/97 Add a low instrumere air presure switch to the autodsves in C-360 to initiate cesdaanment upon hem of Commyseee snutrement air. CPI-POA-003.08 10/3IS7 Modify the controls for the autoclaves in C 360 to prevers them freen being inadvertomaly opened when an Commyeser Autoclave lii S-Pressure Isolation System containment signal is peessd. t CPI-POA-C03 09 12/31/96 A code interpr. Istson frorn the ASME Code Commatee will be obtained regeribng the C-360 A ' "^er G esed eransfer systens and the need for pesame relief on the transfer manifold. Based on this inserpetat;an, the need for modifications to the eystem er operations wig be assessed Both the ASME Code iseerpretsesan and the assessmerd resuhs will be sidenetted to NRC lbr review and approvat CPI-POA-C03.10a 12/31/96 Modifiestsons to allow a pressure decay test to be perfomed separately for the inner and einer cenanmunnd valves, Commytete and assurance that backpressure does not mask le4 for all autoclaves in C 333A, C-337A, and C-360 will be complete by Decembee 31,1996. CPI-POA-CO3. lob 12/3136 A revised TSR to renect the new [ismier and outer coesamiend valve testing] _ willbe sulanetted to O sed NRC by December 31,1996. i 04 CPI-POA-004.01a 9/30/96 The dual hoistitroney and control systems en the East and West C-360 Tell Tramikr and Senghng Facility O meed bridge cranes will be replaced wife a single polar hoist %Iley and control sptan consisterd with the esher PGDP cranes that handle liquid UF6 cylmders.1he schedule for completion of the upgrade for the east bridge amne in September 30,1996. CPI-POA-C04.0 t h 9/30/96 1he dual linistirolley and cememi spte na tw the East and West C-360 loll Transfer and Sarnping Facihty Osmed bridge cranes will be replaced with a single polar leistirolley and cendral system comissent wish the other PODP cranes that handle liquid UF6 c)linders. The schedule for - %. of the upgrade for flee west bridge crane in 1 September 30,1996. 03 CP!-POA-005.01 12/2S 6 All operations with >2 wt */e 235U and att other near operations that require NCS approval will have properly O ssed documented and implemented NCSAs and NCSEs that have been approved in namedence with the NCS program requiremeeds cordained in the appoved Certificate pior to startup. CPI-POA-C05.02 12/2/96 For existing operations with I wt % or higher 235U and I5 grams or snare 235U where fornist dacummutation is c oord encomplete v unavailable, USEC win prepare the necessary NCSE and NCSA documeensaien, apprim it in accordance with the NCS program requirerneeds contained in the approved Certaricate, provute snfsmusion now-down to operatmg procedures and work site postags, and verify i, of time pacedures and p utings. .,Pege 3 of16

grACILITY RSSUE N 'TASKID DlJE DATE (DMMITMENT DESCRitTIOat STATUS. PGDP. ' 0$ CM-POA.Co$.03 IW31N Tie procedural changes to runnive se adenumstruisve i - - -- f --- in the

• camceley asisty progreen

' ts-a wsR be completed by October 31,1996. CM-POA.005.04 Tranntsan AB aspects c(Teduncal Safety Respseenume 3.9 6

• med its assecsated temsden fnr NCS =di be ' n. onuspayee u

place no later than de transinice to NRC regulatory everught 06 CPI-POArC06.01 12/2.96 De Compliance Awemuneed Tearn was enabbehed in Mards 1995 to verify the flow 4eun of the reaparemmens

Casaples, frorn ends eriding NCSA neir surve: Hance plan was congleted in Juce 1995. De field vertscansan (of the roughly 300 procedwee and 200 paessy)will be congleted and docunsamed by December 2,1996-07 CPI-POA407.01 1/31/96 Crmcality accadese alarrn systerns will be imeaned in E. Idmigs C-720 and C-72" sawyceses contcaneg : C3mmed urannun eersched to > l wt % 235U will be resnoved freen the analanned areast 08 CPI-POA408.01 2/29/96 Analyses that prevede the technscaljtatification for not provuling mtscalsy accident alarm syseesn coverage in O meed designated areas of the plant were devekred. De ana}yses have been setenseed to NRC under esparsee curver from the applicatia:L De analyses indude (1) ver#scation of the aJequacy of W crescality accsesd alarm system and its detector locations fer detectie g a critscaldy accadent and g.

.dian that detectors are act required for nuwusanng edset areas of fne ple:1 CPI-POA408.02 6/30,98 Permanad criticality acddest alarm detector clusters will be installed, relocused, ensar reconstioned in Beildes C-710 to replace the exseing pcetable detadors in Building C-710. 09 CPI-POA-C09.01 10/24/95 ne required procedure deanges wis be inylanused O mmed CPI-POA-009 02 10/1/96 Plant precedares will be issued by October I,1996, to incxeperate the asummel redimesen preeecean progress ts-a review requirwm s from sAR paragraph 5.3.1.3. 10 CM-POA410.01 Transstson Building work areas previously posted as

• Regulated Areme* will be re pasted to reflect the curres *Resenesed Cwps,ee Area" and "Cantamminhan Camral Zone
• designetsons prior to NRC assunung reginatory oversegld ofPGDP.

CPI-POA-Clo 02 12/31/96 Resencted areas within USEC leased space whids casamin undabeled, but resemially reducactaw, snatsnal O rd certainers will be posted with signs atsting that each untabeled credanner numy cessain radioactrve nestarial. CM-POA-Clo.03 11/30/97 Necessary redsological charactenzaban and regnating efleased areas wishin ese PGDP site h-.e-y will be Conspiree completed by November 30,1997. 1I CPI-POA-Cl1.01 1* Replacemend sources that muest the *3% with NIST traceminhty standard win be. rs-a CPI-POA-Cl1.02 5/.s/97 Within 12 months ofreceipt of die e5% sources, all affected susannness will be recahbruted using due new Omend standards. 12 CPI-POA-Cl2.01 10/24/95 USEC will provsde NVLAP-accredted dassmetry for those relstrvely few individmans wise are resymured to be Omeed nua2ered under 10 CFR 201502. 13 CPI-POA-Cl3 01 4/31/96 De Nuclear Safety Upgrade prtiect provides for an urgrade of the fire alarm systen to enhance the evenil O.med reliabildy of the speem. De project includes scheduhng, espnyment procuremce, E ^ - -. systeen seeing, e and personneltrasning, 14 CPI-POA Cl4 01 11/22/96 A Nuclear safety Upgrade Project pnmdes for refisrtudunad of two of the electric dire water yungut %see two Ommed pumps are in excess of 30 years dd his project indades _ espnpense ym ins h and systeun testing. Embure 1.Page 4 af16

FACILITY ISSUE # TASK ID DUE DATE COMMITMENT DESCRIFTION STATUS PODP I4 CPI-POAtl4 02 3/31197 A Nuclear Safety LYgrade poject grevides fa slw reconfigwatana of the fa e water suryty PT ng to Ihaildmg C-Consplete i 315. The famed autornatic fue suppessimi systema covenng those areas c(Deskiing C-315 in wlmfi Q sWema are located mil be supplied frem the 11PFWS. This pojed inchsdes scheduling, equipners h..a.;;, a installation, armisystem testing, t3 CPI-POA-CIS 01 12/31/95 The manual equipment needs and locations wiB be idereified by the Autbrey llaving Jarmhetson, and a plan cased will be developed and ingler ented to purdiase and imtall the eqmpmers. 16 CPI-POA-C16.01 Also see Issue 27 The fee pctedian pacedure review and trpgrade pogram is in L.si..~;.:.m Fire potectum peceasres. O ased including each c(the identified paceams, are being created or revised as part of that pograrn to ensure that tim level of tedeiical and process conert4 detail will be sufficias to ensure.... ;.-.: complumce. Excegt for pocedure UE2-SS-FSIG2:. Fire Protection Requirements fw Wel&ng, Bursung, and flotwak Practice, the fire potection pocedures idereIned abme f.v uppade and spectically related to the arylication commnments win be upgraded and WL._. a CPI-POA-C16 02 11'31/96 Promdure UE2-SS-I'S103 I wig be revised and inylemerced by December 31,1996. O esed CPI-POA C16.03 6/1/97 "those fwe protection procedures idemified foc upgrade and act directly es ad to the comerutmeres iderstwd si C f_n the asylication will be upgraded. I7 CPI-POA-ClioI 12/31/96 The pe-fre plans will be updated to reflect current facility anfigwstions and con &tsons. G esed CPI-POA-Cl?O2 6/3a97 An analysia will be conducted to detenrnne the maximum allowable canbustible lon&ngs widun the pecess connplete buildmgs. The analysis will inchb deternunation of the existing combustible loadmgs of selected specific occerpancy areas within the pacess Inn Ogs and the verification of the abildy of the spinklers to controf these specific occupancy aream. Some local occup.ancy awas to be cormdered include humable

• Anti-C" waste storage, lube oil in process reserves, waste storage, maintenance sbps, and stores. Huildmg custo&ana will be provided information and training to recognize the acaptable levels of combustible landmg in the process heldmgs, hath in general and in local areas. This combustable kuding analysse is edie&aled to be completed by June 30.1997.

15 CP!-PO A-Cl8.01 4/3a96 Upon approval of the Packaging and Transportation Quality Assurance Plan and acceptance of USEC as hider ceaed of the NRC certificate of-J-e for the Pahcah Tiger overpack, USEC will begin shyment under the NRC certificate of-v;- 19 CP1-POA-Cl9.01 See issue 27 QAP and Regulatory Requirements Flowdown - Quality Assurance Program tequirements and applicable NRC .m.m..a.ta will be flowed &mn ta policica and pacedures that will be arpoved and implemated at USEC lleadquarters and PGDP in accordance with the Plan e( Action and Sdiedule desunbed in Issue 27. 'Procedme Progrant* CPI-POA-C19.02 Transition organizational Roles, ResponsiNiities Relationships, and Autkrities flowdown Complete - he flowdem to committed position descrig4iors povided in Section 6.1 of the USEC Application will be completed and position Mi.a revised,if neassary, by the date that NRC assumes regulatory authonty. CPI-POA-C19.02b 12/31/97 Organizational Roles, Responsibilities, Relationships, and Antbnties Flowdown- - The position bg~. will again be reviewed and re ised,ifnecessary, by December 31,1997. 20 CPI-POA-C20 o f Tramition

• diarter for the PORC is in place; however, it requires revision to ensure consistency with e.._...;_.3 made in complete the NRC-approved Safety Analysis Report Section 6.2 and Teduucal Safety Requirement 3.10. This review and the charter upgrade will be completed and implemented by the date that NRC assumes regulatory authority.

e. Page 3 of16

FACitJTY 198UE 5 TASKID DlJE DATE COMMITMENT DFJCRIPTION STATUI -PGDP-21 CPI-POA-C21.01a 12/31/96 Idesstify and docsanent all Q itenu and AQ-NCS ineens, includes synean boundenes and suppent syneena sospured O mmed for, ',,., of the ismaided enfdy nuidim to be i,c6.6.e in the scope erdie t'% Progrant CPI-POA-C21.0lb Transition Develop the flowdown ofcomnusmeres frtun the Teduncal Safety R4 -. the Safety Analyses Rapos1, and t' P ether plans and programs to procedures and traanew CPI-POA-C21.01c : Trannema incorporate new Tedin= cal Safety Regniewimwes into the survesBance esseing and admuseerative groumbares. ' Counpiste CPI-POA-C21.01d 10/1/97 Idessify and docunwed all other AQ iteam, including system boundanse and suppret systems regured for Cesaptece p.w"..- of the imended safety function, to be included in the sure of the t' % ~ _ Managermend Progrant CPI-POA C21.02a 12/31/96 Develop the baseline docurnessition that establishes the design requirenenses for all Q systemardamos, inchsdens Ommed : support systems reipared i' r i,4 -- = efthe iremided safety funcesret o CPI-POA421.02b 12/31/96 Review alI Naclear Criticality Safety Approvals and Nuclear Chtscaldy Safety Evaluations to ionikfy AQNCS Ossed ' items (items which support the nuclear criticality doulde contangesicy pnncipley, to idadsfy and deannient the designated design., - and systern t=nedenes, including support systems seguired for,,.',. +ofthe ireended safety fun:sson; and to verify the irrq4emesdatson of these.6 -- To the extad completed,this informahan will be mandamed and made available % the NRC before regulatory Junedutson, for plasmed inspection activities. CPI-POA-C21.02c 10/1/97 Identify, document, and consnunicate d finitive boundense for the cel ar AQ systemt Identify and document the Caenytose design requerernenes for these AQ syneenm"siems, includwig support syneems required for ' +ofthe required safdy fhndieri, for udisch the desiyi., " must be kasswn. CPI-POA-C21.03s Also see Issue 26 Develop senproved records -- .._t and document caserol programs to satisfy the needs of the Canfiguration Omeed M==e=nent Proyant Develop and implanunt the rapared procedmes CPI-FOA.C21.03b Also see issue 26 Train approprises plant personnet b.the requiremeses ofdisse pecyasms and,, . Ossed CPI-POA-C21.04a 6f30/96 Upgrade the four core aigmeering procedures that specify the requirerienes for the diense cenerei procree to Od ensure the identification, technical and safety review, approval, ", * . vais lation,- _- ^-,and recordmg ofplard dienget CPI-POA.C21.04b 6/30/96 Train arprornate personnel to ensure proper implemendatiin and apphcstson of these upgraded core procedures Ossed CPI-POAC21.04c 3/31/97 Develop er upgrade remainirig engsieenng proadures that are h with the dience control process and Commylece train appropriate personnel en these new or upp aded procedures. CPI-POA-C21.0$a Also seeissue 27 Devel, procedures required to implement an assessment prograrn to systematically evahsate the develegenend and effective irrylementation of the Configuration Management Prograan elemenas and related prar=== n. CPI-POA-C21.0$b Also see Issue 27 Train approgviate pusersid to ensure proper implementatson and y

• of these,,--

Implemere a training progrann for plant personnel rel'ed upon to operate, masedaan, or snodify die plant. Indtsde CPI-POA-C21.06 Also see issue 24 initial trairung en improved er newly developed programs and procedures identified as requered to suppost the Configuration Managemeen Program elsectives. l l i e, Encionnw I,Page 6 ofI6 v e m u

y ? ~ Q 1 FACHRY ; M3 - TAIK IB DUE DATE. CouletsIT*N DESCEtIFF90N ?- STAftlB - 90697 Deveig and implummed a- .- hiseury and tend ammiyam pseyant y 22 CFl-FOAC22.el - L FODP - Develop a suasear equsyasssa lise te equaymmme critical to facility sufsey and W eriaismi ogmpmasa. - Estalitish auferummesen seur for cesvocesse and preveserve immindsumace by deemsmesmuss"sedesud* esadamer i4 and field acerviessa. w Furfarum emen tuuling and preusserve essearvemmes analyuss esem@ tie mee afsyuemme emssmeaug CPI-FOA.C22.02 - 7 GIN Develop posessus for W cement and musassues to psevens entry of emmensens suseersmi ines a closed as a s3 eaa. CFl-FOA.C22.03a 12 GIN Far AQ-NCS insmer Uyyade sie current sammesummee work ensarol presens to previes k esammmand level af - 'oin,d - pisasung and work yedtage J. ", for Q AQ-NCS, sad ediar AQ itsmia. : - Develop work redtage p ^ i i - Develop. " = Fw innsynesom of- ^ - Define and ', ^ Q, AQNCS, and edier AQ insen iduedic=a.a= and caserel widnin elio i ._. s progreat - Inisiste revi9ed work cestel r~

==&e=an,3, d - Devely work caneral - ' ' " '. made as work flow analyuse, preldssa analyuse, and. g..._ sion ercomaive aceicas. - Provide tramung for y% smyemmars, manneurs- - per=====I amul mE aats - yernasment involved in rugsasemig er ' 9 - Procure and : '.ed '. services. l r-- misangummun syneemt ^a t CPI-POA.C22.03h W3697 . For Q insser Uyynes ese emmess - weh ear tral pressen se psweeds ens enemmmened level styimsmus commy se. g - and worlt paeage 1. ^ for Q, AQNCS, and eenr AQ inmut i - Develop mark recitage -- - Develny smedamee for immyseien of '. managemme. - Denne med, ^ Q, AQNCS, and edier AQ itsen 'h med commel widnin die H programL l- - leieiste revised week camereic' eindmemenre. - Develop werk cesarel * . ame as wink flour sh preideum ash and ^M ofempredsve.,s y - Provide eramm=g for plummers, empervisers, managers, pensammel, and allseier perummel unvolved in requesemig er perforan=g sowom. - Freemre and ', a ^ managamund sysemmo ' CF1-FOAC22.03c 6G098 For other AQ items Uyyade the cemeese - week caserel process to psevide the h level of plumm=g sad work pedtage1 '. a for Q AQNCS,and star AQissum. i. - Dev tre work package specsfecaernia. - - Dever,sommee fe insywian er- ' m.magemen. t - Denne and W Q, AQNCS, and esser AQ ions idh and ecadrei wishin ein sumsdenumee i proyarm. - leitiate revised work cameral, " -==&e=a -s. - Deveinpwork coudral . ; sedi as work flew analysm, pres=== analysis, and *, of ~ j i a errective acesema. r l' - Provule traumag for pinamers sequerviamen,===== men, massesmemme, ' and sE ether pereummel muselved ~i j-in requemeng er,-_.'- _ services. - Procure and ismylumassa a -, _. " mammesammce mesmaymmmme syneemt F M f,page7g M: i C t; P 4 ~ r + > w, n ,-+,r.c -..-,0..w > - - ~ -, - e s, .-u-- -e o .-a w-- v

l STATUS CUSI. ffTAf ENT DESCRJPTION FACIllTY issue # TASK ID DUE DATE For /QNCS SSCr Revise the measmng and tem equgmers and grocess equipmers calitwatsen progrsraa. Osses' ~PODP 22 CPI-POA-C22.04a 12S 1/96 - Iderdify all measuring and test equipnent - Track the use of caletratbn standarth and vmfy that all snessunng and test equipmere used fa the ca5bration of Q, AQ-NCS. and other AQ items is controlled and traceable to natsmal standards. - Develop and irrq-lemerd grocedures that &few and control the owrall anessurmg and test e9mrmere pmgrant - Develop and implernert mdevsdual calibraticui pecedures for Q, AQNCS, and other AQ MATF- - Provide training on cahtratson requiremerds to affected enordanators, e -, managers, teduicians, and users. CF1-POA-C22.04b 33 t/97 For Q SSCs Revise the sneamnng and tact equipment and paceas equiprneed cahbratson programa. Cos6 ylete - Identify all rnessunng and test equipnere. - Track the use of calitration standards and verify that all measurmg and test equienesd used foi the calibration of Q AQNCS, and other AQ items is cordrolled and traceable to natenal standards. l - Develop and irmple nent pacedures that defme and control the overall measuring and test equipmerd pograrrt I - Develop and implemerd indivianal calitration pecedures for Q AQNCS, and other AQ MATE. - Provide trainirg on cahtratie %.-._ to affected M.4 supervisors, managers,todenesans, and users. CPI-POA422.04c 630/98 For other AQ SSCs: Revise the measuring and test equepment and process equipmers calittsfart pograma. I - Identify all measunng and tese equipment. 1 - Track the use of cafitration standards and verify that all measuring and test equipmerd used for the califwats:wi of Q AQNCS, and other AQ items is <medrolled and traceable to national standards. - Ikvelop and innplemerd pacedures that d-fsw and cordrol the overall measuring and test equirness avogrant - Develop and implemerd individual caldwation paadures for Q AQ-NCS, and other AQ Malt _ i - Provide training on calitratica requirements ta afleded coordmators -,--., managers, s Wa g and users. CPI-POA-C22.0$a 12S 1/96 For AQ-NCS SSCs: Ideve#y the recedural derniendes for gehW correctrve mandenanca, peventive c ased mamtenance,, equipmers calibration,or surveilla e testing for Q, AQNCS, and other AQ SSCs and develop a composite listing of the pace &aes requivi g revmors &wkr /, or corrarsson. CPI-POA-C22.056 3Sl/97 For Q SSCs: Identify the gracedural deridencies for performing corrective m 4ntenance, poverdive enairienenoa, ces plete equipment calibratiert or surveillance toting for Q AQNCS, and other AQ SSCa and develop a composise listing of the procedures requiring revuson,i..Lc._d, or converssort CPI-POA-C.: ' % 600/98 For other AQ Identify the proceanal deficiencies for performing corrective maindenanc, neventive maintenance, equipment cabbration, or surveillance testing for Q AQNCS, anct other AQ SSCs and devel<p a composite Irstmg of the procedures requiring revision, devekyment, or conversion. CPI-POA-C22.06 Trsnaition DevelT Procedures and svevide the associated training of apprornate personnel for the performance of Complete surveillance tests which are required to support T-+nics! Safety Ry ~.n CPI-POA-C22.07a 120t/96 For AQNCS SSCr Revise, develop, or convert corrective mairdenance, peventrie maintenance, entnenerd G esed cahtwati<m, and surveillance test procedsres for structures, syster as, anJ m.r.n CPI-POA-C22.07b 3S t/97 For Q SSCs Revise, develop, or convert corrective mairdenance, preventsve maintenance, instrumere cahtsation, Cemeplete and surveillance test procedures f<r structures, systems, and -.r. n. o,Page 8 ofi6 e

m FAC1tJTY ISSUE S 1 ABKID DUE DATE COMMITMENT DESCRIIT10*i WTATUS PGDP-22 CPI-PO.*-C22.07c 6/3098 For coher AQ SSCs-Revise, develop,a cermrt cemetsve sienneenance,prevererve , amensmese calabration, and surveillance test W for senscenes, systems, and --, CPI-POA-C210am 12/31/96 For AQ-NCS SSCs: Develey training matersels far the werk control, surveillance testing,inswumised cableses% ' O meed and corredive and neversive nisindensuce pecabres and pnmde the associated training erappergnses Pa=nnel CPI-POA-C22.08b 3/3t?t7 For Q SSCs-Develop treining snateials fw the work control, surveiBance tessing, insenuneid caliteseien, and Complete corrective and preventras maintenanor geocedures and provide the assocaaned trasang of approprinse persosuiet Cf1-POAC22.0Sc 6/3698 For other AQ SSCs: Deveky trauung metaials for the werk control, surveeBana temesng, L - ^ celstenesan, and corredive and prevenaive - procedures and pimde the h training of apprepnaes perennel. CPI-POA422.09 3/31/97 Ident#y and centrol the vendors' mensels used for of Q eqmpause, ecluding esesnus these isso the Ceampbee doamient comerol and records sinnagsmme systennu 23 CPI-POA423.Cl 12/31/97 Preadures addreanng the operations prograni ele newes descassed in Sectinui 6.5 of the Safety Analysis Report will be developed or revised associated irutial training masenals will be devekped, and apprepnase personnel will receive initial training by December 31,1997, sansneens with the plan of action and ediedule of tt*. Compliance Plan issue 27

• Procedures Prograrn*

CPI-POA-C23.02 6/3a97 Cenimuing training sneserial and qualification. _, __ ^ ;-. ^ will be completed and appegnmee y perscrunel trained and qisalified for Cascade Operater, Chemical Opermear, Operations hfanagerssparview, and Plant Shift S6;..1..-: positions by June 30,1997,censistad with the plan of action and a4 L.a. oggle, Cerreliance Plan issue ermitted "Systene Appreads to Trainus" CPI-POA-C23.03 12/31/97 Centinuing training material and quahfoedien requiremerd "._ :, _ will be ceanpleted and apprepnmee personnel trained and qualified for Cascade Coordmanor peastson by Decundier 31,1997,-- - with the plan c(ac ion and schedule of the Congliance Plan issue emaisled " Systems Appreads to Trainsng? s 24 CPI-POA-C24.01 6/3097 'Irainmg programs will be developed and implemented band upon a sysseens approach to trmining far *=wkers Cosmplete who ere relied upon te operate, sneirdain, ce mndify structures, systeens, and componemas idereafied as Q w AQ-NCS items. For those job classifications initially identified ur. der the Nuclear Safety Urgrade Projed (as instad in descrytson of N---

L 4, training for thejob incumberes will to congleted by June 30,1997.

CPI-POA-C24.02 6/27/96 A detailed schedule for the cornpletion of au training pograms sud in _, - with 10 CFR 76.95 wit be Omeed issued by 6/27/96. CPI-POA-C24.03 6/30/97 For the adortionaljob classifications not previously uncluded in the Nuclear Safety Upgrade Projed,(i.e.,syvenus cesspiece engineers, c===ta " 7 and NCE engmeers', ' "-), thejob analysee and training program design have not been completed. The foH gring actions will be completed by June 30,1997. - Revise and validate the exi=tingjob task lists, . Design a curriculurn that covers siejob tasks selected for training. - Develop specific learmng ohjectives from thejob perfonnance requiremenest . Devekytrainingmaterials. CPI-POA-C24.04 12/31/97 Training for those holdmg these adddsonaljob classifications at the tien the program is ingler 1 es will be completed by December 31,1997. ~,Page 9 of16 { r

-~ If'

1. FATUS' ePACMJTY ISSUE #

TASK 19 ' DUE DATE ODMMITMENT DESCRBPTION 7 l' f_ *ODP, 24 ' CPI-POA-C24 05 - 6089 Training preysems for IIm abovejob cImmuncehams line, wkh reaped to AQ acervense, win be deveisped and, ~, " by June 30,1993, feehnsing .. of 6dssnificesian of AQ inasms (ese Casurhusa Man Imame - i-21,* Mas Changes and C ' "*) and assacessed ',_ (see C., Planlasue 27, n ' *Praraa-se Prayasn")

23 '

CM-POA425.01a 54196 A nuclear regulatery evesd reporting pra=h-e misseng IIm event nesfecsesen and separtmas reguremisses rh a respaired byibe USEC . -, and an eveset invesessnesens proceenre diet dennes the event invasessnesen m process and amuyis n, ' '"fies and ausherity fw its :, wim be approved by May I,1996 r CPI-POA C25_Olb Tranutsen Training en these docunismes will be congleted prior to the date NdtC ammusnes.. , everungk at PODP. Censyssee ( CPI POA-C25.01c Trannesen Ilie pme=A-ee will h===ie effective en the dme NRC assusnes regiutory overwdst at PODP. Cammylute j 26. CPI-POA-C26.01a.1 600/96 Records being insmessied by die gdese ergenszances and the D&R Orcup will be verified to doesnesne 6e seerage rh A locations of these records and tin sM of protechen being f, J to preserve thems #,cusmusen. CPI-POA C26.01a.2 60696 The final tany errecords idemained in heen (l) above will be evalueemd againse appiscable, andthus rh a ^ c.eal.g.ed to i,r ,p c.e.geri .nd. mer.n.e_ wi,l m d.ir.cas,m.d a ceanbaned FORTS and PGDP Uramiwn Emndensed Records Manuel that will be utilsand by beeh seems. Dedi ties. telty of records and the sumsmael win be normylseed by June 30,1996. i CPI-POA-C26.01a.3 600/96 A recewds. turnover sclandale has been dreRed and subanesed to the namenemel rh d er===i- _ which pnenemmes die turnover based en the ruoard's '_, -- to the safuey and l 9s*3ity of lare oper=s=== l P CPI-POA-C26.01a.4 6/M92 Records being nienntaened in the organizations will not be turned over to ilme DA R Group ' " ' "; but will be retained by the r. r organsrateen unhl the D&R Oraup can geocess theon. Freesiding receeds usu be turned over and incorperseed ineo the recarda nesnagenuma syveman by June 30,1998. f cpl.POA.C26.01a 5 600,96 A new electronse records indening datahame based en the evahaas-as conducted in issen (2) above and isens 1.d)(a ) clemed t below w^tt be put ireo service by June 30,1996 CPI-POA-C26_Olb 30t/97 For legacy Recmeds-The PGDP Configuration Managenesnt Proyasu _,_ proceduses will addrene Camspiste i the enessures required to be taken ifsource issonneseson needs to be developed and W See lesue 21, i -Plain Changes d Conneursiian M-i Rermrds being enandmined ' i the organsrutions win be tunned over to the D&R Orcup in accordance wish the CPI-POA-C26.01o 600/98 m records turnover schadste identined in iment (a)(3) above. Pre-exissing receres rosynered to be i snaintained under the USEC Quality Assurance Proyani will be turned over and incorperseed indo the resised. records _ ^ sysesse in accardance with the epyroved records snanagenteed turnover edesemie. AAur the tornover of an organizmeien's roccede to Records Managsmune, the esemporary seerage of ", reuseds will ^ be in one-heier Erwesed file cabsues. 'j f CPI-POA-C26.01d.1 600/96 11 e PODP --, J records indenung sysessn will be ovatussed to maske certain esse sie m O seed safarrnetson respured by endi org==8% for its records is -

• , applied to esmuro du ready roersaweelsty 4

of the records. l i CPI-POA.C26.0ld.2 600/98 Cornputer codes and test remelt data used to diredly er indiredly support the PODP procmas synessus will be ~ subnusted to the D&R Oramp in accordance widi the turnover sdisemie ideshned in innen (a)(3) showet i l CPI-POA-C26.02a I 600/96 Docunismes being snautasmed by the pled org mms.a== and the DAR Oroup will be venned. th a 4 ) CPI-POA-C26.02a.2 600/96 A docarnsed control tuniever =4=a=e= bas been dreAnd whida pneneiras the turnover based en ene +==-it's ' th a mmportasim to the safety and speahty ofpland opera: ens. I zncassure s.n e soof16 I i ~~ e Y I f

c ~ t'- FAG UTY.18517Es eTASKIB' DUE DATE COMMITMENT DESCRIPTION WFATWE FODP '

36 L CPI-FOAG.02at3 l 6/3096 Tl= deammmes esseel symmma wiu b.myddad en an emesses basis to yewsede esamened Amartmassa lines and to L Q uase commel me actual dh dh under em commel efe. Det Oremy m Amme 3% 1996 CPI-FOAG.02a.4 6/3695 Docusasses wishirt the scupe ofGas durenssed unserel preyama, emusems to te, f ^

wiM be idensed. W bumg imanined in en e.48 mt be momed ever to e. DAR oremy tus wel be naammme ' bytherespesedde AvenueuseildieDARGroupcanprocessdia L Fee-enunmigh wigheenemmeeuer and incumperated inde die W comerei sysseum by June 30,199sc Li, . CFI-FOAG 02a S 6/30/98 . The fismi teNy ofh ademified in iemus (t) sul (3) shese will be an.e rr="' me to emir desamment type, l y l distribution ^. med "hto provide am indes far ease of J _ "^ CFI-FOA-C26.02a.6 ' - 6/3096 1he new eiedromic documsme cesarel isivussary system aunt idsundes to esserenad empy holder summeur and. th==a ".seurage h and seernsvel cuyalmhey wid be put inne r reise. ' CPI-POAG 02b ' . 3/31/97 Far Iagacy Docus==ar The yemn of adian and primded in 1(b) above win same 2emalse this heat : r==ys.a. nam a 27 Cri-FOA C27.01. 7/31/96 By July 31,1996, : ises die Firecedure cameral Freasus M eie SAR411.4.1 estaria fier une by" , ~ " summagssame in summylysms widiTSR 3.9 by idmedysms syylismesess seiyamung admaimmel emisham - Frecedeus. i CPI-FOArC27.44. 6/1/96 h es erlearia Sir use in esammuseams whom wusit same to senyyad basemme a,-

• _ emuest be Q uase parfarnied as versian.

CPI-FOA C27.06 Trammesem By the dose that the NRC amusmas sugidseary assinersey $st POIP, incumpassen inne en Feesedne Cameral Presses r%=.a a pr*==a-o the SAR-6.ll.4.5 criesrim for idensFysis precedures amt TSR 3.9 suspuses seviser by ens FURC.. j 1 CF1-FOA-C27.05 Transdien incorporateaction and squersemus limiins fress the Tedueel Sassey B-T=esmasas imme, an =yama. J yrocedures by the duae that to NRC assumies segulanary amansmay lir F0DF. j CF1-FoA-C27.09 6/2s/96 isome the reemired ' yelicy ~ ^- med, mew er ayameed,. - -( % voyssed . o se - y treuung)sesmay1 f the Qadiey Assurumo. Frey== or eeur esema idensed imihe syyheme== in accordance wisi sin folk,umes admemic - Operamenalpolicy-June 2s,1996 .3 CPI-FOA-C27.09b 12/31/96 lemmefleereapared q- - ' yelicy and impiname msw er upemese " - (imminding segured omeyyises r traumns)to finny 14 the Quality Assuremee Freysen er sein acemame idended in en aprimene in - scoordmace widiihe fenemmesa-aa - i - Ievel 2,3, and 4 AQ NCS prwudares (unisms covered by iemn 8): Deenudier31,1996 i CFI-FOA-C27.09c 3/31/97 Issue die regured - " yelicysemessansas and *, new er spemese " _ fandsdingvagamed c.=.ya.m. y r treuung)to fully 14 ^ die Quality Amaremos Freyusa er eder esemnes idsmedad in die, " - in scoordance wide the fa5essung eesemir - level 2,3, and 4 Q ys===a=es(umless covered by lessa 3): Marein 31,199 i CFf-FOA-C27.09d 12/31/97 lemme the regered., ^ ' pidicy aa=a===4s med ',

asw er sydsled yndures (indsding regumed treuung)to feny 1J

^ em Queney Assur==ce Freyamm er seher admens idamedium S the,, - in ' scoordemoe wie en fonemingsandelr 'i - Imsel 2,3, and 4 AQ and N5 Duomuher 31,1997 r-CPI-FOA-C27.30 12/31/97 Casayeses all overdue Issel 2,3, med 4 AQ yreesdure pensee seveses by Desumsbar 31,1997. s, nr-s==-eI. w 1Iaf16 i vi; , ~...- ,..m.%. m.,m,,m -,L,-,.4 i.+-._,..,,J.~

m + 4 i ? FACEJTY S MN. 'TASKIB. ' DUE DATE (X30GhetT30ENT DESCR3rT90N ~ STATUS i di 2 4; i FUDP ; 27-CFI-FOA-C27.Il Tremeen + $ years The FORC will soview aIIr _ " _ dangemend as nn. Head and, _ " _ilmsimmtee5,midUr6hadung assevdmus wieme a 5-year paried aAer to dmse that des NRC ammmmmes seguimesry amenney Sur POOP.1 hen commusand paremium only to desse " _ weside wig ass etswar be sewerned by em FORC (em se,mmed by r . basere to empersessee efte S-year puisd. FWessemos in tis Seceien 6,1 t.4_11er by a FoltC ' soupe have besa, and wu1 somemme to be, regenwed by a PORC h, tarelsy seeinf ug tis unem f , for tsame ard'- r i1 CFl-FOAC27.12 - Trassenen All amyseem ofTSR 3 91," ^ med its am 4 ~ - ,h shall be in ydnee me imeur enre toduas tut to l Ossustuce NRC answome regelmeery==a==sey for PODF Pro 6memmes regemed by Tedmical Seney Reaymmemumsa 33. I dans. be in piece by te ame==,esen ofreedmeery Mney by NRC enesyt me ar 8-d in the r Ftma 29 CF1-POA429.01 12 SIS 6 Dendopand1 m ^ , aminding pamamm1 trummag, Sw en =&=a'd==f and emment afisesumi med : Omand r_ suppher== dies,imenang madams s ;_ , ade,macy, and.sraemumma ofen gar, by l e Deemedier 31,1996. l r c- ^humdhug,sademage; m m-a CFt.FOA-C29ma 12mN Develey med 1, ^ ",mem6mg peemed tromms,est Gems acervienes for AQNr91 issues and servious by Deesmier 31.1996. - CFl-FOA-C29.02b 3/3137 Develop and 1, ^ ".,incimeng perusammitraumag,ene edime -_ .homeimg, med semage ans-gen. c r asemeses for Q itsam and servious by Manh 31,1997. CPI-FOAC29.02c - 12/31197 - Dewisp medimylsamme " _, seduding per====d trommmg, that esGus pseassemuse,immmeing, and seemegs, [ c asemeses far ame?AQNCS"inmus med savious by Deusmeur 31,1997. .. i 30 - CPI-FOA430.01a - t/1537 Time t$ues egeshag tireme will be fuyleemd wie a anw aires symmm to em6mmen schedailAy and ammune besser Omand L emnerage of to imummenes h area. AE poles and sirens win be immemmed by Jammesry 15,1977. CFf-FOA430.0lb 3/ISS7 As smalyan of the ammeer., ~~. med coverage of due new airveur wig be E " The use synessa wiE be Ceamylmer k r muemIIed medv' " by Mont 15.1997. t 1 31 CPI-POA-C31.01 4/3057 The emmenug puidic address syuemuq, whidt indness the emeral puedic addrums swatelimig esamela, symakereL and camy me3 -

[

g amuphness, will be myyaded to powride amme ratsuble service to the plass and ad6essend euyammiss==pamm=== 32 CPI-FOA-C32.01 6/3096 The energmacy plan smyyert W wiE be upgraded to indade te hammemus edumanal segesammmen-O mand. -i i 33 - CFl-FOA433.01 60cv96 Updmond forummi trammes will be given to emurgemey sumpamme yeesammL Ommme ' . 34 CFf-FOA434.01 10/2455 A ersality casarel preyans mudades mE elemuses m to ammare -., ' wide le CFR 61.S$ med le ' thema CFR 61.56 willbe," I ?. 35 . CPI-FOA-C35.01 12/31196 Updmee emmens dayeseed eraammma cytmder homens, susvung, med sendtang r.

• _ to cununt fusume and

) thema i comesmas resymuremesas(one he - f plan iname minisind "FWecoeures Freyama") and provide tamming to afIcceed -- l r CFl-FOA-C35.02 12/31/96 lemme procedures segured to isayesmund ese banshee sad penedic(i e every fear years er ines) dayesend womsnma l Ommed l cyheder visual 1-, ^ ~ med provide tramungto adInseed ym=====a These visual suuposessue wig (I) diedt for ~ evuhmee of cyhndw ledtage; (2) verify that the cylunders are yngsarty enemmed (i e,vahus in emy emmes ymmensejr, l (3) verify thee ese cyhmeme are =a==4=d comecsly (i.e., met im emmenst wide paesens of agmous cylindes sede sina t.. l dummer snigin ocaert(4) l cend eussens! cyhndw soufmens fer dues, budgang wadts, tsare, gamese, and enemmes scale er same; and (5) - l warify that the cyhedu wasy imle is met pluggd 4 t CFl.FOA C3S.03 12/31196 Develop a presses far ame in =4= amain,the penede vimmel immymamma amend in inom 2, abuse.

Onese l

6 l JDurdampo 1,74e 12 ef16. i E -~

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FACII1TY 188503 3 TASK ID DtiE DATE CD SiffMENT DESCRIFTION KTAT13 PGDP 35 CPI-POA-C35.04 12/3197 For all L5EC depleted uransurr cyimders that were placed in stcrage pier to implerneraatson of the docunwreed bescime irepecten gencedere emeed in stem 2 above, perfons a baselme insigatsen in accordance wsde that Ivece&are. 36 CPI-POA-C36 0Ia 1/3&96 Based on a Durcfive fw Infmnation povided to USEC by DOE Meeterriber 'c2,1995, the LEEC evaluatieri unsed of the currerely available informmien fran the DOE safe *y analysis upgNe escot related to seisrnic carabildies at the facildy cewricted on Ocacher 23,1995, the IDE evahsatinn of the 15EC reqwsme dated October 31, 1995, and 15FC's gunposed ruolutsen docesenereed en January 9,1996, the following actions are bemg smplemerged to ensure the protection of die werke and public lealth and safety- - Urati! the completse of rnndificatims ducerssed below, operations in Denkhngs C-331 and C-335 will be limited to L...-,Mc pensare within the enrichrnese cascade equigenent CPI-POA436.0lbl S/30,96 Based an a Drectrve for Informatsm provided to USEC by DOE en Sepember 22,1995, em 1EEC evaluation O mmed of the currendy available irdennewn frorn the DOE safety ana!ysis upgrade effort related to smenic corahddies at the facilrry enmpleted en October 23,1995, the DOE evaluatini of the USEC remporsw dated October 31, 1995, and USEC's gwposed reseinteon dmumeided a January 9,19%, the follommg actions are bemg amplemerged to ensure the pretedian of the worte and public health and safety- - Operations [ Cascade Coorduimors] pmannel will be instructed on tir specific emerEenscy greceanes for shutting down the efected enraiment -h equipment and buildmg verdilatim systerns followng a eriwriic event. CPI-POA-C36 olb2 12/31/96 Dased on a Directive f;w Infwmaticn povided to 15EC by DOE en September 22,1995, the LEEC evaluatma O. sed of the currertly available information froen the DOE safety analysis upgrade effest re:sted to seisrnie espabilstics at the facility completed m October 23,1995, the DOE evaluatmi of the LEEC saponse dated Octobw 31, 1995, and USFC's porneed resciution documerdt d en January 9,1996, ese followmg actions er e bemg emplemented to ensure the potection of the wakers and public health and safety: - Operatinre lPSS Group l perennel will be instrated en the specifee emergency precedures for shutting down die effected enrichmers cascade equipmes and buildmg ventilation rystems following a seiunec event-CPI-POA-C36.01e S/30/96 Based en a Directive fw infmnatim presided to USEC by DOE en Septernher 22,1995, the LEEC evehseason O. sed of the currernly available informaison frorn the DOE safety analysis upgrade effwt related to seemic capabilitsee at the facday completed en October 23,1995, the DOE evaluation of the USEC response dated October 31, 1995, and USEC's poposed renelusion documersed en Jarrary 9,1996, the followmg adims are being emplemented to erwure the protecaien of the workers and puldic health and safety- - Duildmg aaens will be limited to only those individuals esserdial to operstmst wayedsans, er those personnel performing the modifications until they are complete. CTI.POA-C36.01d 12/3I/97 flawd on a Dwedive for Informatim provided to USFC by DOE en September 22,1995,the LEEC evaluation of the currerely available information from the DOE safety analyws upgrade effort related to senmic capet:.Isties at tlw fac3hty completed en October 23,1995, the DOE evaluation of the USEC renpmse dated Oi*As 31, 1995, and USEC's Fvposed resolution documented on January 9,1996, the follommg actions are beeg implemented to ereure the protection of tir woriers and pubine henhh and safety- - Modifications to increase the seisrnic capability fiw floor and roof sectsons in Dinidings C-331 and C-335 will be cor pleted by December 31,1997,(perstmg DOE approval of USEC request with jusufscassen for a delay frei July 31,1997 - czurerd commitmerd date to DOE) r Dsclosure l, Page l3 efl6 e

T FACIUTY 39511E 8 ' TASK 19 DUE DATE COMMITMENT DESCRfrTION STATUS' 1PODP-36 CPI-POAG 02 . Tremdsen At the tinue e(tremdsen Sesa DOE regubeney everught to NRC regelseory sweegle, U5EL wat ideren NRC of Osmagemee ee inserin, me.a.es v in es-e tw *. aracs.d bedesgp and ag=rsund and the s=re.ss sessus ofupspea g e. 4 seesmie, " efG eSectedbuildmigs and,, = CPI-POA-C36.03 When AvaileMe Dacionentatsen pri pared for der dreispi ef the nieeficassen med endast relevend usnumensen m Ouesydsee _ unE be prended to die NRC,upon imune,for imEmnessen and review. ' CPFFOAC36.04 12/1/97 By Decundier 1,1997. USEC dealt solunit for NRC approval en upested seismisc risit emelyuss for ens Pd-h . Commylsee ybue site. Any prepened needsfacaensus that ammy summit Suma dus smalysms simmN be subject to a beskAt analyuse pursease to 10 CFR 76.76(b) The analyse shmil; L - Connder all avasimide ressenet and mesespeedic duas pubhshed by the U.S. Oselegical Survey. - Provide an essunnes of the yeelt ground accolarussen for a esimmio evend widi a 230-year rueuru paried Iftime 5 esenensee is grement than 0.15g,thenIlie return period for a 0.15g evand shmE aime be h " using die process demaibed in.*m

• 37 CPI-POA-C37.01 12/3 t/97 The resysered procedure will be develayed and '_,

necesan 6.11. Procedures to 1 _ ^ dieinsuling adsvseses are being developed as part of die Osumptser c l

• Pgradec widun die Nudear Safaey Upgrade Projed.

[ .38 CP1-POA-C38.01 500/96 The data obtanned freen the first six numain aparation of the newInigh-vehmene asnlusst air sanglers will be Clemed revsewed in May 1996. By May 30,1996, baseline andeses air rednesusdule levels for routime plase ^ r y based on the 6.ninsala esta, mill be emaabhshed fw ende higle-velussie endiaand air samphag locasiam Using die baseline levels, action levels wiB be estabhshed by May 30,1996 for r.s iring.Am-.aanalysse and,if u nec.smary,... . of die casse for exceeding an edian level CP1-POA-C3s 02 6 30!97 En 1997, a canyerinosiof the EDE calculmeed using 1996 release dass and the EDE calculmeed using the 1996 th A' 1 data from the higle-volume andesat air samplers will be performied The cessyurisen will be provided to die NRC at the tirne of the PGDP sulumnesen ofits 1996 NESHAP repwt to die DOE (ie, Ames 30,1997) 39 CPI-POA.C39.01 Priv=sme=en The following esecuesd h required to assure 9 Sandmg fan USEC's partian of PODP's decanessummenen and " ' cases will be h to die NRC at the timme USEC preveamenen esemes: - an esecuted sisating Amid arremesesse, - a standry trust eyesens.I, anWer l - ayeynisetsuretyband { 1-The above "ded docunismen will closely ediere to the recenusumidad wurdag fw medi' ^ set fath in NRC Regelseory Guide 3 66," Standard Fernist en and Cesesse of Fa' insidel Assurasse { Mechamems Respured for U--

undee 10 CFR Part. 30,40,70, and 72."

'j 40 CPI-POA-C40.01 5/26/97 The medianscal meegrey yeayam far moedenance and : - _ PSM regeresneda will be *, Camuplete ^ ^ 41 CPI-POA-C41.01 8/30!96 Revise the applicaNe prW to incewporsee the reipsiremese to verify die ddrernessel psummune daadts en the O msed HEPA fdeers essed on local veneilation systems to cendrol worker espesure. i CPI-POA-C41.02a 6/30/97 IIEPA fiher systems will be evahanted and those deters uned to be rapsered will be periodically tested as demaibed Commylste in SAR Section 5.3.2.10. If necessary IIEPA fiber sptems will be nuesMied to allow thec '-. = er passig [ l of the required pertadse testing or inspection. Ikusenesdahen to jussify.- -

• ing(to ann-HEPA Siter sysessa status) er retession of any HEPA fiber systems will be dewicped in Synesens ? J Q and approved by die

. Managers of Radisesan Protectsen and Nudeur Safety. j i. CPI-POA-C41.02b 6/30/97 The appiscaNe.---

• _ win be revised to flowslown die HEPA Eleurs systems test and inspecimen regmuuminds Omnsg see r

g t-Enclosaes 1,Page H ef16 e -. ~,

FACILITY ISSUE # TASKID DUEDATE 0)MMITMENT DESCRIITION STATUS PGDP 42 CPI-POA-C42.01a 3SS7 He carerd staffmg allocations wdl be _,, * -_ ;ed if necessary to meet working hour guidelmes statmg that an C.anyneee in&viesal shnutd nnt be permitted to work mnre than 32 twurs in any 48 hour period --d no ennre than 80 hours in any 7 day period, endudmg shift turnover tune. CPI-POA C410Ib 6/22/96 A revised TSR will be stibmeted to the NRC to add these guidelmes to TSR 3.2.2* C3. sed CPI-POA-C42.02a 3/31/97 UKFC will m A._. curred dafrmg allocations to sneet its proposed wtwking liour guidelines that asete that en compacte irwhvidust shnold not be pawetted to work nwe than 24 hours in any 45 hour period and no nwre than 72 hnurs in any 7 day period esclusive of shift turrm r tena. CPI-POA-C42,02b 3/3197 USFC will subme ted a revised TSR to the NRC to a&l these guidelines to TSR 3.2.2.b at the time sufrecierd Ceamplete a stafTmg is achieved to meet these gui&hnee. 43 CPI-POA C43.01 5/2&97 DOE and Third-Party tenares will nntify USEC before hazardous diemscals, includmg UF6 and UF4. are Cesnylete introduced onto the site. All irntial process hazards analyses are to be c=wnpleted by hfay 26,1997. 44 CPI-POA-C44 01 12/3./97 A review of systern desigm will be performed where operational trips and alarms coiracade with the setponnes for safety sptern aduation based on the same monitored parameter and the same equipmerd aduated 4here redundant operational and safety system actuatiores exist, cortodive adion will be iderdified that may include justification either for the reemdancy w system modifications to etuninate the redundancy. De results of this review will be submitted to the NRC for review and approval by December 31,1997. 45 CPI-POA-C45.Cl 2/1/97 De documerts referenad in Appmdix / to SAR Chapter 1.0 will be reviewed and a hsting of specific sedsons C3 ed of the codes, standards, and NRC regulatory guidance documents to which PGDP is comnutted will be compiled. De remhs mill be trammitted to NRC at least 30 days prior to the date that the NRC assumes regulatory authority for PGDP. 46 CPI-POA-C46 01 12/l$/98 Plant mod fications will be initiated to ensure that the CAAS alarm harm are capable of being heard tlwoughout the affected areas of the process tesidmas. 45 CPf-POA C48.01a S/30/96 The limiting specific valuse fw tuttery g, '_.- a listed in the TSR will be recenfirmed and docurremed, either C3esed through engineering analyses, safety demnestration, or a combmatun of both methods, and will be verified by subsequent andependent review to provide adequate snargin fw determuung the operabihty of the enacade ceII trip fbnction. CPI-POA-C42.0lb 9/29/96 If new limiting specific vahnen are determmed as a result of this anelysis and'or demonstration, then USEC will Cle.ed submit a revised TSR and TSR basis statement within 30 days of verif)ing these new valuca. CPI-POA-C48.02a gf30/96 De limiting specific values f<w air geesesre requirements for the *000" air circuit tweakers will be reconfunni c osed and documented, either tlwough engineering analysis, safety demoretration, or a combinetson of both snethods, and mill be verified by subsequest.4 de review to grovide adequate margm for determming the gerabildy i of the cascade cell trip functen. CPI-POA-C48 02b 9/29/96 If new limiting specific values are &temuned as a result of this analysis and'or i..a 2, then USEC will G esed submit a revised SAR section 3.9.l.3.2 within 30 days of verifying these new values. 49 CPI-POA-C49 01a 1/31/97 USEC will develop and complete a program to relate the respome of UF6 leak detectors to manal test snetleds C3 e4 and to the detection of an actual UF6 leal ne sdwduled date f<v developing a testmg methodology plan is January 31,1997. CPI-POA-C49 01b 7/3I/97 USEC will develop and complete a program to relate the reapome of UF6 leak detectors to manual test methods C.s plete and to the ddection of an adual UF6 leaI6 1he schenhaled date for developing a field test method for the decedors is July 31,1997, o

• ,Page H of16 e

4-FACMJIT ISSUES '. TASKID : Dt!, DATE COMMfTMENT DESC5tfrTION IsTATUB - F0DPf CF1-PO A C #.01c 10138 . 05EC wit develop and ceumylsee a prayama to reisee the sugiumme afUPE luult % to mumsual tue um and to the % of an adual IX6 Ind. Tbs edisemise does for omsayasang the iminimi pese6c tasang afshe duenceers is July 31,1998. - 30 ' CM-POACSO 01 - 12/1588 Evaceshee lmrum (fer those ammannued bouldings where money CAA8 herus casund be adeqmmesey hemed) andw ages win be i.e.nra in e..m.innend hudamissw,ie in se===enen re. af Cm buildmiga, er the unnlanned buildmiss will be reunewed team See n-- area.These heems amWar liglas wit be adivated inna a namey chneered building er esher alunned lumildmag. Unmienmed h hme have been ' i identified as of June 89.1996, will be sneddied widi ese segmured homus endler E l r w ayysoprune, er reisemned so Iccessens emiside ofses se eres by Deosamber IS,1998. ; O h Y 1, s e .. O \\ Enciosure f. Age 16gfd -- 1 M-9 u m Y w y-

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