ML20203D984

ANO Commitment Change Summary Rept for Sept 1995-Nov 1997

ML20203D984
Person / Time
Site:	Arkansas Nuclear
Issue date:	11/30/1997
From:	ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20203D970	List: 0CAN129705, Forwards ANO Commitment Change Summary Rept for Sept 1995- Nov 1997. Rept Lists Each Commitment for Which Change Made During Reporting Period & Provides Basis for Each Change ML20203D984
References
NUDOCS 9712160361
Download: ML20203D984 (49)

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l ANO Commitment Change Summary Report Septemter 1,1935 - November 30,1997 7daigggggpy2j3 A

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1 Legend for the ANO Commitment Change Summary Report Commit Number - A unique number assigned to each commitment in the database.

Source Document - The originating document from which a commitment is extracLd. He nomenclature used is as follows: XXXXMMYYSS, where XXXX =

OCAN - outgoing NRC correspondence for both units ICAN outgoing NRC correspondence for Unit 1 2CAN - outgoing NRC correspondence for Unit 2 OCNA - incommg NRC correspondence for both units 1CNA - incoming NRC correspondence for Unit 1 2CNA - incoming NRC correspondence for Unit 2 Two digit number representing the month of the correspondence (1-12)

MM

=

Two digit number representing the year of the corresponocnce (last two digits YY

=

of the year)

Two digit sequential number assigned to correspondence (1-99)

SS

=

Source Date - He date of the originating (source) document entered by month, day and year.

Doc Type - he type of document from which the commitment was extracted. %e following is a list of the various document types:

IRI NRC inspection report for Unit I and Unit 2 LERI Unit 1 Licensee Event Report LER2 Unit 2 Licensee Event Report GL Generic Letter IED NRC Inspection and Enforcement Bulletin RORI Reportable Occurrence Report, Unit 1 TELCO Telephone conversation memorandum OCAN Outgoing NRC correspondence for both units 1CAN Outgoing NRC correspondecce for Unit i 2CAN Outgoing NRC correspondence for Unit 2 Doc Number - In most cases, the document number is the number assigned by the NRC e.g., a generic letter number or an inspection report number. If the document has no NRC assigned number, the doc type will usually be OCAN, ICAN etc. In these cases, the doc number is the MM, YY, and SS portion of the source document number.

Commitment Description - A brief synopsis that captures the essence of the commitment.

Reason for Change - A summary of the reason for modification or deletion of a commitment.

ANO Commitment Change Summary Report Ol-Dec-97 r

cemenk scene Soene Dec Dee cemenkment c J,"

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Nummber Documment Date Tyse Naseber 38 OCAN12890l 12/4/89 IRI 89442 REVISE SPECIllCAT10N M-2415 TO ADDRESS USE THIS COMMITMENT WAS MADE IN RESPONSE 10 VIOLAT10N 8944241 AhD OF DEMINERAI 17Fn WATER (SPEC M-24l$

INCORPORATID INTO M-24IS %1 TIC 11 WAS SUBSEQUEhTLY SLTERSEDED BY EDI REPLACED BY E.OWS-1)

STAND /'tD E OWS-1. TIE REQLTREMENT TO USE DEMINERAY UFD WA1TR FOR i

CONTROLIlNG INTERPASS TEMPERATURE ON STAINIISS STEEL WAS MAINTAINED BASED UPON OOCC PRACTMI THE NEED TO MAINTAIN REFERENCE TO OCAN128901 IS TIEREFORE NO LONOER WARRANTED AND SitOULD BE DEIITED. THE USE OF DEMLNTRAI 17Fn WATER ON STALNTISS STEEL AS A QUENCIIING MEDIA IS STANDARD FRACDCE.

71 OCAN069001 6/1190 IR1 90404 TIE RADIOACTIVE MA1 TRIAL SIIIPMENTS FOLLDWING AN NRC INSPECIlON CONDUCTED DURINO 1993. A PROCEDURE PROCEDURE WILL BE REVISED TOINCLUDE REVISION WAS COMPLETED TO INCORPORATE PROVISIONS TO INCLUDE A ADDITIONAL DOCUMENTATION IJCENSE VERIFICATION SION-OFF AND ADDITIONAL DOCUMENTATION ON TIE RADIOACTIVE MATERIAL SIIIP&'W13. T1115 PROCEDURE IIAS BEEN IN USE FOR APPROXIMATELY 15 YEARS AND IS USED ON A REGLTAR BASIS M PERFORM ROUTINE RADWASTE REI ATED FUNCTIONS.11 TACKING THIS COMMFINENT HAS BEEN DETERMINED 10 BF, AN UNNECESSARY ADMINISTRATIVE BURDEN.

{ CMS-964014 CilANGE EVALUATION QUESTION I ADDENDUM-SLTPIIMENTAL SAFETY S10NII1CANCE EVAIJJADON DETAILS:]

EVEN T1100Gli TIIE ACTIONS DO NOT IMPACT THE PERFORMANCE OF A SSC TO PERFMM ITS SAFETY FUNCTION, THESE ACTI\\TI1ES BY THEIR NATURE COULD IMPACT TIIE ABILITY TO ENSURE T11E SAFE IIANDIJNO OF RADIOACTIVE MATERIAL TO PREVENT UNNECESSARY EXPOSURE TO T1E EN\\TRONMENT AND TO TIIE GENERAL PUBlJC. NOT CONDUCTING THESE ACIT\\TFIES IN 11tE MANNER DESCRIBEDCOUIDCOMPROMISECOMP!JANCETO 10CFR71 ANDINCREASET1IE POTENTIAL FOR RADIATION EXPOSURE TO THE GENERAL PUBIJC. HOWEVER.

f THESE ACTIVITES ARE NOT BEING CIIANGED AND ARE INHERENTIN THE ANO l

PROCESSES THAT ARE UTTI UFn TO PACKAGE AND SHIP RADIOACTIVE MATERIAIA IFT1ESE ACTIONS ARE CHANGEDIN THE FUTURE.THEY WILLBE EVALUATED AS PART OF TIE NORMAL RIVIEW PROCESS FOR ENSURING SAFE OPERATION OF11IE PIANT AND COMPIJANCE1010CFR7L THEREFORE.THERE IS NO REDUCTION IN FIANT SAFETY DUE TO NO IDNGER T1 TACKING THIS COMMITMENT I

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< OCAN069001 6/1/90 IRI 90 64 STAFT CA-I EXIT FONT 24 IlOURS PER DAY.

STAFFNO CA-1 CONUNUOUSLY 15 UNNECESSARY BECAUSE THE F9tOORAM REQUIRES THE NOTIFICATION OF HEALTH FHYSICS FEltSONNEL ANYTIME AN INDIVIDUAL IS COSTAMMATED. HEALTH FHYSICS WIII.CHECKTHE

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INDIVIDUAL 1 CONTAMNATION HISTORY TO DETERMINE IF CONDtTION IS RECURRING OR NEW. HEALTH FHYSICS STAFF IS BETTER 81Tt:17 m r

CONTROLIJNO CONTAMINAT10N ATTHE SOURCE.

439 ICAN109005 10/22/90 LERI 90-010 PROCEDU2ES REQUIRE CIDSING A SEA 11NO ANO-THE REASON FOR THE COMMITMENT WAS A COMPENSATORY MEASUPE FOR I CR HRE DAMPERS ON1 DSS OFIA FAIIL'RE TO TEST CHECK VALVES IN THE INSTRUMENT AIR SLTFLY 1D THE '

j BLADDER TYPE COh*IROL ROOM ISOtATION DAMPElts. THESE DAMPERS HAVE i

SINCE BEEN REPLACED FER DCP 90-1964 AND THE CHECK VALVES ARE NO IDNGER INSTAIJJP THEREFORE,THEREIS NO NEED TO MNNTAN THESE COMMITMENT 1L 682 2CAN129012 12/16/90 ' IEJt2 57-003 PRE-HEATUP AND PRE CRITICAL CHECKIJST THIS COMMITMENT NO IDNGER AFF1JES TO 2102.002.* PLANT HEAlUF". THIS.

REQUIRES STRUCTURAL INTEORITY INSFECTION COMMITMENT IS SATISFIED BY 2102.001. FIANT FRE-HEATUP AND FRFERITICAL j

AFTER FIANT HEATUP CHECK 1JST SECTION 9.0 AND ATTACHMENT D. AND IS IJSTED AS A REFERENCE IN THAT FitOCEDUltE.

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Ce Searce Seurre Dec Dec Ceaunisment Demeripden Reason for Change Namener Denmarat Date Type Number ENGINEERING DATABASE GROOT IS CONTAC11NO TIE KEY SAFETY RELATED 698 OCANI19003 11/16/90 OL 83-028 WRITTEN CONTACT %TDI SAfT1Y RElATED AND NON-SAITTY REIATED VENDORS WIll DE MADE VENDORS ATLEASTONCE ANNUAILY(5510.203 " VENDOR 1TC11NICALMANUA EVERY I8 MONTHS FOR MANUALUPDATES REVIEW AND OTDATES THEY MAINTAIN A DATABASE OF VENDORS WIIICH l

l REIATES 10 MIE VENDOR MANUAIS. THE REQUIREMENT FOR THIS I8 WONTH CONTACT %THI AIL VENDORS IS NOT hTCESSARY AS SAFETY REIATED VENDORS ARE ALREADY CONTACTED. GENERIC LETTER (GL)9443 RE1 AXED THE ST aft FOSITION IN GENERIC ETTER 83-28. ITEM 2.2 PART 2 ON VENDOR INTERFACE FOR SAITTY-RELATED COMPOSTNTS. TIE STAFF (hlt") HAS REVIEWED TIIE VETIP (VENDOR EQUIPMENT TECHS1 CAL INFORV.1T10N FROGRAM) AND HAS IIAD TIE BENEITT OF CONSIDERAB12 MCSSIONS %TD8 UCENSEES REGARDINO VENDOR INTERFACE ITIS NOW RECOGNIZED (BY TIE NRC) TilAT IMPEMENTING A FORMAL VENDOR INTERFACE PROGRAM FOR EVERY SAFE 17-REIATED COMPONENT IS NOT PRACTICA1. TIE STAf7(NRC)

CONCLUDES TIIAT AN ADEQUATE VENDOR INTERFACE PROGRAM SIIOUID INCLUDE-

1. A PROGRAM %1TilTilE NSSS VENDOR AS DESCRIBED IN TIIE VETIP, WHICH COVERS A1111E SAFETY-REIATED COMPONENTE %TT1EN 11tE NSSS SCOPE OF 3

SLTPLY,

2. A PROGRAM OF PERIODIC CONTACT %TTII THE %TNDORS OF OT1IER KEY SAFETY-REIATED COMPONENTS NOT INCLUDED ABO %T.

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ANO,IN T1tEIR RESPONSE 10 OL 83-28 MINtTIES OF TIE OCTOBER I3,1988, MEETING ON 1DNO-STANDING SAFETY ISSLTS FOR ANO, AND OL 9443 INCIEDED All NON SAFETY-RELATED VENDORS IN THEIR PROGRAM TIIIS INCLUSION WAS IN EXCESS OF TIIE REQUIREMENTS OF OL 90-03 ON THE REIAXATION OF TIE REQUIREMENTS OF OL 83-28. THEREIDRE, BASED ON T11E REIAXATION CRITERIA OF GL 90-03 TIERE IS NO REDUC 110N IN SAFETY BY TIE DELET10N OF THESE COMMITMEN11L (SEE REIATED COMMITMENT P699.)

Tile MANAGER, INDUSTRY EVENTS AND ANALYSIS DOES NOT NORMAILY INTERFACE %TTH TIIE VENDORS. TlHS IS HANDED BY THE ENGINEERINO DATABASE GROUP. THIS ORGANIZATION MAINTAINS DATABASES OF %TNDORS AST CONTACTS KEY SAFETY-REIATED VENDORS ON A REOULAR BASIS. THIS IS A NORMAL PART OF TIIEIR PROCESS FOR MAINTAINING MANUAIJ UP TO D/.TE.

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Reesem Sur r%mme Nessawr Derumment Duse Type Nummtwr 699-OCANI19005 11/16,90 OL S3428 RESPONSIBIIJrY FOR INTTIAL VENDOR CONTACT ENGINEERNO DATABASE GROOT IS CON'ACIING THE KEY SAFETY RELATED WILL BE ASSIOFEDTO MANAGER INDUSTRY VENDORS ATEASTONCE ANNUALLY (3510.203."VEh"XMtITCHNICALMANUAL

' EVENTS ANALYSIS REVIEW AND UPDATE 4 THEY MAINTAIN A DATABASEOF VENDORS WHICH RELATES TO THE VENDOR MANUAIE. THE REQUIREMENT FOR 11 TIS IS MONTH CONTACT WITH ALLVEhDORS IS NorNECESSARY AS SAFETY RELATED >

VENDORS ARE ALREADY CONTAC1ED. OENERIC LETITJt (OL)9043 REIAUD11tE i

STAFF POSITION N O'2GJtlC ETTER 83-28 ITEM 2.2 FART 2 ON VENDOR INITJtFACE FOR SAFETY-RELATED COMPONENT 3. THE STAFF (NRC) HAS 3

REVIEWED THE VETIF (VENDOR EQUIPMENT TEC151 CAL INFORMA110K l

FROGRAM) AND HAS HAD THE BENEFTT OF CONSIDERABE DISUCSSIONS WITH LJCENSEES REGA'tDING VENDOR INTERFACE. IT 15 NOW RECOGNIZED (BY THE NRC) THAT D4FLEMEN11NO A FOItMAL VENDOR INTERFACE FROGRAM FOc EVERY SAFETY-REIATED COMPONENT Is NOT FRAC 11 CAL THE STAFT (hE)

CONCLUDES THAT AN ADEQUATE VENDOR INTERFACE PROGRAM SHOL1D 2

INCWDE:

1. A PROGRAM WITH THE NSSS VENDOR AS DESCRIBED IN THE VETIF, WIDCh COVERS A11TifE SAFETY-RELATED COMPONENTS WITHIN life NSSS SCOPE OF.

SUFFLY,

2. A PROGRAM OF PEIUODIC CONTACT WITH THE VENDORS OF OTHER KEY SAFETY-REIATED COMPONENT 3 NOT INCIEDED ABOVF-ANO. IN THEIR RESPONSE TO OL 33-28, MINUTES OF THE OC10BER 13,1988, MEETING ON LONO-STANDING SAFFTY ISSUES FOR ANO, AND OL9043 INCLUTW' l

AI1NON SAFETY-REIATED VLNDORS IN THEIR PROGRAM. THIS INCIESION W,4 IN EXCESS OFTHE REQUIREMENTS OF OL9043 ON THE REIAXATION OF11tE REQUIREMENTS OF OL S3-28. THEREFOltE, BASED ON THE RELAXATION CRITERL4 OF OL9043 THERE IS NO REDUCTION IN SAFETY BY THE DELETION OF THESE COMMITMENTS. (SEE RELATED COMMITMENT F698.)

111E MANAGER,INDUNTRY EVENTS AND ANALYSIS DOES NOT NORMALLY INTERFACE WT111 THE VENDORS THIS IS HANDRID BY THE ENGINEEltING DATABASE OROUP. THIS ORGANIZATION MAINTAINS DATABASES OF VENDORS AND (XNTACI3 KEY SAFETY-RELATED VENDORS ON A REOULAlt BASIS. THIS IS A NORMAL PART OF THEDt FitOCESS 10K MAINTAINING MANUALS UP TU DATE b

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l Camadt Sourre Soerre l'ee Dec Casandemust Deerripdas Reeman for Onange Nimmber Dormannet Dnee Type Nummber i

707 OCNAl19016 1!!27/9C IRI 90 024 PROCEDURE 1015.003 NOIDNGER ALIDWS T1E PROCEDLTE STEP TilAT STATES TIE USE OF WIIITEOUT IS NOT PERMITTED" HAS BEEN IN DIE PROCEDURE SINCE 1991. THIS 15 WIIEN OUR QA DEPARTMEhT WIIITEOUT FOR IDOS NOIT.D TT. DUE 10 THE 1INGT11 OF TIME Tite ABOVE STATEMENT HAS BEEN IN THE PROCEDURE AND DUE TO OPERATOR EXPN TlHS WILL BE MAINTAINED IN TIIE PROCEDURS %TIBOUT TIE NEED TO MAINTAIN IT AS A COMMITMDR 1143 OCAN019103 I/16/9I IRI 90LO38 C1DSINO & SEAllNO OF TME UNTT I CR HRE THE REASON FOR Tite COMMITMENT WAS A COMPENSATORY MEASURE FOR DAMPERS WITH 8I!OURS OFID5J OFIA FAIWRE TO TEST CIIECK VALVES IN THE INSTRUMENT AIR SUPPLY 10 TIIE BIADDER TYPE CONTROL ROOM ISOIATION DAMPERS. THESE DAMPERS HA%T l

SINCE BEEN REPLACED PER DCP 90.1064 AND THE CIIECK VALVES ARE NO l

LONGER NSTAT ! Fn, THEREJORE T1 TERE IS NO NEED TO MANTAIN THESE COuMITMENTS.

1 1537 OCAN067803 6/15/78 OCAN 067803 REVIEW OF JOP ORDERS BY TIIE HRE CIIIEF THIS COMMITMENT WAS IMPLEMENTED DURING CONSTRUCTIO"4 TO PREVENT HRES HtOM OCCURLNO. SINCE TIIE PIANT IS NOW OPERATIONALTHE HRE PROTECTION PROGRAM AS DEMNED W TIE USTT I & 2 SAR.SECTION 9.8 AND 9.3, IS DESIONED TO PRE *'DG AND F iTIlOATE HRES.

1071 11C031-6I 3/20/91 IR1 91408 CONSIDER A REVISION 101306.013 4 2306.022 TO TIIE ORION ALCOMMITMENT WAS MADE MtOM AN NRC *REQUFST1D CONSIDER" ADD A STEP TO CllECK FOR AND CLEAN OUT AND COU1D llAVE BEEN EVAIEATED WI THOUT A COMMITMENT.

DEBRIS N SPRNO CANS ADDITIONAILY 111ECOMMITMENTIS OSTR2 YEARS OID ANDT11E SPRNO SUPPORT WAIXDOWN PROGRAM llAS BEEN UPDATED AND MAINTANS THE REQUIREMENT TO OBSERVE THE INTERIOR OF THE SPRING IIANGER FOR DEBRIS WERE POSSIBLE I843 OCAN049103 4f3/9I IRI 90430 REV!1E PROC 1000.006 TO REQUIRE PROCEDURE T11E REQUIREMENT OF TIIIS COMM ITMENT TO PERFORM All RADIOIDOICAL OR WORK PIAN FOR ACTIVITYINVOLVING WORK OUTSIDE OF CAAS N ACCf *)ANCE%THI APROCEDURE ANDOR WORK PROCESSNO OF RAD MATLOUTSIDE OF PLAN IS AN UNNECESSARY BURDr.N FOR MANTENANCE AND MODlHCA110NS CONTROllID ACCESS AREA GROUPS. THESE GROUPS DO NOT USE PROCEDURES OR WORK PLANS IDR THE MAJORITY OF TIIEIR WORK. THEIR WORK IS COVERED BY JOB ORDERS. DCPS.

FCS, ETC.111E CONTROtA CURRENTLY IN PIACE IN TIIE WORK P1ANNING PR.OCESS ADEQUATELY ADDRESS THE PERPORMANCE OF A RADIOIDOICAL SAFETY EVAIEATION %TTHOUT TIIE REQUIREMENT TO HAVE A PROCEDURE OOVERNING THE WORA. SiNCE 1992 TIIE SCR2ENING PROCESS HAS NOT IDENUMED A NEED FOR AN RSE BECAUSE TIIE WORK ACTIVITIES REVIER ED HAVL tJOT APPROACHED AIlMIT AT THE SITE BOUNDARY.

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Camundt Soutre Source Doc Der Cementament Deerripdem Remsen for Chage Narmte r Documwat Date Type Nmaber l

1864 UC041-137 4/2691 IR1 91410 CONTAWMENT LEAK RA1TTESTING EIILTRICAL PENETRADON ASSEMBUES (EPAS) ARE NOT REQUIRED TO BE l

VENTED DURING THE IUtT. BUT TIE APPROPRIATE PENALTY MUST BE ADDED 10 j

THE 11JtT RESL1TS. Tile EPAS WERE NOT %TNTED FOR THE 2R10 IutT AND IUTURE IUtT3 4111UKELY NOT DEPRESSURIZE ASD VENT T1E EPAS EITHER.

ADEQUATE CONTRotA ON THE EPA UNTUPS EXIST IN 10CFR30 APPENDIX J OPTION B OLiDEUNES AND PROCEDURE SI20.401. VALVE UNTLTS ARE ESTABUSHED FOR EACil INDIVIDUAL VALVE AND NOT OENERIC STATEMENTS 10 VEhT AND DISCONNECTTIE N2 SLTFLY FROM AILEPAS AS WASTHE CASE WilEN 1105 COMMITMENT WAS MADE.

I371 OCANO39110 3/29 S 1 IRI 9I-00i REVISE THE ANO ITD DIRECTIVE TO PEILECT THIS COMMITMENT IS OVER TWO YEARS OID. THE PIIILOSOPHY CONCERhTNO FTD SLTERVISORY11tA TNO HAS BEEN MODIFIED %TTIIIN EN1EROY T

CURRENT fTD SLTERVISORYTRANINO OPERATIONS,INC. A11 INDIVIDUALS WilO RECEIVE INITIALPLANT ACCESS RIQUIRtMENTS TRAINING (PAT) RECEIVE A BLOCK OF INTI1tDCTION CONCERNING SUPERVISORY ITisCONCERNS.1.%TS. AllPERSONNELWIIIC11RECEIVEfrATREQUAUI1 CATION TRAINING AISO RECEIVE REiltESIIEJt iTD SUPERVISORY TRAth1NO. IllE fTD DIREC11VE REFLECT 3 T1IESE REQUIRE 3eENTS. PERIODIC 7TD AUDITS SERVE AS A CONTROL MECHANISM TO ENSURE TilAT THE DIRECTIVE REFLICTS T11E CURRENT MANAGEMENT PinIJOSOPHY. T11E COMMITMEST NO IDNGER SER%TS A USEILL PL1tPOSE.

2097 OCANO39110 3/29S1 IRI 9I-001 PROCEDURE 1023.03i WAS REVISED TO INCILTE THIS COMMITMENT IS OVERTWO YEARS OLD. IN EARLY 1990, ANO PERFORMED INSTRUCTIONS FOR TIIE PERFORMANCE OF BREA111ALYZER TESId BASED ON AN LVIERPRETATION TIIAT ONLY ONE 1EST BREATilALYZER TESTS.

WAP REQUIRED IF THE FIRST READNO WAS ZERO. Ti!IS INTERPRETAT'ON WAS LATER CLARIFIED AND T1E APPROPRIAli PROCEDURE WAS REVISED 10 REFLECT Tim NRC NTERPRETATION. PERIODIC AUDITS OF THE FTD PROGRAM SERVE AS AN ADEQUATE CONTROL MEASURE TO ENSURE CONTISLTD COMPUANCE. THE COMMITMENT NO IDNGER SERVES A USEfUL PURPOSF.

2110 OCAN019103 1/16/91 IRI 90438 THE UR PROCEDUREIIAS BEEN REVISED 10 THE PURPOSES OF TIE UR PROCEDURE IS 10 OUTUNE DIE PROCESS BY WIDCH CLARIFY TIIE RESPONSIBIUTIES OF T1IE UR INFORMATION ASSOCIA1ED HTT11 NEC CORRESPONDESCE IS OBTAINED.

RESPONDENT (INADEQUATE REVIEWOFGI 88-INC111DED AS AN IMPORTANT PART OF T1113 PROCEDURE IS TIE DISCUSSION OF THE llR RESPONDENT RESPONSIBIUTY. THE UR PROCESS AS OUI 1JNED IN 014)

PROCEDURE 1062.005 IS INIIERENT IN ANCr5 PROCESS FOR FORMA 11Y COMMUNICATING %TIll 111L NRC. TO CHANGE THIS PROCESS, INCLUDING THAT PORTION OUTUNING TIE RESPONSIBIUTIES OF 11E RESPONDENT, WOULD INVOLVE A SUBSTANTIAL DEPARTURE FROM EXISTING CONTROLE AND WOUlD SOUCfT CONSIDERABLE MANAGEMENT REVIEW.THIS REVIEW WOUID ASSURE ADEQUATE CONTROLE ARE RETAINED TO ENSURE T1IE ACCURACY OF NEC COMMUNICATIONS.

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'2287 OCAN009001

&I1/90 - IRI 90404

• RADIOACTIVE MATERIALSHIPMENIT WAS '

FOIlDWING AN NRC NSFECIl0N CONDUCTED DURDIO 1995, A PROCEDURE IMPLEMENTEDTOINCLUDE AIJCENSE REVISION WAS COMPLETED TO INCOItPORATE PROVISIONS TO DiC1EDE A VERIFICATION SION4WF ON THE SHIPMENT IJCENSE VEltIFICATR)N SION4FF AND ADDIDONAL DOCUMENTA110N ON THE

- FAFERWORK RADIOACTIVE MATERIAL SHIPMENTS. THIS PROCEDURE HAS IEEN N USE FOR.

l AFFROXIMATELY IS YEARS AND IS USED ON A REGUKAR BASM TO PERFORM ROUTINE RADWMTE RE1ATED FUNCTIONS. TRACKINO 11DS COMMITMENT HAS BEIN DETERMINED TO BE AN UNNECESSARY ADMDilrIRATIVE BURDEN.

.. t M964014. CHANGE EVAIEATION QUESTION 1 ADDEND 0% SUFFI NFNTAL

i SAFETY SIGNIFICANCE EVAIEADON DETAILS.]

i EVEN1HOOOH THE AC110NS DO NOT IMPACTTHE PERFORMANCE OF A SBC 79 -

FEltIURM IT3 SAFET( FUNCTION,THESE ACTIVITIES BY THEIR NATURE COUID IMPACT THE ABi1ITY 10 ENSURE THE SAFE HANDUNO OF RADIOACTIVE MATERIAL 1D PREVENT UNNECESSARY EXFOSURE1011BE ENVIRONMENT AND.

i TO THE OENERAL FUIKJC. NOT CONDUCTING T1IESE AC11VII1ES IN THE MANNER DESCR18ED(X)UIDCOMPROMISECOMPUANCE10 ISCFR71 ANDINCREASE11IE i

POTENTIALIOR RADIATION EXFOSURE TO THE OENERAL PUBUC. HOWEVER, THESE ACTIVITES ARE NOT BEING CHANOED AND ARE INHERENT IN THE ANO i

j-PROCESSES THAT ARE UTIf DFn TO FACKAOE AND SHIP RADIOACTIVE MATERIAll IF THESE ACTIONS ARE CHANOEDIN THE FUTURE,THEY WIllBE I

EVAIEATED AS PART OF T;IE NORMAL REVIEW PROCESS FOR ENSURDIG SAFE OPERADON OF THE rier AND (X)MPUANCE10 ISCFRD. THEREFORF,THERE N

-NO REDUCTION IN FLANT SAFETY DUE 10 NO IDNOER TRACKING THIS COMMITMENT i

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Commit Searce Source Doc Doc Canadenwas Deerr!pden Reesee ter Change Number Decament Date Type Number 2228 0CAN069001 ul150 IRI 90404 REVISE 1601003 FO!.lDWING AN NRC INSPEC110N CONTUCTED DURING 1990, A PROCEDURE REVISION WAS COMPLETED TO INCORPORATE PROVISIONS TO INCLUDE A LJCENSE VERH1 CATION $10N4)FF AND ADDITIONAL DOCUMENTATION ON THE RADICACTIVE MATERIAL SHIPMENTS. T1 TIS PROCEDURE HAS BEENIN USE FOR APPROXLMATELY IS YEARS AND IS USED ON A REGULAR BASIS TV PERFORM ROUTINE RADWAS TE RELATED IUNCIlONS. TRACKINO T1115 COMMITMINT HAS BEEN DETERMINED TO BE AN UNNTfESSARY ADMINISTRATi\\T ICRDEN.

[ CMS-96-3014, CHANGE EVAIUA110N QUESTION 1 ADDENDUM -SUPPLIMENTAL SAFETY SIGNIFICANCE EVALUA110N DETAILS.]

EVEN THOUGH TIE ACTIONS DO NOT LMPACT TIE PERFORMANCE OF A SSC 10 PERFORM ITS SAFE 1Y IUNCTION, TIIESE ACTITTTIES BY TIIEIR h ATURE COULD IMPACT T1IE AMIlTY TO ENSURE TIE PAFE HANT)flNO OF RADIOACTITT MATERIALTO PREVENT LNNECESSARY EXPOSURE TO THE ENVIRONMENT AND TO THE GENERAL PUBIJC. FOT CONDCC11NO T1ESE ACTIVITIES IN11tE MANNTR DESCRIBED COULD COMPROMISai COMPIlANCE TO 10Cf1t71 AND INCREASE TIIE POTENTIAL FOR RADIAT10N EXPOSURE TO TifE GENERAL PUBIJC. HOWEVER.

T1IESE ACTIVITES ARENOT BEINGCHANCED AST) AREINTERENTINT1E ANO PROCESSES T11AT ARE UT11 r7Fn TO PACKAGE AND SHIP RADIOACTIVE MATERIA 11 IF THESE ACTIONS ARE CHANOED IN TIE IVIURE,T11EY WILL BE EVALUATED AS PART OF TIIE NORMAL REVIEW PROCESS FOR FNSURING SAFE OPERATION OFT'IE PIA. T AND COMPIJANCETO 10CFR71. TIIEREFORE THEREIS V

NO REDUCTb4 W PIANT SAFETY DUE TO NO LONGER TRACKING T1IIS COMMITMENT.

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2410 OCANO$1303

$/17/S3 IRI S3 006 REVISE PROCEDURES 10 MORE C1EARLY DEFINE FollDWINO 11IE NRC INSPECTION CONDUCTTE DUTING 11IE PERIOD l-31 MARCH.

RESPONSIBIUTIES FOR RADIOACTIVE MATERIAL 1983. RIORGANIZATION OF THE HP AREA OCCURRED TD PROVIDE BETTER i

SHIPPING CONTROL AND COORDINATION OF RADWASTE EANDUNO. PACKAOINO. AND All.

RADIOACTIVE MATERIALS SHIPPING ACTI%TI1E

S. PROCEDURE

S OOVERNING THE RADIATION PROTECTION RADIOACTITT, MATERIALS SHIPPINO ACTIVITIES HAVE BEEN IN PLACE FOR APPROA1MATELY 13 YEARA TRACKINO 1103 COMMITMENT HAS BEEN DETERMINED TO AN t TNhTCESSARY ADMINISTATIVE BUltDEN.

[ CMS-964006. CHANGE EVALUATION QLTSTION I ADDENDUM-SLTPLEMENTAL SAFETY S10NIFICANCE EVALUATION DETAILS-]

EVEN THOUGH THE AC110NS DO NOT IMPACT THE PERf0RMANCE OF A Sec TO PERFORM IT3 SAFETY FUNCTION,THESE ACTIVITIF1 BY THEIR NATURE C001D IMPACT 11fE ABIUTY TO ENSURE THE SAFE HANDUNO OF RADIOACTIVE MATERIALTO PREVENT UNNECESSARY EXPOSURE 10 THE ENVIRONMENT AND '

TO THE GENEltAL PUBUC. NOT CONDUCTINO THESE ACTIVITIES IN THE MANNER DESCRIBEDCOUIDCOMPROMISECOMPUANCE1010CF1t71 ANDINCREASE7HE POIENTIAL FOR RADIATION EXPOSURE TO THE GENUtAL POR HOWEVEk.

THESE ACTIVITES ARE NOT BEING CHANGED AND AREINHERENT IN THE ANO PR EESSES THAT ARE tml17FD10 PACKAGE AND SHIP RADIOACTIVE MATERIAIA IF THESE ACTIONS ARE CHANGED IN THE FUTURE.THEY W111BE EVAIDATED AS PART OF T11E NORMAL REVIEW PROCESS FOR ENSURING SAFE -

OPERATION OF THE PLANT AND COMPUANCE TO 13CFR71. THERM 1TIERE IS NO REDUCTION IN PLANT SAFETY DUE M NO IDNGER TRACIGNO THIS COMMI1 MENT.

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Number Densmaat Dune Type Numsber i

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2A4i OCNA068516 6/WS5 IRI 85408 REVISIONTO PROCEDURES REGARDINO FollOWING THE NRC NSFECDON CONDUCTED DURNO THE PERIOD '13-14 MAY.

HYDROODJ GAS GENERATION 1985 REVISION M 11tE PROCEDUltE WAS COMPLETED 10 INCLUDE OUIDANCE I

REGARDINO HYDItOGEN OAS GENERATION FROM RAM WASTE PACKAGEE l

FROCEDURES OOVERNING THIS ISSLT HAVE BEEN N FIACE FOR AFFROXIMATELY 1I YEARS. TRACKNO THIS COMMTTMENT HAS BEEN DETERMINED 10 BE AN i

UNNECESSARY ADMNISTRATIVE BURDEN-5 (CMS-964007.CHANGEEVAIEATIONQUESTION1 ADDEFDUM-SUPPLEMENTAL ?

)

SAFE 1Y SIGNIFICANCE EVAWA110N DETA!!A]

i EVEN THOUOH THE ACTIONS DO NOT IMPACT THE PERFORMANCE OF A SSC TO -

FERFORM TI3 SAFETY FUNCTKN,THESE ACTIVITIES BY111EBt NATURE COULD i

IMPACT THE ABILIIY 10 ENSURE THE SAFE HANDEJNO OF RADIOACTIVE MATERIAL 10 PREVENT UNNECESSARY EXFOSOltE TOTHE ENVDtONMENT AND :

i TO THE OENERAL FUB1JCL NOT CONDUCTING THESE ACITVITIES IN THE MAhWER DESCRIBED COUID COMPROMISE COMPIJANCE TO IOCFR71 AND INCREASE THE '.

FOTENITALIUR RADIATION EXFOSURETO THE GENERAL F01RJC. HOWEVER '

f THESE ACTIVTTES ARENOTBEINGCHANOED AND AREINHERENTINTHE ANO l

FROCESSES 11 TAT ARE ITTil 17Fn10 PACKADE AND SHIP RAD 00ACI1VE

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MATERIAll IF THESE ACDONS ARE CHANGED IN THE FLHUtF.111EY WEL BE EVAIEATED AS PART OF Tile NORMAL REVIEW PROCESS IOR ENSURING SAFE OPERATION OF THE PLANT AND COMPLIANCE TO 10CFR71. THEREFORE.11 TERE IS NO REDUCTION IN PLANT SAFETY DUE TO NO IJONOER TRACKING THIS COMMITMENT 4

2553

' OCANO38915 3/29/99 IR1 38-041 EXPAND PROGRAM OF CHARACTERIZING AND REVISION OF 10CFR20 MAKES EXFOSURE TO HOT PARTICIIS MUCH LESS OF A TRENDING HOT PARTICLES CONCERN. THE WIN AGREEMENTOFTHE eof SITES DETERMINED W-3,OONS, AND l

i RBNS CUltRENTLY DO NOT POST FOIt HUT FARTICIICONCERNS.10 ACHIEVE CONSISTENCY BETWEEN THE RADIATION Mt0TECTION DEPARTMENTS ANO WIII STOP fos 11NO SPECIFIC HOT PARTICLE AREAS. WE WEL CONTINUE TO 801VEY t

FOR AND CHARACIERIZE THE HOT PARTICLES WE FIND AND ASSESS DOSE AS BEIUltE.

i 2558 OCAN038915 3/29/99 IRI 88-041 DEFINE HOT PARTIC12 AREAS AND USE REVISION OF 10CFR20 MAKES EXPOSURE TO HOT PAR 11CIES MUCH LESS OF A

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f DtSFOSABEI ANDCS IN THESE AREAS CONCERN. THE WIN AGIFFFMENT OF THE EDI SITES DETEltMINED W-3, OONS. AND

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a RBNS CUltRENTLY DO NOT FOST FOIt HOT PAR 11CII CONCEILNS.10 ACHIEVE j

CONSISTENCY BETWEEN THE RADIATION Fit 0TECTION DEPARTMENTS ANO WIII i

STOP FOSTING SPECIFIC HOT FARTICII AREAS. WE WILL CONTINUE 10 SU7tVEY FOR AND CHARACTERIZE THE HOT PARTICLES WE FIND AND ASSESS DOSE AS BEFOltE.

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Ceanods Seurre Source Dee Dec Cesundtsment Descripdom Reesen for Nusnber DW Date Type Namnber 2561 OCANO3t915 3/29/89 IRI 88-041 RWP PROCEDURE WILL ADDRESS MORE SPECIRC REVISION OF 10CFR20 MAKES EXPOSURE TO IIOT PARTICLES MU PRE. JOB BRITHNOS/ JOB TRACKINO FOR CONCERN. TIE WIN AGREEMENT OF TIE EOl SITES DETTRMINED W-3,OGNS, AND RADIOIDGICALLY SIGNIFICANT JOBS RBNS CURRENTLY DO NOT POST FOR HOT PARTICE CONCERNS. TO ACHEVE j

CONSISTENCY BETWEEN Tite RADIATION PROTECTION DEPARTMENTS ANO %T L STOP POSTINO SPECInc HOT PARTICE AREAS. WE %Ill CONME TO SURVEY FOR AND C~lARACTERIZE TIE 110T PAR 11CES WE IlND AND ASSESS DOSE AS BEFORE.

2957 OCNAl29114 12/27/91 IRI 91431 ADD REFERENCE TO 1001.002 REFERENCING FORCED OUTAGE MANAGEMENT IS DONE IAW TIE UNTT I OUTAGE COMMITME. T CONCERNLNG FORCED OUTAGE MANAGEMENT GUIDELINTS,(DESK GOTDE). TIIESE GUIDEllNTS SUPERSEDE V

PIANNING AS DOCUMENTEDIN IR 91-031 PROCEDURE 1001.002 WHICII IS IN T11E PROCESS OF BEING DELETTD. TIIE BASE DOCUMENT FOR TIIIS COMMITTMENT WAS REFLECTED IN Ti!E CUIDEllNES.

ICRCED OUTAGE MANAGEMENT AND IN GENERALTIIE COMPLETE WORK MANAGEMENT PROCESS IIAS PROGRESSED TO TIIE POINT W1ERE TIIE LIKEllllOOD OF NOT MANTAINING A FORCED OUTAGE IJST IS VERY REMOTE, 111EREFORE. TIIIS COMMITMENT SIlOUID BE DEUTED 2966 0CAN019012 t/l&90 GL 59-013 DEVEIDP PROCEDURAL CON 11tOIE FOR T11E REVISED DESCRIPTION:

j HEAT EXCIIANGER PERFORMANCE TRENDING l

PROGRAM fOR ANO-1 AND ANO-2 IOR 2RI1. ANO %311 PERIORM AS-EFT SW FLOW TESTING, BUT WHl NOT CONDUCT AS-EFT 111ERMALTESTING OF TIIE SilUIDOWN IIEAT EXCHANGERS 2E35A/IL T1IE CORRECTIVE MAINTENANCE (AIR SCRUBBING OF ltEAT EXCilA"GERS FOR SIJJDOE REMOVAL) WIll BE CONDUCTED AFTT.R TIIE AS-FOUND T1tERMAL TESTS OF Tile IIEAT EXCilANGERS.

JUSTIFICATION FOR CilANGE:

ITDW TESTING OF TIIE STIUTDOWN HEAT EXCIIANGERS WAS NOTED IN 2Rio TO BE DEGRADED, IIOWEVER T1IERMAL PERIORMANCE TESTING WAS SIlOWN TO BE ACCEPrABLE. IllE DEGRADED CONDn10N OF TIIE SIIUTDOWN COOllNO liEAT EXCIIANGER WAS IDENTIMED IN CR-2-944070. TIIE ADEQUACY Of* TIIE AIR SCRUBBING CORRECTIVE MAINTENANCE BEING PERFORMED IN 2R11 %TIL BE VERIFIED BY AS.HFT H.OW TESTS. AS DISCUSSED IN THE GENERIC ETTER [01 89-13],11IE LVIT.NT OF TIIE AS-LEFT T11ERMAL TESTING IS 10 RE-ESTABLISH A BASEllNE PERFORMANCE INDICATOR OF 1h3 IIEAT EXCILANGER CONDITION.

SINCE TifMR1011tE TIIERMALTEST RESULTS WERE ACCEPTABLE AND BASED ON ACCEPTABLE RESUL13 FROM Tite 2RI1 AS-FOUND TEST'NO, FT IS RI' ASONABE TO CONCLUDE TilAT TIIE CURRENT DEGRADATION MECIIANISM DOES NOT AFTECT TIIE HEAT TRANSFER CAPABI11TY. TilEREFORE,TIIE AS-LEFT1TIERMAL RETEW IS NOT REQUIRED.

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~TyFe Nummkr 3150 ICAN059205 5/21/92 - IIRI.92-002 AN IMPACT STATEMENT IN RMB ORDERS MUST EXPECTATIONS AND FROCESSES IN FLACE AT ANO PROVIDE ADEQUATE l

ADDRESS THE EFFECT THE IDENTIFIED WORK ASSURANCE WITHOUT DEFENDENCY ON THESE COMMITMENT 5. FR3OR TO ACTIVnY MAY HAVE AllDWING AN AC11VITYTO PROCEED,INTERACDONTAKES PLACE BETWEEN THE RESPONSIBLE ORGANIZATION (GENERALLY 111E UNIT OPERATIONS DEPARTMENT) A etD THE WORK OROUP RESPONSIBLE FOR CONDUCHNG THE 4

ACnvnY, FIRL 2E ACTIVITYIS FRE-FIANNED AND DISCUSSEDWITH AN OPERATIONS IJAISON OR 0111ER RESPONSIIME ORGANIZA110N '

REPRE*ENTATIVE. SECOND,111E ACIIVITY FERFORMER DISCUSSES THEIMPACT AND RMK WITH THE ON-SHIFT OR SUFFORT SRO (OR (DONIZANT FERSON IF THE RESPONSIBIEORGANIZATIONIENOTOPERA110NS)MPORE111E ACTIVITY 3

BEGINS. DOCUMENTA110N OF THE IMPACT AND RISK FROVIDES A TOOL FOR REFERENCE DURING DISCUSSIONS OR FROVIDES A MBCHANISM TO CArlVRETHE _

RESEARCH THAT HAS TAKEN PLACE. DOCUMENTATION OF THE IMPACT 111AT HAS BEEN DETERAENED IS NOT REQUIRED 10 MEET THE INTENT OF r

COMMUNICATING THEIMPACT.

2657 OCAN039001 3/1490 IRI 89-034 ADD REFERENCE TO 1000.00910 DOCUMENT A REVIEW OF BUSINESS PLAN ITEM C.I INDICATES THAT111E FROVISIOlel OF THIS IMPLEMENTATION OF COMMI1 MENT IN BP ITEM BUSINESS PL*N ITEM HAVE BEEN FULLY INTEORATED INTU111E SURVERLANG C.1 TEST PROORAM. WHILE THIS COMMITMENT IS REFERENCED IN 1000.009 ITIB DIFHCULT10 POINT 10 ANY ONE TTEM OR AREA AS IMPLEh ENTING THE COMMITMENT, RATHER THE ENTIRE FROCEDURE IMFIEMENT1111E l

COMMITMENT. THIS COMMITMENTTRACKING SERVES NO USEFUL PURPO'IE, THEREFORE,IT SHOULD BE DEIITED 3739 OCANO39001 3/1490 OCAN 039001 f.DD REFERENCE 101062.002,1062.005, AND BASED ON SIGNIFICANT D4FROVEMENT SINCE THE DET ERA AND THE STA110N DIRECTIVE A4.50210 DOCUMENT DEVEIJOPMENT OF A MORE SUBSTANTIAL MEANS FOR ENSURING IJONG TERM.

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' IMPLEMENTATION OF COMMITMENT IN BP F.4 CONTINUED B4FROVEMENT, LE,THE NYT M/NAGEME!G SYSTEM, CONDITION REFORTING SYSTEM SElf-ASSESSEMENT PROCESS.ETC THE ANO DET BUSINutS FLAN IS NO IJONOER NEEDED. IJCENSING CONDUCTED A REVIEW i

OF THE DET BUSINESS FIAN DATA BASE AND CONCLUDED 111AT A SIGNIFICANT I'

NUMBER OF BUSINESS FIAN ITEMS.11IOSE PRIMARILY ASSOCIATEE WITH BUSINESS ANDORGANIZATIONALDECISIONS,OOULDEC1JOSEDWITHOUT 4

FURTHER REVIEW. THOSE BUSINESS FIANITEMS111AT DIRECTLY ADDRESS A SPECIFIC PLANT SAFETY CONCERN, OR WERE ESTAN MIED 1V SPECIFICA*lX ADDRESS AN NRC NOTICE OF VIOLATION.1JCENSEE EVENT REFORT. GENERIC IETTER OR BULIITIN. WEL REQUDtE CONTINUED TRACKING OR FURTHER j

EVALUATION IN ACOMtDANCE WITH ANOS COMMITMENT CHANGE FIBOCESS.

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D.or TyFe N her 3891 OCAN049307 4/1493 IRI 93412 FROCEDURE 1023.035 WAS REVISED TO INC1rDE THIS COMMITMENT IS OVER TWO YEARS OLD. ON 2/11/93,THE FROCEDURE WAS A* CONFIRMED FOSITIVE TEST-REVISED TO INCLUDE THE CHECKLIST. THIS CHECKlJST HAS BEEN UTtt wn ADMINISTRATIVE PROCESS CHECK 11ST*

CONSISTENTLY FOR OVER TWO YEARS. THE COMMmdENT WAS ISSUED N RESFONSETO A REOULATORY CONCERN FERIODIC AUDITS OFTHE FROGRAM ARE ADEQUATE TO ALEVIATE REOUIATORY CONCERNS..THE COMMITMENT NO -

IJONGER SERVES A USEPUL PURPM 5

4119 0CAN038915 3/29/89 IRI 88-04I ENHANCE RADIOIDOICALCONTROIJB FOR JOB IF REVISION OF 10CFR20 MAKES EXFOSURETO HOT FARTICLES MUCH IISS OF A REASONABE FOTENTIAL FOR HOT FART 1CLES CONCERN. THE WIN AGREEMENT OF THE EOI SITES DETERMINED W-3.GONS, AND EXTST RBrdS CURRENTLY DO NOT FOST FOR HOT FARTICE CONCERNS. TO ACHIEVE CONSISTENCY BETWEEN THE RADIATION FROTECDON DEPARTMENI3 ANO WILL

' STOP FOSTING SPECIFIC HOT FARTICE AREAS. WE WR100NTINUE TO SURVEY.

FOR AND CHARACTERIZE THE HOT PARTICLES WE FIND AND ASSESS DOSE AS BEFORE.

4311 0CAN083001 8/13/30 IRI 80-012 FROFESSIONA1, SUPERVISORY AND TECHNICAL THIS COMMITMENT WAS ESTABIJSHED IN 1990. SINCE THIS TIME, ANO HAS TRAININO PROGRAM DEVELOPMENT DEVELOPED SHDT SUPERVISOR, MAINTENANCE EFERVISOR, & ENOINEERING l

SUFf0RT PERSONNELTRAINING FROGRAMS THESE PROGRAMS PROVIDE -

TRAINING TO THE FROFESSIONAL FERSONNEL IN SUPERVISORY & TECHNICIAL AREAS AND ARE ACCREDITED BYINFO. MANAGEMENT ALs0 INCORPORATES DEVEIDFMEhTlTRAINING FIANS WITHIN INDIVIDUAIX FERFORMANCE FIANS i

4363 OCAN128803 12/20/88 IRI 87441 DISCUSS COMMITMENT SCHEDULE CHANGES IN LICENSING FROCEDURES HAVE BEEN REVISED FROVIDING SPECIFIC OUIDANCE ADVANCE WTTH PROJECT MANAGER AND WHICH SATISFIES THE DrTENT OF11tE SL1tIECT COMMITMENTS. MISSED DOCUMENT BYIETTER F210RITY 1 DUE DATES, WHETHER ASSOCIATED WITH A IOCFR OR IJCENSINO BASIS DOCUMENT REPORT 1NO REQUIREMEhT; OR ACOMMITMENT EXTRACTED FROM DOCKETED CORRESFONDCNCE, ARE VERBA11Y COMMUNICATED TO THE NRC BY A IJCENSING SUPERVISOR. THE BASIS FOR NOT MEETING THE REQUIREDOOMMrITED DUE DATE THE CURRENTSTATUS OFTHEITEM AND A e

FROFOSED SCHEDULE FOR COMPLETION ANDOR SL11MITTAL ARE INCIL1ED WIT 71 THIS NOT1FICAT10N. SHOULD T11E REVISED SCHEDULE FOR THE l

COMPE110N OF THE TIT.M EXCEED 14 CAENDAR DAYS, PROCEDURES RBQUIRE THAT A FOU.OW UF SUBMITTAL BE FREFARED AND DOCKETED. THIS EXCEEDS THE CURRD4T EXPECTATION THAT ONLY VERBAL NOTIFICATION BE MADE IN 1

T1lE EVENT OF A MISSED COMMITMEhT DUE DATE (REFERENCE TELECON MAS 96003). CHARACTERIZINGTHESEFROCEDURALREQUIREMENI3 AS COMMITMENTS ADOS NO VALUE TO THE PROCESSES WIOCH THEY ADDRESS. TT IS INCUMBENT UFON THE UCENSEE TO EXECUTE REQUIREMENT 3 AND l

COMMTIMENTS IN ACCORDANCE WITH AFFUCABLE REOUiADONS AND DOCKETED CORRESPONDENCE. IN KEEFING Wmt TlHS OBUGADON ANO WHL CONTINUE TO PROVIDE AFFROPRIATE CONTROUB REGAkDING 11MELY COMPEDON OF REQUIREMENTS AND COMMnMENTS.

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Nummber Docusased Duee Type N umber 4419 ICAN127423 12/30f74 IRI 74-014 FROVIDE FORMAL CAUBRATION FROGRAM FOR COMMTINEN13 P4419 AND F4421 ARE RE1ATEDIU CALIBRATION OF RADIATL4

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PORTABLE RADIATION SURVEY INSTRUMENTS PROTUTION SUltVEY INSTRUMENTS. THESE TWO COMMTTMENI3 WERE MADE IN RESPONSE TO VIOLATIONS INCURRED N 1974. THE SPECIFIC ITEMS OF CONCERN i

ANO INSTRUMENT CAUBRA110N FROCEDURES DID NOT SPECIFY A CAUBRATION F1tEQUT.NCY UNCAUBRATED (LE, BROKEN OR OVERDUE CAUBRAllON) 1NSTRUMENTS WERE BEING MIXED WTm CAUBRATED INS 12UMEN13 IN RESPONSE TO THE VIOLA 110NS FROCEDUltES WERE DEVELOPED SPECIFYINO INSTRUMENTCAUBRATION FItEQUENCIES AS WEll AS CONTROLOF CAUBdATED AND UNCAUBRATEDINSTRUMEN11L THESE FROCEDL1tES HAVE BEEN IN FIACE FOR ABOUT 15 YEARS AND HAVE BECX)ME AN DrTitINSIC PART OF THE RADIATION PROTECTION SL1tVEY INSTRUMENT CAUBRATION FROORAM.

ANOS FORTABLE SUltVEY INSTRUMENTS ARE CAUBRATED BY THE ENTEROY CORFORA1E HEALTH PHYSICS INSTRLMENTATION CENTRAL FACIUTY THEREFORE,THIS PROGRAM 15 CONTROU ED BY FROCEDURES THAT ARE SUBJECTTO A REVIEW AND AFFROVAL PROCESS ON A IDCAL AND CORFORATE LEVEL ENTEROYS HEALTH FHYSICS INS 11tUMENTCAUBRATION FROGRAM IS CONSIS1ENT WTTH STANDARD INDUSTRY FItACI1CE.

ENTEROY IS COMMITTED TO A QUAU1Y HEALTH FHYSICS SURVEY INSTRUM*2fr CONTROL AND CAUBRATION FROGRAM. DELETION OF COMMMITMENTS F4419 i

AND F4421 WI11NOT HAVE AN ADVERSE EFFECT ON ANOS HEALTH FHYSICS l

SURVEY INS 11tUMENT PROGRAM. IN FACT. LIITLE OR NO CHANGE IS EXPECTED H

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74414 COMPLETE FORMAL CAllBRATION PROCEDURE COMMITMENTS F4419 AND F442I ARE CIATED TO CAUBRADON OF LADLADON.

FOR RM-14 FR(TITCTION SURVEY NSTRLWENTS. THESE TWO U)MMin4EN13 FERE MADE IN'

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r RESPONSE TO VIOLATIONS INCURRED IN 1974 THE SPECN1C fTEMS OF CONCERN WERE.

ANO NSTRUMENT CAUBRATION FROCEDURFA DED NOT SPECIFY A CAUBRATION

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FREQUENCY UNCAIJBRATED(LF., BItOKEN OR OVERDUE CAf N ATION) INSTRUMENTS WERE BENO MIXED WITH CAllBRATED INSTRUMEN11 N RESPONSE TU THE VIO1ATIONS FItOCEDURES WERE DEVEIDFED SPECIFYING l

- NSDt13ChiCAUBRADON FREQUENCIES AS WEU, AS CONDtOLOF.

CAllBRATED AND UNCAUBRATED INSTRUMENTS. THESE FItOCEDURES HAVE BEEN N FtACE FOR ABOUT 15 YEARS AND HAVE BECOME AN INTRINSIC FART OF THE RADIATION PROTECTION SURVEY INSTRUMENT CN N ATION FROGRAM.

t ANOS FORTABt2 SURVEY INSTRUMENTS ARE CAIN ATED BY THE ENTEROY (X)RPORATE HEALTH FHYSICS INSTRt MENTATION CENTRAL FACIUTY THEREIUptE.DEIS PROGRAM IS CONTItOLIID BY FROCEDURES THAT ARE 7

SUBJECTTO A REVIEW AND AFFROVAL F9tOCESS ON AIACAL ANDCORPORATE 6

IIVE1. ENTEROTS HEALTH FHYMCS INSTRUMENT CAUBRATION: 200 RAM IS CONSISTENT WTTH STANDARD INDUSTRY FItACTICE.

1 ENTEROY IS COMMIITED1D A QUAUTY H"'ALDI FHYSICS SURVEY INSTRUMENT CONTROL AND CAUBRATION PatOORAM. DEUET10N OF COMMMITMENTS F4419

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AND F4421 WILL NOT HAVE AN ADVERSE EFFECT ON ANOS HEALTH FHYSICS SURVEY INSTRUMENT FROORAM. N FACT,IJTTIE OR NO CHANGE M EXPECTED 442S 2CAN038909 3/31/89 IIR2 39404 ' REVISE FIANT STARTUP FItOCEDURE TU ENSURE THE REQUHtEMENTTO ENSURE THESE VALVES AR5; OPERABLE fit 30R TO MODE 4 CONTAINMENT SUMP ISOLATION VALVES WIII IS WEliKNOWNTO A110FERAT10NS PERSONNE1. IN ADDITION,THE REASON BE OPERAIll.EIUR MODE 4 POR THIS REQUIREMENT (TECH SPEC COMPUANCE)IS AIJO KNOWN AND UNDERSTOOD BY AllOPERATOlts. THE FACTTilATTHE AFFROPRIATE STEFS HAVE BEEN IN THE FitOCEDUltE FOR AFFItoXIMATELY SIX YEAltS, AIDNO WITH THE TECH SPEC REQUIREMENT 1D HAVE THESE VALVES OPERABEI, ENSUltES r

THAT THESE ACTIONS Will NOT BE OVER14)OKED OR OMITIID IN THE FUIURE.

DEIITING THIS COMMITMENT WI11NOT AFFECT ANY SSC BECAUSE DIE CONTAMMENT SUMP ISOLATION VALVES WRISTH1 BE FtACED IN AN OPERABLE STATUS PRIOR 10 MODE 4 AS CONTROUID BY 2I02.801, PLANT FitE '

HEATUF AND rRscRmCAL CHECKUST AND UNTT 2 TBCH SPECS.

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l Cenenk Esaree Searce Doc Dec Ceemekament Description Reeman for Onange Number Dernment Date Type Number 4$58 OCANO32709 3/25,77 IRI 87 001 STRENGTilEN Tl!E CONTROLS FOR TECII SPEC TIIESE COMMITMENTS ARE CURRENTLY IMPIIMENTED IN TIE UCENSING AMENDMENT REVEW ANDIMPIIMENTATION DEPARTMENT DIRECTIVE 2.2.*TECIINICAL SPECIFICATION CHANGES

• AND PARTIALLY IMP 11MENIED BY PROCEDURE 1000.150,"UCENSINU DOCUMENT MAINTENANCE
• TIE CONTROM DESCRIBED N TIESE COMMITMENTS FOR TIE REVIEW OF TS CilANGE REQUESTS AND TIE REVIEW OF APiXOVED TS AMENDMENTS ARE INIERENT N TIIE UCENSING PROCESS CIIANGES TO TIESE ADMINISTRATIVE CONTROLS ARE SUIMECT TO CONSClOUS MANAGEMENT OVERSIOffT AND TIE REVISION REVIEW PROCESS IT PROVIDES NO ADDU)

VALUE TO Tl!E IMPIIMENTING DOCUMENTS TO RETAIN TIIESE ITEMS AS COMMITMENTS. 4873 1CAN073202 7tt2 IR1 224I3 A1 ARA AND RWP PROCEDURAL C11ANGES TO T111S COMMIT %IENTIS No 1 DNCER NECESSARY BECAUSE CONTROUR IIAVE BEEN IElf PREVENT OVEREXPOSURE EVENT 3 : BUILT INTO TIE ALARA PROGRAM W1IICII Will AITIOMATICAI1Y ADDRESS DIE l NOTIFICA110NS AND RWP TERMINATIONS NOT111 CAT 10NS REQUIRED BY TIBS COMMITMENT. TRACKING DUS COMMITMENT liAS BEEN DETERMINED TO BE AN UNNECESSARY BITRDEN AND TIIERE IS NO WAY TO REAUSTICALLY DOCUMENT THE NOTIFICADON PROCESS. 4878 ICAN078202 7/t.12 IRI F2413 IMPLEMENTED PROCEDURE ON ETEAM COMMITMENT WAS MADE IN 1982 IN RESPONSE TO VIOLATION 313.8241341. GENERAIDR ENTRIES Wi!ICil REQUIRES BETA PROCEDURES IMP 11MEh"I1NO T1 TIS COMMITMENT IIA %T BEEN N PLACE IOR I4 SURVEYS BEFORE ENTRIES YEARS AND AREUSEDTO ENSURECOMPUANCE %TIll APFUCABII REOUIATIONS. TRACKING OF TlIIS COMMITMENT IIAS BEEN DETERMIhTD TO B2 AN UNNECESSARY ADMINISTRATIVE BURDEN (WHICl! ADDS NO VAILT TO TIIE PROCESS CURRENH.Y N PIACE) { 4960 2CAN128912 12/14/*9 LER2 89-022 PROCEDURE REVISION AND TRAINING EXPECTATIONS AND PROCESSES IN PIACE AT ANO PROVIDE ADEQUATE l IMPIIMENTAT10N ASSURANCE %TTIIOUT DEPENDENCY ON DIESE COMVITMENT3. TRIOR TO AUI) WINO AN ACUVTTY 10 PROCEED,INTERACI1ON TAKES PLACE BET % TEN TIIE RESPONSIBII ORGANIZAT10N (GENERA 11Y TIIE UNIT OPERATIONS DEPARTMENT) AND 11tE WORK OROUP RESPONSIBIE FOR CONDUCHNO 111E ACI1VTTY. FIRST TIIE ACTISTTYIS PRF-PIANNED ANDDISCUSSED%TTil AN OPERATIONS UAISON OR OT1ER RESPONSIBII ORG ANIZADON REPRESENTAT1VE. SECOND,11E ACI1VITY PERFORMER DISCUSSES T1E IMPACP AND RISK %TTil TIIE ON-SII1FT OR SUPPORT SRO (OR COGNIZAVT PERSON IF T11E RESPONSIB12 ORGANIZAT10N IS NOT OPERAT10NS) BEFORET1E ACTIVTIY BEGINS. DOCUMENTATION OF TIE IMPACT AND RISK PROVIDEs ATOOL FOR REFERENCE DURING DISCUSSIONS OR PROVIDES A MECHANISM TO CATIURE 11IE RESEARCII TilAT llAS TAKEN PIACE. DOCUMENTATION OF T1E IMPACT TilAT IIAS BEEN DETERMINED IS NOT RFX}UIRED TO MELT 11E INTENT OF COMMUN1CATING T1IE IMPACT. 17

Camuset Source Sewee Dee Dec C-ir=wns Desertytlen Rammer. For Change Number Decenwne Dxe Type Nessber 5068 ICAN06YJ04 6/7/89 LER1 894 % IMPEMENTATION OF COMPRElliASIVE TIIE ANO 50.59 PROGRAM liAS CONTINLTD TO MATURE AND TIE TRACKING OF PROGRAM TO IMPROVE QUALITY, DEFITI AND INIIERENT AND MAIN 11NE $039 PROGRAM PROCESSES NO LONCER NEED TO BE DOCUMENTATION OF REVIEWS TRACKED. DE PROGRAM WillCONTINUE TO LMPRO%T AND HTIltlKELY BE DRIVEN BY INIX'STRY OUIDANCE AND IMPROSTMENTS BEYOND THAT ENVISIONED BY TIE PREVIOUS COMMIThENTS. THE NEED TO IIAVE PSC AND SRC BE TIE FINAL AtIn!ORITY ON DIE $0.39 REVIEWER CERTIMCAT10N IS ALSO NO IDNGER NECESSARY. THE 50.59 TRALNINO rROGRAM IS SLTRCENTLY DETAILED AND EXIIAUS1WE TO ENF** La 30.39 REVIEWERS ARE KNOWI.IDGEABE TO PERFORM $0.59 REVEd INCLUDING TIE SAT 1SFACTORY PASSING OF AN EXAM. T111S COMMHMDT. PIACED AN UNNECESSARY BURDEN ON TIE PbC AND SRC. IllE COMMITMENTS FOR QUAllFICAT10N,TRALNING Ah D EXPERIENCE ARE SUPERSEDED BY T1IE EXISBNO COMMITMENTS ON T1111 ACTION UNDER ICAN128601 (P8717, P8721, A PS739.) $069 2CAN068913 6/6/39 LER2 85428 PROGRAM IMPEMENTED TOIMPROVE THE ANO 50.59 PROORAM HAS COVHNUED TO MATURE AND T1E TRACKINO OF 10CFRSO.39 REVIEWS FOR PLANT DESIGN AND INIIERENT AND MAINIJNE $0.59 PROGRAM PROCESSES NO IDNGER NEEDTO BE TRACKED. TIE PROGRAM WillCONTINUE1D IMPROVE AND WILL IJKELY BE PROCEDURE CIIANGES DRIVEN BY INDUST 1tY OUIDANCE AND IMPROVEMENTS BEYOND TilAT ENVISIONED BY THE PREVIOUS COMMTTMEIU3. T11E NEED TO IIAVE PSC AND SRC BE THE FINAL AtJHIORITY ON lite 50.59 REVIEWER CERTIFICATION IS A130 NO IDNOER hTCESSARY. TIIE $0.59 TRAINING P,100 RAM IS SUFFICENTLY DETAILID AND EXilAUSTIVE TO ENSURE TIIAT 50.59 REVIEWERS ARE KNOWLEDGEABM TO PERFORM 50.59 REVIEW 3 INC11'DINO 11tE S ATISFACTORY PASSING OF AN EXAM. T1115 COMMTIMENT FIACED AN UNNECESSARY BURDEN ON TIE PSC AND SRC. TIE COMMITMENTS FOR QUALIHCATION TRAINING AND EXPERIENCE ARE SUPERSEDED BY THE EXISTING COMMITMENTS ON THIS ACIlON UNDER ICAN128601 (PS717. PS721. A P8739.) 5336 0CAN128901 1/24/39 IRI 89442 INC13JDE IN 0C04 THE USE OF TIIE WEIDING T1IIS 1989 COMMDMENT IS NOW INCWDED AS PART OF PROCEDURE QCO4 SURVEILIANCE CIIECK11ST AND GUIDANCE ON SECDON 5.14. SURVE!11ANCEOF WEID ACHVITIES ARE NOW AN ESTABIJSitED MONITORING FREQUENCY PART OFTHE QC PROCESS. IN ADDITION, WELD SURVEILLANCE AC11VTHES ARE USUAL 1Y ESTAB11SHED BY Tite QC SUPERVISOR ON T1tE MONT11LY INSPECDON PLAN. TIUS 1983 COMMITMENT IS NOW INCWDED IN PROCEDURE QC04 PARA. 5.3 AND S.4.1. 18

l e-- h See m See m Doc Dec CW Ducrtettaa kessen for Chase Nasaber Documeret Date Type Naseber $357 OCAN108917 10/26/89 IRI 89442 MANAGEMESTS EXPECTATIONS FOR CONDUCT CONT 1tOLS ARE BUILT INTO TIIE %TLDING PROCESS TifROUGH VARIOUS %TLDINO PROCEDURES TO ASSURE CONTINI.r".tS COMPUANCE. REQUIREMENTS OF WEIDING ACTIVH1ES FOR TIE WPS OR WEIDNO TECIINIQUE AND UJtAMETER INSTRUCTION SIEET (WTP)TO ?E N TIE WORK PACKAGE AND TIE SUPERVISORS REVIEW OF THE WEID PACKAGE RTTl! THE WEIDER(S) ARE ADDRESSED RTTHIN PROCEDURE Sl20.119.* CONTROL OF PIANT WEIDINO*. ADMINISTRATIVE TRAININO FOR WELDERS ON COMPLIANCE %TT11 PROCEDURES AND SPECIFICATIONS IS l ADDRESSED %TTHN PROCEDURE 5120.121."WEIDER QUAIDlCATION AND MAINTENANCE OF RECORDS". 3358 OCAN128901 12/*89 IRI 29442 NEW WEIDERS WIllBE TRAINED ON COP"" 'L3 ARE BUILTINTOTIIE WEIDING PROCESS 11 TROUGH VARJOUS l COMPLIANCE %TTH PROCEDURES AND W' .ROCEDURES TO ASSURE CONTINUOUS COMPLIANCE. REQUIREMENTS SPECIHCATIONS 1 h WPS OR WELDING TECHNIQUE AND PARAMETER INSTRUCDON SHEET l (k a P)TO BE IN TIE WORK PACKAGE AND TIIE SUPERVISORS REVIEW OF TIE WELD PACKAGE %TDI THE WELDER (S) ARE ADDRESSED WITHIN PROCEDURE 5120.119," CONTROL OF P1 ANT WEIDINO" ADMINISTRATIVE TRAINING FOR WEIDERS ON COMPUANCE %TTH PROCEDURES AND SPECIFICA110NS IS ADDRESSED %TDIIN PROCEDURE 3120.121," WELDER QUALIFICATION AND MANIENANCE OF RECORDS". 9369 OCNAl18919 I1/27/89 IR1 89443 REVISE QC SURVEILLANCE PROCEDURES FOR 11IIS 1989 COMMITMENT IS NOW INCLUDED AS PA 2T OF PROCEDURE QC04, WEIDING TOINCIDDETHE USE OF THENEW SECT 10N 5.14. SURVE!11ANCEOF WELD ACTIVITIES ARE NOW AN ESTABUSHED PARTOF Tile QC PROCESS. IN ADDITION,WEID SUI VE111ANCE ACTIVITIES ARE Cl!ECK1JST USUALLY ESTABilSIED BY Tim QC SUPERVISOR ON TIIE MONDILY INSPECHON PLAN. T11IS 1988 COMMITMENT 15 NOW INCLUDED IN PROCEDURE QC04, PARA $.3 AND S.4.1. 5538 OCNAl19018 I1/29/89 IRI 89441 TOLERANCES FOR SPRING IIANGER SUPPORT TiiE IMPLEMEhTATION STEPS FOR TIIE COMMITMENT ARZ CURREN ITX ACCEJTANCE CRITERIA INCIDDEDIN CONTAINED IN PROCEDUltES 1415.044, ATTACIIMENT 2, AND PROCEDURES PROCEDURE (IF18941-01) 5120.270 (U-2) AND $120.271 (U-Ik FARAGRAPII 6.Lt. Tl!E COMMITMENTS ARE OVER TWO YEARS OID AND ARE INiiERENT IN TIIE CONTROL PROCESSES, AND NO LONOER REQUIRE TRACKINO. THE NRC REVIEWED AND CID6ED THIS ITEM ON OCNA119018 $644 OCANI18907 l1/9/89 IRI 89439 ESTABUSH PROCEDURAL CONTROLS FOR WEID TIIIS IS A 1989 COMMITMENT. QCO.12 WAS WRITIEN TO IMPLEMENTTHE ISI STAMPING TO PROVIDE WELD REIT,RENCE PROGRAM REQUIREMENTS. THE REQUIREMENT 3 OF TIIIS PROCEDURE ARE WEli POINT 3 ON WELD CENTER UNE ESTABUSIIED AND ARE INHERENT IN TIIE ACTIONS TAKEN WHEN PERFORMING TiiESE ISI EXAMS. 19

Concurs Sousee Searce Doc Der CouN Desertydon Rammen for Osmage Nusaber Deciument Date Type Naumber 9763 OCANO39001 3/1490 IRI 89-034 RESPONSETO Ds.T/SAlf: IMPEMENT UIE ANO BASED ON SIONTHCANT IMPROVEMENT SINCE THE DET ERA AND TIIE DEVEIDPMENT OF A MORE SUBSTANTIAL MEANS FOR ENSURINO 1DNO TERM BUSINESS PLAN (DNTINUEDIMPROVEMENTS LE,,TIIECOMMITMENTMANAGEMENTSYSTEM. CONDITION REPORTING SYSTEM. SEE-ASSESSMENT PROCESS. ETC.THE ANO DET BUSINESS PIAN IS NO IDNGER NEEDED. UCENSING CDNDUCTED A REVIEW OF Ti!E DET BUSINESS PLAN DATABASE AND CONTLUDED111AT A SIGNIFICANT NUMBER OF BUSINESS PLAN ITEMS TilOSE PRIMARILY ASSOCIATID %Tni BUSINESS AND ORGANIZATIONAL DECISIONS.COULD BE C1DSED % Tnt OUT FURTHER REVIEW. TilOSE BUSINESS PLAN ITEMS THAT DIRECH.Y ADDRESS A SPECIFIC PLAVT SAFETY CONCERN,OR WERE ESTABIJSHED TO SPECIFICALLY ADDRESS AN NRC NOTICE OF VIO" ATION UCENSEE EVENT REPORT, GEhTRIC ETTER OR BULLETIN, %1LL REQUIRE CONIINUED TRACKING OR PURT11ER EVALUATION IN ACCORDANCE %1TH ANOS COMMITMENT OIANGE PROCESS. E36 0CAN078909 7/6/R9 IRI 89-022 NOTIFY NRCIF UNABE TO MEET 30-DAY UCENSING PROCEDURES HAVE BEEN REVISED PROVIDLW 4PECIFIC GOTDANCE REPORTING REQUIREMENT FOR AN ER WHICH SATISFIES TIIE INTENT OF TifE SUBJECT COV.GIENTS. MISSED PIRORTTi I DUE DATES. WIIETHER ASSOCIATED V581I A 10CFR OR LICENSINO BASIS DOCUMENT REPORTINO REQUIREMENT;',st A COMMITMENT EXTRACIID FROM DOCKE1ED CORRESIVNDENCE. ARE VEkBALLY COMMUNICATED TO TIIE NRC BY A UCENS!NG SUPERVISOR. THE BASIS FOR NOT MEETING Tite REQUIREDCOMMITTED DUE DATE.T11E CURRENT STATL% OF Tite TIEM AND A PROPOSED SCHEDULE FOR COMPLET10N ANDOR SUBMTITAL ARE INCLUDED %THI TIIIS NOTIFICA110N. SilOULD THE REVISED SCIIEDUE FOR TIIE COMPETION OF TIIE ITEM EXCEED 14 CAENDAR DAY

S. PROCEDURE

S REQUIRE THAT A FOIIDW UP SUBMITTAL BE PREPARED AND DOCKETID.11113 EXCEEDS THE CURRENT EXPECTAT10N 111AT ONLY %TRBAL NOTIFICATION BE MADE IN THE EVENT OF A MISSED COMMITMENT DUE DATE (REFERENCE TFllCON MAS 96003) CHARACTERIZINGTHESEPROCEDURALREQUIREMENTS AS COMMITMENI3 ADDS NO VALUETOTHE PROCESSES WlHC!!THEY ADDRESS. ITIS INCUMBENT UPON THE UCENSEE TO EXECUTE REQUIREMENTS AND COMMITMENTS IN ACCORDANCE %TTII APPUCABE REGUIATIONS AND DOCEETED CORRESPONDENCE. IN KEEPINO %Tni THIS OPUGATION ANO %111 CONTINUE TO PROVIDE APPROPRIATE CONTROLS REGARDING TIMELY COMPET10N OF REQUIREMENTS AND COMMITMENTS. 6434 iCAN108707 10/30/87 ERI 86007 FORMAf f7FD AQUAUlY CONTROLilOID POINT T11ESE COMMTTMEN13 ARE FROM l98t AND l987. THESE COMMITMENTS HAVE PROCEDURE SUPP1EMENTALBY BEEN PROCEDURALIZED IN QCO-3 AND QCO-5 W1IICH SET FORT.I OUIDEUNES FOR SURVEILIANCES OF SAFITY REIATED ACTIVTITES ESTABUS1HNO QC HOLD POINT 3 AND PERFORMINO SPECIAL SURVEIUANCE OF WORK ACTIVTHES. QCO 14 ESTADUSHES OUIDANCE FOR ASSIONWO HOLD POIN13 AND SECOND-PERSON VERIDCAT10NS IN JOB ORDERS FRX)R10 FIELD ISSUE. 20

b Commmit Somme' Seeree Dee Dec f'W I;., Reemme for Chamge l Naseber Decomment ' Duee. ' Type Nummber 6471 OCAN043706 4/13/E7 ~ IRI 27405 IMPEMENT RESTRUCTURED SECURITY IN 1997, PROCEDURE 1043 040 (NV!3TIGATING AND REPORTING SECURITY INCIDENT REFORTINO PROCEDURE RELATED INCIDENTS) WAS REVISID TO REQUIRE TIMELY MANAGEMENT REVIEW OF All REFORTS TO ENSURE PRO"EJt REFORTABIUTY (IF REQUIRED) N l ADDI110N TO DMELY INVOLVF_ MENT OF SECL1tTTY MANAGEMENT PERSONNEI. 1 HOSE INCIDENU INVOLVING QUESTIONABLE OR MARONAL SITUATIONS ARE REFERRED TO IJCENSING FOR FINAL DETERMINATION, TO FURTHER ENHANCE THEOVERAllFROGR M TREDS(TENERA3 REPORTABE EVEhTDECISION SYS1EM)l3 UTH nm N MAKINO REFORTABIIJTY DE1TRMINATION. THE REFERENCED IMPROVEMENTS AND CONI 1tOIJ ASSOCIATED WITH THE REPORTING FROCEDURE MINIMIZE THE CHANCE OF REVERTING TO NON. COMPUANCE. THIS COMMITMENT SHOU 1D BE DELETED FROM CMS. 6490 1CAN12*701 12/3/87 LER1 37-006 HEATUF A CRITICAIJTY FROCS PROVIDE ADDINL THE ATTACHMENI3 IN 2102.001 THAT ENSUItE SURVEILLANCES AEE COMPETE OUIDANCE FOR USE OFTEST FIDW CHART 10 PRIOR 10 MODE CHANGE ARE CLE.2Y WRTITEN TO DESCRIBE THEIR FUltFOSE ENSURE REQUIRED SURVEIIIANCES ARE (LE., TECH SPECCOMPUANCEL OPERATORS AREFULLY AWARETHATTHESE COMPLE1TD BEFORE H/U SURVEILIANCES MUST BE PERIUltMED ENSURINO DIATTHESE AC110NS Will NOT BE OVERLOOKED OR OMITTED IN THE FUlURE 7280 OCANO38902 2/10/59 IRI 88436 REVISION TO QCO-2 TRACKS AND COVTROLS JOB TIIIS COMMITMENT IS FitOM 1989. REVISION I8 OF QC042 DA1ED 3/1/95 ORDER FACKAGES %TIH OUTSTANDING DISCONTINUED QUAUTY CLOSE-OUT REVIEW OF JOB ORDER FACKAGES. DOCUMENT REVIEW DISCREFANCIES QUALITY CIDSE4MIT REVIEW OF JOB ORDER FACKAGES WAS DISCONTINUED BECAUSE THE NUMBER OF DISCREFANCIES HAD BEEN SIGNIFICAN11Y REDUCED BY IMPROVED SUPERVISOlt/CRAF13 MAN REVIEW FItlOR TO CIDSE.OUT. 7401 2CAN059010 5/30/90 ER2 90412 LJCENSING DEPARTMENT DIREC11VE IS BFlNO THESE COMMTn4F_NTS ARE CURRENTLY IMPEMEN1ED N THE IJCENSINO PREFARED [ DISTRIBUTION OFTS AMENDMENTS DEFARTMENT DIRECTIVE 12 N SPECIFICATION CHANGES

• AND TO AFFECTED MANAGERS]

FARTIAILY IMPEMENTED BY FROCEDURE 1000.1So,"UCENSING DOCUMDTT MAIN 1TNANCE*. THE CONTROLS DESCRIBED IN UtESE COMMTI14ENTS FOR THE REVIEW OF 13 CHANGE REQUESTS.*WD THE REVIEW OF AFFROVED T3 AMENDMENTS ARE NHERENT IN THE LM'ENSINO PROCESS. CHANGES TO THESE ADMINISTRATIVE CONTROUR ARE SUBIECT TO CONSCIOUS MANAGEMENT OVERSIGHT AND THE REVISION REVIEW FItOCESS. TT PROVIDES NO ADDED ~ VALUE10THEIMPEMENTINO DOCUMEh"TS10RETAINTHESEITEMS AS COMMTTMENI3. 21

f 1 l L Cceente Sonne Source Dee Dec Cesnadtawne Descriptism Remese for Oumage N.- N-. 7685 0CAN043305 4/418 IRI 87 039 tmIlZE COMTRAC ANDIlRsTO PROVIDE URS ARE REVIE%TD BY CMS PERSONNEL TOR COMMITMENDL IF IT IS KNOWN IMPROVED TRACKING OF SUPPLEMENTAL AT T11E TIME OF DIE INTTIA1. ER SUBMTITAL THAT A SUPPLEMENT WIll BE REPORTS (CURRENT TRACKING SYSTEM IS CMS) REQUIRED, A COMMITMENT IS EXTRACTED TO TRACK THE SUPPEMENT TO COMPET10N. SHOULD IT NOT BE IDENI1FIED AT Tile TIME OF INTTIAL SUBMITTAI, Ti!E CIIANGE IN REPORTABILITY IS CAPTURED AS PART OF TIIE ANO CONDmON REPORTING SYSTEM. AllREPORTABillTY DISPOSmONS ART. FORWARDED 10 CMS FOR REVIEW AND A COMMITMENT IS SUBSEQUENTLY EXTRACTEDTOTRACK ANY REQUIREDSUBMTITAL DIEINTORMADON REQUIRED BY NUCLEAR SAFETY TO ISTTIATE THE ER IS PREPARED AND PROVIDED N ACCORDANCE %TT11 PROCEDURE 1000.104.TONDmON REPORTINO", AS PART OF THE CARB PROCESS NUCLEAR SAITTY PERSONNEL RESPONSIBE FOR PREPARA110N OF Tite ER ARE INC11'DED N Ti!E CARB AND PROVIDED WITil THE ROOT CAUSE ANALYSIS REPORT IN ORDER TO PREPARE THE SUBMITTAL 7836 CCAN088703 8/3/87 IR1 86439 REVISE COMPENSATORY MEASURf 1 PROCEDURE N 1987 MAJOR CONSTRUCTION PROJECTS WERE IN PROGRESS AND WE IIAD TO REQUIRE EVALUATION OF COMPENSATORY COMPENSATORY POSTS T11AT WERE IDNO N DURATION AND IN ISOLATED POSTS FOR EXTRA MEASURES TO ENSURE AREAS. WE NO IDNGER IIAVE EXTENDED COMPENSATORY POST 3 EXCEPT IN OUTAGE CONDmONS. AT T1IIS TIME WE INTEND TO CONTINUE UUS PRACTICE A ERTNESS OF EVAllJATING COMPENSATORY POSTS BUT IT IS NO IDNGER NECESSARY TO f CARRY TIIIS ITEM AS AN NRC COMMITMENT. TIIE PROCEDURE CHANGE PROCESS l WlI1CH REQUIRES MANAGEMENT REVIEW TO ENSURE REOULATORY COMPIJANCE MINIMIZES THE CHANCE OF RETURN TO AN ADVERSE CONDmON SI1UATION. T11EREFORE,IN ACCORDANCE Wml DIE OUIDANCE IN Tite REOULATORY COMMITMENT CIIANGE PROCESS DOCUMENT,(RELATIVE TO DEERNO COMMITMENT 3 OREATER T11AN TWO YEARS OLD)T1HS COMMITNENT %111BE DEETED 7837 OCANC38703 8/3/87 IRI 86439 SECURTTY FORCE WI111DOK FOR DEGRADED OR PROTECTED AND VITAL AREAS ARE ROUIINELY PA1 Rolled BY SECURITY IN MISSING BARRIERS DURING ROUTINE TOURS ACCORDANCE WITH PROCEDURE 1043.084. SECURTTY PERSONNEL ARE CONSTANTLY AERT TO ACTIVITIES %1tICII MIGITT COMPROMISE BARRIERS. CORRECTIVE ACTIONSIMPEMENTED ATTHEINCEPDONOFTHECOMMITMENT WERE EFFECTIVE IN EIlMINATING AN ADVERSE CONDmON. THIS COMMITMENT IS %TIL IN EXCESS OF TWO YEARS OID AND SHOULD BE DEETED PER OUIDANCE IN TIIE ANO REOUIATORY COMMITMENT CHANGE PROCESS DOCUMENT. 7924 OCNA038803 3/4'S8 IRI 87 005 SPECIFY REQUIRED OPERA 11NO STATUS OF REVIslON I TO CAlfULATION 87-E401I46 HAS CONCLUDED Ti{AT IfPI ROOM l MAKEUP PUMP ROOM COOERS AT TIIE END OF A COOERS ARE NOT REQUIRED TOR OPERABILITY OF T1IE HP1 PUMPS IF Tile ROOM l SURVEILLANCE TEST DOORS AREOPENEDOR REMOVED. PLANT CIIANGE PC-95-7046 HAS REMOVED TIIE IIPI ROOM DOORS (DR427. DR428 AND DR429 AND HINGESA THEREFORE f DIE NEED TO RETAIN DIE ABOVE COMMITMENT IN PROCEDUkE IIC4.002 IS NO IDNGER NECESSARY. 22

-~ b i Commet Soaree Searce Dee Dec t' - 1.,

1. - for Omnge M esher Dneummet Deee Type Numaer 7954 OCA!W18904 7/5/38 OCAN 078304 FROCEDURE QC04 REQUIRES WE1.NNO THIS 1989 COMMITMENTIS NOW DiCIDDED AS PART M FitOCEDURE QC04, i

INSFECTOR VERIFY TRANSFER M Hi AT SECTION 5.14 SURVEILLANCE M WE1D ACTI%THES ARENOW AN ESTABUSHED NUMBERS WHE!! CUTTING MATER %L PARTM1HE QC FItOCESS. IN ADDITION,WEID SURVEIUANCE ACTIVITIES ARE - USUAILY ESTABUSHED BY THE QC SUPERVISOR ON THE MONTHLY INSFECDON F1AN. THIS 1988 COMMITMENTIS NOW INCIEDED IN FROCEDURE QC04, PARA,. t 5.3 AND 5.41. i 7956 0CAN073304 7/5/88 OCAN 078804 1092.11 REQUIRES WE1 DER TO ENTER MATERIAL CONTROUR ARE BUILTINTO THE WEIDENG FROCI!SS THROUGH VARIOUS ANO I HEAT NUMBERS AND QCINSFECTOR VERIFY FROCEDURES TO ASSURE CONTINUOUS COMPUANCE. THESE CONTROLS ARE NUMBERS MATCH OONTAINED %TnUN FROCEDUltE 5120.119," CONTROL OF FIAhT WEIDENO", AND QC04,"WEIDING INSPECTION". THESE FROCEDURES CONTAIN REQUIREMEN15 FOR QC INEPECTORS 70 1) VERIFY 1HE TRANSFER OF MATERIAL HEAT NUMBEltS FIUOR TO THE MATERIAL BEING CUT FOR FABRICATION ANDOR INSTAUA110N, BUT AFTER THE MATERIAL HAS BEEN ISSUED FitOM THE STOREltOOM TO THE CRAFT PERSONNE14 AND 2) ENTER THE MATERIAL HEAT NUMBERS ON THE WEID DATA RECORD AND VEIUFY THAT THEY MATCH THE HEAT NUMBERS ON THE ITEM AND MATERIAL REQUISTnON WHEN REQUIRED BY 11EE WEID DATA l RECORD r 799i OCNADS$708 R/l4/R7 IRI 86426 REQUIRE IN 1104.002 OPERATION M AT IIAST REVISION TO CAIIULA110N 87-E-001146 HAS CONCIEDED THAT HPI ROOM TWO MAKEUF FUMP ROOM COOLERS WHEN COOLERS ARE NOT REQUIRED IOR OPCItABIIJTY OF THE HFI FUMPS IF1HE ROOM FUMPS ARE REQUIRED 10 BE OPERABLE DOORS ARE OPENED OR REMOVED. PLANT CHANGE FC-95-1046 HAS REMOVED THE HFI ROOM DOORS (DR427, DR428, AND DR429 AND IGNOESL THEREFORE THE NEED TO RETAIN THE ABOVE COMMTIMENT IN I104.802 IS NO IDNGER NECESSARY. i l 7992 OCNAl18811 11/18/88 IRI 87-021 PERSONNELCONDUCTING ANNIJAL 11tE RXJ.DWING IS AN EXCERFT FROM PROCEDURE 1063.005.*0PERATIONS OPERATIONAL EXAM ON SIMULA10RTO BE TRAINING SEQUER UCENSED SRO

• PERSONNEL ASSIONED TO CONDUCT AN OPERATIONAL EXAMINATION SHAllBE UCENSED SENIOR OPERATORS OR FEltSONNEL WHO HAVE SUCCESSIUILY -

COMF1ETED EDUCATION AND TRAINING MtOORAMS REQUIRED FOR A SENIOR t OPERA 10It'S UCENSE.* l ANO TRAINING REQUIRES THAT PEER LEVELINSTRUCDON AND EVAUJATION TAKE PLACE FOR AllOPERA10R TRAINEES. ONLY SRO QUAUFIED INS 11 TOC 10R$ MAY ADMINISTER AND EVAUJATE SIMU1ATOR'ntAINING RESULTS. THISIS A PART OF THE TRAINING CULTURF/PHilDSPHY AT ANO;IT FROVIDES NO ADDED VALUE TO TRACK THIS REQUIREMENT AS ACOMMNNT. t 23 g v m-

i l l l c So.m So.m. D., D, co

e. D e,a R,

r..a 8 I Nur ber Dona.ent Date Type N.raber 7999 OCANO38709 3/25/87 IR1 87401 QA TO STRENOTilEN AUDIT PROGRAM TO FOCUS THIS 1987 COMMITMENT WAS A RESPONSE 10 A DEVIATION FROM' DIE NRC. TIUS ON SEMIANNUAL EITWENT REPORTS COMMITMENT IS APPROXIMATELY 10 YEARS OLD AND HAS BEEN INCORPORATED N QA PROCEDURES. OVER TIIE TIME fltAME IT HAS BECDME AN OPERATING CUL1URE AND Will,BE INC113DED IN TIIE AUDITING FROCESS AS ANY OTHER PORTION OF ENVIRONMENTAL MONTIORING ACUVITIES. 8229 OCAN088607 8/29/86 IRI 85-026 INCLUDE N SECURDY SURVEILIANCE THIS COMMITMENT IS TEN YEARS PLD. THE SURVERIANCE OF ABOVE ITEMS IS PROCEDURES A WEEKLY SURVEILLANCE OF CURRENTLY BENO CONDUCTED WEEKLY, AS REQUIRED BY PROCEDURE. AT CULVERTS, DRANS, STORM SEWEP S. HATCIIES, THIS TIME WE INTEND TO CONDNUE UIIS PRACDCE TO ENSUltE ENTRY ETC. PASSAGES INTO PROTECTED AND VITAL AREAS ARE SECURED. MAISTANING BARRIERS TO PROTECTED AND STTAL AREAS IS A REQUIREMENT OF 10Cf1t; THEREFDRE *D115 COMMITMENT SHOUI.D BE DEETED 8333 OCAN088607 8/29/86 IRI 85426 DESIONATE AND NUMBER STORM DRAINS AND STORM DRAINS AND CUI VERTS ARE NUMBERED AND INSPECTED WEEKLY IN CULVERTS TO FACILITATE SECURTTY ACCORDANCE ETTII PROCEDURE 1643.014. WE INTEND TO MAINTAN THESE INSPECTIONS INSPECT 10NS 1D ENSURE POTENTIAL PATHS TO VTTAL ANV PROTECTED AREAS ARE NOT COMPROMISED. ROURNE SECURITY PATROLS PERFORMED DAILY AISO LOOK FOR DEGRADED OR DEFICIENT BARRIERS. CORRECTIVE ACTIONS INTDATED IN 1986 WERE SUCCESSFUL IN MAINTAINING BARRIER INTEGRI1Y. INSPECTION PROGRAMS AND MANAGEMENTOVER\\1EW ARE DF.EMED AOEQUATE TO ENSURE REGULA1 DRY COMP 11ANCE. IN ACCORDANCE %THI Tile GUIDANCE N Tile ANO REGUIATORY COMMITMENT CHANGE PROCESS DOCUMENT T10S COMMITMENT SHOULD BE DEETED 8664 lCAN058608 5/23/86 IR1 86401 IMPEMENTATION OF PROGRAM REQUIRING TiiE ANO $0.59 PROGRAM IIAS CONTINUED TO MATURE AND TIIE T1 TACKING OF QUAllFICADON AND TRAINING FOR PERSONNEL INIIERENT AND MAIN 11NE 50.59 PROGRAM PROCESSES NO LONGER NEED1D BE DOING REVIEWS PER 10 CFR 50.59 TRACKED. THE PROGRAM WIllCONTINUE10 IMPROVE AND WIllIJKELY BE DRIVEN BY INDUSTRY GUIDANCE AND IMPROVEMENTS BEYOND T11AT FNVISIONED BY TiiE PREVIOUS COMMITMENTS. 11IE NEED TO IIAVE PSC AND SRC BE T1IE FINAL AUTHORITY ON THE $0.59 REVIE%IR CEREFICA110N IS ALSO NO LDNOER NECESSARY.111E 50.59 TRAININO PROGRAM IS SUFFICIENTLY DETAILED AND EXHAUSIWE1D ENSURE THAT 50.59 REVIEWERS ARE KNOWEDGEABE TO PF.RFORM 50.59 REVIEWS INCLUDING TIIE SATISFACTORY PASSINO OF AN EXAM. THIS COMMTTMENT PLACED AN UNNECESSARY BURDEN ON TIIE PSC AND SRC. THE COMMITMENTS FOR QUAllFICATION.11tAINING AND EXPERIENCE ARE SUPERSEDED BY THE EXISTING COMMITMENTS ON TIIIS ACI1ON UNDER ICAN128601(P8717.P8721 A P8739.) 24

.. ~ o 4 Commmet Suuree Seeree Dee Dec r w IL,- 3 gertwmige Number De W Duee Type ' Namnber 8739 ICANI28601 12/12/86 IRI 86001 IMPIIMENT PROGRAM TO IMPROVE QUA13TY, THE ANO SO.59 PROGRAM HAS CONTINUED TO MATURE AND THETRN OF. DEPTH. AND DOCUMENTATKXIOF 10CF1t 30.39 INHERENT AND MAINIJNE 30.59 FROGRAM PROCESSES NO IDNGER NEED TO BE REVIEWS TRACKED. THE PROGRAM WIllCONPNUE TO IMPROVE AND WILL LIKELY BE DRIVEN BY INDUSTRY OUIDANCE ANI.s IMPROVEMENT 3 BEYONI)THAT ENVISKrNED BY THE FIEVIOUS COMMITMENT 3. I THE NEED TO HAVE FSC AND SRC BETHE FINAL AUTHolt!TY ON THE $0.39 REVIEWER CERTIFICATION IS AL90 NO IDNGER NECESSARY, THE 50.39 TRAINING FROGRAM IS SLTFICIENTLY DETAILED AND EXHAUS1TVE TO ENSURE THAT 30.59 REVIEWERS ARE ENOWLEDGEABE TO FERFORM 30.39 REVIEWS INCLUDING THE SATISFACIORY FASSINO OF AN EXAM. THIS COMMITMENT PLACED AN UNNECESSARY BURDEN ON THE FSC AND SRC THE CDMMITMEN13 FOR QUALIFICATION, TRAINING AND EXPERIENCE ARE SUPERSEDED BY THE EXISTING COMMITMENTS ON D!IS ACTION UNDER ICAN128601 (P8717. F5721,& F8739.) 8741 ICAN058703 S/13/87 IR1 86001 INCLUDE IN THE 10 CFR 50.59 REVIEW PROGRAM THE ANO $0.59 FROGRAM HAS CONTINUED TO MATURE AND THE TRAN OF [ SPECIl1ED MINIMUM EXPERIENCE EVE 13 FOR INHERENT AND MAINLINE 30.59 FROGRAM PROCESSES NO IDNGER h% TO BE I CERTIFIED REVIEWERS TRACKED. DIE PROGRAM WillCOVI1NUE TO IMPROVE AND WII11JKELY BE DRIVEN BY INDUSDtY OUIDANCE AND IMPROVEMEh3 BEYOND DIAT ENVISIONED BY DIE PREVIOUS COMMITMENI1L THE NEED TO HAVE FSC AND SRC B2 THE FINAL AUTHORITY ON THE S0.39 REVIEWER CERTIFICATION IS A130 NO IDNGER NECESSARY. THE 50.39 T1tAINING FROGRAM IS SLTFICIENTLY DETAT12D AND EXHAUSTIVE TO ENSURE THAT 50.39 7 REVIEWERS APE KNOWIIDGEABLETO PERFORM 30.39 REVIEWS INCWDING THE SATISFACIORY FASSINO OF AN EXAM. THIS COMMITMENT PLACED AN UNNECESSARY BURDEN ON THE FSC AND SRC THE (DMMITMENTS FOR QUAIJFICATION,11tAININO AND EXPERIENCE ARE SUPERSEDED BY THE EXISTING (X)MMITMENIS ON THIS ACTION UNDER ICAN128601 (F8717, P5721,& Ps739.) t h ' 25

i CM seene seurre Dee Dee Censdesment Dearrfpbe Reassa $sr rhee, Nussber Deessment f*ese Type Nusaber 3743 iCAN058703 S/1347 IRI 56401 INCIfDE N TIE 10 CTR 5039 REVIEW PROGRAM TIE ANO 5039 PROGRAM HAS CONTINUED TO MATURE AND TIETRACKINV OF CERTIFICATION OF REVIEWERS BY Tim PSC OR INHERENT AND MAINLINE S039 PROGRAM PROCESSE3 NO IDNCER STEDM BE TIE SRC TRtCKEDL THE PROGRAM WILL CONTINUE TO IMPROVE AND %TIl. IlKEL T. DRIV N BY INDUSTRY GUIDANCE ASV IMPROVEMEhT5 BEYOND THAT ENVI520NED BY Tim PREVIOU3 COMMITMENT 1 TIE NED)TO HAVE PSC AND FRC BE T1E FINAL AL7HORITY ON TIE S039 REVIEVER CERTIFICATION I5 ALSO NO LONGER STCE55ARY. TIE $039 TRAININO PROGRAM 15 5UFFICIENTLY DETAILED AND EXHALTTI *E TO EN5URE THAT 3039 REVIERTRS ARE KNOWLEDGEABE TO PERFORM 3039 REVIEW 5 dNC11 DING Tile SATI5 FACTORY PAS $!NG OF AN 'XAM. T1HS COMMITMENT PLACED #N UNNECESSARY BURDEN ON TIE PSC AND SRC. THE COMMITMENTS FOR QUAUF1 CATION,TRA!NING AND EXPERIENCE ARE SLTERSEDED BYT11E CG5 TING COMMITMENT 5 ON THIS ACT10t2 LWDER ICAN1236Cl (Pt717,Ps721,& PS739.) 3744 ICANO55703 5/13187 IRI 864C1 INC1rDE N tie 10 CFR 5039 REVIEW PROGRAM TIE ANO 50.39 PROGRAM HAS CONTINUED TO MATURE AND TIE NEED IUR A TRAINING OF SELECTEDINDIVIDUALS GENERAL POUCY STATEMENTIs NO LONGER NEEDER Tim VAIUABE FORT 10N OF THE IOG.7 HA5 BEEN INCLUDED INTO T1E BODY OF 1000.I31 ASV ANT APPUCABLE GUTDANCE HAS BEEN INCIIDED IN THE EXPANDED SECFRW OF A1TACHMEhT1 TIE NEED TO HAVE PSC AND 5RC BETHE fTNAL AL7HORITY ON TIE S039 REVIE%TR CERTD'ICATION 15 ALSO NO IDNGER STCE55ARY. TIE $039 TRAINING PROGR.'M IS SLTT1CIESTLY DETAHID AND EXHA05 Tnt TO Eh3LTE THAT 5039 REVIEWERS ARE KNOWLEDGEABETO PERFORM S039 REVIEWS.11115 COMMITMENT PLACED AN UNNECEs5ARY BURDEN ON THE PSC AND SRC. 57;S ICAN055703 3/1347 IRI 36401 INCIEDE IN TliE 10 CFR 5039 REVIEW PROGRAM TIE ANO S039 PRC3 RAM HAS CONTINLTD TO MATURE AND T1E NEED TOR A A POUCY DOCUMENT DETAILING GENERAL POUCY STATEMENT 15 NO LONGER NEEDED T1IE VAIEABLE PORTION IMPEMEN1 ATION OF 10 CFR 50.39 OF T1E POUCY HAS BEEN INCIEDED INTO THE BODY OF 1000.131 AND AST APPUCABLE GUIDANCE HAS BEEN INCIEDED IN TIE EXPASVED SECTION OF ATTACHMENT 1 11E STID TO HAVE PSC AND SRC BE TIE FINAL AUTHORITY ON T1E 5039 REVIEWDi CERTIFICATION 3 A1JO NO LONGER hTEE3SARY. TIE 3039 TRAINING PROGRAM IS SLT11CIFNTLY DETAILED AST) EXHAU5TIVE TO EN5URE THAT 5039 REVIEWERS ARE KNOWIIDGEABETO PERIORM 30.19 REVIEW 5. T1H5 COMMITME"T PLACED AN UNNECEs5ARY BURDEN ON T1IE PSC AND 3RC 26

,_.,_-,-t, ..m-.m-.... vc... .a w..=_-a.+.r m.< e.%4 4,..- na_- 4 i_a_ 4.A. u_ am u.4 u i l I ? i 1 CM SWWeur SEEfet Det DSC Ch @ Remum b % f 3 Musaber Doesumme Daar Type Nummher 7 b. i l ' 3501. OCNAe6Bal6 &t946 Rt 55409 FORTABI.i RADIAT10N SURVEY INSTRUMENT COMMITMENTS F11119 AND F5591 ARE RELATEDTO RESPONEECHBCKOF f L RESPONSE CMCK PROGRAM EN5URES CMCK RAMATRW FROTECTME EURVEY NETRUME2mL THESE COMMmEND WERE j OVER RANGE EXPECTEDTO BE MEASutED MADE N RESPONSE TO OPEN ITEBB5 IDENUFIED DURING NRC BE BCDONE B f j 1951 AND 1985. THE SPECIFICITEMSMCONCERN We [ [ A PROGRAM MAD NOT BEEN ISTAIRJ5HED 10 FIELD TEST SURVEY 9851RLSENTE FRIOR 10 USE. THE PRIOR-TowUBE REsFUNE TEST FROCEDURE DID NOT DeCLUDE j FULL RANGE RADIATION TEST LEVEL 5. N RESPONSE TO THESE ITEM 50F CONCERN A RE3FONSE CHECK FROGRAM 1 BASED ON ANSI N323-t??B.MTION FROTECTION INETRUDENTATION TENT j AFD CM na ATmN

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As5URE PROPER OPERATION OF11EE INETRLM BETWEEN CALmTIONE N CON 585 TENT WTI11 STANDARD INDUBTR7 FRACDCE. T195 FROGRAM Stas BEEN i IN PLACE FOR ABOUT le YEARE AND, A5 WITH THE INSTRUDEhTCM Em ATION } 1 FROGRAM. HAB BECOME AN INTRINSOC FART OF THE RADIATION FROTECDON g 3CRVEY INETRt; MENT RESPONEE TEST F900R Att 11EE RESFUNEE CfBCK i PROGRAM Is 00NTBotlID BY FROCEDUREE 3CIMECT1D A REVEW AND L { APPROVALFROCESEs - 8537 GCAN0783II 7/2345 RI 554 2 SECURITY FATkOLS WILL CHECK FROTECTED CURRENT FROCEDURE STEF5 ARE IN FIACE10 EN5URE EXTERIOR IJORTD80 t AREA EXTUGORIJOHTNG UNTI3 UNIT 5 ARECHECKEDUN AFER30DOCBASIS. ATTHISTDGEWEINTEND10 [ CONDNUE THIS FRACTICE.10 PREVENT kBCURRENCE OF AN ADVERSE OEDITION, CHANGES TO PROCEDURE 3 ARE REVIEWED BY SECURITY . i MANAGEhENT PER304NEL1D ENSURE REGUEA1 DRY COMFtJANCE AND ALL CHANGES ARECOMPARED10RBQUREMENr5MT1EEINDUBTRIALSBCURrtT FtAN. M ACCORDANCE WrrH THE OuswsCE M THE REGL1A10RY j COMMITMENT CHANGE FROCEM DOCURENT. TIME COMMrDENT WRL M i DEIETED. t [ 8541 SCAN 075$11 7/2345 El 55412 CHECK QUARTERLY THE PROTE*."IID AREA ATTIE TIME OF THIS COMMITnENT IN 1955 THE SECURITY FENCE AT ANO l FENCE AOaINST ASTANDARDTO ENSURE BARELY NET THE 8' REQUEFRSNT AND ORA 3UAL SHIFT IN TIE TERRAIN PROPER HEIGHT RESULTED IN THE FENCE NOT NEE 1980 STANDARD 5. DURING TIE Fumm81ER UFORADE E IM.DE FENCE WAS REFUCEDGEFARED10 ENSURE AU. =ECn0NS OF FENCMG EMCEEDED RBOULA10RY REQUEFwWit. THB5 REQURFWWT E COMMrITED 10 lN T1IE ANO INDU5 TRIAL SBCURITY FLAN.115 COMMEDGENT SHOULD BE DE12TED FROM TIE CMB. I i e 1 27 I T 4 ~ 2 a- + -+,,mv. ..m . ~. .m- .y._,w,-,,--e

Ceausde $.orre source !>ac Dec C W D-.;'__ Reusen sme Onenge Nessber Documwas Deer Type Namiber 3933 OCAN058508 5/15/E3 IR1 85402 INCLUDE ON FORM QAA-3/1 THE REQt TREMENT THIS 1985 COMMm4EST WAS MADE IN RESPONSE TO A SUTICE OF VIOLATION. FOR QA MANAGER APPROVAL BEFORE A REVISED TIE FROCEDLIE (QAD-3) CL1RENI1.Y REQL7RES APPROVAL OF DE QA PROCEDURE 15 USED. SLTERVISOR (THER":Is NO QA MANAGER AT ANO) F100R TO UT!llZING AQAP. IT IS UNNECESSARY TO MADTAN THIS I1 YEAR OtB COMMITMENT MADE N RESPONSETO ANOV. 3963 0CNADS7911 t/10/79 IEB 79419 ESTABLISH ANDIMITIMENT A MANAGENDT ON7/2596 ANO REQLTST D AGIANGE N ALIMTFREQUENCESUNDERIITTER CONTROllID AUDITIUNCTIONOF ACTIVTTIES TOTHE NRC OCAN079605. ITIE51tCGRANTED APPROVALVIANitCIITTER CONCERNING 1DW-IIVEL RADWASTI RECEIVED ON 9/1196.0CNAD99606. THIS LET7Dt GAYE PERMI55204 FOR ANO TO ESTABIl5H A MINIMUM f1tEQUENCY OF 2 YEARS ALSO. ANO PERFORMS SAMPIl50 WHEN REVIE%1NG PROGRAMS AND DOES NOT REVIEW"All? E12MENTS DURING EAC11 ALVIT. j 8966 0CN A037911 8/1079 IEB 79419 MAINTAIN CURRIST SET OF REQLTREMENT5 ON N RESPONSE TO IE BUI1ETIN No. 79-19. A PROCEDL1tE REVI510N WAS WASTE BURIAL F1RM COMPLETED TO INCOR70 RATE GLTDANCE RECARDING COMPIlANCE %TTH Tile APPROPRIATI.5TATT5 RADIOACITVE MATERIALIJCENSE. THESE IlCENSES AIT MAINTAINED ON F11I BY THE RADIATION PROTECTION RADWASTE GROLT AND VERHTED CL1tRENT PRIOR TO RE11ASE OF ANY RADIOACTIVE MATERIAL SHIPMDTS FROM ANO. TRACKING THis COMMITMENT HAS BEEN DETERMINED 10 BE AN UNNECESSARY ADMINI5TRATIVE BURDEN. i 8967 OCNACJ791I 8/lW79 IEB 79419 PROVIDE INTFRUCT10N5 AND PROCEDL'RES TO N RESPON5E TO IE BL11ETN NOL 79-19. FROCEDURE REV!510NS WERE PERSONNEL LNVOLVED N TitANSTER. COMPLETED TO LMX)RPORATE Ol'IDANCE FOR PERSONNEL IN\\T)LVED %TTH DIE PACKAGING ANDTRANSPORT TRANSFER.FACKAGLNG AND TRAN5PORTOF11JtW. PROCEDL1tES OOVERNING T11ESE ACT1\\TTIES HAVE BEEN IN PIACE FOR MORE T11AN 10 YEARS AhD ARE USED ON A REGOTAR BASIS TO FERFORM ROOTINT RADWA5TE RELATED FUNCTIONS. TRACKBO THts COMMITMENT HAS BE DETERMISTD TO BE AN UNNECESSARY ADMINISTRATIVE BL1tDEN. 9192 3CNA108402 10/1/84 IRI 84420 ACCESS CONTROL PROCEDURE LNCIL' DES 'itoCEDL'RE 1041.001 WAS REVISED N JLT,Y OF 1984 TO CORRECT DEF1CIF.NT PROVIslONS TO ENSLTE AllPACKAGES AREAS WIDOI CONTRIBLTED TO DEGRADATION OF THE SEARGI PROCESS. AL50 ENTERISC THEWAREllOUSE ARE FROPERLY AN X-RAY MACIIINE WA5 INSTAU rn ATT11E WAREHOUSE N 1987 TO FLTT1IER SEARGIEu ENHANCF THE SEARGIiROCE55. SUBSEQL'EST NitC INSPECDONS HAVE INDICATED TilAT THE REFERENCED OIANGES PROVED ADEQUATE TO SAT!sFY SEAROI RIQUIREMENI3. CL1tRENT PROCEDURAL SEAltGI PRACTICES AT THE WAREHOUSE MINIMIZE THE GIANCE OF REVERTING TO ADVERSE CONDf!10N5. N ACCORDANCE %T!H THE GUIDEllNES N THE ANO REGULATORY COMMITMENT QIANGE FROCESS DOCUMENT,TitIS COMMITMENT SHOUID BE DEIITED 28

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i l l Commade Seeree Eer-ce Dee Dee Comunitews4 Deerreydem Reesem ser Change Nameter Derunwas Deer Type Nummber TS93 2CAN045401 4%T4 LER2 84-007 OPERATIONA'. PROCEDURES CHANGED TO IJMIT CPCS CANNOT BE BYPASSED L5"ITL 10-4% POWER 5f 41I15 COMMITMDTIs NO AMOL%T OF CEAINSERTION IDSGERVtLT N ADDITION.PORTROPERATION(2102D4)CONTAINSIMP1JCIT IN5'TRUCTIONS REGARDING DE U5E OF CEAS DURING 51MIDOWN. OPERATORS ARE WELL AWARE OFTitESEINSTRUCT10N5 AND TIE REASON FOR TIIEM. THE SAFETY FUNCTION OF T1E CEAS IS TO INSERT INTO T1E REACTOR UFON A TRIP SIGNAL TIIIS Wb1NOT BE AFITETED BY DEETING T1 TIS COMMITMENT.NOR WILL T1E IJKELDIOOD OF AN INADVERTENT T1tIP BE INCREASED. 9899 OCAN09330i 9/1473 OCAN 095301 EAK TEST fW QUARTERLY BASIS PER HEALT11 T1IE NEED FOR CHANGE WAS PRIMARILY DUE TO ALARACONSIDERATIONS FROM PHYSIC PROCEDUltE 1622.020 LEAK TESTING RADIOACTIVE SOUltCES MORE OFTEN THAN ACTUAL 2.Y REQUIRED. SEE ATTACHED

REFERENCES:

0CANU9E30I,UNTT I SER AMINDMENT

87. AND L37T 2 SER AMENVMENT 58.

9933 2CAN018302 1/413 LER2 82443 T1IE PROCEDURE WAS REVISED TO allow FOR Tite COMMITMENT WAS ORIGINAlfa IMPLEMc3TED N 23C2.043. A5 A RESUI.T OF REDUCTION OF THE OVERLY CONSERVATIVE LER 2 82443. PROCEDUltE 2302009 SLTERSEDED 2302.043 AS T1E PROCEDUKE PENALTY FACTOR USED TO MEASURE REACITVITY COEFFICIENT 5 AT POWER. THE CURRENT METHOD OF MEASURING REACTIVITY COEFDCIENT3 AT POWER DOES NOT EMPLOY CEA MOVEMENT AS DID 2302 043.TIEREFORE NO REDUCTION OF COL 55 PENALTY FACTORS IS APPROPRIATE DURINO PERFORMANCE OF 2301009 (NOTE. 2302.043 WAs DELETED IN 19961 l 10053 2CNA058201 54T2 2CNA 05t201 MPEMENT WATER CHDCSTRY PROGRAM SEVERAL ITEMS WERE IDENTIFIED BY TIE NItC AS NEEDING TO BE INC1EDED IN CONSISTING OF ADMINIST1LATIVE PROCEDURES OUR SECONDARY CIEMISTRY MONTTORING PROGRAM. THESE WERE AIL WIIICH MEET NRC GUIDELINES INCORPORATID N PROCEDURE 1000.043. THE COMMIIMENTIS REFERENCEDIN THIS PROCEDURF_ T11ESE ITIMS HAVE SUBSEQUENTLY BEEN INCLUDED IN OUlt FACILJTY IlCENSE. THERE IS NO LONGER A NEED FOR T1tE COMMITVENT SINCE OUR LICENSE MANDAITS THE STEP 5 N THE COMMT* MENT. A ZY INDEX SEARCH WAS PERFORMED AS CONTIRMATION. 10144 0CNA0883iE t/22/83 IRI E2436.. A PERSONNEL BREATHING ZONE AIR SAMP11NO 10CFR20.1502 AND.1703 CONTAIN REGL11.TIONS REGARDING AIR SAMPIlNG. PROGRAM HAS BEEN IMPEMENTED PROCEDURES ADDRESSING THE DETAIL 3 OF TitIS COMMITMENT HAVE BEEN IN PLACE SINCE 1983 AND CONTAIN SLTilCIENT DETAILTD ADEQUATELY ADMINISTER THE AaR SAMPIJNO PROGRAM IN ACCORDANCE %TTH THE REQLTREMENT3. THESE PROCEIF ".5 DOCONTAIN AGEERALREFERENCE10 10CF1t20. THEREFORE TRACKINO OFTIUS COMMITMENT HAS BEEN DETERMINTD TO BE AN UNNECESSARY ADMINISTRATIVE BURDEN. 30

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• TO PROVIDE INSTRUCTIONS ON

. AND 13-17, SEFTEMBER.1982. REVISION TO THE FROCEDURE WAS COMPLETED TO [ SHIFFDC DOCUMENTATION NCII;DE OL1 DANCE REGAF. DING RAM SHIFFING DOCUMENTATION. lite r PROCEDURE GOVERNING THIS k3 SUE HAS BEEN IN FI. ACE FOR AFFCOXB4ATELY 13 l YEARS, AND IS USED 10 ENSURE RAM SHIPMENTE ARE MADE E ACCORDANCE ) i WITH AFFUCABLE REOLTATIONS. TRACKING THIS CotOSTMENT HAS BEEN DETERD8tNED TO BE AN L%HErran ARY ADMINSTRATIVE BURDEN. [CMSM4 ele,CHANOEEVALUATIONQUESTIONI ADDENDUM-SUFFUMENTAL SAFETY SiONIFICANCE EVALUATION DETAIIJ l i l EVEN MOUGH THE.CDONS DO NOT IMPACTTHE FERFORMANCE OF A SSCTO FERFORM ITE SAFETY FLHCTION THESE ACmTI1ES BY THEIR NATURE C001.D [ { IMFACT11tE ABIIRYTO ENT,URETHE SAIZ HA.h 0F RADIDACTTW. t j MATERIAL 70 PREVENTUNNECESSARY EXFosURETO11tE ENVIRCNMENT AND TO THE OENERAI.FUBuC. NoT CONDUCrmo THESE ACmTnES m THE MANNER l DESCRIBEDCOULDCOMPRonSSECOMPUANCE10teCFR7I ANDINCREASETHE i FUTENTIAI.IOR RAD!ADON EXFOSURE10 THE GENERAI.FUBUC. HOWEVER. l THESE ACTIVITES ARE NOT BEING CHANGED AND ARE INHERENT IN THE ANO 4 FROCESSES THAT ARE UTH UFn TO PACKAGE AND SHF RADIDACT1VE MATERIAIX IFTHESE ACTIONS ARE CHANGED IN THE FUTURE.VIEY WILL BE i l EVAIJ. FATED AS PARTOFTHE NORMAL REVIEW FROCESS FOR ENSURING SAFE i j-OPERATIONOFTHEFLANT ANDCOMPUANCETO10CFR7L DEERENRE.THEREIS i NO REDUCTION IN FLANT SAFETY DUE TO NO IDNOER TRACIGNO T1EIS COMMITMENT. l l [ l l i. i 1 i i i ~ l i 1-l l l i-l- l 32 ? i i l ,m-y c v. +,,, ..n ..n. w.-.- c.,.,n,. e,,,

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2 s = i cm s, s D.c - D.c c - n,y Rom see o mmge Nummher D rmerne Deee Type Nummber "Me9 OCAN075113 7/31181 OCAN 078113 IDENTIFY FAGES COSTALNT.G FitIVATE OR 10CTR1790 FROVIDES REQL1REMENTS IUR REQUESTLNG INFORMATION N i FROFRIETARY INTORMATION N FUTL1tE SUBMITTA13 TO BE WTDlHELD FROM FL11UC DISC 10sL1tE. COMPUANCE WIT 11 l SUBMITTA13 THIS OBUOAT10N IS INHERENT N SECTION 6.8,*FROFItIETAltY LNTORMATION,* i M FROCEDURE 1061002 "N'UCIIAR REGL1.A70RY COMMISSION ColutESPONDENCE CONTROL" COMMITMENT F-10609 AFFUES ONLY TO A SMALL SUBSET OF SUBMITTALS, EMEltOENCY FLAN AND IMPLEMENTING FitOCEDOM } SUBMI1TAIJ!L THESE SUBMTITA13 DO 110T NEED SPECIAL FitOCESS CONT 1tOLS DUTERENTTHAN UTHER REGOTATORY SUBMTTTALS. THE REQLTST N THE ) GENERIC IITTER 81-27 WAS MADE BECAUSE ANOTHER UCENSEE FAILED TO l T1tOPEltLY IDENTIFY FRIVATE INFOELMATION N A SUBMITTALWlOCH WAS i SUBSEQUENTLY MADE FUBUC, AND AFFEAltS TO BE ONLY A REMINDER FOst A r SPECIDC AFFUCATION. ADDt110NALLY,THE ANO EMERGENCY FIAN AND L IMPLEMENTING FROCEDL1tES CONTAIN NO PRIVATE OR PROF 9tIETARY 1N700tMA110N. 10693 OCAN078110 7/27/51 GL 81401 USE INDIVIDUA1A BEST QUAllFIED TO FERFORM THIS 1981 "COMMITMENI* IS NO IDNOER NECESSARY AS ANO HAD DEVELDFED l i INSFECTION / VERH1 CAT 10N OF SAFETY RE1ATED AN OPERA 11NO CUI.TL1tE WHEREBY SUPDtVISOlts ASSKN INDtVIDUA12 TASKS EQUIPMENT BASED ON THEIR EXPERTISE. THE SUPERVISORS AltE WELL AWAltE THAT IT IS TO TliEIR ADVANTAGE TO ASSION THE INDEVIDUAIS THAT AltE BEST QUAUFIED TO FERFORM THE TASK AND AIJO THAT ITIS THEDt RESPONSrJtuTY TO MANTAN STAFF MEMBERS THAT ARE QUAUF1ED TO FERFORM TASKS. l t 10721 0CAN028103 2/11/51 IRI 30412 THE REVIEW FROCESS WI11 CON 11NUE AFITR THE AONCOTitANING MATERIA 12 AltEN AN ALMOSTCONSTANTSTA1 EOF [ TIIE DEVELOPMENTCOMPIET10N DATES REVISION DUE TO TEAlts FitOW %TIHIN AND OUTSIDE OF,THE TRAINING DEYT. T1115 IS AN EXPECTATION OF OPERATIONh,INPO, ANDTHE NRC REVIEW AND REVISION OF TRANING MATERIA 13 HAS BECOME LNORAINED INTO IRAININOS l DAY-TO. DAY BUSINESS.11115 COMMTIMENT IS UNNECESSARY. I i t t { i 35 i 4 I i t h (

l ( e Commmit Seurre Seurre Dee Dee Comuustmarse Deerrtyska Remece ser Change Nummher Dernmeest Dese Type Numaber 10904 OCNAl28320 12/2343 IRI 81431 PROCEDURE 1032.01 REVISIONS TO EN507tE T11E ANO 50.59 PROGRAM HAS CONTtN1 TD TO MAttTE AND THE TRACKNO OF ADEQUATE DESIGN CHANGE SAFITY NIERENT AND MANIlNE 5039 PROGRAM PROCESSES NO LONGER hTED TO BE EVALUATIONS WILL BE."ERFORMED TRACKED.11E PROGRAM WILL CONITNUE TO IMPROVE AND WU.1IJKELY BE DRIVEN BY INDUSTRY GUIDANCE AND IMPROVE.'JENTS BEYOND TIIAT ENTISIONED BY TIE PRD10US COMMITMENT 3. T1E NEED TO HAVE PSC AND SRC BE T1E HNAL ALTIORITY ON T1E 5039 REVIEWER CERTIHCATION 15 AISO NO IDNGER NECESSARY. THE 50.59 TRAININO PitOGRAM 15 5UFf1CIENTLY DETAIIID ANI) EXHAL4TTVETO ENSURE THAT 50.59 REVEWERS ARE KNORTIDGEABLE TO PERFORM SC.59 REVIEWS INCIUDING 11E SATISFACTORY PASSNG OF AN EXAM. THIS COMMITMENT PfACED AN UNNECESSARY BURDENON TIE PSC AND SRC T1E COMMITMENTS FOR QUAIJDCATION. TRAINING ANI) DTERIENCE ARE SUFFRSEDED BY THE EXISTING COMMTIMENTS ON T1ES ACTION II~)ER ICAN128601 (P8717, P8721,& P8739.) 10946 0CNA018310 t/lt'83 IRI 81433 HRE PROTECHON PROGRAM REVIEW C1IECKIlST T1E PROPOSED REVISION WI11NOT CHANGE Tile ORIGINAL INTENT OF Tile RE'JUIRES 2EVIEW OF HiA. IT POTENTIAL IMPACT COMMITMENT AS IT MAINTAINS PROGRAM PROV1510NS TO ENSURE T11AT All 15 IDD,ITRE PROTECTION ENGINEERING REVIEWS MODIFICATION PACKAGES ARE CONSIDERED R.)R T11FJR IMPACT ON TIE HRE

• ROTECTION PROGRAM. Tim PROPOSEDCIIANGE ElliMORE ACCUltATELY REFTICP TIE PROCESS CURRENT 1 Y IN PLACE TO ENSURE DIAT HIA 15 EVAIDATED DURING T11E DEVEIDPMIFT OF A MODIHCATION PACKAGE.

?9988 ICAN058105 5,WSI IRI 81405 ILRT PROCEDURE REVISED TO PROVIDE PROPER PROCEDURE CHANGE WAS MADE TO CONTROL ACCESS TO DAS DURING I1JtT5 (OP. ACCESS / DTIRONMTALCONTROL FCR DAS I309.009) CURkENT IIPT PROCEDURES (5120.400 & 5120.40I) STill HATT PRECAITI1ON TO CONTROL AREA AROUND DAS. SEVERALII.RTS HAVE BEEN PERFORMED SINCE 1981 %Tni NO ADDITIONAL PROB 11M5 NOTED IN 1 HE AREA OF ACCESS OR ENVIROMENTALCONIXTIONS AROUNDTHE DA5. 11048 ICAN"J67913 6/20/79 RORI 79406 MODIFY PROCEDURIS TO INSURE NO REPEAT DESEL GENTRATOR IUIRE OIL 5YSTEM MODInCAT10N (DCP 80-Il72) COMPLITED STARTOPERATING MODES WOU1D EXIST IN 1983 MODIRED TIIE ED3 LUBE OIL SYSTEM SUCII111AT T1E ID55 OF 1EBRICATION AT TiiE TURDO C11ARGER T11 RUST BEARINO IS NO LONGER A CONCERN WHEN THE ENGINE Is STARTED 13 MINTTTES TO 31I0015 AFTER SHlTDOWN FROM A PREVIOUS RUN. 36

m_. .. ~ _.. n f i 4-I rw s 5 ree Dee Dec carmusamsme Damneystem usamme ser Osmee i Msumher Denumsme Dune Type Nummter 4-i OCAN058107 - 5/194 I IRI. 51406 ISSUE PROCEIFJRE 1001.09

• MASTER 1EST THE MAETER TEST CONTROL IJST WAS COMPILED F1t0M DiFORMADON IIEM CO"mtOL IJST
• TO INColtFORATE T.S. SECTION 4 CONTAINED N SUPERSEDED PROCEDURE 1004.012A AND 1804.0128 OPERATIONAL SURVEILLANCE REQUIREMENT 3 TEST CONTItOLUNIT I AND LWII2, ANO TEODGCAL SPECIFIC C10NS, AND FROM TEST INFORMATION FROVaDED BY ANO SECTRW IIADEsts AND OROUP 5UPERV130Iti THIS IJST WAS COMPILED IN 1981 AND FtACED N FROCEDURE 1001.009. THIS FROCEDURE HAS BEEN IN USE FOR AueOST 16 YEARS AND HA5 BEEN SUCCEs5FULIN FROMDENO ACOMPItEHENSIVEINDEXOF All, i

SURVEILLANCE 1901.0v9 IS ROUTINELY REVISED BY THE SURVEILIANCETEST l COORDINA1DRS 10 INCLUDE ANY CHANGES OR ADDm0N510 SURVEIUANCE5 REQLTatEMENT3. THE COMMITMENT B OEJIDATED AND NO IDNGER SERVES A FUltFORE IIIID OCNAII5201 31/3/52 IRI 51023 PitOCEDURE 1632.004, RESPONSE CHECK OF COMMID4ENTS FIIi19 AND F8801 ARE RELATEDTO RESPONSECHECKOF FORTABLISUltVEY N5TRUMENT3 RADIATION PgtOTFET10N SURVEY INSTRUMENT 3. DIESE 00MMITNENTE WDtE j IMF11MENTED WHICH DETAILS FIELD TEST MADE IN RESPONSE 10 OPEN ITEMS IDENTIF1ED DURISO NRC IN5FECT10N5 IN i PROGRAM FRIOttTO U5E OF METTJt 19eI AND 1985. THE SPECIFICITEMis OFCordCERN WERE. A FROGRAM HAD NOT BEEN ESTAIRJ5HED TO F1EID TEST SURVEY INSTRUMENTS F9t90R TO U5E. THE PRIOR-TOUSE RESPONSE TEST FROCEDURE DED NrYT INCLUDE FUILRANGE RADEATION TESTIIVE11 1 [- IN RESPONSE 10 THESE ITEMS OF CONCERN, A RESION5E CHECK FttOGRAM i-BASED ON ANSI N323-If75 "ItADIAT10N FItOTECTION INSTRUMENTATION TEST i AND CAIJBItATION,* HAS BEEN DEVEDFED. THE INTENT OF11tE PROGRAM N TD ASSUltE F9tOFER OPERATION OF THE IN511tUMEN13 BETWEEN CAI mII ATIONS B j CONSISTENT WITH 5TANDARD INDU5TRY FRACI1CE.1195 FROGRAM HAS MEN i IN F1 ACE FOR ABOUT 10 YEARS AND, As WITH THE INETRUMENT CAUBRADON FItOGatAM. HAS BECOME AN DmtIN58C FART OFTHE RADEATION FROTECIl0N j SL1VEY INSTRUMENT RE5FONSE TEST PROORAM. THE REEFONSE CHECK FRooRAM B WNTROIlID BY PgtOCEDUltES SO1MECT10 A REVIEW AND j AFFItOVAL FROCE55. k 4 l' 37 t I i 4 4

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e., % No.ser D.m.m.d D.ne Type Ns ber [ 11I23 OCAN648110 4/15/81 IRI SI402 F"tOCEDURE 1602.65 ESTABUSHES THE FOIlJDWING THE FRC INSFECHON CONDUC1TD DURING THE FERMY) t).13 REQLTREMENTS FOR INSFECDON. SURVEY AND JANUARY.19f', A FROCEDL1tE REVISION WAS COMP 1ETED TO IN( IUDE DOCUMENTATIONOFCONTAINERS AND GUIDANCE FL2 THE INSFECTRW, SL1tVEY A; D DOCUMENTATION N CONTEN13 CONTAIN*JtS AND CONTENT 1 THIS PROCEDURE HAS BEEN IN USE FOR AFFROXIMATELY I5 YEAitS ASV d USED ON A REOULAR P ASIS TO PEltPORM l ROU11NE RADWASTE RELATED F1*NCT10NS. TitACKINO 11IIS COMMITMENT HAS ' BEEN DETERMINED TO BE AN UNNECESSARY ADMINISTRATIVE BURDFN. [ CMS-964012,CHANGEEVALUATIONQUESTIONI ADOENDUM SUFFtIMENTAL L SAFETY S10NIHCANCE EVAWATION DETARA) EVEN THOUGH THE ACDONS DO NOT IMPACT THE PERFORMANCE M A SSC TO i FE?tFORM ITS SAFETY FUNCHON,THESE ACTIVITIES BY THEIR NAltRE COUID [ IMPACT THE ABIUTY TO ENSURE THE SAFE HANDIlNG OF RADIOACTIVE r MATERIAL TO PR14ENT UNNECESSARY EXFOSL1tE TO THE ENVIRONMENT AND I TO THE GENFJtAL FUBUC. NOT CONDUCTING THESE ACTIVTTIES IN11tE MANNER DESCRIBED COUIE COMPROMISE COMPUANCE TO 10CFR71 AND INCREASE THE FOTENTIAL FOR RADIA110N EXPO 901tE TO THE GENERAL FUIMJC. HOWEVER, i THESE ACTIVITES ARE NOT BEING CHANGED AND ARE INHEltENTIN T12 ANO PROCESSES 11?AT AltE UTH 17Fn TO FACKAGE AND SHIP RADIOACTIVE MATERIALS. IF THESE ACTIONS ARE'21ANOED N THE FUltitE,11tEY WHL BE i EVALUATED AS PART OF THE NORMAL REVIEW FROCESS FOlt ENSUltING SAFE vFERATION OF THE FIANT AND COMPLIANCE TO IOCFR71.11tEREFORF,THERE IS l NO REDE"' TION IN FIANT SAFETY DUE10 NO IDNOER TRACKING THIS COMMn MENT. II123 OCNA033301 3/7/t3 IRI 81402 IMPLEMENT PROCEDUltES10 ENHANCE WTTH IMPIIMENTATION OF THE REVISED IOCFR20 AIAltA HAS IECOME l EFFECTIVENESS IN RADIOLDGICAL PROTECTION REUU1ATION INSTEAD OF ACONCEFT. THE FROCEDURES THATIMPIIMENT THE AIAltA CONCEPT HAVE BEEN IN PLACE FOR ABOUT 14 YEARS AND PROVIDE AN EFTEC11VE MEANS OF IMFt FMFNTING THE REQUIREMEN13 OF FEDERAL 4 REOULATIONS SINCETHESE REQUIRIMENI3 AltENOWINTHE REOUtATION L TRACKING OF11f15 COkMI1 MENTIS AN UNNECESSARY ADMIN 1511 TAT 1h r BUltDEN. I III$6 0CAN083002 PJ27/90 IR1 80411 VERIFY PROFER CID8URE AND IDCKING OF HIGH THIS COMMITMENT WAS IMPLIMENTED BY INCUMENTING CHECKS OF AREAS ] RADIATION AltEA DOORS ON A RotJUNE BASIS EACH DAY. THIS HAS BEEN DE11RMINED TO BE AN UNNFJCESSARY 4 ADMINISTRATIVE BUltDEN. HP TECHS ARE IN THE FIUE VIR1UAll.Y I h CONTINUOUSLY AND AltE AWARE OF RESPONSIBEU1Y TO MAINT.HN CONTROL [ OVER ALL RCA5. DOCUMENTATION OF THESE INSFLCTIONS DOES NOT f [ NECESSARILY FREVENT11tECONDITION l 1 6 i 4 t t M i I i I c.

=. l t i cmR S-s D-D., c-u.7 R s.,c m S. Nummher D.eu mt D.se Type Numsber 1I164 OCAN12M03 12,9710 IR1 30421 REVISE FOWER DISTRIBUDON AND BURN LTIDO THE REQUIREMENTTO SAMFIITHE RCS FOR IODINE POR 13% POWER OIANOE N TO FIAO SAMFUNO REQUIREMENTS IF FO%H ONE HOL1t 15 WELL KNOWN TO AllOPutADONS PERSONNE1. THE REAS(W FOR QIANGES 13% FER HOUR THIS REQUIREMENT (TECH SPEC COMPIJANCE)IS AL90 KNOWN AND UNDERSTOOD BY AllOPERATORK THE FACTTHATTHE AFFROPRIATE STEFS HAVE BEEN IN THE PROCEDL1tE FOR AFFROXDdAITLY IS YEARS AIDM) WIIh lite TECH SPEC REQUIREMENT, ENSL1tES THAT THESE ACTMS WII1NOT BE OVERIDOKED OR OMITIEDIN THE FUILTE. 1II81 OCNA038121 3/16/s1 IRI 30421 ESTABUSH A SURVEILLANCE FOR THE SECL1tITY THE ORIGINAL COMMITMENT WAS MADE BECAUSE THEltE WAS NO REOULATORY SYSTEM EMERGENCY DIESELGENERATOR REQUIREMENT FOR SURVEIUANCE W THE SECURITY DIESEL AN11 NO AFFRO%TD FrasstAM TO OOSTRN MALN"IINANCE W THE EDO. ANO NOW HAS A FREVENTIVE MAINTENANCE FROGRAM %10CH IS CONTROllID BY FItOCEDURE 1000.115. DHS FitOGRAM IS ADEQUATETO CD5'IROL1hE MAINTENANCE c REQUIREDIORTHE SECL1tITY EDO. i1236 OCAN079012 7/29/90 IRI 30410 CONDUCT WEEKLY ROUTINE RADIATION THIS COMMITMENT WAS MADE IN RESPONSE TO A VIOLATION IDEh"I1FIED IN I SURVEYS ON ANTIC CIDTHING 1980. SINCETHATTIME ANO HAS UFOltADEDITS ANTIC FROCESSINO FItOORAM AND CURRENTLY USES A CONTRACIOR TO CHECK 100%W AllC1DTHING FROCESSED FRIORTO RETURNING THEM IOR REUSE. ANO HAS NOT EXPERIENCED ANY PROBLEMS WITH ntIS FItoCESS Ahl) NO REIATED FROBLEMS HAVE BEEN IDENTIFIED BY FERIODIC AUX BEDO SL1tVEYS. %TTH THE EFFECITVENESS W THIS PROGRAM WE FEELITIS UNNECESSARY TO COVI1NUE TRACKING T1 TIS COMMITMENT. i 1 ) i 1 1 4 b 39 l i + i i l l

e Commet Searre Seeree Dee Dec Cc-mmitmend C-, --_ Reesem forChange Nussber Documend Date Type Nummber 11301 OCAN04*I12 4/16/81 IRI 80420 RADIOACTIVE WAS11 CONTROL PROCEDURES follDWING AN HP APPRAISALTilAT IDENTIFIED SIGhlf1 CANT HTAKNESSES IN SPECFY REQUIREMENTS FOR ON-SITE CON 11tOL T1E RADIATION PROTECTION PROGRAM PROCEDURES %TRE REVISED DURINO AND OFT-SITE SIIIPMENT OF RADIOACTIVE FEBRUARY.1981.TO INCLUDE GL1 DANCE FOR ON-SITE CONTROL AND OFF-Srl E MATERIAIE SHIPMENT OaADIOACI1VE MATERIAIA TIIESE PROCEDURES HAVE BEEN IN USE FOR APPRO.WATELY 15 YEARS AND ARE USED ON A REOUIAR BASIS 10 PERFOR'4'aOUTINE RADWASTE REIA1ED FUNCTIONS. T1tACKINO T1HS COMMITMENT liAS BEEN LETERMINED TO BE AN UNNECESSARY AI' NSTTRATnT BL1tDEN. [L" %C013.C11ANGE EVAIJJATION QUESTION 1 ADDFNDUM. SUPPLEMENTAL SA/ETY SIGNITICANCE EVAIJJAT10N DETAHEJ EVEN TIIOUGII TIE ACTIONS DO NOTIMPACTT1E PERFORMANCE OF A SSC TO PERFORM ITS SAFETY FUNCTION THESE ACTWITIES BY Ti!EIR NATURE COULD IMPACT T11E ABIIJTY TO ENSURE Tite SAFE IIANLNG OF RADIOACTDT MATERIALTO PREVENT UNNECESSARY EXPOSURE TO THE ENTIRONMENT AND TO TIE GENERAL PUBIJC. NOT CONDUCTING T1(ESE ACTnTTIES IN T1tE MANNTR DESCRIBED COUT.D COMPROMISE COMPIJANCE TO 10Cflt71 AND ISCREASE TIE POTENTIAL FOR RADIATION EXPOSURETO THE GENTJtAL PUBIJC. HOWE \\TJt. 111ESE ACTIVITES ARINOT BELNG CHANGED AND AREINHERENTIN TIE ANO PROCESSES T11AT ARE UTit 17Fn TO PACKAGE AND SIIIP RADIOACIIST MATERIAIS. IF THFSE ACTIONS ARE CIIAF3ED IN Tite FUTURE.TIIEY WILL BE EVAIJJATED AS PART OF111E NORMAL REVIEW PROCESS FOR ENSURING SAIT OPERATION OF TIIE Pt>NT AND COMPIJANCE TO 10CI'R71. TIEREFORE.T1ERE IS NO REDUCTION IN PLANT SAFETY DUE TO NO LONGER T1tACKINO THIS COMMITMENT. I1324 OCN,428101 1/3651 IRI 79-023 IMPLEMENT PROCEDURE 1004 01,* QUAIJTY T1tESE COMMITMENTS ARE FROM 1988 AND 1987. T11ESE COMMITMENTS IIAVE CONTROL PROGRAM IMPLEMENTATION

• BEEN PROCEDUltAt 17Fn IN QCO-3 AND QCO 5 WillCH SET FORTTI GUIDEllNES FOR ESTABIJSIIING QC 110LD POINTS AND PERFORMING SPECIAL SL1t%TJLIANCE OF WORK ACTDTTIES. QCO I4 ESTABLISHES OUIDANCE FOR ASSIONING HOLD POINTS AND SECOND-PERSON VERIf1 CATIONS IN JOB ORDERS PRIOR TO IIELD ISSUE.

40

e Camuse 5=erve searce Dec Dee Comme %mes Deerdydem Rassentart h age Number Derunnet Dese Type Naseber 11435 0CNA0780'I 7/11/B0 IRI 80403 PROCEDUREISSUED FOR RC5 5ATURATION DESIGN CHANGE 94-1010 REMOVED DE SATURATION MARGN MONTTORS THAT MARGN MONTTOR OPERATION WERE ADDRESSED BY OPERATING PROCEDURE !!03.012 AND INSTAt I rn SI'DOOOLING MARGN MONTTORLNG

• THIN TIEICCMD5 SYSTEM. PROVIDING A PROCEDURE FOR OPERATION OF TIE ICCMD5 IS INHERmT N TIIE CONDtOL PROCESS AND FOR THIS ACTION TO CAUSE NONCOMPLIANCE,THERE WOULD HAVE TO BE A SUBSTANTIAL DIVERSION f1 TOM EXI511NO CONTRO11 DIEREFORE.THIS CONDITION IS NOW NO DIITERENTTHAN ANY OTitER SAfITY ACTION THAT 15 CONDUCTED UNDER PROCEDURAL OR 51TE CONTROIA THEREIURE EllMLNADONOFTimCOMMITMENTTRACKING ACTION AllD%1 THS CONSCIOUS PROCEDURAL AND MANAGEMENT OVERSIGHT TO BE Tite CONDtoillNO VEHICII IOR ENSURING SAITTY 11564 0CNA127916 12/1l'79 IRI 79-01S REVISE IIYDRAUIJC SHOCK SUPPRE%SOR VISUAL HYDRAUIJC AND MECHANICAL SIfOCK SLTPRESSOR (SNUBBFRS) VISUAL IN5PECTION P!'OCEDURE N'31'DE ACCEPTANCE INSPECTIONS ARE PERTORMEDIN ACCORDANCE %TniOP-1306.001 AND CRITERIA OPERABIllTY STATEMENTS & REVIEW COMPILES %TTH THE REQUIREMENTS OF A5ME SECTION XL I%7 ANDDR T1E UI OF FINDINGS AND U2 TECIINICAL SPECIFICATIONS. CHANGES MADE TO THIS PROCEDURE ARE CONTROtJID BY THE 10 CFR S0.39 PROCESS.

I1687 0CANot?9to $/30/79 IR1 79407 QA TO MONTTOR EFTECTIVENE55 OF

• CONTROL 111151979 COMMITMENT WA5 A RESPONSE TO A V101AT10N FROM Tite NRC. THIS OFIGNTHON SOURCES
• PROCEDURE COMMITMENT 15 APPROXIMA1ELY I8 YENt3 OIE AND HA5 BEEN INCORPORATED N QA PROCEDURES. OVER TIIIS TIME FRAME IT HA5 BECOME AN OPERATING CULTURE AND WIllBE INCIEDED N Tite AUDITING PROCESS AS ANY 011IER PORTION OF FIRE PRE %TNDON,TROTECTION ACTI%THE5.

11760 IJC93-337 7/2&93 IR1 93-006 ESTABIlSil AN ANNUAL REQUIREMENT FOR RP HAS E11MINATED T1E 241aOUR PER DAY COMMITMENTTO STAIT CA-1 RTHI REVIEWING RCA CONTROL IVihT OPERATIONS AN RF TECHN7CIAN (COMMITMENT F73. REFERENCE CMS-9% RCA CONTROL DURING T1lE HEALT11 PHYSICS CONTINUING POINT OIERATIONE WIllCONTINUE TO BE REVIEWED ANNUA 11Y THROUGH TRAINING PROGRAM TRAINING ON *LNDU511tY EVENT 5*, AND

• PRE 4)UTAGE SYSTIM TRALNINO*.

TRACKING TIIIS COMMITMENT HA5 BEEN DETERMINED TO AN UNNECESSARY ADMINISTRATIVE BURDEN. (NOTE: AN05 PROGRAM FOR CONTINUING RP TRAINING B IN ACCORDANCE WTni LNPO OUIDEllNE 874*05. THIS OUIDEllNT REQUIRIS T11AT EVENT 5 SIMILAR TO THOSE DESCRIBED N T1tE REFEntiCED SOURCE DOCUMIST BE COVERED WITH APPROr1tIATE PERSONNEL) 12207 BCAN097801 9/1/73 IRI 78412 DURNO THE QUAIITY OROUP5 PERIODIC THis 197t COMMITMENI (APPROXIM ARY 19 YEAR 5 01D) WAS IN RESPONTE TO INSPECTION OF TIIE FIRE PREVENTION PROGRAM, A DEVIATION F2OM THE NitC N IR73-20. OVER THIS TIME FRAME QC AND QA A SAMP11 OF RRE DOORS WIll BE INSPECTED HAVE BEEN SEPARATED INTO DifTERENT IUNCT10NING GROUPS. QA AUDITS TIIE FIRE PROTECTION AND PREVENTION PROGRAM UNDER QA PROCEDL1tFA AUDITNG VARIOUS ASPECTS OF TitI5 PROGRAM INCIEDING F'RE DOOtt INSPECHONS HAS BECOME AN OPERATING CULTU1tE. 41

s Ceumsde seeree Souru Doc Der t' W Deerrfyden Reemenfer %.se r NumAer Deressent Dese Type Numere 12439 2CAN1078I$ 10/24/78 IRI 78-015 PROCEDURE 21c2.003 REVISED TO NCUJDE SIGN-THE REQUIREMENTTO PLACE HPSI PUMPS N SN AITER STOP PROR TO TiiE OFT STEPS TO RETURN IIPSIPLMP MOOE N W1DCH TIEY ARE REQLTitED TO BE OfYRABII IS Will KNOWN TO ALL HANDS %TTCIES TO NORMAL OPERATIONS PERSONNT.L THE REASON FOR TICS REQUIREMENT (TECH SPEC COMPuANCr) S A:30KNOWN ASVUNDERSTOODBY AllOPERATORS. THE TACTT11ATT12 APPROPRIATE STEPS HAVE BEEN N THE PROCEDL1tE FOR APPROXPlATELY I3 YEARS. AIDNG %TDI TIE TEr.Il EFEC REQUIREMENTTO HAVE HPSI FUMPS OMRABLE, ENSURES THAT THESE ACTIONS WII1NOT BE OVERIDOKED OR OMITTTD IN THE IUTURE. DEIITING Tlil3 CO"MITMENT %111 NOT AFFECT ANY SSC BECAUSE TIE HPSI PUMPS WIIL STR1BE PIACED N AN OPERABLE ST/.1US PRIOR TO THE MODE IN ETUCII TIEY ARE REQUIRED AS COSWOUZD BY 2102.002 AND USTT 2 TECH SPEC 1 12489 MISC 9/24 93 IRI 93428 REMOVE FOUR ADDITIONAL M ASTER KEYS FROM OPS StufT SLTERVISORS WERE SIGNING OUT SECL1t!TY KEYS,OTIERTHAN TIIE UNTT 2 COSTROL ROOM AND PURSUE 11iE UNDER EMERGENCY CONDITIONS TIE ADDrDONAL MASTER KEYS ETRE APPROPRIATE PROCEDURE CHANGES REMOVED AND PROCEDURE CHANGES WERE MADE AT THE11ME TIE CONDITKW WAS IDENTIFIED (CMS M THESE CHANGES PRE %T.NT THE SS TROM ISSUNO SECL1tITY KEYS; EMERGENCY BREAK GIASS BOXES % Tnt SECURITY MA*TER KEYS ARE STIII AVAIIABII IN T1E CONTROL ROOM) 12631 ICAN197617 10GSU6 IRI 76 010 DAILY CIIECKS MADE ON ENTRANCES TO IOGH THIS COMMITMENT WAS IMPIIMENTED BY DOCUMENTING CHECKS OF AREAS RADIATION AREAS EACH DAY. TIUS HAS BEEN DETERMINED TO BE AN UNNTIESSARY ADMINISTRATIVE BL1tDEN. HP TECHS ARE IN T1E F".r.ID FIRTUA!1Y CON 1151300 SLY AND ARE AWARE OF RESPONSMIIJTY TO MAINTAIN CON 11tOL OVER AIL RCAS. DOCUMENTATION OF THESE INSPTCT10N1 DOES NOT NECESSARILY PREVENTTHECONDITIO% 42 l l l

e !i" isIlljli llll"i'lql!;ll ylillli!!!!!ii ll>ll i i i I, !I lpl ll,l !ll 2 I d ih lil 21 i i al s a il ! i li

e e 4 Ceeside Seerre Sassee Der Dec Cesapernwna IL."A Remsma for Omege Nueder Dersussend Deee Type Nesm%er 13152 ICNAC77501 7/3/73 IRI 734M4 CONTINUE PERJODIC SURVEILLANCE OF SNL'BBER %!SUALINSPECTIONS AND ELNCTIONALTEST SUR%IILIANCES ARE SNUBliERS PERFORMED PERIODiCA11Y ON A SGIEDOM AS SPEGI1ED %1THN UNIT I A 7 TEGINICALSPECIf1 CATIONS. SL1t\\TILIANCETEST(ST) TASKS ARIISSUEDIOR DIESE ACTITTTIES IN COMP! LANCE %TUI TEGI SPEC REQLTREMENTS-13215 2CANc39105 3/24.9i LER2 91406 100 OPS-B6 TAKEN USING HAND IIEID ANO NO LONGER TAKES PAPER IDGS. A HAND IEID COMI%TER 15 USED %10CH COMPUTER AUTOMATICA11Y COMPARES REQUIRES A PERSONAL IDENTIf1 CATION hW3ER(FIN)TO USE. EACH OPERATCR READINGS & FTAOS AN OUT OF TOLERANCE HAS A PN. TIE COMPUTER AIJTOMATICALLY GECKS IF CPC ITDW IS ESS TilAN READINO;IDOS RDTEWED SHIFUX OR EQUALTO COLSS FIDW AND ITAOS TIE READING IF IT IS 007 OF StTC. 13279 OCANott123 8/15/8I OCAN 0S3123 CAS AND SAS IIEARNGCOOLING UNTTS IIOOKED A SYSTEM WAEDOWN DETERMINED THAT LIEBERT INDEPENDENT HVAC UP TO ADMINISTRATIVE BUIIDNO HEATING AND SYSTEMS %TRE ESTAR I m N TIE CASSAS CEILLNG. VIESE UNT13 % IRE AIR CONDITIONING SYSTEM (HRFIDENEFTED SPECIFICAl1Y DES 10NED TO MAINTAN TIE REQGRED ENVIRONMENTAL COMMIDIENT) CONDIDONS OF TEMPERATUltE AND HUMIDITY FOR COMPUTERIECTRONIC ROOMS. T1ERL 'S No NEED TO REPLACE OR REMOVE ANT OF THESE UNTTS AS THEY ARE PERFORMING AS DESIGNED. INCORPORATION OF ANO SMOKING PO1JCY HAS EllMNATID CONCERNS OF A STAE AIR CONDrf10N. AIR EXCHANGES ARE AISO PROVIDED BY TIE OPENING OFT 1E ACCESS DOOR DURING NORMALWOREDAY ACTIVTT1ES Not2. TESTING WAS ALEO PERrN IN EAGI ROOM %TTH Tite NOISE EVE 13 %Ti1IN ACCEPTABE LIMITS. I359S SAB94002 3/29/94 TEIDO SAD 9400 REVISE PROCEDURE 1062.009 TO INCIL'DE TIE IJCENSING PROCEDUltES HAVE BEEN REVISED PROVIDENO SPECUTO OUIDANCE REQUIREMENT TilAT ANY MISSED COMMITMENT WHICH SATISHE3 THE INTENT OF TIE SUIUECT COMMITMENTS. MISSED DUE DATL3 BE WMMUNICATEDTO TIE NRC PRIORTlY t DUE DATES.WIIET1tElt ASSOCIATED %TTH A 10CFR ORllCEhm BASIS DOCUMD*T REPORTING REQGREMENT;OR A COMMITMENT EXT 1tACTED FROM DOCKETED CORRESPONDENCE, ARE VERBALLY COMMUNICATID TO TIE NRC BY A IJCENSING SUPERVISOR. THE BASIS FOR NUT MEET 150 TIE REQL?REDCOMMITTED DUE DATE,TIIE CU ARENT STATUS OF T1E ITEM AND A PROPOSED SCIEDOH FOR COMPLETION ANTh)R SUBMTITAL ARE INCLUDED %TTH THIS NOTTflCADON. SHOULD T1E REVISED SGIEDOU FOR THE COMPET10N OF THE TTEM EXCEED 14 CALENDAR DAYS, PROCEDUltES REQLTRE I THAT A FOtlDW UP SUBMITTAL BE PREPARED AND DOCKETED.11HS EXCEEDS TIE CURRENT EXPEJATION DIAT ONLY VEA9AL NOTIFICATION BE MADE N TIIE EVENT OF A MISSED COMMITMENT DUE DATE (REITJtS 3CE TELECON MA3960C4 GIAR4CTERIZING THESE PROCEDURAL REQUIREMENTS AS COMMTTMENT3 ADDS NO VAIEETo UIEPROCESSES WlHCH TitEY ADDRESS. ITIS INCUMBENT UPON THE 1JCENSEE TO EXEC 1JTE REQUIREMENTS AND COMMITMENTS IN ACCORDANCE ETTH APP 1JCABE REGUIATIONS AND DOCKETED CORRESPONDENCE. IN KEEPINO %TT11 THIS OBLIGATION, ANO R11L CONTINUETO PROVIDE APPROPRIATE COTTROLS REGARDthO TIMELY COMPET10N OF REQUIREMENTS AND COMMITMENTS. 44

O 4 4 rw Searce seerte Dec Dec Ce==dn=ent D-.; _ _ Renamesur Onange Naseber Decomment Dune Type Nummber 13959 ICAN099401 9/7/94 IIRI 94-V01-0 PROCEDL1tE 1104 03I SLTFLEMENTS I AND 2 IJCP 94-5034 WILL MODIFY TIIE HYDROCEN ANALYZERS TO REMOST THE HAVE BEEN REVISED TO VERIFY AN OUTIIT RECRCULATION FIDE 7ATH WII1CH LED TO THE COMMITMENT TO ADD TIE PATH EXI5TS F1 tom TIE HYDROGEN ANALYZERS STEP 5 TO CFECK FOR AN OBSTRUCTED FLO%7ATil 5!NCE11ERE Will BE NO 10 TIE REACTOR BUILDING INTERNAL RECIRC F10%7ATil AFIER THE MODD1CADON,DE 1;OW FIDW AIARM %E DETECT AN OBSTRUCTED RETL1tN PATH 10 THE REACTOR BUILDING AND TIIERE %E BE NO NEED FOR THE ADDIT 20NAL STEPS TO CIME THE MANUALISOIATION VALVE TO OECK FOR AN OBST1tOCTED FIDWPATIL 13962 OCAN099402 9/2694 IEB 804II MODUT CONCRETE BIDCK Wall 3 W!5EISMIC WA1124B-219/220 RE BE REMOVLD A5 PART OF DCP-95-2001 (CONTROL ROOM CATTDORY I ATTACHMENTS PER MASONRY EMERGENCY AIR CONDITIONING SYSTEM MODIDCADON)WIUCH IS PRESENTLY WAILDESIGN BLTIITIN "2R12 IEATUP SCIIEDU11D FOR COMPIITION BY I1IE END OF 2R12 IN MARGI 1997. RESDtANT** IMPLEMENTATION OF THE MODIFICATION REQUDtED BY TIE ORIGINAL COMMITMENT %EINVOLVE AN UNNECESSARY EXPENDITURE OF RESOURCES SLNCE THE REMOVAL OF TlHS WAIL BY DCP-95-2001 W!ll REMOVE IT FROM T11E SCOPE OF IE BUILETIN 90-11. 14017 OCNA109402 10/3,94 IRI 94422 2104 040 REQUIPES 2FT-5091 EQUAllZLNG VALVE Tile ERRADC RESPONSE SEEN ON 2FT-509115 TilOUGHT TO BE CAUSED B.' TIE TO BE OPL%TD PRIOR 10 STARTING AIISI PUMP 1 RESSL1tE WAVE CREATED IN TIIE SYSTEM WHEN TIIE FUMP Is STARTED. REV. 35 ON SIIORT PAT 11 RECIRC PC-3 TO 2I04.005 C1)DSES 2514. CLD5INO 2514 %E ISOIATE FTDW TO TIE TRANSMITTER THEREBY. ISOIATING IT FROM DE EFFECTS OF DIE PRE 55L7tE WAVF IT IIA 5 NOT BEEN DETER. MINED %TIAT CAN BE DONE %TTH T1tE LPSI SYSTEM TO E1IMINATE THE PRE 55URE WAVE EFTECT ON 27T-5091.11E 50.59 EVALUATION AND PROCEDURE CHANGE FOR C1DSINO 253-6 IS ATTACHED (SEE HARD COPY OF COMMITMENT CHANGE EVAL) A5 DOCUMENTADON IUR Tlus MODIFICATION TO T1E COMMITMENT. Tim COMMITMENT STATED 2104 005. REV 31 WAS QIANCED TO REQUIRE OPENING Tile EQUAllZLNG VALVE. 2104.005, REV.

35. PC-3 NO IDNGER REQL1RES OPENING T1E EQUAllZINO VALVE.

I4025 0CAN079407 9/29/94 IRI 94406 PROCEDUltES REQUIRE THAT COMPENSATORY ENGINEERLNG PROGRAMS IDENTIFIED DIE APP 1JCABIIiTRE DETTJCTION AND MEASUltES FOR USAR REQUIRED SYSTEMS ARE SLTPRESSION SYSTEMS BEING CREDITED UNDER 10CFR50 AITENDIX R. TIE APrilED TO APP.R COMMITMENT IS NOW OVER TWO YEARS OID. PROCEDUltE 1000.152 WAS REVISED TO CONTAIN AllOF L%TT I AND USTT 2 f1RE PROTECTION SY5 TEM SPECII1CA110N

S. PROCEDURE

1000.152 REVIS10N 1 STATES IN ITS SCOPE THAT IT

• APPLIES TO LSTT I A 2 FIRE PROTECTION REQLTREMEh'I3 AS RFJQUIRED BY ANOS COMMITMENT 5 TO 10CFR50 APPENDIX R "

14026 OCAN099407 9/29/94 IR1 94-006 DEVE1DP ENHANCED FIRE PROTTCDON ENGINEERLNG PROGRAMS IDENTTIED THE APP 1JCABLE FIRE DETECTION AND PROCEDURES TO INOORPORATE A MULTIPLI SUPPRESSION SYSTEM BELNG CREDITED UNDER 10CF1t50 APPENDIX R. TiiE NUMBER OF PROCEDURESINTO A FEW CORE COMMITMENT IS NOW OVER TWO YEARS OID. PROCEDUltE 1000.152 WAS t PROCEDURES REVISED TO CONTAIN ALLOF UhTT I AND 2's FIRE PltOTECIlON SYSTEM SPECIFICATIONS. j 43

O t Command Seeree Searce Doc Doc Comunernare IL. ", _ _ __ Reasse 1er Change Numeber thrisment Deee Type Numaaher 14210 OCNA019503 I/13,95 IR1 94426 A %CAKNESS WAS IDENTIFIED CONCERh1NG A TitIS COMMITMENT IS N EXCESS OF TWO YEARS OLD. THE CL1LRENT MEIllOD OF SECL1tTIY TESTING PROCEDURE TESTING MICROWAtT.5 IS CAPIL1tEd AS AN ON4)OING EFFORT TO EN11ANCE11 e SECL1tITY PROGRAM AT ANOL Tile PROCEDUPZ C11AN(rE PaOCESS *111CH REQLTRES MANAGEMD.T RE'TEW TO ENSL1th REGUIATORY CottPilANCE MINIMIZES TIE C11ANCE OF kITL1tN TO AN ADVERSF CONDITION. IN i ACCORDANCE *T!111 TIE GUIDANCE IN T1IE ANO REGULATORY COMMITMENT CIIANGE PROCESS DOCLNENT.TIIIS COMMITA%T 511001.D BE DELETED I 4 53 OCAN049401 4'15,94 EB 90-01 MANTAN M'-REIATED ROSEMOUNT TsIIS COMM11 MENT WAS NADV53tTENTLY MADE IN AN UPDATE IITTER TG TRANSMIITERS N ENIIANCED MONITOR.NO ANOS RESPONSE TO NRC BLTlITIN 9041. SUPP11 MENT l.*1 DSS OF FIIJAMLIN PROGRAM TitANSMITTEKS MANLTACTL1tED BY ROSEMOUNT.* TIIE COMMITMENT WAS MADE N A SECTION OF TIT SUBMI1TAL DESCRIBING A.'TIONS PREVIOUSLY TAKEN N REFPONSE TO TIE ORIGINAL DU11'r7. IN 9041. BUtlITN CSet DID NUT REQUEST D4PLEMENTAT10N OF AN EhTANCED MONTTORNG PROGRAM FOR All SAFETY-RELATED ROSEMOUNTTRANSMITTERS AND ANO DID NOTCOMMITTO THIS IN OUlt ORIGNAL RESPONSE TO BUllI11N 9041. TIE ROSEMOUNT TRANSMI1TERS STIllSL1UECTTO THE ENHANCED MONTIORING PROGRAM PER SLTFLEMENT I OF DLTIIITN 9a-9I. WlI1CII SLTERSEDED THE ORX3DSL BUllITW, WillCOVTINUE Tt, LE MAINTANED IN AN ENIIANCED MONTIORDO PROGRAM PER COMMITMENT P-14654 14757 OC,iN029605 2n 3S6 GL 95407 FROVIDE DESIGN & PROVIDE DOCUMENTED ACTIONS TO STROKE 2L7-5613-2 PRIOR TO ENTERING MODE 3 ELIMINATE ANY EVIDENCEOF MODSTO2CV47112,2CV4716-1 A PRESSURE IDCLI5O CONCERNS WITH THE VALVE DURNO NORMAL POWER 2LV-5612-1 **2R12 IIEATUP RESTRAINT ** OPERATIONS. ONCET1IE PIA. T ENTERS MODE 3.THERE ARE SO FUltTIIER V SOURCES OF TRAPPED DONNET PrISSURE. EXCEPT FOR Tl!E QUARTERLY TF5 TING OF TIIE CONTAINMENT SPRAY PUMPS. ANALYSIS SHOWS THAT T11IS TEST PRESSL1tE WIII NOT CAUSE PRESSURE IDCKING PRESSL1tE 1D'7150 IS NOT A CONCERN DURING NORMAL PLANT OPERATIONS, COOLDOWN OR OUTAGE. MODIFYING THIS VALVE DURING THE PIANNED 2R12 GREEN T1tAIN MAINTENANCE %1NDOW Will AISO REDUCE Tite RISK FOR A LOSS OF SIIUll)OWN C001150 46

_m_. 4 I r i c---a

s. -

s Dc D.e c-n y R s e% i i N umber Darum m t Dune TyFe Nummber 15000 ICANw38905 3M9 ICAN 038905 HFI VALVE GROSS EAK TEST FROC INSTRIXTS [ ITEM 1 IS

SUMMARY

OF JUST1HCAT10N FOR CHANOE OR DEETION; ITEM 2 IS A OPS TO WRITE CR IF FRESSURE INCREASS OF 200 REVISED COMMTTMENT DESCRIFDOhl [ OR > FSIIS OBSERVED DUETO HFI CHECK VALVE [ BACKEAKAGE ITEM I i THE ORIGINAL COMMITMENT DID NOT CONSIDER THAT A PRESSME RISE COUID BE DUE TO THROUGH LEAKAGE FROM THE PRESSURIZED TRAIN THROUGH CIDSED CROSSOVER ISOIAT10N VALVES RATHER THAN HFI CHECK VALVE BACKEAKAGE. THIS COMMITMENTCHANGE WI11REQL1RE ACONDITION REFORT ONLY IF THE FRESSL1tE RISE IS DUE TO HFt CHECK VALVE j ) BACKEAKAGE THE FURPOSE OF THE TENT IS 10 VERIFY NO HFI CHECK VALVE BACKEAKAOL i ITEM 2 i THE PROCEDURE WIll BE AMENDED 10 OBSERVE THE GAUGE FRESSURE l READING FOtt A PERIOD OF ONE (1) MINtTTE WHIE CUNDUCHNO THE TEST. ).- FURTHER. WE WI11 FROVIDE INSTRUCTION TO Tite OPERATOR TO NOT1FY THE SHI?TOPERATIONS SUPERVISOR ANDINITIATE ACONDITION REFORTIN11tE EVENT OF AN OBSERVED PRESSURE INCREASE OF 200 FSI OR OREATER DURING 1HE TEST ONLY IF DUE TO HFI CHECK VALVE BACKEAKAGE. 15001 OCNA049004 4/3/90 1RI 90405 INCIUDE 11'BFJCATION REQUIREMENTS FOR THE ABOVE SPECIFIED IUBRICAN13 ARE NOW DEFINED IN FREVENTIVE NO% COMPONENTSIN THE SIMS DATA BASE MAINTENANCE ENGINEERING EVAIUA110NS AND ALSOIN PROCEDUltE I107.001 i AND 2107.001. i 15243 OCAN069507 6/29/95 OCAN 069507 INSFECT FLANGE TU 3 HEIL Weld 01-001 DURING CAIEU1A1TD O)VERAGE OF THE WEID (AVAIIABG IN ENOT#4EERING l IR13 (MANUAL EXAM FROM THE FIANOE FACE) FROGRAMS' F1MS) DEMONSTRATED SI'FFICIENT COVERAGE (OREATER THAN OR { EQUALTO 90%) OBTAINED FROM THE SHE11 SIDE INSFECTION. 5 l t t 1 t-i i i End of Records i t I 47 [ t i s

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