ML20216J426

Forwards Proprietary & non-proprietary Quarterly Repts Re Implementation Status of Compliance Plans.Proprietary Info Withheld Per 10CFR2.790(d)(1) & 9.17(a)(4)

ML20216J426
Person / Time
Site:	Portsmouth Gaseous Diffusion Plant, Paducah Gaseous Diffusion Plant
Issue date:	09/12/1997
From:	Toelle S UNITED STATES ENRICHMENT CORP. (USEC)
To:	Pierson R NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
Shared Package
ML20046D767	List: ML20216J426
References
GDP-97-0158, GDP-97-158, NUDOCS 9709170281
Download: ML20216J426 (46)

Text

_ - _ _ _ _ - _ _ _ _ _ _ - _ _ _. _

United Stat:s Enrichm:nt Corporttion f

2 Democricy C:nter 6903 Rockledge Drive Bethesda, MD 20817 Tel: (301)564 3200 Fax: (301) 56A-3201 September 12,199'i Mr. Robert C. Pierson SERIAL: GDP 97-0158 Chief, Special Projects Ilranch Division of Fuel Cycle Safety and Safeguards, NMSS United States Nuclear Regulatory Commission Washington, D.C. 20555-0001 Paducah Gaseous Diffusion Plant (PGDP)

Portsmouth Gaseous Diffusion Plant (PORTS)

Docket Nos. 70-7001 and 70-7002 Quarterly Compliance Plan Report INFORMATION TRANSMITTED llEREWITil IS PROTECTED FROM PUBLIC DISCLOSURE AS CONFIDENTIAL COMMERCIAL OR FINANCIAL INFORMATION AND/OR TRADE SECRETS PURSUANT TO 10 CFR 2.790(d)(1) AND 9.17(a)(4)

Dear Mr. Pierson:

In the Introduction section of the PGDP and PORTS Compliance Plans, the United States Enrichment Corporation (USEC) committed to provide the Nuclear Regulatory Commission (NRC) with quarterly reports on the implementation status of the Compliance Plans.

The quarterly Compliance Plan Report for the period June 1,1997 through August 31,1997 is enclosed. As required by the Compliance Plan, enclosed is the following information: 1) an executive summary;

2) tables listing completed / closed Compliance Plan issues and Compliance Plan issues that are scheduled to be completed during the next quarter; and 3) a detailed listing, sorted by noncompliance, of the individual commitments within each Compliance Plan issue.

In accordance with 10 CFR 76.33(e), and consistent with the NRC's December 18,1995 letter, the infomiation related to Compliance Plan issues A.1 through A.5 for PORTS, and A.1 through A.7 for PGDP is considered to be proprietcry commercial and financial information pursuant to 10 CFR 2.790(d)(1) and 9.17(a)(4) and is exempt from public disclosure. These Compliance Plan issues have been clearly identified as proprietary information.

3

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9709170281 970912 PDR ADOCK 07007001 kitOKlllllEBilOIEl0 c 4'"lY:

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Offices in Livennore, Califo a Paducah, Kentucky Portsmoutn Ohio Washington, DC f \\1

Mr. Robed C. Pierson September 12,1997 GDP 97-0158, Page 2 Updates to the Executive Summary of this section of this report are indicated by change bars in the right hand margin. If you have any questions or require additional information concerning the enclosed report, please contact Russ Wells at (301) 564 3245. There are no new commitments contained in this submittal.

Sincerely,-

n S. A.

I I Steven A. Toelle Nuclear Regulatory Assurance and Policy Manager

= Enclosure Cc:

NRC Region 111 Ollice NRC Resident inspector - PGDP and PORTS DOE Regulatory Oversight Manager

TABLE OFCONTENTS A.

Executive Summary 1.

Introduction 11 Proposed Revisions to Compliance Plans for " Closed" Noncompliances 111.

Completed Compliance Plan issues IV.

Compliance Plan issues that are Scheduled to be Completed During the Next Quarter V.

Description of any Compliance Plan issues that are Behind Schedule VI.

Detailed Listing of the Individual Commitments within each Compliance Plan Issue

- H.

Tables 1.

Description of Completed / Closed Compliance Plan issues 2.'

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

. Figures 1.

Summary ofIndividual Compliance Plan Actions D..

Enclosures 1.

Description of Compliance Plan Issues and Actions

1 EXECUTIVE SUMMAR Y I.

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

July 12,1996(Revision 3), and August 1,1996(Revision 3 Change A). The Compliance Plans include the following information:

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

The Compliance Plans contain 106 individual areas of noncompliances or " issues," 57 at PGDP and 49 at PORTS. Each issue includes one or more actions that must be completed in the next several years. There are approximately 450 individual actions contained in the Compliance Plans. Figure I shows graphically the Compliance Plan actions that have been completed and those actions that are remaining to be completed.

The Introduction sections of the Compliance Plans state:

" Subsequent to the Office of Nuclear Material Safety and Safeguards (NMSS) Director's decision on ir.itial certification,USEC will provide quarterly reports to NRC on the impleiaentation status of Compliance Plan commitments. These quarterly status reports will include,w here appropriate, proposed revisions to remove the discussions of noncompliances that have been closed. The reports will also include an executive summary that identifies plans of actions that were completed during the past quarter, plans of actions scheduled to completed / sic] during the next quar'er, and a discussion of any plans of actions that are behind schedule'. The executive summary will be supported by a detailed listing, sorted by noncompliance, of the individual commitments within each plan of action. The listing will include a comparison of the commitment completion date with the current projected completion date for each individual commitment that has not been completed.The first such report will be provided to NRC no later than 90 days after the NMSS Director's decision on initial certification. These reports will be provided until either all plans of action in the PORTS or PGDP Compliance Plan have been completed or the NRC agrees that the reports are no longer necessary."

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

August 31,1997.

l

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

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

The following is a summary ofinthrmation included in this quarterly Compliance Plan report:

II.

Proposed Revisions to the Compliance Plans for " Closed" Noncomplian:cr in the Compliance Plans, USEC committed to provide NRC with " proposed revisions to remove the discussions of noncompliances that have been closed." Updates to the Conipliance Plans to reDect completed or closed 2 Compliance Plan issues or actions will be submitted to NRC as part of Certincate of Compliance amendments or renewal applications as required by 10 CFR

76. Additionally, NRC letter to USEC dated July 15,1997, documented NRC's position on l

changes to the Compliance Plans as follows:

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

Schedule", and " Description of Noncompliance" sections require N RC approval prior l

to implementation.

I l

Changes to the " Requirements" and " Commitment" sections require NRC l

acknowledgment prior to implementation. This acknowledgment would be in the l

form of a letter response and not an amendment to the Certincate of Compliance.

l The following is a description of Certificate Amendment Requests (CARS) affecting Compliance l Plan issues that were either submitted to NRC or approved by NRC during this reporting period.

l 2

On h1 arch 4,1997, USEC submittcd a Certificate Amendment Request (CAR) to, in part, revise Compliance Plan issue A.2, "hteasurement Systems," for PGDP (reference USEC letter GDP 97-0028). This CAR proposed to revise the Plan of Action for this Compliance Plan issue to allow dimensional measurement calculations to determine equipment volumes. This l

CAR was approved by NRC on August 4,1997.

l On April 23,1997, USEC submitted a CAR (reference USEC letter GDP 97-0062) that proposes to revise the Plan of Action and Schedule for PGDP Compliance Plan issue 36,

" Seismic Capability of Buildings C-331 and C-335." This CAR was subsequently revised via l

USEC letter GDP 97-0136 dated July 31,1997. Specifically,this CAR proposes to revise the l

JustificationJbr Continued Operation and the Plan of,1crion and Schedule sections for the l

Compliance Plan issue. The proposed change states that by December 1,1997, USEC shall l

submit for NRC approval an updates seismic risk analysis for PGDP. This CAR is awaiting l

NRC review and approval.

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

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

On July 1,1997, USEC submitted a CAR to revise the Plan for Achieving Compliance with l

NRC Regulations for PORTS Compliance Plan issue 3, Autoclave Upgrades. This revision l

is required to accurately depict the configuration of the Autoclave I,ocking Ring Interlock l

System in the " Commitments" and " Justification for Continued Operation" sections of the l

Compliance Plan. This CAR is currently awaiting NRC review and approval, j

On August i1,1997, USEC submitted a CAR to revise PGDP Compliance Plan issue 3, l

" Autoclave Upgrades," Action item 7. This action requires the modification of the C-360 l

autoclave controls to add a low instrument air pressure switch to initiate containment upon l

loss of instrument air. Ilowever, recent evaluation of this prescribed modification has I

determined that providing a second channel for high pressure containment that does not rely l

on instrument air is an improved alternative.

This CAR proposed to change the I

implementation date for this action item from August 31,1997 to October 31,1997, to l

coincide with completion of another Compliance Plan action item (Issue 3, Action item 4) l which will also require shutting down C-360 operations while the modifications are made.

l This CAR is coently awaiting NRC review and approval.

l l

On July 18,1997, and August 18,1997, USEC submitted CARS for PGDP and PORTS to l

revise issue 2 of the Compliance Plan. This issue requires, in part, that USEC submit an I

update to the application Safety Analysis Report based largely on the DOE site-wide S AR by l

August 17,1997. USEC's etTorts to complete the S AR Update (SARUP) submittal have been l

underway since receipt of the DOE upgraded SAR in mid-February,1997 and a majority of l the necessary activities have been completed, llowever, additional time is required to l

complete the resolution ofinternal comments from plant support groups, to evaluate changes l

to the plant and identified as-found conditions for their impact on SARUP, to review the l

SARUP supporting documents, and to obtain final PORC approval of the proposed I

application changes. Consequently, USEC requested approval of a change in the submittal l

date from August 17,1997 to October 31,1997. These CARS are awaiting NRC review and l

approval.

l

111, Completed Compliance Plan issues This section identities those Compliance Plan issues which USEC has completed as of the cutoff date for this report. Additionally, this section reflects those Compliance Plan issues that have been closed by DOE. There was one Compliance Plan issue closed by NRC during this l

4 reporting period (i.e, PGDP Compliance Plan issue 38,"High Volume Ambient Air Samplers").

l din Table 2 of the last quarterly Compliance Report, USEC indicated that we planned to l

submit a CAR to NRC to change the action required by this issue. This request was submitted to l

NRC on June 26,1997. Ilowever, NRC letter dated August 4,1997 responded that a revision to l

this Compliance Plan issue was not required and subsequently closed this issue.

l l 1

Of the 106 Compliance Plan issues',6I (i.e.,34 for PGDP and 27 for PORTS) were completed l

as of August 31,1997, and are listed in Table 1. Of the approximate 450 Compliance Plan i

actions,about 330 (i.e.,74 %) were completed as of August 31,1997 (see Figure 1). During this i

reporting period, USEC completed 4 Compliance Plan issues as reDected in Table 1. All l

Compliance Plan issues, and their associated actions, due to be completed by USEC as of August l

31,1997 were completed except for those which a CAR is currently pending NRC review and I

approval as noted in Section 11 of this report.

l IV.

Compliance Plan issues that are Scheduled to be Completed During the Next Quarter There are 4 Compliance Plan issues coming due between September 1,1997 and November l

30,1997. These issues are listed in Table 2.

I V.

Discussion of Any Compliance Plan issues that are Behind Schedule Table 2 identiDes those Compliance Plan issues that have completion dates between September 1,1997 and November 30,1997, but which are currently behind schedule, USEC is l

placing additional emphasis on these issues to complete them within their required due dates.

USEC is required to submit a CAR for NRC review and approval if we cannot complete a Compliance Plan issue within its required due date.

VI.

Detailed Listing of the Individual Commitments within each Compliance Plan Issue Enclosure I to this report lists each Compliance Plan Issue, a description of the commitments for each issue and the duc date committed to in the Compliance Plan Enclosure 1 also identiDes if the commitment has been completed.

t s

5This report does not include the following Compliance Plan issues that were deleted or canceled as reflected in Revision 3 to the Compliance Plan:

i PGDP issues 28,47, A.5, and A.6 PORTS issues 31,43, and A.3

- 1

PageI TABLE 1 DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PLAN ISSUES PORTSMOlrTII JSSUENO.

DESCRIPTIONOFISSUE STA TUS l

1 Transition from DOE Regulation to NRC Regulation Complete 4

X-705 Evaporator IIcat Exchanger hiodifications G osed 5

X-705 Isolation Valve Testing Closed 6

X-705 hiicrofiltration influent pH Shutdown System Replacement Gosed 7

IIEPA Filter Systems Testing Complete 8

Nuclear Criticality Safety Approval Documents Complete

)

10 Nuclear Criticality Safety Training for h1anagers Ckned 12 Radiation Protection Procedures Closed 14 NVLAP Certification Closed 15 Fire Protection Compensatory hieasures Gosed 16 Fire Protection Sprinkler Testing Closed 18 Emergency Packets Complete 19 Packaging and Transmrtadon Comp!cte 20 DOE Chemical Safety and Third-Party Use of hazardous Chemicals Closed Gosed 22 Safety Committees Gosed 27 Assessments Ris issue was completed or closed during the reporting period for this submittal.

l

Page 2 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PLAN ISSUES PORTSMOUTH ISSUENO.

DEECRIFTIONOFISSUE STATUS 28 Event Investigations and Reporting Program Complete 33 Emergency Plan Support Documents Closed 34 Training for Emergency Preparedness Complete 35 Quality Control Program for Low-level Waste Disposal Closed 36 Depleted Uranium Management Plan Closed 37 Administrative Controls on Overtime Complete 39 Chemical Safety Mechanical Integrity Program Compicte 40 Operational / Safety System Trip Redundancy Closed 41 Codes and Standards Closed 42*

UF Leak DetectorSensitivity Testing Complete l

A.5 DOE Materials Stored in Leased Space Complete l

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

i L.___.

Page 3 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PLAN ISSUES PADUCAll ISSUENO.

DESCRIPTIONOFISSUE STATUS 1

Transition from DOE Regulation to NRC Regulation Complete 4

C-360 Crane Upgrades Closed 5

Nuclear Criticality Safety Approval Documents Compkte 6

Nuclear Criticality Safety Approval implementation Complete 7

Criticality Accident Alarm System Coverage Closed 9

Radiation Protection Procedures Closed 11 Radioactive Calibration Source Accuracy Closed 12 NVLAP Certifications Closed 13 Fire Alarm System Reliability Closed 14 Fire Protection Water System Reliability Complete I

15 Fire Protection Equipment Closed 16 Fire Protection Procedures and flot Work Permit Program Comp!cte 17' Fire Protection Pre-Plans Complete l

18 Packaging and Transportation Ch&d 20 Safety Committees Complete 25 Event investigations and Reporting Program Complete His issue was completed or closed during the reporting period for this submittal.

I-Page 4 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PLAN ISSUES FADUCAll ISSUENO.

DESCRIPTIONOFISSUE STATUS 30 Public Warning Sirens and Controls Compicte 31 Public Address System -

Complete 32 Emergency Plan Support Documents Closed 33 Training for Emergency Response Organization Oosed 34 Quality Control Program for few-Level Waste Disposal Gosed 37 Environmental Trending Procedures Complete 38*

Iligh Volume Ambient Air Sampler.

Oosed l

40 Chemical Safety Mechanical Integrity Program Complete 41*

IIEPA Filter System Testing Complete l

42 Administrative Controls on Overtime Complete 43 DOE Chemical Safety and Third-Party Use ofIlazardous Chemicals Complete 45 Codes and Standards Gosed 48 Cascade Cell Trip Function System Requirements Gosed A.1 Materials Control and Accountability Manuals and Procedures Complete A.2 Measurement Systems Complete l

A.3 Receipts Based on Measured Values Gosed This issue was completed or closed during the reporting period for this submittal.

Page 5 TABLEI DESCRIPTION OF COMPLETED / CLOSED COMPLIANCE PLAN ISSUES PADUCAll ISSUENO.

DESCRIPTIONOFISSUE STATUS A.4 Inventory Program for Uranium IIoldup Closed A.7 DOE Materials Stored in Leased Space Complete i

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

I

Page1 TABLE 2 COMPLIANCE PLAN ISSUES COMING DUE DURING THE NEXT QUARTER PORTSMOUTH ISSUENO.

DESCRIPTIONOFISSUE DUE DATE STATUS 2

SAR Upgrade Program 10/17/97 Behind Schedule l

PADUCAH ISSUENO.

DESCRIPTIONOFISSUE DUEDA TE STATUS 2

SAR Upgrade Program 10G1/97 Behind Schedule l

3 Autoclave Upgrades 10/31/97 Behind Schedule i

10 Posting of Radioactive Materials 1100/97 On Schedule

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ENCLOSUREI PORTS Action Status by Issue M.Sepw 9' FACILITY 1%t'E #

TA% KID Dt E DATE Unt%ffTAfrNT DE.%CRIITION STAT 13 PORTS 01 CPI-POA-X0101 Trans e n Sor se of the netmues necemary fiw L3EC se ergiemere tfus 3 aned transitwe are dem.nbed in ens Ceare Isarar Com pacte 6

6 8

f1an. USEC es currern!v developwig adinmuni detailed g4are ara! s&edules to arg4emers the 3 am trarrerm Cerreters mth ROA.y

_.e 3 22133 2 6. armi 3 413. DOE will renew mR gwnperd dienges frwa 05Rs to TSRs and 131 C wa set unplemers any sua &anges wahree the avecre ard wntsen agswwat dthe DOE Regulat<wy Overught hinnager.

CPI-PO A-X01.02 Trarmnian la the userest of asamng a safe, smrush trarestum fran DOE to SRC regulat.wy autinvity. swhsonag a safe Ceamg4cee transstam froen OSRs to T5Rs.15EC will k eep the DOE Regulatory Overseght Stanager and the NRC fully informed of CSEC g4ans, seedules and the sta:ns of metmtaes to urg4emers the stiased trarestas The adivmatum USEC mU grende mII irminde detailed tasks m.heasles, and nelegennes f w courrecteu;the tranutrut iderstr.:stum of areas reqmrms weerface renews asmi the seedules kw perfwnsng such renew and the seedules kw grewedure a.4.~.; persmnet tramang, and creratzmnl rembnew evaluatons Emep as idern(eed as the Ccerritance Plas. an metmties regiered to creriete the trariesem from onmpirarse with IX)E

%un to NRC regulatxes will be ampleted tw the date NRC assumes regulativv sudwirr. The trarmatum to NRC regulatorv merught as sac & sled to ccour 120 davs after the 53155 Directer's ash regardmg13ECs certsscatem CP!-POA X01.03 Trarentam The hatmg ofcpen (3EC c,..< ;..c to DOE will be provided to NRC tw 13EC en the date thas NRC Caenpacee assumes regula*,rv aut!wwrty for PGDP 02 CPI-POA-XO2 0I

.2/35:97 The ag5vned DOE smemde Safety Anahse Report and nary stmg acunentatxe =H then be forwarded to C.supset, I?5EC by February I5.1997.

CPI-10A-XO2 02 4 I97 USECmil gremde infivmatum requwed to complete the DOE mee mde Saferv Anah,es Repmt and mD gron&

Cosmeriree tedwucal renews d the engamg anahses to excure that time anah'ies accuratch ref!cet the failses omfigwatas CPI-POA-X02_03a EJ1797 By no laterthan August 17,1997.L3EC sha!I adent an ar cranent in their Certfa:ats m @em wkh m indes:

a) idertfacatum of all udarmatuwt frrskrgs and reiv. mwrieridatices utna enhente &fferences between the IX)E mie-wide safety AnmIwas Repnt and the t'5EC Agrisestam few Certfa:stuu CPf-POA-X02.03h 8'I797 By olaterthan Auget 17.1997, t3EC AaII suhmst an amendmers to their Catticatum Agriscatre ntada andades:

b) an esh d the effects of tir=e &fferences en the safety of workers and eff~ arte memhers d the gd4sc.

CPI-POA-XO2 03c E.17 97 Dv no later than Anget 17,1997, L5EC shaII sulmat an amendraent to their Certfacarne Ag5 a aten whea 4

a ludes c) 3*cpn=ed nm&futres to the anervisance certifieste and cr facilers, alu&ng gunposed nwera:stywa to the Apprecatum SAR anal TSRa_

At the same tune the Agi acaten amen &nere a due,13EC shall alw sulmut for NRC apprwal ses gm3wuxf l

4 CPI-POA-X02.04 E 1797 f

remdatswa of enatters contained m fue DOE-a;3ewed sne-wale safety Anah,as Repmt raw enerwp wated tw 13EC si es request Ev ammdment of thew A;pisoexm for Certifa:a:n=

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FACil3TY INstT.#

TASKID Dt E CATE

(.inl%ITTAIENT DESCRlrTION STATi%

N)RTS 02 CPI-M)AX02.05a E'3797 Fmn Septemher 30.1995.ored NRC arremes the sulwettals an penpaphs 3 and 4 shme,dunges umk tw L3EC en acxxedance with DOE) ROA..,,_...._; or ruxnung t'wenewed Safety Questum Desersrunacm=s (t3QIb) er with 10 CTR 7668 nuest be addremed eder a the DOE 5AR t ppade results a un dar arnended safety anahws repst salmaned by L'5EC based spe #wwe remits. The Mlemng udI asaire sea doners are perterh enemndered and addresei CPI-NLVXO2 0?b R1797 Fmn Segtember 30.1995. untd NRC anvwes the subentak m parapaphs 3 and 4 sher diangs made in L3EC m acxxedance with IX)Cs ROA requeremera concerrung t'areviewed Safety Questme IAL..._ h

{t3QIh)er wvdn 10 CFR 76 68 wussa te addreseed erdur mihe DOE SAR t'ppale results e en ene amen &d safetv anahws repwt saberuned by L3EC based upm 11wwe resaht The followsig wiD assure med diangs a e gmyerty crusadered and addremed.

- Changes made to the plants mRer Seggember 30.1995, wtB be aktresmed ts L3EC in as amendmers Appl.catmut Tbc amendment Arrheatww wdt rebs the 3 are as at ensts 6 arwahs beGre the amembere 4

sulwettat CTI-POA-X02 05c

&1797 Frwn September 30.1995.ored NRC argumes the saluuttats a pararymphs 3 and 4 shm chansys minde by t'5EC m aawdancewwh DOEi ROA -,-...-.; concervung t'arenewed Safery Quesamm IAw _,-

(l'5QDs) m with 10 CFR 76 68 sracit be aMremed enher e the DOE SAR l'ppade re=dts w a the amensed safety annhws report setenraed tw L3EC based upon tho=e re=ults. The Miewmg will emure sina drange, are property consdered and addrewei

- Once the

_.1-

is submraed l'SEC will ar6mn NRC of changesthat are made un axwedarwe adh 19 CTR 76 68 that crald render the arnendment to be surrect. mascurate. <w unasmplete ured the amenknees is argweed by NTC-CPI-POA-X02 05d E 1797 Frms Segecmher 30.1995.oned NRC arrrwes #ie =nemetrals un paragsphs 3 araf 4 shme. dannees niede tm L3EC e acevrdance wnh DOEs ROA.+.. ; cancerneg L'erenewed Saferv Que= tem Determuistawan (USQDs)w with to CTR 76 63 erunt be addremed erther m the DOE SARl'perade results er withe erwnded safety anahws report sulwntted by t3EC based arm thme regatto "Ihe fonowmg udt amure sina diances are treterty a dered and addremed

- NRC is n,* died orchanges nude in axwdance unh 10 CFR 76 63 e put of the annual Aphestam Ew renewal reymr d by 10 CTR 763(

l CPI-POAXO2 06 R1797 The episte to the Apphcatum SAR wdl also rehs tin==e -...._u runde tw [3EC to the NRC dunngthe mutaal cestafacatuni Appiscatmen prvxess as ideradied m the Agrisestem and the ecyarenes to NTC q=sentres enrranents.

03 CPI-POA-XO3 0Ia 7897 Prm1de the capalwisv to separately tem the anner and cater k=y wwi. ; valves emthe amendases e X-342A, C

• L X-343 mdX-3441 CPI-ML&XO3 Olb 7897 A revewd TSR to reflect the new [anner and outer k=y switammera valve tee] amfiguratum udt be sulwaned te C, a NRC by July 1.1997.

CPI.POA-XO3 Ole Cent (acatxe The TSRs fw all autodaves wd1 be resi<ed to dedare an ausataw unterable and taken at c(scrwce when amr C ys.ge enntamment valve es determmed to be avverable ured the carat =hty to perhtri assoclave twesure de:mv testaig wah nurr k=y and outer kwy -- e

" valves as gwridel CPI-li)A-XO3 02a

$ 198 Imtall fadaafe corsamuners valves upstream af the tT6 feed :=Matum and flow cenerci vahrs en the antwarves ni X-342A and X-343 and usahfv1 hec.,_._- -O kpc uwerol svstent CPI-N)A-XO3 02b 5/193 Install fad-ufe

__ __.

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FACIIJTY I%t'E # TASK ID Dt'E DATE (mtMIT% TENT DE. (LirTION STATt;s S roRTS 24 CPI-rOA.X24 01 See immes 26 and 30 Devel y and angleruss a - - -.:e backwy and treruf anah'es gwgrant Cc piece - Devdy a master eguymera las fw safety crna:al equgwamt. - Irrelewra a new -A L* mas===+.. .: meers wahthe capabiley to coIIcet armiircra5 the e dati CPI-M)A-X24 02 73196 Devekt gesdarse fa demnimess cretrol armi measures to gwcwrs crerv erextraneous matmal sto a dM ( b ed ssstem Crl-POA X24 03a 43097 Fcr Q sterm. L'pgrade the currers unurs===v wwk ownrol gwrens to grevede the cenwetted levd dg4aroung C ,t and wwk padage &4.a f.w Qitems- - Ceneralue all 4annmg and smrk cretrol furt1 mum sithe Work Cretrol wgamratsat (Corrglete) 3 - Reme the wwk cwitrel gwecedure - Deveby and prande tramung two the upgraded wwk cuervi gwarm CTIR)A-X24 0 tb 128.97 For AQNCS serrn Upgra&- the caems -- wwk enntrt4 process te gue dethe crevretted level of C anylece , g4anrnng and wwk paAnge Ava..: ArbNCS serra v - Ccarature all plwineng and wak centrol furnetze. = an the Wwk Cerart4 <we=====st. (Cerigk1e) - Reme the wwk central procedure. - Destky and greside tranung en the upgraded wwk --ered prncesa Crt-rOA-X24 ose 63a9s rn ether / Q mems: t'rgrade the c======*e=re awk c==tnd s'occas a sva=fd theamrnate,t lews c( pianrung and wat pmAage desW <ther AQ dena l - Cerarasue an ianr=nc and =ak awarca famwns nithe Wwk Cwarot crg.nuaten (C,unrk*) r - Reme the wnrk carerol geom &are - De$dr sad rraide ira==nc <= the argraded awk a=and rr=== CPI-rOA-X24 04a 2'2s97 For AQNCS dens: l'pgrade the gweverstrve waareenarre pregram to sneet the m. J._= f.v greater ('enspiste formalan - Dewby sn owrall perf(wreance amiamtw te sneasure gweve am unansenamle effctirenen - Identify current gweverrtsw c

• paftwmed en Q. AQNCS. and der AQ demt f

- Reme the gweveram marsenarmz geogram gweduretoetabhsh a femal mafinneen tofuenft mal aneneve diangesto9. AQNCS.and(ther AQseen ay--._ - Deveby the techrecalWwical bass fw une m evaluating greverasve nunntenance task a%7 Crf-rOA-X24 tub 3.3197 For Q sterra. Upgrade the preventm _c c gwegrare n> sneet the cunmements tw greater Ewmale na C /L - Deveby an owraD performance mas;sta to sneasure greventive a.w efectiscnem - identifi currers gwwwntsse unassenarna perfa:ned co Q, AQ-NCS and other AQ aems. - Reme the prevestm massenarnr pengrarn grecedure w estabissin a Swmal sma hsurun to pratify and ausneere changes to Q. AQNCS, and other AQ dern regarements. - Deveby the teitnscalMecal bass fw use a evahsatmig grevenim ennenenarms taA adequaev. i i i l Endowe !. Faze 6 of14 - iI

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FACILITY ISSI'E # TASK ID pt'E DATE (X)%f%ffDIENT DFJiCRIPTION STATUS FORTS 24 CPI-M)A-X24 09a .27897 Fcr AQ-NCS mems-Devekytrasungmammals Et the work coesret,anneDame testag, uusrumers caldwatni, c.ammysrae and cmectm and gwevererve mantenana gv==dures and gwrmie the assecasted tramang danwnprisse rerw nnet Cna)SX2mb 33197 rw Q n n=r. Dmky va=ung mutmals srn===k canres, serva:tance tesreg. =<rumere cata= men, amt com,ar* awratrve and greverane mannenance svaedures and swvmse the as% tranung 4 anwswiste permenet CPI-POkX24 09c 63098 For other AQ sems: Deveky trasung matmak fw the work contre 4. survedlame tesung, smarumers ahlratsna, and cmedne arat swevente mairmenam,r rrweenra and swnde the===: ssed wa==ng darrem,ase rerweut Cn-PO + X24 o 33 97 Iderney and mand en venavs'marmah u=4 rw = deerug ners. =Ju&raternenngeen seethe c ,ar* dommers canroi and remik managemers systera - I&ntify teniv manuals used fw _- admtaes dQ egsqunert venry anwi,=te ven&.< sumunis far ma==y and cn=rietenem - Leer vendnr manual data uma the reavds.._-,-- ^ ara! Aw:ument caser d imsem 23 Cn-POkX25 0I 123197 Procedures addressmg the verstras gropam elemasts dramened e Sectue 63 ef the Safety Analws Report =n be oms.yed or revnea==ciated mutan vaeung amenals win be omi.Tal and arr'9'isse remanef =n rewive sutial tranung by Dammber 31. I997, cen.eans with the plan 4 adan arms sdw&de of the Ccenrlia ce rian==e omtied Pr=wknes ncp=m-CP!AJAX25 02 63G97 Corasunng irasung materal and qualdicatme regarement in:.p- = wdl be comricted, ami argw3vsste commytrw perwmel waned and gesaldied few Casade Operske. Feed and 1% dam:t Operaser Gamcal Operake. Fem.ane AletmaillarmRerAlrerations 11anager Superveenr. and rtars shift Surennksmiera paatmens by Jme 30.1997, cor eeers with the plan of actus and mine& ole of the Carnplaanz Flan asse ertaled "Sweems Argwads to Tra w " CPIa)A-X2103 123197 Centuunng tranung matent and qualdicatum reyewemers a..',

wtB be comrleted, armi anwgvasse gewrmel wamed and qualafied fie Cascade Centrener gesetson by December 31,1997,cismesters with the g4am of adsm was ste& ale of the Comphance Plan amme entsled" Systems Agyreads teTrang 26 CPI-POAX26 01 63097 Tramung gegrams wiD be develcred and.4L._.M haied upw a suserns aW to trainsng ter workers C+

wtam are rehed upon to crersee, -_ er ass &fy structures,sweems, and cary meras utentdied as y er AQ-5- - - odt be NCS sena Fw the geenmaly idermafiedM classsficates traming nw the A smaambears at w: cannricted by June 30,1997. CPI-POkX26.02 C27% A detailed abedule fw the armipletant of aD trasung pengrams act as %~ = weh 10 CFR 76 99 w4 he nn rd cemed by June 27,1996. CPI-POAX26 C3 &3097 Fw the a&htsmal M dassaficates et svevenusiv induded in the Nedear Safets Uppade Projed,6 c., meerra c yare, hL the M analvses and trasung gwgram denge eigways, cascade coordniators, ed NCSw_. Jw have at been carryleted The foBeweg ades udl be cemg4cted by June 30,1997. - Revue and vahdate de enstmgptaA km (complete) - Dewgn a currm:uhan that coversi.e Mtasks seleded Gv trawant,(comg4etc) - Deteky specific leanung ebyectries Inn thev4:~ w.__ a (complete) - Dmkytranungmatmals.(<ren) l CPI-M)kX26 04 See CPI-POAX263 Trasning for those holdmg thew ad&trnal M d" at the tune the gwpara es sylemersed weit be j cornpicted by December 31,1997-Em-kare 1. Page 10 of H

.-~ l 1 I~ACILITY 1%SEE # TANKlp DUE D tTE OnlMIT31ENT DES (IlrTION STAT 13 i { PORTS 26 CM-M)kX26 05 630*8 Trammg twm;rarns fir the ph clammfacatsms ist ahme, wah revect to AQ admtnes, will be denkred and ~ j k.;-L.~;cd by June 30.1998. followeg arg4etuw of m5andicatum of AQ stems per Carg42aske Man twee l 23."Plara Changes and Cmfiguratum ". -

• ) and asociated pooedures (see Cong4 aan:e Plan twee 30.

'Trm:eares Program 3 27 CPI-POA-X27.01 93096 An orgarazatmwnal level assemuners twgram udl be -,- L.;_; J cmueng 4:he,. v _._. and Od 4?.c.m;e m of a pm:edure dir the perfirmara:e ofcrgarazatamat lewel amessneres na a andwm marascr 25 CPI-POA-X2* 01a Transstmus A -t-regulatnry ema repnetmg gwatere meetmg the evers atzfa.atam and reputmg.,w e (baed requeed hv ihe CsEC apputum, ar=1 ma c'wa==*c=ta= rramkre the defmes the escre umstegsam j gwocess and amage mpnesaNlames and authnrity fw as urgiementatum udt be arrrowed by the dase NRC

===mes reculmine overwls 1 l cpl.POA.X25 0lb Trarmtm.a Trammg in these documeras wdl be cenrieted genw to the date NRC assumes regulascrv everught at PORT 3. ( b aed i CM-PONX2R Olc Tranwta= The procedures wiu beunrne dfatrve at tk date NRC maumen regulatwy ever5=Ek at PORT 3. Cae ps,ee l I 3 29 CPI-POkX29 01a1 63096 Records bemg massamed by the plant ergarazata=w and Ala e., Samut udt be serified to determane the O ed l snarage locatxw cf the=e reaves and tir methods of prcsectum bemg empined to peserve these drxurnents-. 1 CPI-POA-X29 0Ia.2 630.96 He feat tally ofresnrds identsfied m stem (I) above wdl be evahasted agamnt appiscaNe w..~ armithen O e4 catalogued as to ther reswd twe. categnrizatum. and retereau This ad-mnatum wdl be daarnescrued an a cmhned PORTS and PGDP Crarouni Errm.funces Recwas Marmal that well be utdizeit be !=Mb unes ikth the 3 i tally ofreamwds and the mani.at will be omgic ed by June 30.1996. i a CM-POA-X29 Ola) 63096 A records r~; turnmu sdeedtale has been drafted and submeted to the functamal arguruzatsens wlad: ( b.ed genwitizes the turawer based en the reswd's eg=wtasma to the safety and qualdv ofplare creratswat TMs achedule udt be f<wmahzed by June 30.1996. CPI-POA-X29 Ola 4 12.3198 Records bemg maintained a the orgarazatens wdl at be tumed ever to A" . c e.. Surp wt imme&aaels but I win be retamed bv the regg=wumble orgamzatam entd the D&R Croup can pecess thent Pre <udang records wdl l i j be turned mer and smzwpwated arco the taxeds managemere syncra .{ t 4 j CM-POA-X29.01a.5 63096 A new electrorme records indexwig 1stabase based en the evalustom avidimmed a stem (2) above and imens I.d (1) O ed 1 belour wdl be put into service by Jane 30,1996. CPI-POA-X29 01b Also see Inne 23 For legacy reords-The IURTS Consigtratum Managemers Program u sL _; :.s,.prosedures udt a&lress C,; l the meamres reqmred to be takta sfsnarce sifwmatre needs to be devebyed and &icamereed. See Iwue 23 "Plara Changes and Configurstam Af anagemerst." I CM-PONX29 01e 1231.98 Records bemg mamtaerJ in the organsratmus udl be tumed over to AL - ;e e Surg =vt un aciadarme unh l the reinds managemr.s turnmu ediedule identified sa sten.(aW3) alune. Pre essateg records regered to tw maatamed under the USEC Quality Awarance Program wdl be turned crer and marrporated eso the revsed i reards manager.ss susern in accordam:e with tlw approved reuerds. _.j_; tumper adicade. Afterthe turamr of so organizatxm's reauds to Recwds Manageraient, the temporarv storage of subsequera reawds udt j be in one-lawar fre<sted fue caberts. l i CPI-POA-X29.0Id.1 IL15 % ne FORTS cuerputerued reards indemng systan udt be evaluated to sede certam that the necessary Owned ] mimnataws requaed by each crgarazatam f;w ses records is cmaste-s!v appbed to erreure the rendv reinerabdity I i of the recmts. [ Cri-POA-X29.01d 2 123198 Canputer codes and test remit data used to drectly w mdrectly mappwt the PORTS prmrss sweerns wdl be subnutted to Adrnnuestrve Supg=wt m accordance unh the turmww shedule miernified in dem (a(3) above. l Enciosare 1. rage 11 ef14 I

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~ FACllJIT INSCE # TASKAD DCE DATE G)MMITMENT DM'RIPTION STATt's PORTS 30 CPI-POA-X30 09d 113197 Issuethe reymred creraammal pr a statanse armi sviemese new er ardated rmedtves (mm.ledmgrequwed P tranung) to fuDy mylemers the Quahtv Asura use Prograin er ether actnwies iteraufwd m the agylm:stam in acuwdance wittithe followngm Maht - Inef 2,3, and 4 AQ and N5 prmranrem A inher 31,1997 CM-POA-DO.10 113197 Iwee anahtacallaimrators prece&res updated to currers requrements by Deamber 31,1997. CM-M)A.GO.Ii 113197 Cewrylete an everdue Inel 2.3, and 4 AQ grea&re perwsisc renews by Decemher 31,1997. Crlf0A D012 Tramaten + 5 years Tlw PORC ud! renew allpowe&ses dewgreated as In-Ilaraf and procedures that evolve hqmd LT4 harm!bng actmues witten a 5-year perwd after the date that the NRC assumes reguishwy autimedy tw PORTS. Ilus conewtmere pertans on!v to timw renadures utmas will at otherwee be renewed by the PORC (as seqmred be Sectum 6.11.4 i A or by a PORC sutumunettee. bekee the expratam 4the Swtar rermd.1%cedures e this scope have been, and wdl cornmuetobe, renewed by a PORC subetesnatice,thereby satedveigtfus.._. f<r those specdic sh CM-POA-Do 13 Transsbon All afects efTSR 3.9 smplernentatrn and as assocasted tentades shnH be si place no later than the dame essa the c ,n NRC assenes regulatwy autivwdy kw PORT 5. Pramdures reqmred by Tedsucal Safety Reqmrement 3 9.1 shan be a plaw by the amumptum c(regulatorv authwww by NRC excegt as specifwd un the Cee visem Plant 32 CM-POA-X32 01 113196 Deveky and unplemers grankres. swiuang perwwmet trasrung, for the sdneduhng and annaset et meernal and o rd surpher an&tg. inde&ng auetmg the devebymert, mantenanz. adequaev, and errectrvenes dthe QAP by December 31,1996. CPI-POA-X32.02a 1":8.97 Deveby and aryterners secuesres mcludmg perwmnet tramung, that derme gemurement, handheg, and skvaer Od actnsues fiw AQ-NCS stems and sersices by Deamher 31.1996 CPI-POA-X32.02b 33197 Deselry and mylement gwncedures. errhn&ng perumnet trasneg, tlist dersne guaisrernent, handing and starage C actrnues for Q nems armt serses by Mardi 31,193r7. CPI-POA-D2.02c 12'3197 Deveky and mylemere procedures amhalmg perwenet training.that defsae gemisrerrunt, banding, and sewage metmues fw other AQ stems and wwwes by December 31.1997. 33 CPI-POA-X33.01 63096 De emergency plan su;pnet am es =di he upgraded. Od 34 CPI-POA-X34 0Ia 9N96 AD tenant.= r, .. persremel w# be gran emerg nev,,v A Gerural Eeyloyre Tranung. O ed CPI-POA-D4 Olb 63496 Updated aNmal tranung in be greente emergency esponse persneswL C CM-POA-X34 Ole 113196 Ot!Wste emergency sugy.vt perwrunel will he tramed <m the rensed emergenes plan and greadsres e od a;5vegnate by December 31, IW6 A qualdy cerarel vegrarn ede&ng all elements necessary te ersare etenplzanz weh 10 CFR 61_55 and to Od 35 CM-POA-D5 01 " 10/2495 I CFR 61.56 win be ;.,L._..La Update enstag depleted urannen handhng, monng.stadmg,'and nryectxe prardures to current Swnan araf 0.wd 36 CPI-POA-D6 01 113196 cmeent..,,_.:. (see ifw conybarre plan sense entsled " Procedures Pregram") and prerade trasung to l afFeded perwwmel l CPI-M)A-D6 02 ' 123196 Deveky a process for mae am somedibng tle permdse nsual wryectant O ed i l E.acknow 1. i' axe 13 efIe

FAulITY INSUE 88 TASKID DUE D %TE CY)sl%IIT3 TENT DFXRII' TION STATUS PORTS 37 CPI-POA-X37 01a

1. I %

The cearera stafbg allocations win be - W duecessaryto meet wwiungImmr g'zmictmes statsutthat an Chord m nutrvedual shmski at tw pernatted to merk cmwe than 32 Immrs an any 48 hour gewd and no save than so bours in any 7 dav permd. endimbng stuft turnover tarne. C3%POA-X37 01b s ~196 A reweed TSR mit be sulmutted to the NRC to a&i afee gedelmes to TSR 311h. o rd CPI-POA-X37 02a 1231.96 USEC will surplemera currera staikg alkewe to aseet as gewoned wertmg bar guidelsias that ease that am C, t edividual shnaild at be pernettal to wwk nuwe than 24 Immrs m ans 48 lumr perwd and no nwwe than 72 Imiurs an any 7 day perwd exdense dstuft turnstr tune. CPf-POA-X37.02b 12319 USFC edt sulmutted a tensed TSR to time NRC to a&f these guidelers to TSR 321b at the tune wifraarms ( baed stafTmg as adnewed to meet these ge&lmes. 32 CP1-POA-X38 01 Ps.La.. The folkmmg execused exumeras requimito anure adequate ftsmimg6m 05FC s pataw e(PORTS s deemeammutam and A- , cats udt be wahrrutted to the NRC at the tmie U5EC gwrvatrzatum maar . an executed serAmg funJ.~v.. a. - a starw* y trust agreerners, ander - a remera surety hmut 1he ahMied azurnents =t11 cimelv acBure to the reennmended wurde g Ev sede erstruments set f.vth m NRC Regulatart Ginde 3 6CRandard Fermat cm and Cersent of F~ ancal Assurarav Mediarums Required m fiw Decerrmmanwang under 10 (TR Parts 30,40.70. and 71* 39 CPI-POA-X39 01 5 76>97 The medianical usegrity pregrarn fw sneersenars:e and seyedsmi P511 ees mremeras udt be r,; "T emerweit i 40 C3%POA-X80 01 mI96 A review of sweern deugra =di be performed stiere crerstmialinps and alarms casede with the se pnets f;w 0.acd safety swtern aduatum based en the same numstored parameter and the sar se eqmpment actuatest 4here redundard geratamal and safety svsten =+==*==m etrut. correct.ve a:tum wdl tw mient(sed that mas indsde justificatum edher fix the redundara v er entern andd'icatscie to clarranate the re bart=m:y.The results cf this renew mill be submrtred to the NRC fe senew arut agyroval by Ockeer 1,1996_ 4i CPI-PO4X41.01 2:197 The documents refsenced un AgTer=ht Ato SAR Chag ter 10 will be renewed. and a leitmg cf =afic seetmus O aed 5 of the codn standards. and NRC regulat<vy gendarum examents to mlndi PORTS is awenetted mn be compiled The results wdl he tramerutted to NRC at least 30 days prmy to the date that the NRC as=mnes regulatory auttuvay fir PORTS. 42 CPI-POA-X42.01 7'3197 U5FC will develop and ccenricte a gegram to relate the rew c(LT6 lemit detectnrs to snanual te< methmh c,; and to the detectson dan adual LT6 leak 44 CPI-POA-X44 01a 73197 Unstarmed facdstses that have been hieva(ned as 4Jurie 10.1996. edl be snndrfel wnh ihr required Inca C.assylege and (v bghts, as argwpriate, er relocatal te locains cuisideihe 200-liwt evacsiatum anne un accordane och the folkm sdicdule Routmely mrmed Facddies-July 1,1997 I CPI-POA-X44 01b 7/3191 Unialarmed facdeses that have been kiersfied as of June 10,1996,will be snod(sed wnh the reqmred imwis and or lights, as agyrtyrsane, er relocated to lacatzws astsmic the 200-fiwe evacuatarm znne e accerdam.e mth the folkming sdadtale: Reutanely Ussnanned Facrinner July 1,1995 Enclosure !.Page 14 of14

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FACILITY ISSUE W TAsKtD Dt'E DATE CY)\\1%IITtIF3T DFACRIrflON STQTUS PGDP D3 CM-M)AO3.02 3397 1he control logic for the C-333A and C-337A Antadsve II,gt Premure Indatre Swtcm ud be ends 6ed sedt Casayine that upm reset of the coraasuners signal,the valves we rwnam chwed but the valves can k eyeswdinr subsequers operate w.1mut CM-POV.33 03 13197 The 3-emure erammetters Iw the autalare crerung g-eventum and cvlemier ecII seerimi sneenu en C-%o wdl C mysree he replamt . CnPOAO3.04 IG3197 1he grewee morukweg astramentatum serving the zusadame safets svincurs armi &feswewieph sv=eeris for C-333 A. C-337A. armi C %0 autafaves udt be rerfaced CPI-POAO3 05 E31.97 The tT6 detectum sweenn kw Zones I and 4 will he modified sede that upce detectam era LT6 rele== multyle C mysege valves (TV *30. *52 and *47 Iran Zone I and FV *47 and **9 frnen Zwie 4) we he ckwed em the trarnfer and or sarging pir*r4 CPI-M)A-CO3M 113196 Perforwann criteria and a test plan ud be devekred to 2-.. n whether the autregen beder can done the C, _ cvlunder valve m 30 semeds si C-3 to, C-315. and C-%0 Further &wgp.y_ _ L wdl be cayleted pendmg the catamme dthes tenurg CPI-M)A-003 07 E3197 Add a km sidrwnera er promre switat to the musulares e C-360 to imtaate cwaaerunrat uren be d starument me. CM-POAct 08 103197 Modify the enntrols for ti.e autadaves in C-%0 to prevers them fran hemg f~Q. W when an Autodave llegh-Pressure Inotatum Sy1csn costaanmere wgnal a grenera CPI-POAG3 09 5231 % A code emer;wetatum frmn the ASif E Ccde Carsnittee ud he chiamwd regardmg the C-%0 parers-daugisa O ,4 tramfa sweem and the need fw gwessure reiseren the transfer mam&AI. Based en the weer;wetatist the need (w nexhficatmum to the sweem er geratsms ud he awemed Ikeh tk ASME Ccde meerpetaten and the anemmera scults w.II be sdentted to NRC f w renew and apperal CPI-POAG3.10m 123196 Modifications to allow a grenere decar tent te he perforned wperately Ev the emer and cater 6, - _ t valvm C ,1 asul muurance that haWwewure &ws not osm4 leaks. for all autoclaves sa C-333A. C-337A and C-%o =4 he complete by December 31 1996. CM-FOAO310h 113196 A revned TSR to reflect the new {u ner and outer *- valve te bng! crediguratacar we be sestmetted w ' O ed e NRC hv December 31.1996 04 CNPOA-CD4 01a 93096 The dual tww1rolley and avsmi enterrs mi the Emit and West C-Mo Toll Tramfer and Swgtng Facdnty O e4 Ividge cranes will be reptamd 34 a single getar ledtrolley and centrei satcsu cnwsustera with the wher IUDP cranes that handle lequid LT6 c,1mders The sdiedule Ew cerrvictum cf the upgrade 6, the emit indge anne m Sepember 30.1996. CPI-M)AG4 011, 93096 The anal hoidirelley armi ocemm1 sneerm cui the Esat and West C-No Toli Trareds and Sarnpleg Facdrev O rd Indge cranes we be reptsad with a suele pntar hastirettev and c mtrol swicen ccuraters with the wher MVP cranes that handle lured LT6 cylmders. The wfieJule fa cert etFm efNe upg7ade f(v the weElIndge crane a l sepember 30.1996. 05 CM-POAC$ Ol 11296 All operstmws with >2 wt '. 235U and all cther new crerstmrs that requwe NCS agtveral ud leave regerly O maed &amessed and krs _.t 2 NCSAs and NCSEs that haw been appeared m aa:wdance withthe NCS gengrarn requerraents casamed a the agyreved Certzficase gesor to stas +up. CM-foAOS 02 11296 For enatmg crerstems with I wt *.cr legher 235U and 15 grams er inwe 135U where forma! exernentatre es O ed irm:cruplete w unavailable. USEC ud prepare the necessary NCSE and NCSA &=umernatsui agtwove et en aawdarmx with the NCS prograin. .-.s smeasned a the agyreved Certfacate, gwende el<waistum ik=- amn to operstmg gracedurrs ar=1 wwk-wi'e postmgs, and verifv wrylementatem of the pomiures and putsmo. Em-icsaow L Page 3 ofM

FACILITY 1%%IT. # TANKID Dt E DATE CO%I%5fT3 TENT DE5CRIPTION STAT 1T* PGDP 05 CM-POA405_03 103196 The smxdural dumges to verihr the admmreatm iumcarinara es e av malear crincattiv safar gresyme (b.ed will he cxmpicted by (A*+er 31,1996. CPI-N)ACOS 04 Trans e m AR apts ofTedescal Safety Reqmwemere 3 9 % and ses awensted tentales fiw NCS wd!be sa C, :. place no later than the trams:rm to NRC regularnv crer=rgte 06 CM4UA40601 12296 De Cepharre Asnearners Team was estaNe med in Mard 1995 to verify the flow 4wra cf the..r. a Caumpiree 8 frorn each existmg NCS AL Dew suroes3tance rian was ccerletal m bie 1995. The fidd vertfiautoon Mthe soughly 300 grocedtres and 20r pc4mp)wil be cavorieted and docenented tw December 2.1996. 07 CIT M)A-Cli7.01 1'3I96 Crescalerv acu&rs alarm sweens wiH be esta!!cd as thidmgs C-720 and C 728.er d carrynnentsomtumng (beed uranmen enneed to >l wt % 23511edt be removed fremt the analarmed areas. OR CPI-POA408.01 M9 96 Annines that pronde the tedanscal jtadaficatsnri &v not preildmg critsealsv aca&nt alarm srntern coverage m (1mmed designated areas of the plant were deveb ed The analwes have been subantted to NRC un&r separate camr T frcm One agria:stmen The analwes inchsde (1) venfa:atum of the adeyraev d the eatmg crasuiktv acce&ss alarm system and ses detectrw locates f.w &tatmg a entacahrv au:s&nt and (2) justificatme that & taws are noe reguired Ev mnnis<wmg aler areas of the ptars. CM-POA403 02 C1095 Permaners cntacalsty aazers alarm &tator desters udl be iestalled, rebwated, and er recon &ta med m Itarking C-710 to replace de eating gmrtaNe &tectors si Dakhng C-710. 09 CM-POAC09 01 101495 The reqmred grocedure diange ws2 he --4 21 (bned CM-MA4C09 02 to I 96 Plant procedures edt be tweed tw Octder I.1996.to eswpware the annual radustym gretectra gwegram ( b.ed renew reqmruners frcm SAR parneraph 5313 10 CM-N)A-CIO of Trarcswn Dakhng work areas gerwisiv pcated as Regulated Areas" wsil be retossed to refied the curers" Restricted C, ys,ec Aren and "Corsarmnaten Centrd Zme" dengnatsws genw to NPC assummg regulatwy everwgis dMM CM-POA410 02 113196 Restneted areas wittun LMC leased apace utmh crusann untabeled.bar paentially radecective.maserial (b d contamers udi be pmted with sm;ns statmg that end untabeled certamer may entsam radenedrve material. CM-M)tC10 03 II3097 No:essary radioingical charadertzatum and repsteg dleaned areas wehen the MOP sete twmisrv wig tw j ccurpleted by Sevember 30,1997. j lI CM-FOA<31.01 103195 Replacemers snurces that meet the *5*.=sth NISTtracembehrv s:andard udt be..r:- 2 (b.ed j l CPI-POA<l102 5'397 Wadan 12 mnnths of reirgt 4the *5*.wurces, a2 aKated.a _. r.wdl be recahhrated unng the new nd l standards. 12 CPI-POA<t 2 O f 100495 USEC wd1 grande NY1AP-accredted &aametrv Ew tho=e rdativeh few madrndmah wh are repsired to lie (b d eravakwed under IO CHt 20.1502-13 CPI-NM<l3 O f E31.96 De Nuclear Safav Urymde resed geendes fiv an upgynde d the fwe alarm sneem te emente the eveall (b.ed reliabelsy of the swterat De gensat endades saedulamg egagmers g,m_. :.instanaamis.aren teemg. and re==cl m 14 CM *OACI4 01 117296 A Nudear Saferv Upgrade Prc5at grondes Ew refwh ament of two cf the electne fwe water guerpt new W (ba,d pumps are si exces of 30 years old Thss protect mm hs& = idae&st:ng, equipmers grecurceriest. wr itsa ws a swtern teatm, Encionvre L Pete e of16 I

FAOI3TY lsst E e TA% ID Di~E D %TE Cmt3 TIT > TENT DEM7t.ITMON STATI:s PGDP i4 CMa thC14 02 33197 A N adeur saferv t'rgrade gefa1 gveides fw the ruw(rguratwe= d tfw fare water wurch wrmg to Ikildme C-C.s ps.ge t 311 The Gied auncernstac fuem -- nwems carrms timme ares = d thking C t15 sn =Ah Q ngens are krated win be nyptied frwn Ow IIPFW5 The p eed mchades s4aresing, cprmese paisremerst avtallatum, and sveern tew 85 CM-IV4C15 01 95 The marmal eqwpmera needs and butaw m3 he ahntifwd bv the Autfavav f2amg Jurudmtumi, amt a plam O. ace mu be developed and.a4L._.a4 to perdiase arm! wistaII the eenpment 16 CMS)AC16 0t Alap see 1, sue 27 The fue 74cetanr: gwcedure renew armJ upgr=Je rgrsen es m snplementahna Fue pnnedam gmmiares O i.d indud.ng cada dthe edertifwd pardr res, are bewer acuted er remni as Part # that pwam to ermare that the level diedum:a1 armi paew wrgrs4 detad mil be sut!kwa to creare amenremera mrptsanat Emxgg inr pccedure LT2-55-I31031. Fue Pr tectrm Ry s.-= f<w Weidmg, Burneg, and fIdwwk Pradsces.the Gee gmecction prouedures mientswd abmr is,pyade and speerfinDy reisted to the agrim.ar.nz 6. -. n mE tw upgraded m.m! myleinensed-CMADA-C16 02 123196 PrsT&are tT20%i310t t ud beremed armi.., L._ : J bv December 31.19% 0d CMS DACI6 03 6'I97 Thme fue pertectem gwaxares oderit:6est f<w ergrade and ist directh related to the w a~; alereEied a C rpicte the anda: stem win be urz raded. 17 CM-fuhC17.01 12 3196 The g-e(we g4ars mu be updated w retled currera faahey cevaiguratums ami avidrtswes. O c4 CMEDA CI702 C1097 An anahw ma be conduded to deterrmne the maxwnian alkmable ugnbustabie bmimp mthm the gmes C.serpart, bmidmgs. The anahms mil indude detanana:mm dthe escam; wM

• kedmgs ef weleeted5=mfw ca ipanc9 areas menn tfw process luml&ngs arn! the m oh.dthe alwlatv d the gerMers e onrtrol the e peufee oxupancy areas. Smie ku! acampenn areas to be ceremkred ashade hurnable
• ben-C" waste storage, habe cd a gwcces reserves, were evage, mantenente durs and eves thkimg cu*4ars =D be prended adormatum and trammg to recograre the acaxptahle levels cf cce,buezhie loadmg se the gwecew tun % IWh as general and a kul areas The cmdetA4e bedeng analvwe n sineduled te he cwg4ened by June 30.1997, I8 CME) kcl 2.01 43096 t*pm anwral of tfw 1%ingmg azul Transwtatem Qualrty As=arance Plan armi margt.ance dCstC as indder o ard dthe NRC certufm:ste of ownpharar f;w tw Padtacah Tiecr everred.15EC mu bege depriere undes the NRC sert Geste 4carrrlianae_

l 19 cpl *1&C19 01 See twine 2* QAP arm! Reg'slatwv Requiremeras them=i. Quahey As urance Prograrn + c., arm! apriscaNe NRC j ,e--O m11 he ikmed een in poiroes and powdures that mil be ag gwwed armi ungdernented at (3EC j IIcadquarters and PGDP m accwdartz mth 1tne Plan of Adem and 5dedule denmbed vi lemme 2*. " Procedure i l PrograrmP l g CM514C19 02a Transitem Orgurazatsmal Roles Regwcabihtnes Rclatnahts and AutimmtiesIhdmm. C p ere 1 - The fkodmm to commrtred pestem dewrgesons gwmv. led s. %6m 61 dthe13EC Agriscatum mit be l cor pleted and gestum deurtswis ren=ed. Inecessary. bv er date that NtC acumes regulatory andarum. CME)1CI9 02b 123197 c.5 h,i.: Roles. Re<poemshihtnes Relatricinps, araf Anst!wnties ilmsemst: - The pe=stwn demngens mD acarn be renewed and revraect afnece==rv.by December 31.1997 A charter fa the PORC es a 3 ace. however. st requaes rmsnm to ercure conmieng with m J.. e made m Caenricte 4 20 CME)ACO 01 Trarrutmn the NRCW Safety Anahw Repet Sedum 6.2 and Tedwm.at Safdv Requremere 310. The review arm! the diarter upgrade mII be cce rided and i-L.ad by the date that NRC asemes regul*n uudmmtv. Ddo*may I. Arre 3 dI6

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l FACII.ITY INSEE # TASKID DUE DATE (mt\\IIT%f ENT DE%CRIPTION STATUS PGDP 22 CFI-POA-C22 01 930.97 Develop and unplement a mantenance histnry and trend analysis progrant - Dereky a master equipmers Ins fit equipnert mtical to facildy safety and pakutwn mtical caparrnerst - Establish infamaten ikm for arrective and preversive mairaenarre by denneramg "as-found conditwns and fictd adivrties. - Perfirm data trendmg and prevererve ramW-==+ effectrveness analysis through the use ofnern engmeering tasLmge CPI-POA-C22.02 73196 Develop guidance fw cleanimens astirol and measures to grevers entry ofextraneous material nao a closed (w systera CPI-Im-C22.03a 12'31 96 For AQNCS nems: Upgrade the currert ~W-* wak control process to prmide the commdted level of O sed plannmg and work pad age onepment far Q, AQNCS, and other AQ iterns 1 - Develop work package specificatams. I - Deveky guidance for integration ofconfiguration 1-.--3-..a / - Define and implemers Q AQNCS, and other AQ item idersificaten and contral walun the i mannenance progrant Initiate revised work cmtrol perforrnance indwaters. - Develop work amtrol methodologies such as acri flow enalwis, problem analwis, and l implementation of corrective adions. - Prmide traming for pisnners, su;-:nisors, managa:, mai:venance persnnne!, and all c:hcr personnel invohed in requestag or performing semces. - Procure and implement a cornpiterized mandenmace managemmt systent CP!-POAC22.03b 43097 For Q items: Upgrade the current mannenance work control pc xess to prmide the cornautted level of plannmg Complete and work package devekymers fw Q. AQNCS, and wher AQ stems. - Deveky work package specificatims. - Deveky guidance fiw i*graton ofconfiguration.- - -r - Defme and implemers Q, AQNCS. and other AQ item identimatwn and wntrol withm the mairnenarme program. - Imtiate rmsed work contrui perfonr.ance indu.atn - Develop wori corcrol metimdalogies such as wwk flow anahsis, problem analysis, and implementaten of corredsve adums. - Pro ide training for plaawrs, supervisors, managers, maname personnel, and all other personnelinvolved ni requestmg or performing senices. - Procure and implement a computerized marraenarmt managemers sntent CPI-POAC22.03c 63098 Forother AQiterm: I'pgrade the current =W-= work control process to preide the cornmrtted level of planning and work package developmmt fie Q, AQNCS and other AQ items. - Develop work package specifwations. - Develop guidance fw integration orconftgurstwn o_,_.a - Defme and implemers Q, AQNCS, and wher AQ item iderstmation and control withm the maintenance progrant - Initiate revised work corarol performance indicators. - Develop work amtrol methodolves such as work flow analnis, problem analysis, and irrylemeraation of corrective acti ms. - Provide training for pim supmisors, managers, mangenanx personnel, and a!! Wher gasonnel involved in requestag or performing services. - Procure and implement a comp 1terned *-a-managemers system..Page 7416

FACILITY ISSUE W TASK ID DUE DATE COMMITMENT DESCRIPTION STATUS PGDP 22 CP!-POA422.04a 113IS6 Fw AQ-NCS SSCs: Revise tlw meamring am! test equipment and pecess equipment cablyatxm pogyams. O,,.e4 - Identify all measuring arut test eqtagnent. - Trad the use ofcahbratkm standards and venfy that all measuring and test equipners used for the cahtymme of Q, AQNCS, and other AQ itenn is controlled and traces"P -+ anal stand. ara - Deveky and implement procedures that derme and control the overall measunng and test equipment gvogram. - Develop and implemein indn idual cahbratam procedures for Q, AQNCS, and other AQ MATF- - Provide training on cahlwation requirements to affected M.acs, supervisnri, managers, technicians, and usert CPI-I")A-C22.04h 3'31 S7 For Q SSCs: Revise the meamring and test equipmers and pacens equipnera cahbration programs. compicte - IJentify all measuring and test equipn ant. - Trad the use ofcahlwatim standards and verify that all measuring and test equrpment used fiw the cahlvarson of Q, AQNCS, and other AQ items is cumtrolled and traceable to nathmal standards. - Develop and implemerd procedures that defew and centrol the overall measunng and test equymera pogranL - Develop and implemers indn-idual cahbration pacedures for Q. AQNCS, and other AQ MATE. - Provide training on cahiratite requirements to afEted coordmztors, surensors, managers, techniciarn and users. CF-POA422.04c C30 98 Fw other AQ SSCs: Revise the meamring and test equipment and pacegs equipmera cahbration pograms - Idcrasfy all measurmg and test equipnerst. - Track the use of cabbratkm standards and venfy that all measunng and tem equymern used for the cahbration of Q, AQ-NCS, and other AQ nems is controlled and traceable to national stand.srds. - Deveky and implement procedures that &few and control the overall measurnig and test equipment program. - Develop and implerners individual calibration procedures for Q, AQ-NCS, and other AQ MATE. - Provide training on cahlration requiremeras to affeded connhnators, super hors, managers,tecinuciarn and users. CPI-POA-C22.05a 12/31 96 For AQ NCS SSCs: Idersify the pocedural deficiencies for performmg corrective mannenance, greventsw o n.ed mannenarEe, equipment calibratsm, or surveillance testmg for Q, AQNCS, and other AQ SSCs and denlop a compade lating of the pacedures requinng revision, devekyment, or conversion. CPI-POA422_05h 33197 For Q SSCs: Identify the procedural derdencies for performmg correctm mannenance, pevernsve =W=m c npicte equipmera cahbration, or surveillance testing fw Q, AQNCS, and other AQ SSCs and deveky a compmite listing of the procedures requiring revision, devekymera, or converssort CPI-POA-C22.05c 6 SOS 8 Fer other AQ: Identify the pacedural defniencies far performing corrective mannenance, preventare mamtenance, equipmers cahbrathmsw surmilancetesting for Q AQ-NCS, and other AQ SSCs and devefor a compwte listing of the Focedures requiring remion, development, or cormrsierL CPI-POA422.06 Transition Develop procedures and povide the associated tranung of appornate personnel for the perfamance of c.enpice, surveillance tests which are required to suppxt Tedmical Safety Requarcments. CPI-POA-C22.07a 12Sl'96 For AQNCS SSCs: Revise, develop, or convert arrective ra h- . greversive mamtenance, 'strumera O ed a cahbratFm, and surVeiIlarEe test procedures for strVetures, systems, and compmen!S. CPI-POAC22 07b 3'3167 For Q SSCs: Revise, devchy, or convert corrective mannenance, preverein n==h-a~ instrument calihrathwi, C enpicte and surveillance test procedures fcr structures, systems, and m,,gs:2 Endosure 1. Page 8 of16

I FACILITY ISS!'E # Tass (In Dt:E DATE CO%1%IIT31ENT DESCRIPTION STATUS PGDP 22 CPI-POA-C22 07c 63092 I or ottwr AQ SSCs: Revise, deveky, or convert carectae mannenance, protntive mairmename, matrumers cahbratum, and surveillaru test proced mes fit strudures, systems, and my,A CM-POAC22 OSa 12/31/96 For AQ-NCS SSCs: Develop trarrang materials fit the wcut control, surveillaxe testmg,instrumers cahtwatim O,.ed and corrective and pr rverdsve mantenance procedures and prmide the associated trammg of appropriate p m onnel. CP!-POA.C22 08h 33197 Fw Q SSCs: Develop irammg materials fix the work comrol, surveillance testmg, instrumers cahirathm, ard c.,np ete g corredive ard prevergive mastenance procedures aral prmide the associated trasning of arpropnate persmnet CM.N)AC22.0Rc 6'3098 Fw other AQ SSCs: Develop training materials for the work control, surveillance testag, mstrurness cahiratim and correctrve and prevernive mairsenance procedures armi prmide the asociated traming of apprgriat-l penormet CPI-M)A-C22.09 33197 Identsfy and cerarol the wndurs' manuals used for mannenance of Q equipmns, indudmg erdermg them nao the c.supicte document corarol and records managemere system. 23 CPI-POA-C23 0I 12/31.97 Procedures addressing tie operatusa prograrn elements discussed in Sectum 6.5 of the Safety Analysis Repnrt win be devekred or rnised, associated initial trammg matesials will be devehyed, and anvopriate perscrrrt will receive irutial traming by December 31,1997, cuneistent with the plan of acnm and seedule of the Cornphance Plan Issue 27 " Procedures Progrant" CPI-POA-C23 02 6'30 97 Continumg training material and quahfiention requirement devekymmt mi!! he templeted and argvornate c picte personnel trained and quahfied f;r Cascade Operator, Chemical Operator, Operatums hianager Supenist, and Plant Shift Superintendwa positums by June 30.1997, comi<cre with the plan of actxe and seedule ofthe Compliance Plan issue entitled " Systems Appreadi to Trammv CPI-N)AC23.03 12'31.97 Corninuing training material and quahfication requirement devek,pment mill be completed and agropria.te l personnel trained and qualified fir Cascade Coordmator position by December 31,1997, consstent with the plan j of action and schedule of the Compharwe Plan issue erditled

• Systems Approach ta Traming?

l f 24 CN-POAC24 01 630.97 Trainmg programs will be devekred and implemerned based upon a systems appreads to tranung for werkers cc npice, who are relied upon to operate, maintain, or modify strudures, systems, and compenents idertified as Q or AQ-l NCS itenu. For those he classificatens initialty identified under the Nuclear Safetv Upgrade Protect (as lated in De criptam of Noruxwrpharsch trainmg ihr the he incumberas will be completed by June 30,1997, CPI-POA424 02 6/27,96 A detailed schedule fix the cornpletmn of all traming programs nm in compharwe with 10 CFR 76.95 318 he G. sed issued by 6f2796 CPI-POA-C24 03 6/3097 For the add,tenaljob classdicatawr ~4eviously included in the Nuclear Safety Upgrade Project. (i e., systerm

coinpice, engmeers, cascade consdmaaws, and NCS er tmeerispecialitsk thehe analyses and trannmg pros; ram design 9

have not been completed. "Ihe foDaming actkws sin be completed by June 30,1997. - Revise armt validate the existmg jobtmk lits. - Design a curriculum that covers theFS tasks selected fw trammg. - Devchy specific leammg objectives frorn the job performance requirements. - Devehr training matenals. CPI-M)AC24 04 1231.97 Training fir those holdmg the e additionalve clasifications at the time the program is irnplemented will be completed by December 31,1997. D.dosure I.Page 9 ofl6

FACILITY !sNUE # TASKID Dt'E DATE OnIMITMENT DETRIPTION NTATUS PGDP 28 CPI-POA-C24 05 63038 Traming programs for the abovejob classifications li4 with resped to AQ activities, will be devekred and implemented by Jime 30.1993, fonowing completkm ofident#watum of AQ stems (see Comphance Plan Laue 21, 'Tlant Changes and Cont (curation blanagernent*) and anociated vocedures (see Comphance Plan I sue 27 I " Procedures Program"). 25 CPI-POA-C25 01a St1M6 A nuclear regulatory event reportmg procedure meetmg the event nmficatum and reportmg reymrements n,ned required by the USLC appbcation, and an event investigatums procedure that defmes the event mvestigatkm prucess and anigns revonsibihties and authmty fix its implementation will be approved by hiay I,19% CPI-N)A-C25.01b Transitmn Training on these documents will be candeted prior to the date NRC acumes regulatory oversight at PGDP. Complete CPI-POA-C25.01c Transitum The procedures will become effective m the date NRC assumes regulatory oversight at PGDP. Complete 26 CPI-POA-C26 01a 1 63096 Records being mamtamed by the plars organizatmns and the D&R Group will be vertfied to determme the stwage n med locatims of thew reuwds and the methods of votedian bemg employed to presetve thae dacuments. I CPI-N)A-C26 0Ia 2 63096 The feat tally of records idenufned in item (1) above will be evaluated aejunst applicable reymrements and then G.ned catalogued as to their record type, categneization, and retente This information will be characterized in a combmed PORTS and PGDP Uranium Enrichment Recceds Manual that will be utilizeo by both sites. Ikth the tally of records and the maranal will be wmpleted by June 30,1996. CPI-POA-C26.01 a.3 6:30.96 A records management tunmner stkdule has been drafted and submrtted to the functwnal n.ned organizatums which prmritizes the tumover based on the record's importance to the safety and quahty of plant operatens. CPI-POA-C26 01a.4 63098 Records being mairsamed in the organizatens mill not be tumed over to the DAR Group immediately but min be l retained by the responsible organizatum until the D&R Group can process thent Pre-exi<ing rewrds wi5 he tumed over and incorporated mio the reords.u y_.: system by June 30,1998. i CPI-POA-C26.0Ia 5 6A0.96 A new electronic records indexing database based on the evaluation conducted in item (2) afwve and item I d j(I) Closed below uill be put into sersice 17 June 30,1996. CPI-POA-C26.01 b 331/97 Fw Legacy Records: The PGDP Configwatim Management Program unplementatwn proadures win address c psete the measures required to be taken af snurre information needs to be deseloped and documerged. See lease 21 " Plant Changes and Conf guration Managanent? I CPI-M)A-C26 01e 63098 Records being mairmained in the organizatims mill be turned over to the D& R Group in axordance with the records -- gs;;: turnover schedule idenhfwd m item (a)(3) above. Prewxisting records required to be maintamed under the USLC Quality Assurance Program will be tumed ever and incorporated into the revned records mm.;- ar system in amordance with the approved records ananagement turrsm seedule. After the tumover of an orgaruzation's recard, to Records Management, the temporary storage ofsubsequent records =d! be in one-hour fire-rated file cabmets CPI-POA-C26 01d. I 6/30<96 'Ihe PGDP computertzed records mdexing system mill be evaluated to make certam that the necessary O ned informatmn required by each organization for its recads is consistently applied to ensure the ready retnevabihty of the recwds. CP!-POA-C26.01d.2 60098 Computer codes and test result data used to directly or indirectly support the PGDP process systems mH be subnutted to the D&R Group in accordance m1th tbc tumover schedule identifieJ in item (a)(3) above. CPI-POA-C26.02a. I 6/30 96 Documents tweg mamtamed by the plant organizatims and the IMR Group mill be verified. G wed CPI-POAC26 02a 2 68096 A document control tumover odeduie has been drafted whid prioritizes the urmver based on the dxummt's n.acd importance to the safety and quahty ofplant operstwr s Enclorrere L Page 10 of16

FACILITY ISSl'E # TASK ID DUE DATE Cml%11TAIENT DESOtlPTION STATUS PGDP 26 CPI-POA-C26 02a.3 6/3036 De document control systern u111 be updated on an ongoing basis to prmide controllaf disarrinstre huts and to a,a control the a tual disenbutzim ofdawnents uraler the corsrol of the D&R Cnuup corming June 30,1996. CPI-POA426.02a4 6'30,98 Documerns within the same of the docurnent control program, according to the appheatxm, will be iderstud. Docsuneras tring maintained in the organizataons will not be turned over to the D&R Group but will be retained by the responsible division until the DAR Group can process thent Pre-existing docurnents will be tumed over and incorporated into the documern antrol system by June 30,1998. CPI-POA-C26.02a.5 6'30 98 De final tally of documents identified in itenu (I) and (3) above mil be catalogued as to ther datunent twe, c.enplete distribution requrements, and informatkm to provide an index fbr case of retrievabihty. CPI-M)AC26.02a 6 6/30 96 De new electronic document control inversary system that iderasses the controlled copy holder number and 0,, sed custodians, storage locatson, and retrieval capabildy will be put irdo sersice. CPI-M)A426.02b 3'3I97 l'or i egacy Docurnerns: The plan of actxe and sdwdule provided in 1(b) above m!! also rewive this sem. Connplete 27 CPI-POA-C27.01 73I96 By July 31,1996 incorporate into the Procedure Control Process procedure the SAR-6. I14. I criteria for me by O.ned revonsible management in comply mg wah TSR 3.9 hv identifyirig applications requaing adddional unttm procedures. CPI-POA-C27.04 6/196 Dottimera the criteria f.e use in determsung wirn wori rnust be st<yped because a procedure carmot be a,ned performed as untten. CPI-POA-C27.06 Transition By the date that the NRC asumes regulatory authorny for PGDP incorparate into tlw Procedure Contrul Process O. sed gemedure the SAR-6.1 I.4.5 aiteria for identifying procedures that TSR 3.9 requires review by the PORC. CPI-N)AC27.08 Traruithm Irmrporate actsm statemeras and operstmg hmrts from the Tedmical Safety Reqmrements into operational C.enpicte proceeres by the date that the NRC anrumes regulatory authority f<r PGDP. CPI-POAC27.09a 6/2K96 Issue the required operational polwy statemeras ard implemers new or updated procedures (mcluding required O cd training) to fully implemers the Quahty Assurance Program or other ac nities identified in the apphcathe in e accordance with the follouing sdwdule: - Operational policy statements:.fune 2R,1996 cpl.POA-C27.09b 12/3196 issue the required operatsmal poisey staterneres and implement new or updated procedures (includmg required Cennplete traimng) to fully irpplement the Quahty Assurance Program or other actmties identified in ihe agvlicatkm in accordance with the following edicdule- - level 2,3, and 4 AQ-NCS voardures (unless covered by item 8): December 31,1996 I l CPI-POAC27.09e 3'3 l197 Issue the required operational policy statemerts and implemera new or updated procedures (includmg required coinplete training) to fully implement the Quality Assurance Program or other actmties iderefred in the apphcatsu in I aaxedance with the following sdudule- . level 2,3, and 4 Q procedures (unless covered by item 8): htarch 3I,1997 CPI-POA427.09d 12/3I 97 Issue the requred operational policy statements and implemers new or updated procedures (mdudmg required traming) to fully implemerd the Quality Assurance F.vgram or other activities idersified in the aPplicatka in accordance with the folkming sdiedule: - level 2,3, and 4 AQ and NS proce&rcs: Decanber 31,1997 CPI-POA427.10 12;'3!!97 Complete mil overdue level 2,3, and 4 AQ procedure periodic revicus by December 31,1997. Endonre 1. Page 11 ofl6

FACll.lTY Isst'E # TASVID Dt E DATE COM%IITMENT Df3CRIPTION STATLS PODP 27 CPI-M)A-C27.11 Tramrtion + 5 years The PORC will review all procedures designated as in-iland and pravJures that involve hquid LT6 handhng activities within a 5-year period after the date that th-NN assumes regulatary autivvity for PGDP. This comrmtment pcstams ordy to those procedures ufuch wdl run otherwiae be resiewed by the N)RC (as requwcd by Section 6.11.4. I), or by a PORC subconuruttee, beibre the exp ratwn of the 5 vear persmi Procedures m this scope have been, and will continue to be, rnicued by a PORC uk...dce, thereby satisfying this w...a.w.; ibr tivwe specific procedures. CPI-POA-C2712 Tramition Ait aspects of TSR 3.9 implementation and its amciated ternacles shall be in place no later than tia date that the complete NRC assumes regulatory autlurity for PODP. Procedures required by Tatsucal Safety Requiremere 3.9. I shall be in plue by the asmmptwn ofregulatory authonty by NRC except as speafied in the Cornpliance Plan. 29 CPI-POA-C29 01 12SI96 Devel:p and implement procedures, includmg perwnnel traamng, fur the schedulmg and condud ofirrernal and O ed suppher audits, includmg auditing the devekyment, mairnenance, adequacy, and effediveness of the QAP,I y December 31,1996 l CPI-N )A-C29 022 12'31S6 Devchy and implemers procedures, im tudmg personnel training, that define procurement, handimg, and storage (hed j cctintws for AQ-NCS items and services by December 31,1996 l CPI-POA-C29 02b 331S7 Devekt and implement procedures, errlodmg penormel trainmg, that define procurement, harnDmg, and storage Complete l i adivities for Q iterm and services by Mara 3 I,1997, i CPI POA-C29 02c 1231S7 Devekp and inplement procedures,irrtudmg perwn -I trammg, that define proasrement, hai.dimg, and storage actinties for non "AQ-NCS" stems and services by December 31,1997. 30 CPI-N)A-C30 01a It! 5 97 1he three existmg sirens will be replaced with a new siren svstem to enhance rehatwhty and emure betta ( h ed coverage of the immedsate notificaten area. A!! poles and sirens will be imta!!cd by January 15,1997. i CPI-POAC30 01b 3/I $37 An analpis of the number, capalshties, and coverage of the ww sirens will be perfwmed The new spem mil be compleve imta!!cd and operational by Mara 15,1997. 31 CPI-M )A-C31.01 43097 The existing public address system, which includes the central pubhc address suit-hmg awole, speakers and C.inplete j amphfiers, will be upgraded to proude nave reliable senice to the plant and additional expansion capahdaies. l i 32 CPI-POA.C32 01 6/10 96 The emergency plan suppart documents will be upgraded to include the hazardous chemical requirements. thed 33 CPI-LOA-C3101 6/30 96 Updated ibrinal training will be given to emergency respwise penannel (%cd 34 CPI-POSC34 01 10/2495 A quahty control program includsng all elements necessary to ensure corryhance with 10 CFR 61.55 arul 10 ( h ed Cf R 61.56 will be implemersed 35 CPI-POA C35 01 1231S6 Update existmg depleted uranium cylinder handimg, rnming, and stadmg proadures to currerd format and (hed content requirements (see the compharre plan issue entitled " Procedures Program") and prende trammg to affected personnel. CPI-POAC35 02 12SI'96 Issue procedures required to implement the baseline and periodse (i c every four years or less) depleted tranrum O sed cylinder visual impections and provide training to atlected personnel 'lhese visual inspedions uiu (I) chai for evidence of csfinder leakage;(2) verify that the cylinders are properly nriented (i e., valves in top cerna pertwn); (3) verify that the cylmders are staded corredly (i c., not in cordad with portiers of adjacent cylmders sudithat damsge might occur);(4) check extemal cyhnder surfams for dents, budges, crads, tears, gouges, and excessrve scale or nast, and (5) verify that the cylmder weep hole is rot plugged. CPI-POAC35.03 123196 Devehy a process for use in scheduhng the periodic sisual inspections ruwed in itan 2, above. Ched Enclosare 1, Page 12 of16

I l FACILifY ISSUE # TASKID DUE DATE (ml%flTMENT DESCRIPTION STATUS PGDP 35 CPI-POA-C35 04 1131.97 For all USEC depleted uranium c)lmders that were pf aced in storage ykw to irri emernation of the documeened l baseline impection procedure ntted in item 2 above, perf wm a baseline impeurm in accordance wah that procedure. 36 CPI-POA-C36.01a 83096 Based on a Directne fie Infirmatim provided to USEC by DOE on ScPtember 22,1995,the USEC evaluatam a osed of the currently available irdiematkm from the DOE safety analysis upgrade etLrt related to seismic capaNinies at the facihty completed on &tober 23,1995, the DOE evaluatam of the USEC reyonse dated Odder 31, 1995, and USEC's gvoposed reschaion h~-*A on January 9,1996, the follommg adions are bemg l implemereed to ensure the protection of the workers and pubhc henhh and safety- - Urdil the completum ofmodificatims discussed below, operathms in Buildmgs C-331 and C-335 mill be limited to subatmtmpheric gressure nthin the enridiment caxade equipment. CPI-POA-C36 0ibl 800-96 Based on a Dredrve fiv Infirmatwn prmided to USEC by IX)E on September 22,1995, the USEC evaluatum a osed of the curren'ly available irdbrmathm from the DOE safety analysrs upgrade effiwt related to scieme capaNhtaes at the facihty completed on Odober 2A 1995, the DOE evalustum of the USEC revonse dated Octeer 31, 1995, and USEC~a Proposed resoluthm documented on January 9,1996,the fu!!owing adanns are bemg implemented to ensure the protation of tha workers and public health and safety- - Operations (Cascade Cardmators] personnel mill be imtruded on the wpenfic emergency procedures for shutting down the affected enrichmert cae= 4e equipment and buiMng vernilation systems folkming a seisrme event. CPI-POAC36.01b2 12'3196 Based on a Directive fiv infiematwn prmided to USEC hv DOE on September 22,1995, the USEC evaluation (L.ed of the currently available infirmatmn from the DOE safety analysis upgrade etlint related to seiwnic capaNhties at the facildy completed on Odol er 23,1995, the DOE evaluatmn of the USEC respmse dated Octeer 31, 1995, and USEC's proposed resolution documerned on January 9,1996, the followmg actions are being implemented to ensure the protection of the workers and public health and safc y-a - Operatums [PSS Grourj personnel uill be instruded on the speci& emergency procedwes fit shuttmg &mn the affected enridanent cascade equipmert and Imilding ventilation systems following a seismic event. CPI-POA-C36 Olc 23G96 Based on a Directive for Informatim provided to USEC by DOE on September 22,1995, the USEC evaluatum ( beed of time currertly avail.*ble informatkm from the DOE safety analysis upgrade effort related to seismic capahhties at the faahty completed on October 23,1995, the DOE evahaation of the USEC respense dated Odober 31, 1995, and USEC's proposed resolution documented on January 9,1996, the following actkms are bemg j implemented to erwure the protatka of the workers and pubhc health and safety- - Building access mill be tunited to only those indniduals enential to operatumn, inspectims, or those persomel perfirming the modificathms urail they are corrr!cte. CPI-POA-C36 01d 12/3197 Based on a Drective for Infirmatim provided to USEC by DOE on September 22,1995, the L5FC evaluatwn of the curreraly available infirmation from the DOE safety analysis upgrade elfort related to seismic capaNhtnes at tLe faatsty cornpleted on October 23,1995, the DOE evaluaten of the USEC response dated October 31, 1995, and USEC's pnyosed resolution doctanerned on January 9,1996, the following actwns are bemg implemented to ensure the protection of the workers and public heahh and safety- - Modificatwns to increase the seismic capability fir floor and roof sediens in Buildmgs C-331 and C-335 mit be cornpleted by December 31,1997,(per4ng DOE approval ofUSEC request with justakation fig a delay from July 31,1997 - currera cornmitmmt daie to DOE). Encionere !. Page J3 ofl6

j FACILITY Issi'E # TASKID Dt'E DAT E COMMITMENT DEhC1tIPTION STATt'S PGDP 36 CPI-POAC36.02 Trans tum At the trme of transtthm from DOE regulatwy wersight to NRC regulatory overught USEC ust! irdium NRC of casoplete the interim measures stH! m effat for the affected buddmgs and equgmers and the currers status of uppmhng the scianic capabihties of the aHeded buikimp and equipmert CPI-POA-C36 03 When Available Documernatum prepared for the design of the snodificaine and otkr relevard infamation concernmg Consplete implemerttasm will be provided to the N RC, upm issue, fa inforniathm arvo resiew. CPI-POAC36.04 12/197 By December 1,1997, USEC shall suivmt for NRC approval an upd.ded scimuc risk analysis fw the Paducah plant site. Any proposed nulificatums that may resuh from this analpas shall be subjed to a baMd analysis pursuarn to 10 CFR 76.76(b). The analps shall: - Consider all avastable repmal aral ste-specific data pubinihed by the U.S. Geological Survey. - Provide an estmate of the red ground earlaatum for a seisrrue event wnh a 250-year return perni If the estammte is grester than 0.ISg then the retcrn period for a 0.15g event shall also be estanate i i 37 CPI-POA-C37.01 12 3197 He required procedure mitt be developed and irnplemented usmg the process descnbed in Appheatson

consplet, j

1 secti<m 6. I1. Procedures to implement the trendmg actssities are bemg devekvied as part of the gwucedure upgrades withm the Nuclear Safety Upgrade Project. 38 CPI-POA.C38 01 5'30 96 De data obtained from the first six rruwels operation of the new high-volume ambeerd air samplers w 11 be o o.ed reviewed in hiny 1996. Hy 11my 30,1996, baselme amNers air radionudade lesels for routme plars operatmwis, based on the 6-snonth data, w di be edabinhed for each high-volume amNerd air sampimg locatkwt Umng the baseline levels, action levels uill be established by May 30,1996 for requirmg additxmal analwes and,if necessz:y, investigation of the ca'ise for exceedmg an acum level CPI-POA-C38 02 N30 97 in 1997, a compariwn of the EDE calmlated usmg 1996 release data and the EDE calculated usmg the 1996 (used data fmrn the lugh-vohame ambeera air samplas will be perfwmed. he comparison ud! be provided to the NRC at the t:me of the PGDP sulmnwion ofits 1996 NESIIAF repcst to the DOE (i e, June 30,1997). l 39 CPI-POA-C39 01 Privatization ne folkming executed documents required to assure adequate fundmg for USEC's lwwtam of PODP's I decordaminathm and desommisshwang costs will be sulenrtted to the NRC at the tune USEC privatizatum ocars: - an executed sinking fund arrangemers. - a standby trust agreement, and or - a payment surety imi ne above-hsted documents udl dosely adhere to the recommered wordmg for sudi mstrumeras set forth in NRC Regtlanwy Guide 3 66," Standard F<wmat on and Content of Financial Assus ance hiechanisms Required for Decornrnissemg under 10 CFR Parts 30,40,70, and 72? 40 CPI-POA-C40 01 5/2697 He rnedianical irnegritv Fegram for maintenance and inspection PSM requirements wdl be imp.cmerged. ca.nplete 4i CPI-POA-C4101 IU30 % Resise the apphcable procedures to incorpwate the requiremers to verify the differentsal pressure cheds em the (w.ed IIEPA filters used on local vetstasm systems to control worker exposure. CPI-POA-C41.02a 60097 IIEPA filter sptems will be evahnated and those determmed to be required mill be periodically teved as desaibed ca nplete in SAR Section 5.3 2.10. If necessarv, IIEPA filter sprems will he moddied to allow the performance or passing of the required periodic testmg or inspestion. Documernatum tojustify redassifying (to non-IIEPA filter sysem status) or reternian of any IIEPA fiker sptems will be developed in Sptems Enpnecemg and argwoved by tir Managers of Radiation Pmtection and Nudear Safety. CPI-POA-C4102b 6/30 97 he ipplicable procedares mill be revued to flow doun the IIEPA filters =ystems test and inspecthm requirements. Caenplete Endorure 1. Page 1MI6

- FACILITY " ISSUE # TASIC ID DUE DATE ' CUMMITMENT DFM1tlPTION STATUS PGDP 42 CPI-POA-C42.0Ia r 3'3 97 . "Ihe current statling allocatiam mill be ,@_..:4 afnaesary to nwet waking hour guidelunes stating that an Caampirk individual alumid s.at be pernutted to wak nure than 32 hours in any 48 hour permd and no more than 80 leurs in any 7 day period, excluding sh A tunwver tune. CPI-POA-C42.0ib ' 6/28S6 A remed TSR will be sutwnitted to the NRC to add these guidelmes to TSR 31.2 It. . O,,aed cpl.POA-C42 02a '3'3197 USEC will supplemera current staffing allocatwns to meet its proposed working hour guadelsus that state that an Ceempire indrvidual should not be pernuttal to merk more than 24 hours in any 48 hour period and no nure than 72 hours - in any 7 day period eschasive ofshift tumover time. CPI-fUA-C42.02b 3/3197 L'SEC mill subrnitted a revised TSR to the NRC to add these guidehnes to TSR 3.2.2 6 at the tune sufficiers C.amperee stalfmg is achieved to meet these guidelines. 43 CPI-POA-C43 01 5C697 DOE and Third-Party tenants will notify USEC befare hazardous chemmals, mdudes LT6 and iT4 are Ceemperte entroduced onto the site. Allini6al preans hazards analyses are to be completed by May 26,1997. 44 CPI-POA-C44 01 1231/97. A review of system desigrrs will be performed where operational trips and alarms cancide with the setpares for safety sptem actuation based on the same snorutored parameter and the same equirrners aduated. Where redundant operatonal and safety system aduations esi<t, corrective ac6cn will be identikd that may iriclude justificat,on either for the al-.. '. rj er system rnodakations to elsninate the A L-i. The results of this review will be submitted to the NRC fw review and ag5voval by December 31,1997. 45 CPI-POA-C45.01 1197 The doeurnents referenced in Appendix A to SAR Chaper 1.0 mill be reviewed, and a Instag ofspeci ic sections O ed f of the codes, starmiards, and NRC regulatory guidance documents to shidi PGDP is comnutted wdl te compded. The results mill be trammated to NRC at least 30 dap gris to the date that the NRC assumes regulatory - authority for PGDP. 46 CPI-IVA-C46.01 12/1538 Plant modikations will be irutsated to ensure that the CAAS alarm horns are capable ofbeing heard throughut the atrectal areas of the process teildings. 48 CPI-POA C48.01a 8/3036 The hnutmg specific values fa bettery performance bsted in the TSR will be reconfirmed and dxumented either o.ard through engmeering analysis, s (dy a.m.e a~.., or a comhnation ofboth methods, and will be venfied by subsequent armlependers revie9 to prmide adequate margm for determuung the operabilrty of the c=e=A cell tnp function cpl.POA-C48.0 t h 97996 If new limiting specific values are deterr uned as a result of this analpis and/or t.~.4.&wthen ISEC mill O.aed submit a revised TSR and TSR basis state ners within 30 days of verifying these new vahses. CPI-POA C48.02a 830.96 The iinutmg specific values for mir pressure.w...= for the M* air circust Iveakers mill be reconfirmed O. ace and documented. either through enginecrmg analpis, safety i..-..a~..,or a - 1 a of both methods, and will be venfied by subsequent _ip..J t review to prmide adequate margin fw determuung the operabddy of the cascade ce!! trip functaan. CPI-POA-C48,02h 9*2996 Ifnew limamg specx& vaham are determmed as a result of this analpis and'or demorntratum, then USEC wd! O. sed subnut e revised SAR sectian 3.9.1.3.2 withm 30 dap of venfying these new values. 49 cpl.POA-C49 01a 1/3197 USEC mill deveksp and complete a program to relate the re"Ponse off.76 leak detectors to manual test methods Od and to the detection of an actual LT6 leak. The schedr 'ed date for developmg a testag _:'.aa.gy plan is . Jarasary31,1997. CPI-POA-C49 01b 7'3I/97 USEC will develop and complete a program to relate the respanse of LT6 leak detectors to manual test merfeds C. amps,ec j and to the detection of an adual LT6 leak. The scheduled date for develging a kid test method for the detectors j I is July 31,1997. l Enchure f.Page 15 of'16 I

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