ML081230052

Table 1 - Audited Closed Commitments

ML081230052
Person / Time
Site:	Perry
Issue date:	05/07/2008
From:	NRC/NRR/ADRO
To:
Goodwin, Cameron/DORL, 415-3719
Shared Package
ML081230058	List: ML081130264 ML081230052
References
TAC MD8316
Download: ML081230052 (4)

Text

Table 1 - Audited Closed Commitments Commitment Date and Commitment Disposition & Auditors Assessment of Regulatory Tracking Document Summary/Description Verification Commitment Disposition (adequate, Number inadequate)

L02543 CEI/NRR- Revised Division 3 Diesel Completed Adequate: Procedures reference the 3019L Generator Cross-tie 12/28/07. Training commitment number in the hidden 2/26/07 Procedure(s) and Associated was completed on text. ONI procedures place the Personnel Training to Support 12/17/07 and commitment references in hidden text GSI-189 Closure documented by to keep the procedures as clear as attendance possible.

sheets. Two new procedures were written to incorporate the new procedures (ONI-SPI C-6 and C-7)

L02538 CEI/NRR- Establishment of Technical Completed Adequate: Verified incorporated into 2992L Specification (TS) Bases for 10/2/07. Closure TS Bases.

1/11/07 New LCO 3.0.8 document CN 07-133.

L02542 CEI/NRR- IEB 88-04 Emergency Core Completed Adequate: Verified that the 0879L Cooling System (ECCS) Pump 10/26/07. Closure commitment change was contained in 7/11/88 Minimum Flow Limitations document the commitment change summary CEI/NRR-3064L submitted to the NRC on 10/23/07.

submitted on 10/23/07.

L02503 CEI/NRR- The PNPP Staff Commits to a Completed Adequate: Verified closure 2880L Number of Activities in Support 1/10/06. Closure document.

5/18/05 of an Operating License document letter Transfer Request for Beaver CEI/NRR-2910L Valley Units 1 & 2, Davis- submitted on Besse and Perry 10/03/05.

Commitment Date and Commitment Disposition & Auditors Assessment of Regulatory Tracking Document Summary/Description Verification Commitment Disposition (adequate, Number inadequate)

L02498 CEI/NRR- The PNPP Staff Commits to a Completed 1/6/06. Adequate: Verified closure 2886L Number of Activities in Support Closure document document.

06/01/05 of an Operating License CEI/NRR-2910L Transfer Request for Beaver submitted on Valley Units 1 & 2, Davis- 10/03/05.

Besse and Perry L02488 CEI/NRR- The Proposed Change Completed Adequate: Verified incorporated in to 1114L Revises the Reactor Pressure 5/20/05. Closure USAR.

04/15/04 Vessel material Surveillance USAR Change CEI/NRR- Program Described within the request 05-076.

2669L PNPP USAR from a Plant 01/30/03 Specific Program to the BWR Vessel and Internals Project (BWRVIP) Integrated Surveillance Program (ISP).

L02522 CEI/NRR- Implementation and Use of Completed Adequate: Commitment is clearly 2838L Delta Protection Suits for 3/13/07. listed in commitment section of 12/06/05 Radiological Respiratory Incorporated into procedure and references specific Protection Respiratory step number that is affected.

Protection Program, procedure NOP-WM-7015.

L02510 CEI/NRR- Revise NQI-1001, Inspection Completed Adequate: NQI-1001 was changed 2897L Program Control 12/12/05. Closure to NOP-LP-2018, Quality Control 8/08/05 is procedure NOP- Inspection of Maintenance and LP-2018. Modification Activities. Commitment is clearly referenced in the Perry commitment section.

L02467 CEI/NRR- Radial Peaking Factor, Burnup Completed Adequate: Reload analysis input 2674L and LHGR Limit Need to be 12/01/05. Closure form includes above listed limits from 12/09/02 Verified Each Cycle is calculations. most recent calculations.

Commitment Date and Commitment Disposition & Auditors Assessment of Regulatory Tracking Document Summary/Description Verification Commitment Disposition (adequate, Number inadequate)

L02493 CEI/NRR- Perform a Verification of Completed Adequate: Verified closure 2865L Accounting Records and 12/21/05. Closure document.

3/21/05 Visual Confirmation of Special document Nuclear Material in CEI/NRR-2883L Accordance with NRC Bulletin submitted on 2005-001. 5/12/05.

Table 2 - Audited Open Commitments Commitment Date and Commitment Summary/Description Auditors Assessment of Regulatory Tracking Document Commitment Disposition (adequate, inadequate)

Number F01671 USAR Sampling Line Loss Measurements Adequate: Due date has been extended but all Appendix 1B Pending Availability of Staff Guidance extensions have been noted in correspondence (01/31/11) to the NRC. Measurements have been performed. Licensee is awaiting guidance on submitting test data.

L02403 CEI/NRR- Testing of Residual Heat Removal Adequate: Still revising Integrated Leak Rate 2352L Branch Line Off of Feedwater Piping, Test for feedwater penetration changes. Due 1/06/99 Amendment 105 date is 6/24/08.

(6/24/08)

L02539 CEI/OIE- Corrective Action Program (CAP) Adequate: The final CAP assessment report 0690L Independent Assessment Meeting was completed on 10/4/07. Commitment will be 1/19/07 Results closed following meeting with NRC to discuss (6/30/08) assessment results.

L02544 CEI/NRR- The Procurement of the Portable Adequate: None of the activities are closed at 3019L Equipment, Procedure Development, and this time. Audit was completed prior to the 2/26/07 Personnel Training on the Equipment is scheduled completion date.

(4/40/08) Expected to be Completed by April 30,2008 (Hydrogen Igniters, GSI-189)

L02546 Letter L Appropriate Detailed Operational Adequate: Part of licensees License 046 Procedures Will Be Established to Amendment Request to incorporate TSTF-476-A 2/20/08 Implement the Controls Included in (12/23/08) Section 4, Safety and Technical Evaluations, and Section 5, Plant Implementation of NEDO-33091-A Rev. 2, Improved BPWS Control Rod Insertion Process.