ML081230052
| ML081230052 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 05/07/2008 |
| From: | NRC/NRR/ADRO |
| To: | |
| Goodwin, Cameron/DORL, 415-3719 | |
| Shared Package | |
| ML081230058 | List: |
| References | |
| TAC MD8316 | |
| Download: ML081230052 (4) | |
Text
Table 1 - Audited Closed Commitments Commitment Tracking Number Date and Document Commitment Summary/Description Disposition & Verification Auditor's Assessment of Regulatory Commitment Disposition (adequate, inadequate) L02543 CEI/NRR-3019L 2/26/07 Revised Division 3 Diesel Generator Cross-tie Procedure(s) and Associated Personnel Training to Support GSI-189 Closure Completed 12/28/07. Training was completed on 12/17/07 and documented by attendance sheets. Two new procedures were written to incorporate the new procedures (ONI-SPI C-6 and C-7) Adequate: Procedures reference the commitment number in the hidden text. ONI procedures place the commitment references in hidden text to keep the procedures as clear as possible. L02538 CEI/NRR-2992L 1/11/07 Establishment of Technical Specification (TS) Bases for New LCO 3.0.8 Completed 10/2/07. Closure document CN 07-133. Adequate: Verified incorporated into TS Bases. L02542 CEI/NRR-0879L 7/11/88 IEB 88-04 Emergency Core Cooling System (ECCS) Pump Minimum Flow Limitations Completed 10/26/07. Closure document CEI/NRR-3064L submitted on 10/23/07. Adequate: Verified that the commitment change was contained in the commitment change summary submitted to the NRC on 10/23/07. L02503 CEI/NRR-2880L 5/18/05 The PNPP Staff Commits to a Number of Activities in Support of an Operating License Transfer Request for Beaver Valley Units 1 & 2, Davis-Besse and Perry Completed 1/10/06. Closure document letter CEI/NRR-2910L submitted on 10/03/05. Adequate: Verified closure document.
Commitment Tracking Number Date and Document Commitment Summary/Description Disposition & Verification Auditor's Assessment of Regulatory Commitment Disposition (adequate, inadequate) L02498 CEI/NRR-2886L 06/01/05 The PNPP Staff Commits to a Number of Activities in Support of an Operating License Transfer Request for Beaver Valley Units 1 & 2, Davis-Besse and Perry Completed 1/6/06. Closure document CEI/NRR-2910L submitted on 10/03/05. Adequate: Verified closure document. L02488 CEI/NRR-1114L 04/15/04 CEI/NRR-2669L 01/30/03 The Proposed Change Revises the Reactor Pressure Vessel material Surveillance Program Described within the PNPP USAR from a Plant Specific Program to the BWR Vessel and Internals Project (BWRVIP) Integrated Surveillance Program (ISP). Completed 5/20/05. Closure USAR Change request 05-076. Adequate: Verified incorporated in to USAR. L02522 CEI/NRR-2838L 12/06/05 Implementation and Use of Delta Protection Suits for Radiological Respiratory Protection Completed 3/13/07. Incorporated into Respiratory Protection Program, procedure NOP-WM-7015. Adequate: Commitment is clearly listed in commitment section of procedure and references specific step number that is affected. L02510 CEI/NRR-2897L 8/08/05 Revise NQI-1001, Inspection Program Control Completed 12/12/05. Closure is procedure NOP-LP-2018. Adequate: NQI-1001 was changed to NOP-LP-2018, "Quality Control Inspection of Maintenance and Modification Activities." Commitment is clearly referenced in the Perry commitment section. L02467 CEI/NRR-2674L 12/09/02 Radial Peaking Factor, Burnup and LHGR Limit Need to be Verified Each Cycle Completed 12/01/05. Closure is calculations. Adequate: Reload analysis input form includes above listed limits from most recent calculations.
Commitment Tracking Number Date and Document Commitment Summary/Description Disposition & Verification Auditor's Assessment of Regulatory Commitment Disposition (adequate, inadequate) L02493 CEI/NRR-2865L 3/21/05 Perform a Verification of Accounting Records and Visual Confirmation of Special Nuclear Material in Accordance with NRC Bulletin 2005-001. Completed 12/21/05. Closure document CEI/NRR-2883L submitted on 5/12/05. Adequate: Verified closure document.
Table 2 - Audited Open Commitments Commitment Tracking Number Date and Document Commitment Summary/Description Auditor's Assessment of Regulatory Commitment Disposition (adequate, inadequate)
F01671 USAR Appendix 1B (01/31/11) Sampling Line Loss Measurements Pending Availability of Staff Guidance Adequate: Due date has been extended but all extensions have been noted in correspondence to the NRC. Measurements have been performed. Licensee is awaiting guidance on submitting test data. L02403 CEI/NRR-2352L 1/06/99 (6/24/08) Testing of Residual Heat Removal Branch Line Off of Feedwater Piping, Amendment 105 Adequate: Still revising Integrated Leak Rate Test for feedwater penetration changes. Due date is 6/24/08. L02539 CEI/OIE-0690L 1/19/07 (6/30/08) Corrective Action Program (CAP) Independent Assessment Meeting Results Adequate: The final CAP assessment report was completed on 10/4/07. Commitment will be closed following meeting with NRC to discuss assessment results. L02544 CEI/NRR-3019L 2/26/07 (4/40/08) The Procurement of the Portable Equipment, Procedure Development, and Personnel Training on the Equipment is Expected to be Completed by April 30,2008 (Hydrogen Igniters, GSI-189) Adequate: None of the activities are closed at this time. Audit was completed prior to the scheduled completion date. L02546 Letter L 046 2/20/08 (12/23/08) Appropriate Detailed Operational Procedures Will Be Established to Implement the Controls Included in Section 4, "Safety and Technical Evaluations," and Section 5, "Plant Implementation" of NEDO-33091-A Rev. 2, "Improved BPWS Control Rod Insertion Process." Adequate: Part of licensee's License Amendment Request to incorporate TSTF-476-A