ML20135D676

Forwards Updated Pbnp Unit 2 Startup Commitment List & Restart Commitment Summary .Documents Provide Progress Summary Update for Issues Identified in

ML20135D676
Person / Time
Site:	Point Beach
Issue date:	02/21/1997
From:	Dante Johnson WISCONSIN ELECTRIC POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
PBL-9-0062, PBL-9-62, NUDOCS 9703050411
Download: ML20135D676 (174)

Text

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1 Wisconsin Electnc POWER COMPANY Point Beoch Nuclear Plant (414) 755-2321 6610 Nuclear Rd., Two Rivers. WI 54241 '

PBL 97-0062 February 21,1996 Document Control Desk U. S. NUCLEAR REGULATORY COMMISSION Mail Station Pl-137 Washington, DC 20555 i

Ladies and Gentlemen: L DOCKET 50-301 RESTART DOCUMENTATION POINT BEACH NUCLEAR PL. ANT. UNIT 2 We are enclosing copies of our updated PBNP Unit 2 Startup Commitment List and PBNP Unit 2  ;

Restart Commitment Summary dated February 20,1997. These documents provide a progress summary (

update for the PBNP Unit 2 restart issues which we identified in our December 12,1996 letter.

Sincerely, ,

6. -

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\

Douglas F. Johnson Manager -

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Regulatory Services and Licensing hds l l l

Enclosures I

cc: NRC Regional Administrator 9703050411 970221 PDR ADOCK 05000301 P PDR

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POINT BEACH NUCLEAR PLANT UNIT 2 STARTUP COMMITMENT LIST February 20,1997 Status Update IDENTIFICATION AND RESOLUTION OF ISSUES PERTINENT TO REACTOR SAFETY The following actions will be taken prior to Unit 2 criticality, except as specifically noted. The scope of reviews will be examining the identified documents or items for accuracy and compliance with requirements. Should any reviews identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of those reviews will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Ccmmitment Description Status ID Number Complete a detailed Unit 2 Containment Materiel Condition Assessment, addressing In progress. Scheduled I housekeeping, system walkdowns, materiel condition, and instrumentation. Extensive work completion date is Mar. 3,1997.

inside Containment was conducted this outage due to the Steam Generator replacement project.

2 Walkdown all accessible Unit 2 and common Maintenance Rule systems for adequate visual In progress. Scheduled material condition. completion date is Mar. 3,1997.

3 Walkdown all accessible Unit 2 and common systems for outstanding work order tags. In closeout verification process.

Note: The scope was expanded to include all accessible Unit I systems.

4 Conduct as-built inspections of the electrical and I&C components on the Unit 2 CVCS and Work and independent closcout CCW systems (Work Orders 9607322,9611140,9606548, and 9611139). verification completed.

5 Complete Work Orders 9513222 through 9513225 to conduct inspections of Appendix R Work and independent closeout alternate power transfer switches. verification completed.

6 Complete Work Order 9604151 to perform foreign material exclusion inspections on the Unit In closcout verification process.

2 4160V safeguards bus 2A-06 and breakers.

Complete a review of Unit 2 administrative controls implementing or referencing Technical In progress. Scheduled 7 Specifications to ensure Technical Specification requirements are appropriately reflected in the completion date is Feb. 25,1997.

administrative controls.

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Review 20% of the Operations Technical Specification, inservice Test, and Operations In progress. Scheduled Refueling Test related surveillance procedures, with concentration on those involving major completion date is Feb. 28,1997.

8 equipment. Upgrade as necessary to include appropriate initial conditions, return to service lineups, properly specified independent verification, reviewing acceptance criteria, and Technical Specification implementation.

Review the In Sen' ice Testing (IST) acceptance criteria for the remaining IST pumps to ensure Work and independent closecut 9 that the IST acceptance criteria meets the design basis / accident analysis requirements. Make verification completed.

any changes necessary as a result of this review.

Review the in Service Testing acceptance criteria for all IST valves to ensure that the IST Work and independent closeout 10 acceptance criteria meets the design basis / accident analysis requirements. Complete necessary verification completed.

operability evaluations, revise procedures, and resolve Unit 2 equipment discrepancies.

Complete the following regarding installed instrumentation used in the IST program: Work and independent closcout verification completed.

. Identify the Unit 2 installed instruments used in the IST program.

I1 . Review the performance of the identified instruments over the last 3 years.

. Review the suitability of the instrumentation for use in the IST program.

. Review all IST pump hydraulic data over the past year for adverse trends.

As necessary, make changes as a result of these actions.

Review 20% of the surveillance procedures associated with safety significant non-pump and in progress. Scheduled valve components (such as heat exchangers and fans) to ensure that the surveillance acceptance completion date is Feb. 28,1997.

12 criteria satisfy the requirements of the plant design basis / accident analysis. Make changes as necessary as a result of this review.

Note: This has been expanded to a 100% review.

Review other operating procedures that contain maintenance activities and revise as necessary Resohing issues identified during to ensure PMT and QC are properly addressed by those procedures. the closcout verification process.

13 Review equipment return to senice testing requiren . ats prior to the following U2R22 mode Will occur approximately one 14 change readiness reviews to ensure the required equipment is operable prior to changing week prior to each of the mode modes: core reload, leaving cold shutdown, and the approach to criticality. changes.

Review 20% of the work orders perfimned since January 1,1995 on Unit 2 or common PSA Initial review completed.

15 safety significant systems (AFW SW, EDG, I A,4.16 kv, gas turbine, and CC% ) to verify Assessing discrepancies.

adequate PMT was performed to ensure system / component safety function. Scheduled completion date is Feb.

28,1997.

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Complete all Unit 2 Maintenance Rule related work order post-PMT reviews prior to the On-going reviews in progress.

16 approach to criticality. This will continue through the l

outage.

Review 50.59 screenings conducted in 1996. Upgrade those determined to require a 50.59 Review completed. Upgrading in 17 evaluation. progress. Scheduled completion date is Feb. 28,1997.

18 Review outstanding JCOs. Perform operability determinations and 50.59 evaluations needed in progress. Scheduled to address the issues. completion date is Mar. 7,1997.

Conduct a review of 50.59 evaluations from this outage. Ensure all conditions of the Initial review completed. Reviews 19 evaluations have been completed. of emergent 50.59 evaluations in 3 progress. Tracking completion of conditions through the outage.

20 Review items from existing open item lists (e.g., NUTRK) to identify potentially degraded in progress. Scheduled equipment. completion date is Mar. 3.1997.

21 Review open items from the Design Basis Document development program. In progress. Scheduled completion  ;

date is Feb. 24,1997.

All open operability evaluations for Unit 2 and common equipment will be reviewed for [

(n progress. This will continue 22 acceptable closure of the degraded equipment issue. Disposition outstanding issues in s through the outage.

accordance with 10CFR50.59 and Generic Letter 91-18.

Review 20% of the Condition Reports closed since January 1,1995 which are associated with In closeout verification process.

23 PSA safety significant systems for degraded equipment operability issues to ensure that we have adequately identified and dispositioned operability issues.

Note: This has been expanded to a 100% review of PSA safety significant systems.

24 Complete an additional Outage Safety Review for the startup phase of the outage. In progress. Scheduled completion date is Mar.1,1997.

Conduct an integrated review of all outage licensing commitments (50.59's, enforcement In progress. Scheduled 25 conference items, Technical Specification Change Requests, and Reload Safety Analysis). completion date is Feb. 28,1997.

Ensure all requirements are met.

26 Revise ORT-3 and DCS 3.1.11 to ensure Technical Specification 15.4.6.A.2 testing includes Work and independent closcout dynamic loading of the EDG with sequenced loads. verification completed.

Test all EDGs in accordance with revised ORT-3 and DCS-3.1.11. Return the electrical ORT-3 completed, documentation systems to normal alignment prior to leaving cold shutdown. being reviewed.

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Resolve the containment penetration commitments, including: In progress. Scheduled 28 completion date is Feb. 28,1997.

. CP-32 (Containment penetration for Auxiliary Charging line).

. Penetration thermal reliefissue.

29 Complete a 50.59 evaluation for the existing CCW supply to the RCP seals as a safety In progress. Scheduled function. completion date is Mar.1,1997.

30 Update the diesel generator loading calculation N-91-016 to properly reflect the loading of the In progress. Scheduled Containment Fan Coolers. completion date is Feb. 28,1997.

31 Evaluate the adequacy of coordination on the 120 VAC instrument bus system through a 50.59 In progress. Scheduled or operability review. completion date is Mar.1,1997 Implement interim improvements for the Condition Reporting process, based on a review of In progress. Scheduled assessments and identified recommendations for improving that precess. completion date is Mar. 10,1997.

32 33 Implement interim improvements for the 50.59 process to require that all screenings be either In closcout verification process.

authored or reviewed by u member of the multi-disciplinary review team.

34 Upgrade Unit 2 operations checklists to include requirements for initials, time, and date. In closeout verification process.

During the review, verify that the checklists are technically correct.

Revise applicable IST program documents to prevent equipment from being retumed to service In closeout verification process.

35 (declared operable) with vibrations in the alert range.

Revise NP 8.1.1, Work Order Processing, and NP 8.1.3, Post-M.Jatenance Testing to ensure In closecut verification process.

36 post-maintenance testing , operability testing, and surveillance test requirements are properly addressed.

37 Include return to service testing in the plant schedule, both outage and nonoutage. In closcout verification process.

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COMPLETE PHYSICAL WORK WHICH SUPPORTS SAFE STARTUP AND POWER OPERATIONS Modifications which Point Beach Nuclear Plant has identified as being significant to safety and scheduled for completion in U2R22 will be in an accepted status (i.e., the applicable physical work completed, post-maintenance testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications. These modifications are:

Commitment Description Status ID Number 38 Modification 96-033 - replace control power transformers on Motor Control Centers 2B32 In progress. Scheduled and 2042. completion date is Feb. 28,1997.

Modification 90-048 - replace Boric Acid and Reactor Makeup Water totalizers, replace Modification conditionally 39 the CVCS control switch, replace flow indicators, and refurbish flow controllers. This accepted. Scheduled completion resolves an Operator workaround issue. date is Mar.1,1997.

40 Modification 94-097 - remove six RCS loop drain valves. Awaiting PMT. Scheduled completion date is Mar. 15,1997.

41 Modification 92-141 - relocate the RilR flow control valve controllers on 2CO3 for human in closcout verification process.

factoring.

42 Modification 96-073 - seismically upgrade CCW, SI, RIIR, and RilR/ letdown piping Work and independent closeout supports and remove an AFW snubber. verification completed.

Modification 94-066 - install a soft seat in containment isolation valve 2SI-834D, and add In closcout verification process.

43 a relief valve and pressure regulator in the nitrogen supply line to the SI accumulators.

This resolves an Operator workaround issue.

44 Modification 96-065B - seismically upgrade the Refueling Water Storage Tank in progress. Scheduled recirculation line. completion date is Feb. 25,1997.

Modification 96-054 - install pressure gauges in the service water return header from the In progress. Scheduled 45 Emergency Diesel Generator GOl and GO2 glycol coolers, and reset the throttle valves in completion date is Mar. 2,1997.

that line.

46 Modification 96-022 - install a new 125 VDC feed to 480V safeguards bus 2B03. Work and independent closcout verification completed.

47 Modification 94-055 - add seismic supports to the raceway between risers 56 and 62 on In closeout verification process.

C04 (Reactor and Primary Plant Control Board).

48 Modification 96-068B - eliminate containment heating steam and condensate return In progress. Scheduled containment isolation valves. completion date is Mar. 3,1997.

49 Modification 96-053 - replace an elbow in the west service water header. In progress. Scheduled completion date is Mar. 2,1997.

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50 Modification 95-070 - seismically upgrade the containment cooling fans and filters. In closeout verification process.

l 51 Modification 96-026 - install, delete, and modify supports for feedwater, main steam, and In closeout verification process.

SI system piping for the 79-14 project.

52 Modification 96-058 - move Power Plant Computer System alarms to the exterior of C-20 Work and independent closcout panels. verification completed.

Modification 94-095 - replace 8 Main Steam Condenser steam dump valves with improved In progress (PMT will be 53 design. completed following reactor startup).

Modification 95-029 - replace SI accumulator level transmitters. Awaiting PMT. Scheduled 54 completion date is Feb. 24,1997.

55 Modification 95-035 - modify Containment Spray additive tank controller circuit. In closeout verification process.

Modification 96-063 - replace 345 KV breakers (3-4,4-5, and 142). Awaiting PMT (will not be 56 completed until Unit 2 is on-line).

Modification 96-069 - replace four breakers (1 Y-06-01,1 Y-06-03,1 Y-06-05, and 1 Y Work is scheduled. Scheduled 57 11) associated with instrument bus 1Y-06. completion date is Mar. 10,1997.

Modification 95-058'O - repair Steam Generator intermediate leg supports. This may be Awaiting PMT (will not be 58 resolved through analysis. completed until the unit is heated-up).

59 Modification 96-070 - replace molded case circuit breakers associated with instrument In closcout verification process.

buses 2Y-05 and 2Y-06.

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The work and testing associated with these Work Orders will be completed prior to the associated component / system bcing declared operable.

Emergent Work Orders associated with Maintenance Rule Risk Significant Systems which Point Beach Nuclear Plant defines as priority level 1 to 4 will be completed prior to Unit 2 criticality.

Commitment Description Status ID Number Work Orders 9601506,9602502,9603921,9611267,9611278, and 9611755 - replace in progress. Scheduled 60 proximity switches and targets with an improved design and overhaul the Fuel Transfer completion date is Feb. 28,1997.

Cart to enhance control system operation. This resolves an Operator workaround issue.

Work Orders 9613568 and 9613569 - provide bonnet pressure locking :elief for the SI- Work and PMT complete.

61 857A and SI-857B valves (interface valves between RilR and liigh llead SI) on Unit 2. Procedures being revised.

Scheduled completion date is Feb.

26,1997.

Work Order 9611757 - correct the leakage which leads to boric acid buildup in the Awaiting PMT. Scheduled

, 62 cylinder blocks of"B" Charging Pump. completion date is Feb. 28,1997.

63 Work Order 9603532 - repair the handswitch for 2P-2A, the "A" Charging Pump. Awaiting PMT. Scheduled completion date is Feb. 28,1997.

64 Work Orders 9611624 through 9611626 - replace existing pneumatic turbine generator Work is scheduled. The scheduled circuitry time delay relays with plug-in, electronic time delay relays. completion date is Feb. 24,1997.

Work Order 9606626 - reinstall switches on the Unit 2 Containment hatch third door to Work and independent closecut 65 allow monitoring of door status. verification completed.

66 Work Order 9611052 - replace the 2P-10B switch, the "B" RHR Pump control switch. In closcout verification process.

67 Work Orders 9611198 and 9611199 - repair the body-to-bonnet boric acid leak on CV- Awaiting PMT. Scheduled 307 B (lowside tap for "B" RCP #1 seal d/p) and CV-308B (lap seal d/p for "B" RCP). completion date is Mar. 14,1997.

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The following actions will be completed to correct Operator workarounds prior to Unit 2 criticality, except as specifically noted:

i Commitment Description Status ID Number ,

68 Repair valve AR-3511 per Work Order 9513340. The Unit 2 priming air ejector is blank Awaiting PMT. Scheduled flanged due to air in-leakage through the condenser air removal isolation valve, AR-3511. completion date is Feb. 28,1997.

Repair the drain valve for the heating steam moisture separator per Work Order %13451. Work is scheduled. Scheduled 69 The Unit 2 heating steam moisture separator level has been diflicult to maintain during completion date is Feb. 28,1997.

normal operations, and frequent alarms were received due to low level. This will be tested following Unit 2 startup.

Install a new level control system for the brine tank (T-118) per Modification 92-008*Q. In progress. Scheduled 70 The tank overflows because the installed automatic level control system is not effective, completion date is Feb. 28.1997.

and there is no high level alarm for the tank.

Repair MS-249, the Unit 2 steam line sample valve, per Work Order 9603128. The valve Awaiting PMT. Scheduled 71 had a packing leak which required steam header sampling to be shifted to the B steam completion date is Feb. 28,1997.

header.

Repair alarm switch 2LS-2511 per Work Order 9605711. The Unit 2 D MSR level was Awaiting PMT. Scheduled .

72 being maintained low in the band due to level oscillations and a steam leak from the alarm completion date is Feb. 28,1997.

switch.

73 Repair 2P116, the Unit 2 Boric Acid Recirculation Pump, per Work Order 9603130. It has On parts hold. Scheduled a significant seal leak. completion date is Feb. 28,1997.

JERSONNEL AND LICENSING READINESS The following actions will be completed prior to Unit 2 criticality:

Commitment Description Status ID Number  ;

Each operating crew will receive simulator training to gain proficiency in casualty In progress. Scheduled 74 response, the expected response of the newly installed steam generators and reactor core, completion date is Feb. 28.1997.

and placing the turbine on-line.

Revise the initial and requalification operator training plans to include a review of the Work complete. Conducting 75 administrative procedures identified as significant to daily operation of the plant during independent closeout verification.

each two year operations training plan.

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Conduct roundtable discussions with all MSS \SS\DTA pctsonnel regarding conscrvative in progress. Scheduled decisionmaking, Technical Specification interpretations, and lessons Icamed from recent completion date is Mar. 3,1997.

76 regulatory communications and perspectives. Review outlier Technical Specification interpretations for interim applications.

77 Complete the procedure changes and training associated with the new Technical In progress. Scheduled Specification on ECCS regarding the new Containment Integrity Analysis. completion date is March 3,1997.

78 Communicate specific expectations regarding AFW and EDG status control to Operators. In progress. Scheduled completion date is Feb. 28,1997.

79 Restore a proceduralized capability to operate the Containment Spray Pumps in the In progress. Scheduled recirculation mode of the ECCS. completion date is Feb. 21,1997.

Obtain amendments requested by Change Requests 188 and 189 related to Steam Generator la progress. Scheduled 80 replacement; 192 related to Service Water operability; and 194 related to Low Temperature completion date is Feb. 24,1997.

Overpressurization limits. This will include resolution ofissues related to Control Room and ofTsite dose evaluations for the analyzed events.

Submit the following requests for license amendments resulting from the review of existing In progress. Scheduled Technical Specification interpretations: completion date is Feb. 24,1997.

. Revise the maximum acceptable power level when crossover steam dumps are 81 inoperable (TS I 5.3.4.E).

. Revise requirements for ofTsite power lines availability to address adequacy (TS I5.3.7.A.1.a).

• Remove allowances in TS 15.3.1.A.l.a for single reactor coolant pump operation.

• Appropriately modify the minimum required boron concentration in the Refueling Water Storage Tanks.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitinent ID#: 1 Commitment

Description:

Complete a detailed Unit 2 Containment Materiel Condition Assessment, addressing housekeeping, system walkdowns, materiel condition, and instrumentation. Extensive work inside Containment was conducted this outage due to the Steam Generator replacement project, so this warrants increased scrutiny during Containment closecut.

Should this assessment identify either generic issues or significant discrepancies which  ;

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could negatively impact reactor safety, the scope of the assessment will be expanded.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

t Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that rtode change per Technical Specifications, the applicable portions of this commitment sinuld be completed earlier. i Criteria to Closcout This Item:

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1. Completion of the assessment defined in the " Commitment Description" section.

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2. The Responsible Person has forwarded to the Restart Issues Coordinator:

. A summary of the scope of the materiel condition assessment and when it was conducted (report using the NUTRK system - NUTRK U2R22 RESTART Action  !

1. 1). l e A copy of documentation used to conduct the assessment.

• A summary which addresses significant items / issues identified during conduct of the assessment and how they were resolved (can simply reference Condition l Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART 4 Action # 1).

3. The Restart issues Coordinator has verified that the:

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• Restart issues File includes the documents which the Responsible Person is j required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the assessment are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

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This commitment addresses the conditions of systems and components inside Unit 2 containment. This is being accomplished through 4 mechanisms:

Use of the System Restoration Procedure (NP 2.3.4), which formalizes a systematic l approach to restoring 25 systems following extensive work and outages.16 have been completed. 3 (Containment, Fuel Handling, and Nuclear Instrumentation) of the remaining 9 must be completed prior to core loading. l

• The thorough inspection for materiel condition and operational readiness as part of the proceduralized, normal startup sequence (using Checklist 20).

• Steam Generator Replacement Project walkdown and closcout of Containment. This has been completed.

. Sargent and Lundy's detailed walkdown of the Instrument Air System. This has been completed. l Discrepancies identified are being resolved through the Condition Reporting and work order processes.

The scheduled completion date is March 3,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment l Summary (February 20,1997)

Commitment ID#: 2 Commitment

Description:

Walkdown all accessible Unit 2 and common Maintenance  !'

Rule systems for adequate visual materiel condition.

Should these walkdowns identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the walkdowns will be expanded.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. l l

I Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.  !

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this ,

commitment should be completed earlier.

i Criteria to Closcout This Item:

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1. Completion of the walkdowns defined in the " Commitment Descriptiou" section.

)

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

• A summary of the scope of the walkdowns and when they were conducted (report using the NUTRK system - NUTRK U2R22 RESTART Action # 2).

i e A copy of documentation used to conduct the walkdowns.

! . A summary which addresses significant items / issues identified during conduct of the walkdowns and how they were resolved (can simply reference Condition  !

Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART l Action # 2).

3. The Restart Issues Coordinator has verified that the:

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. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). j e Significant items / issues identified during conduct of the walkdowns are being 1 tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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T Status:

The Maintenance Rule systems (68 of them) have been identified, and this commitment is being accomplished through two means:

e 25 Maintenance Rule systems are being walked-down using the System Restoration Procedure (NP 2.3.4) outside containment.

. The remaining Maintenance Rule systems will be independently walked-down for visual assessment of materiel condition by the associated system engineers.

Discrepancies identified will be resolved through the Condition Reporting and work order processes.

The scheduled completion date is March 3,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 3

. t Commitment

Description:

Walkdown all accessible Unit 2 and common systems for outstanding work order tags.

Should these walkdowns identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the walkdowns will be expanded.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the walkdowns defined in the " Commitment Description" section.

2. sponsible Person has forwarded to the Restart issues Coordinator:

e A summary of the scope of the walkdowns, when they were conducted, and what was found (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 3).

• A summary which addresses significant items / issues identified during conduct of the walkdowns and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 3).

3. The Restart issues Coordinator has verified that the:

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• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). l

• Significant items / issues identified during conduct of the walkdowns are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Staipu The walkdowns were completed from January 20-30,1997, and the scope was to identify every work order tag / sticker in the plant and verify its status (restricted to work orders ;

initiated prior to January 1,1997). This effort was expanded to include all Unit 1 1 systems, except for those in Containment (work order tags / stickers are not hung in Containment).

All identified discrepancies are either resolved or being tracked. Condition Reports 97-0386 through 97-0391 were wTitten to document discrepancies.  !

l This is in the closeout verification process. l l

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i Point Beach Nuclear Plant Unit 2 Restart Commitment '

l Summary (February 20,1997) i l l l Commitment ID#: 4  :

i. l Commitment

Description:

Conduct as-built mspections of the electrical and I&C components on the Unit 2 CVCS and CCW systems (Work Orders 9607322,9611140, l 9606548, and 9611139). This will ensure that the associated drawings will be accurate.

i Should these as-built inspections identify either generic issues or significant l l discrepancies which could negatively impact reactor safety, the scope of the as-built i i

inspections will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

! Criteria to Closcout This Item:

1. Completion of the as-built inspections associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart l Issues Coordinator:

. A copy of the closed work orders.

• A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

4). I

3. The Restart Issues Coordinator has verified that the:

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. Restart Issues File includes the documentation which the Responsible Person is

! required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders.

• Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

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i Status:

Verified closed. The associated documentation was provided to the NRC on February 10 and 12,1997.

l There were no safety significant issues or discrepancies identified by the Responsible Person.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 5 Commitment

Description:

Complete Work Orders 9513222 through 9513225 to conduct inspections of Appendix R alternate power transfer switches.

The inspections will determine whether an E shaped retaining ring on the arcing contact assembly of some ASCO switches is missing. Condition Report 95-602 documents the missing E clip issue. Seismic qualification testing has shown that the switches pass the baseline functional testing even without the E shaped retaining rings installed.

Should these inspections identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the inspections will be expanded.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Itcan

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the closed work orders.

. A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

5).

3. The Restart issues Coordinator has verified that the:

. Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

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• Duty Shift Supervisor's signature and date is on the " Equipment Return to I Service" section on page 2 of the associated work orders. I

. Significant items / issues identified during conduct of the work orders are being I tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

Verified closed. The associated documentation was provided to the NRC on February 12, 1997.

There were no safety significant issues or discrepancies identified by the Responsible Person. No E-clips were found to be missing.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 6 Commitment

Description:

Complete Work Order 9604151 to perform foreign material exclusion inspections on the Unit 2 4160V safeguards bus 2A-06 and breakers. Debris found in switchgear prompted these inspections.

Should these inspections identify either generic issues or significan' discrepancies which could negatively impact reactor safety, the scope of the inspections will be expanded. l Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timingt. This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item: j

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart l Issues Coordinator:

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• A copy of the closed work order. '

• A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 6).

3. The Restart issues Coordinator has verified that the:

e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). l

. Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order, e Significant items / issues identified during conduct of the work order are being 1 tracked in a tracking system which is being reviewed per Restart Commitment #22. l

4. Completion of an independent verification. l 11

Status:

This is in the closeout verification process.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 7 ,

Commitment

Description:

Complete a review of Unit 2 administrative controls implementing or referencmg Technical Specifications to ensure Technical Specification i requirements are appropriately reflected in the administrative controls.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

This commitment is also a subset of Enforcement Conference Commitment Item # 3.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable ,

before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

1

2. The Responsible Person has forwarded a summary to the Enforcement Conference l Commitments Coordinator which addresses (report using the NUTRK system): I

. When the review occurred.

. Where the Technical Specification requirements are reflected in the administrative controls (i.e., a matrix or equivalent).

. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator.

. Significant items / issues identified during conduct of the review and how they were ,

resolved (can simply reference Condition Report numbers or other tracking I mechanisms) DR a statement that there were none identified.

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3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the:

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). j e Significant items / issues identified during conduct of the review are being tracked l in a tracking system which is being reviewed per Restart Commitment #22.

4. Comp!etion of an independent verification.

Slallis This is in progress. This involves ensuring that all surveillances in Technical Specifications section 15.4 are implemented by plant procedures. In addition, this review l ensures that each surveillance has an associated LCO (from Technical Specifications l section 15.3).

The following has been done:

j e Obtain existing cross-references which relate Technical Specification surveillances/LCOs to plant procedures.

. Perfonn an electronic search of all plant procedures for references to Technical Specifications. 648 procedures were identified in this search. All of these procedures have been reviewed and applicable information has been annotated on the master cross-reference listing.

The following is in progress:

. Provide the initial cross-reference information to contractor personnel. Work with the contractor personnel to verify the frequency of surveillance implementation and the accuracy of the " master" cross reference listing.

. Further refine the Technical Specification / procedure " master" cross-reference listing.

• Provide closecut documentation, which includes the Technical Specification /

procedure " master" cross-reference listing, discrepancies identified, and recommendations.

Contractor support is being used to help with this. The scheduled completion date is February 25,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)  ;

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Commitment ID#: 8 1 Commitment

Description:

Review 20% of the Operations Technical SpeciDeation, Inservice Test, and Operations Refueling Test related surveillance procedures, with concentration on those involving major equipment. Upgrade as necessary to include appropriate initial conditions, return to service lineups, properly specified independent i verification, reviewing acceptance criteria, and Technical Specification implementation.  ;

1 The population considered for this commitment will be the Unit 2 and common j Operations Technical Specification, Inservice Test, and Operations Refueling Test related 1 surveillance procedures.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are iden'..fied, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

The Restart issues Coordinator will work with the Responsible Person to ensure the sampling methodology creates a 20% population which is both random and representative of the entire population. l This commitment is also a subset of Enforcement Conference Commitment item # 17.

Comnletion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this )

cc mitment should be completed earlier. '

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

e When the review occurred.

• The total number of Operations Technical Specification, inservice Test, and Operations Refueling Test related surveillance procedures.

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• Which specific surveillances were reviewed (i.e., the 20%). The surveillance i procedure number for each of these must be included in this summary. Also, provide a copy of each changed or created procedure to the Enforcement Conference Commitments Coordinator. )

. Surveillances which were changed or created as a result of this review. The surveillance procedure number for each of these must be included in this summary.

Also, provide a copy of each changed or created procedure to the Enforcement i Conference Commitments Coordinator. j e Significant items / issues identified during conduct of the review and how they were i resolved (can simply reference Condition Report numbers or other tracking i mechanisms) OR a statement that there were none identified.

3. The Restart Issues Coordinator or the Enforcement Conference Commitments l Coordinator have: j e Verified that the Restart Issues File includes the summary which the Responsible l Person is required to forward to the Enforcement Conference Commitments  ;

Coordinator. l e Collected and included in the Restart Issues File a copy of each surveillance  !

changed or created as a result of this review. l

• Verified that the significant items / issues identified during conduct of the review l are being tracked in a tracking system which is being reviewed per Restart Commitment #22. l

4. Completion of an independent verification.

Status: )

The upgrading of the 20% sampling is in progress; those procedures are in the review and I approval process. No safety significant issues have been identified.

The scheduled completion date is February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 9 Commitment

Description:

Review the In Service Testing (IST) acceptance criteria for the remaining IST pumps (CCW, Charging, Boric Acid Transfer, CR Chill Water, CSR I Chill Water, SFP Cooling, and FO Transfer pumps) to ensure that the IST acceptance l criteria meets the design basis / accident analysis requirements. Make any changes necessary as a result of this review.

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The work has already been completed for the SI, RHR, AFW, SW, and Containment Spray pumps (the original group), so they are not included in this commitment.

The scope of this review will be ensuring that the IST acceptance criteria meets the

design basis / accident analysis requirements. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. i This commitment is also Enforcement Conference Commitment Item # 39.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" rection.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

• When the review occurred.

. Which specific documents were reviewed. The document number for each of these must be included in this summary.

. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator.

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. Significant items / issues identified during conduct of the review and how they were ;

resolved (can simply reference Condition Report numbers or other tracking l mechanisms) QR a statement that there were none identified.  !

3. The Restart issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the: i i

• Restart Issues File includes the documents which the Responsible Person is ,

required to forward to the Enforcement Conference Commitments Coordinator (see immediately above). l e Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an :ndependent verification.

Status:

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Verified closed by the Enforcement Conference Commitments Coordinator. The pumps were all operating satisfactorily. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting.

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s Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

I' Commitment ID#: 10 Commitment

Description:

Review the In Service Testing acceptance criteria for all IST valves to ensure that the IST acceptance criteria meets the design basis / accident analysis J

requirements. Complete necessary operability evaluations, revise procedures, and resolve Unit 2 equipment discrepancies.

The scope of this review will be examining the associated documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are j identified, appropriate corrective and preventive actions will be taken commensurate with l

their safety significance. 1 This commitment is also Enforcement Conference Commitment Item # 40.

Completion Timingt This will be completed prior to January 17,1997. Ifsome systems / components addressed per this commitment are required to be operable before that mode chnge per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

. When the review occurred.

. Identification of which valves which are in the IST Program.

. Which specific documents were reviewed. The document number for each of these must be included in this summary.

. Do.cuments initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator.

. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

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3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the :

• Restart Issues File includes tiie documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above).

• Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 11 Commitment

Description:

Complete the following regarding installed instrumentation used in the IST program:

• Identify the Unit 2 installed instruments used in the IST program.

. Review the performance of the identified instruments over the last 3 years.

• Review the suitability of the instrumentation for use in the IST program.

• Review all IST pump hydraulic data over the past year for adverse trends.

As necessary, make changes as a result of these actions.

Should these reviews identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the reviews will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

This commitment is also Enforcement Conference Commitment Item # 43.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable i before that mode change per Technical Specifications, the applicable portions of this  ;

commitment should be completed earlier.  !

Criteria to Closcout This Item:

1. Completion of the reviews defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

. When the reviews occurred.

. Identification of the Unit 2 installed instruments used in the IST program.

• Documents initiated or changed as a result of these reviews. The identification number for each of these must be included in this summary, and a copy of those j documents sent to the Enforcement Conference Commitments Coordinator.

. Results of the reviews.

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e Significant items / issues identified during conduct of the reviews and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified.

3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the-f

. - Restart Issues File includes the documents which the Responsible Person is I required to forward to the Enforcement Conference Commitments Coordinator (see  ;

immediately above).

• Significant items / issues identified during conduct of the reviews are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

Verified closed by the Enforcement Conference Commitments Coordinator. The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting.

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Point Beach Nuclear Plant Unit 2 Restart Commitment l

Summary (February 20,1997) l Commitment ID#: 12 Commitment

Description:

Review 20% of the surveillance procedures associated with safety signiDeant non-pump and valve components (such as heat exchangers and fans) to ensure that the surveillance acceptance criteria satisfy the requirements of the plant design basis / accident analysis. Make changes as necessary as a result of this review.

1 The population considered for this commitment will be the Unit 2 and common j surveillance procedures associated with safety signiDeant non-pump and valve components (such as heat exchangers and fans).

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above pv 3ph. Should this l

review identify either generic issues or significant discrepancies which could negatively j impact reactor safety, the scope of the review will be expanded. Where discrepancies are l identified, appropriate corrective and preventive actions will be taken commensurate with l their safety significance.

The Restart Issues Coordinator will work with the Responsible Person to ensure the l sampling methodology creates a 20% population which is both random and representative I of the entire population.

This commitment is also Enforcement Conference Commitment item # 47. i Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be compL-ted earlier.

, Criteria to Closcout This item: >

j 1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

. When the review occurred.

. The total number of surveillance procedures associated with safety significant non-pump and valve components (such as heat exchangers and fans). The surveillance procedure number for each of these must be included in this summary.

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. Which specific surveillances were reviewed (i.e., the 20%). The surveillance procedure number for each of these must be included in this summary.

• Surveillances which were changed or created as a result of this review. The surveillance procedure number for each of tiase must be included in this summary. l e Significant items / issues identined during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other trackmg j mechanisms) OR a statement that there were none identified.  ;

3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have:

. Verified that the Restart Issues File includes the summary which the Responsible .

Person is required to forward to the Enforcement Conference Commitments l Coordinator (see immediately above). l

+ Collected and included in the Restart Issues File a copy of each surveillance l changed or created as a result of this review.

l e Verified that the significant items / issues identified during conduct of the review l are being tracked in a tracking system which is being reviewed per Restart I Commitment #22.

4. Completion of an independent verification.

Status:

This is in progress. A review of 20% (8 of 36 tests) of the surveillance procedures associated with safety significant non-pump and valve components was completed on j January 20,1997. Two Condition Reports were written.

The scope of this effort has increased to where 47 total Unit 1 and Unit 2 surveillance procedures (100% of the surveillance procedures associated with safety significant non-pump and valve components) will be reviewed prior to the scheduled completion date.

l The scheduled completion date is February 28,1997.

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l Point Beach Nuclear Plant Unit 2 Restart Commitment l Summary (February 20,1997) '

l Commitment ID#: 13 Commitment

Description:

Review other operating procedures that contain maintenance activities and revise as necessary to ensure PMT and QC are properly midressed by those procedures. This will be done for Unit 2 operating procedures.

l The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

This commitment is also Enforcement Conference Commitment Item # 51. l Completion Timing: This will be completed prior to January 31,1997. Ifsome systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Ittm;

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to John Palmer (the Enforcement Conference Commitments Coordinator) which addresses (report using the NUTRK system):

I e When the review occurred.

• Which specific operating procedures were reviewed. The operating procedure number for each of these must be included in this summary. Send a copy of the index review checklists to the Enforcement Conference Commitments Coordinator.

• Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Enforcement Conference Commitments Coordinator.

• Significant items / issues identified during conduct of the review and how they were

! resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

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3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to Enforcement Conference Commitments Coordinator (see immediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

I Status:

The work had been reported as complete. Ilowever, the independent verification noted some concerns, and those are currently being resolved.  ;

I 781 procedures were reviewed for maintenance activities. Of these, a total of 70 )

procedures were determined to require immediate, permanent revision (67 for PMT; 15 l for QC). Condition Reports have been submitted for the 70 procedures to address l operability determinations. Another 81 procedures will be controlled via a temporary l change process which ensures that the procedures will not be used until reviewed for QC and PMT.

. All of the following procedure types were reviewed: 01, OP, TS, IT, PC, and RF. j e RP series procedures excepting RP-7 and RP-8 were reviewed (those will be so reviewed and revised prior to the next ISFSI cask load). Procedure holds have been placed on these to ensure they are not used before.

• Unit 1 ORT procedures excepting 3,3 A,3B,3C,9 (and appendices),10, and 17 (those will be so reviewed and revised prior to the next use). Procedure holds have been placed on these to ensure they are not used before.

• Unit 2 ORT procedures excepting ORT 3 A and 3B (those will be so reviewed and revised prior to the next use) and ORT 9 (and appendices),10, and 17 (those will be so reviewed and revised prior to Unit 2 restart). Procedure holds have been placed on these to ensure they are not used before.

Two condition reports have been written as a result of this activity: CR 97-02.' 8 and CR 97-0255.

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l l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i Commitment ID#: 14 1

Commitment

Description:

Review equipment return to service testing requirements prior to the following U2R22 mode change readiness reviews to ensure the required l

equipment is operable prior to changing the following modes: core reload, leaving cold shutdown, and the approach to criticality.

Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corre::tive and preventive actions will be taken commensurate with their safety significance.

This commitment is also Enforcement Conference Commitment item # 53.

Completion Timing: This will be completed approximately one week prior to core loading, prior to leaving cold shutdown, and prior to the approach to criticality.

Criteria to Closcout This Item: l

1. Completion of the three reviews defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Enforcement Conference Commitments Coordinator which addresses (report using the NUTRK system):

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• When the rcviews occurred.

. Copies of documents used to perform the reviews.

. Results of the reviews. l

. Significant items / issues identified during conduct of the review and how they were {

resolved (can simply reference Condition Report numbers or other tracking l l

mechanisms) OR a statement that there were none identified.

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3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the: ,

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• Significant items / issues identified during conduct of the reviews are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

The readiness reviews will occur shortly before each of the three major mode changes (core loading, leaving cold shutdown, and the approach to criticality). These reviews are scheduled activities in the Major item Work List and are " predecessors" to each plant condition.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 15 Commitment

Description:

Review 20% of the work orders performed since January 1, 1995 on Unit 2 or common PSA safety significant systems (AFW, SW, EDG, IA,4.16 i kv, gas turbine, and CCW) to verify adequate PMT was performed to ensure j system / component safety function.

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Approximately 80% of the work orders at Point Beach Nuclear Plant are maintenance work orders, and the original commitment focused on maintenance work orders alone. 1 The scope of this review has been expanded to address the non-maintenance work orders also.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this i review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

The Restart Issues Coordinator will work with the Responsible Person to ensure the sampling methodology creates a 20% population which is both random and representative of the entire population.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable i before that mode change per Technical Specifications, the applicable portions of this l I

commitment should be completed earlier.

l Criteria to Closcout This Item:

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1. Completion of the review defined in the " Commitment Description" section. 4

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator I

which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 15):

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. When the review occurred.

. The total number of work orders performed since January 1,1995 on Unit 2 or common PSA safety significant systems (AFW, SW, EDG, IA,4.16 kv, gas 29

turbine, and CCW). The work order number for each of these must be included in this summary.

• Which specific work orders were reviewed (i.e., the 20%). The work order number for each of these must be included in this summary. l e Work orders and other documents initiated or changed as a result of this review.

The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart Issues File (for the work orders, only forward pages 1 and 2).

. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking i mechanisms) OR a statement that there were none identified.

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3. The Restan issues Coordinator has verified that the :

e Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22. l

4. Completion of an independent verification.

i Status; I The review of the 20% sample has been completed, with the following results:

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• 10 Quality Condition Reports and 9 Observations were written to address issues identified in the reviews. i e inadequate PMT was identified in 14 of the 409 work orders inspected.

Based on the results of operability determinations for the Quality Condition Reports (no operability concerns were identified) and an assessment of the ramifications of the discrepancies identified, the sample size is not planned to be expanded.

This is scheduled to be completed by February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment iD#: 16 Comminnent

Description:

Complete all Unit 2 Maintenance Rule related work order post-PMT reviews prior to the approach to criticality.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either genene issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Gunpletion Timing: This should be completed prior to the Unit 2 approach to criticality, Criteria to Closcout This Item:

1. Completion of the reviews defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 16):

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. When the reviews occurred.

. Documents initiated or changed as a result of these reviews. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart issues File.

. Significant items / issues identified during conduct of the reviews and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the :

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the reviews are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification. I l

Status:

, The review is in prol;ress, occurring as work orders become available. As this is a continuous process, the scheduled completion date for this commitment will coincide with the approach to criticality.

These reviews occur between the tirne maintenance is reported complete and when the PMT is actually accomplished (so as to ensure the proper PMT is done for the work performed).

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Point Beach Nuclear Plant Unit 2 Restart Commitment  !

Summary (February 20,1997) )'

I Commitment ID#: 17 Commitment

Description:

Review 50.59 screenings conducted in 1996. Upgrade those I determined to requite a 50.59 evaluation. This will be done for all 50.59 screenings, not i just those involving Unit 2. I During November 1996, QA auditors reviewed the 50.59 and 72.48 safety evaluation l processes per QA audit A-P-96-17. The auditors reviewed two hundred 50.59 screenings ,

and identified six which required a full 50.59 evaluation and another six which were j questionable. None of these were found to involve an Unreviewed Safety Question. l l

The scope of this review will be examining the identified documents for accuracy and f compliance with requirements. Should this review identify either generic issues or j significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and j preventive actions will be taken commensurate with their safety significance. l Completion Timing: This should be completed prior to the Unit 2 approach to I criticality. If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions l of this commitment should be completed earlier.  ;

Criteria to Closcout This Item: l

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 17):

• When the review occurred.

• How many screenings were reviewed.

• Documents initiated or changed as a result of this review (this include., . 4 evaluations). The identification number for each of these must be includea in this j summary, and a copy of those documents sent to the Restart Issues Coordinator for l inclusion in the Restart Issues File.

l e Significant items / issues identified during conduct of the review and how they were l resclved (can simply reference Condition Report numbers or other tracking  ;

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mechanisms) OR a statement that there were none identified.

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3. The Restart Issues Coordinator has verified that the:

. Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Stattin The review has been completed of all screenings done from January 1,1996 to present (about 420 screenings). 21 screenings are being upgraded to 50.59 evaluations, and 4 screenings are being re-written due to lack of detail. No USQs have been identified.

This is scheduled to be complete by February 28,1997.

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i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 18 Commitment Descriplium Review outstanding JCOs. Perform operability )

determinations and 50.59 evaluations needed to address the issues. This applies to all ,

outstanding JCOs, not just the ones associated with Unit 2.

l The scope of this review will be examining the outstanding JCOs for accuracy and compliance with requirements. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the ,

review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 18):

. When the review occurred. I e Which specific JCOs were reviewed.  !

• Documents initiated or changed as a result of this review (including operability determinations and 50.59 evaluations). The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart Issues File.

. Significant items / issues identified during conduct of the review and how they were i resolved (can simply reference Condition Report numbers or other tracking mechanisms) .QR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the:

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (cee inuaediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

There are two outstanding JCOs:

e JCO #94 involves DC Molded Case Circuit I3reakers. A 50.59 will be written for this, and a team is investigating. There was one operability issue identified with wire separation which could impact molded case circuit breakers. That operability issue is being dispositioned through the CR and operability determination processes.

. JCO #94-07 -involves the Containment Accident Fan motor unshielded bearings. A 50.59 evaltiation has been drafted and is being reviewed.

This is scheduled to be complete by March 7,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 19 Commitment

Description:

Conduct a review of 50.59 evaluations from iis outage.

Ensure all conditions of the evaluations have been completed. This review will address the 50.59 evaluations for Unit 2.

The scope of this review will be examining the identified documents for accuracy and compliance with requirem:nts, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator  ;

which addresses (report using the NUTRK system - NUTRK U2R22 RESTART '

Action # 19)-  !

. When the review occurred.

. A listing of the 50.59 evaluations which were reviewed.

• Documents initiated or clanged as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to ilie Restart Issues Coordinator for inclusion in the Restart Issues File.

• Results of the review.

. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) RR a statement that there were none identified.

37

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3. The Restart issues Coordinator has verified that the:

• Restan Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Staimil This is in progress. There are two aspects of this:

. To identify existing outage related 50.59 evaluations, all 50.59 evaluations approved since January 1,1996 (to 97-007-01) were reviewed to identify the outage related population. From that population,18 commitments were identified, which are being tracked to completion through the outage.

• As emerging outage related 50.59 evaluations are developed, comn.itments are being identified and tracked to completion through the outage.

As this is a continuous process, the scheduled completion date for this commitment will coincide with the approach to c iticality.

1 38

1 Point Beach Nuclear Plant Unit 2 Restart Commitment 1

Summary (February 20,1997)  !

l Commitment ID#: 20 Canunilment

Description:

Review items from existing open item lists (e.g., NUTRK) to identify potentially degraded equipment. Other lists which could identify potentially i degraded equipment must also be reviewed per this commitment, including informal lists in peoples' desks, etc.

Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where l discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

. Completion Timing: This should be completed prior to the Unit 2 core loading. If some i systems / components addressed per this commitment are required to be operable before I that mode change per Technical Specifications, the applicable portions of this I commitment should be completed earher. 1 I

I Criteria to Closcout This Item-l

1. Completion of the review defined in the " Commitment Description" section.

2. Each Group Ilead has informed the Restart Issues Coordinator:

. That the review described in the " Commitment Description" section has been completed for their group.

. What potentially degraded equipment was identified from their review (reference a NUTRK identification number, etc. to uniquely identify the document addressing the issue).

3. The Restart Issues Coordinator has:

. Verified that the Group Heads have reported the data listed immediately above (in item 2).

. Distributed a listing of the documents reponed to him which identify potentially degraded equipment, so that the issues can be addressed.

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4. Completion of an independent verification.

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Status:

This review is in progress.

The scheduled completion date is March 3,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) ,

Commitment ID#: 21 l j

Commitment

Description:

Review open items from the Design Basis Document j development program.

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The scope of this review will be examining the identified documents for accuracy and l compliance with requirements. Should this review identify either generic issues or i significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and  ;

preventive actions will be taken commensurate with their safety significance. '

1 i

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable ,

before that mode change per Technical Specifications, the applicable portions of this j commitment should be completed earlier.

Criteria to Closcout This Item:

1

1. Completion of the review defined in the " Commitment Description" section. J

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator l which addresses (report using the NUTRK system - NUTRK U2R22 RESTART j Action # 21):

. When the review occurred.

. Which specific open DBD items were reviewed.

. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart issues Coordinator for inclusion in the Restart issues File.

. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the: i e Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). i 41

. Signi6 cant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent veri 6 cation.

Status:

This is in progress.

Tlie scheduled completion date is February 24,1997.

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42

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 22 Commitment

Description:

All open operability evaluations for Unit 2 and common equipment will be reviewed for acceptable closure of the degraded equipment issue.

Disposition outstanding issues in accordance with 10CFR50.59 and Generic Letter 91-18.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier.

Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

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2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RFSTART Action # 22):

. When the review occurred.

. Which specific open operability evaluations were reviewed.

• Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart issues Coordinator for inclusion in the Restart issues File.

• Significant items / issues identified during conduct of the review and how they were 1 resolved (can simply reference Condition Report numbers or other tracking I mechanisms) OR a statement that there were none identified.

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3. The Restart issues Coordinator has verified that the: l l

• Restart Issues File includes the documents which the Responsible Person is I required to forward to the Restart Issues Coordinator (see immediately above). j i

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• Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22. i 4

4. Completion of an independent verification. ,

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TL.c review is in progress. I All open condition reports through mid-January 1997 (1065 records) have been reviewed j by a multidisciplinary team (an NSSS Mechanical Engineering Supervisor, a senior  !

Electrical / I&C Engineer, and a DSS) to identify open operability determinations. j Emergent condition reports since mid-January 1997 are being reviewed to identify l

l additional startup issues. l For those condition reports determined to constitute startup issues, the issues will either l

be completely resolved or 50.59 evaluations will be completed documenting acceptability

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of the situations prior to the associated mode changes.  !

As this is a continuous process, the scheduled completion date for this commitment will  !

coincide with the approach to criticality.

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l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 23 Commitment

Description:

Review 20% of the Condition Reports closed since January 1,1995 which are associated wi. PSA safety significant systems for degraded equipment operability issues to ensure that we have adequately identified and dispositioned operability issues. 'lhis commitment applies to all Condition Reports, not simply those applicable to Unit 1.

The scope of this review will be examining the identified documents for accuracy and compliance with requirements, per the criteria in the above paragraph. Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are l identified, appropriate corrective and preventive actions will be taken commensurate with I their safety significance. j The Restart Issues Coordinator will work with the Responsible Person to ensure the sampling methodology creates a 20% population which is both random and representative of the entire population.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.  ;

If some systems / components addressed per this commitment are required to be operable i before that mode change per Technical Specifications, the applicable portions of this commitment should be completed earlier. j Criteria to Closcout This Item:

1

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 23):

• When the review occurred.

. The total number of Condition Repons closed since January 1,1995 which are l associated with PSA safety significant systems.

l e Which specific Condition Reports were reviewed (i.e., the 20%). The Condition l Report number for each of these must be included in this summary.

• Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those 45

l documents sent to the Restart issues Coordinator for inclusion in the Restart issues File.

. Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DE a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

. Restart issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

This is in the closecut verification process. The review has been completed, and more than 30 Condition Reports are being re-opened.

This review was expanded to a 100% review of the PSA safety significant systems, due to issues identified in the 20% review (14 of 48 Condition Reports were re-opened due to operability questions).

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)  !

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Commitment ID#: 24 1

i Commitment

Description:

Complete an additional Outage Safety Review for the startup phase of the outage. This will evaluate the remainder of the outage schedule from a nuclear safety perspective, not a scheduling perspective.

Should this review identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the review will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance. .

Completion Timing; This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item;

1. Completion of the review defined in the " Commitment Description" section.

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2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 24):

e When the review occurred.

• A description of what was reviewed.

. Documents initiated or changed as a result of this review. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart issues File.

• Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) .QR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status: 1 This review was conducted on February 5,1997. Comments from that review are being addressed.

l This is scheduled to be completed by March 1,1997. l 1

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) 1 Commitment ID#: 25 Commitment

Description:

Conduct an integrated review of all outage licensing commitments (50.59's, enforcement conference items, Technical Specification Change ,

Requests, and the Reload Safety Analysis), Ensure all requirements are met. l l

The scope of this review will be to identify outstanding licensing commitment issues which need to be resolved prior to mode changes. Those issues will then be appropriately j resolved. Should this review identify either generic issues or significant discrepancies  !

which could negatively impact reactor safety, the scope of the review will be expanded. j Where discrepancies are identided, appropriate corrective and preventive actions will be l takea commensurate with their safety significance.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. l Criteria to Closcout This Item:

1. Completion of the review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART i Action # 25):

e When the review occurred. l

. A description of what was reviewed.

. A list of the outstanding licensing commitment issues that need to be resolved prior to mode changes.

• Significant items / issues identified during conduct of the review and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) .QR a statement that there were none identified.

3. The Restart Issues Coordinator has verified that the:

. Restar'. Issues File includes the documents which the Responsible Person is aquired to forward to the Restart Issues Coordinator (see immediately above),

e Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

49

Status: ,

The review has been conducted, which looked for inconsistencies between our licensing I commitments. The Responsible Person is currently resolving issues from that review. I i

This is scheduled to be complete by February 28,1997.

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l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l Commitment ID#: 26

Commitment

Description:

Revise ORT-3 and DCS 3.1.11 to ensure Technical Specification 15.4.6.A.2 testing includes dynamic loading of the EDG with sequenced l loads.

Completion Timine: This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

l

• A copy of the revised ORT-3 and DCS 3.1.11.

. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 26).

3. The Restart Issues Coordinator has verified that the:

l e Restart Issues File includes the documents which the Responsible Person is 1 required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

1 Status: I Verified closed. The associated documentation was provided to the NRC on February 6, 1997.

51

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 27 Commitmtat Descriptinnt Test all EDGs in accordance with revised ORT-3 and DCS-3.1.11. Return the electrical systems to normal alignment prior to leaving cold shutdown.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

C_ompletion Timing 1 This should be completed prior to the Unit 2 core loading.

Criteria to Closcout l his Item:

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 27):

. When the actions defined in the " Commitments Description" section were completed.

. Significant items / issues identified duririg conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified.

3. The Restart issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

The ORT-3 testing has been completed, and the documentation is currently being reviewed.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) I 1

Commitment ID#: 28 Commitment

Description:

Resolve the containment penetration commitments, including:

• CP-32c (Containment penetration for auxiliary charging line). A small leak (4 drops per minute at 1900 psig) was found in the 3/4 inch SI test line (CPP-32b). This was documented on Condition Report 97-0003.  !

= Penetration thermal reliefissue. This issue concerns the potential for overpressurization of piping passing through containment, the result causing a loss of containment integrity. For this to be a concern, the piping must be water-solid and isolated by two non-relieving contaimnent isolation valves. Condition Report 96-470 was initiated regarding this following an industry operating experience item from Maine Yankee, which was followed-up by IN 96-049 and Generic Letter 96-06. The l PBNP initial response to the Generic Letter was sent to the NRC under VPNPD 090. j Should generic issues or significant discrepancies be identified during this resolution ,

which could negatively impact reactor safety, the scope of this effort will be expanded. l Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

Completion Timino: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

l

1. Resolution of the containment penetration commitments defined in the " Commitment  ;

Description" section.

2. The Responsible Person has forwarded a summary to the Restart Issues Coordinator which addresses (report using the NUTRK system - NUTRK U2R22 RESTART Action # 28):

e When the actions described in the " Commitments Description" section were j completed.

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• What specifically was done to resolve the containment penetration commitments.

• Documents initiated or changed as a result of this task. The identification number for each of these must be included in this summary, and a copy of those documents sent to the Restart Issues Coordinator for inclusion in the Restart Issues File.

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Significant items / issues identified during conduct of this task and how they were l resolved (can simply reference Condition Report numbers or other tracking j mechanisms) DR a statement that there were none identified.

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3. The Restart issues Coordinator has verified that the:  !

1

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above). l

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

Unit 2 Penetration 32 - containment penetration 32 was full of water due to a leak in the  !

SI test line (CPP-32b in CHAMPS). ne leak rate was approximately 4 drops per minute j at 1950 psig. The site of the leak was at the weld where the Si test line is welded to the i penetration cap on the inside of containment. To complete repairs, both the SI test line  !

and auxiliary charging line (CPP-32c) piping sections that pass through penetration 32 were replaced per Work Order 96-13591. The penetration envelope was leak-tested with air to ensure integrity of the pipe-to-penetration cap welds. A hydrostatic test of the l auxiliary charging line and the Si test line has been successfully completed. The repair of this penetration is complete.

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Similar Unit 2 containment penetrations were inspected and found to be intact, so this is  :

not considered a generic problem. A work order has been initiated to perform these same inspections during U1R24 Penetration thermal reliefissue - the concern is being evaluated under Condition Report 96-470 (also identified by IN 96-049 and GL 96-06). The following lines were identified as concerns by the evaluation: i e P-11 (RCP seal water return line)- operability for Unit I required 2 inches of cal /sil insulation inside containment. Insulation was installed per Work Order 9700318. A four-hour NRC event notification was made concerning this on Unit 1, and an LER is being submitted. P-11 is being modified (the 50.59 safety evaluation has been approved and the design package and IWP are being written) during U2R22 under MR 96-057*B and by MR 96-057*A during UlR24 by installing a relief valve.

• Potential overpressure concerns exist for the SI test line (P-32b). ORT-24 still needs to be completed on the Si test line piping for P-32b. Penetration P-32b has been evaluated as acceptable for 2850 psig, although a final calculation is needed to properly document this conclusion.

56 i

. Potential overpressure concerns exist for the pressurizer liquid sample line (P-28b).

Penetration P-28b will require pressure relief by MR 96-057*A for U1R24 and MR 96-057*B for U2R23,if material cannot be purchased for U2R22 (a 50.59 cvaluation might be required if not modified during U2R22. The parts have been ordered).

. P-12a (DI water supply line) - The Unit 1 DI water supply line has been drained three times. Three gallons drained out the first time, four ounces was drained one week later, and three ounces was drained several weeks later. This confirms that the line will not become water solid during the operating cycle due to valve leak-by. For Unit 2, CL-lb has been revised on February 11,1997, to ensure the D1 water supply line does not become water-solid during power operation. This will result in one PAB DI hose station being removed from service. As a long-term solution, modifications will be required to allow isolating P-12a piping without causing a loss of DI water to other components.

. P-30c (Pressurizer relief tank makeup) - this line is protected by air operated diaphram valves, so no modificalion is necessary.

. P-32c (Auxiliary charging line) - this line is protected by air operated CV-1296, so no modification is required. It was tested per ORT-46.

. P-53 (lleating steam condensate return)- this line was verified not water-solid on Unit 1. F6r Unit 2, this line is being cut and weld-capped per MR 96-068 during U2R22.

This is scheduled to be completed by February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l

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I Commitment ID#: 29 1 Commitment

Description:

Complete a 50.59 evaluation for the existing CCW supply to l the RCP seals as a safety function. In 1992, Point Beach Nuclear Plant committed to i making this configuration consistent with the classification of that function as a siafety l function. This is already classified as safety related from a pressure boundary standpoint, but not for the flow function.

l Should this evaluation identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of this effort will be expanded. Where discrepancies are identified, appropriate corrective and preventive actions will be taken  ;

commensurate with their safety significance. '

Completion Timing: This should be completed prior to Unit 2 leaving cold shu:down.

Criteria to Closcout This Item;

1. Completion of the 50.59 evaluation.

2. The Responsible Person has forwarded to the Restart issues Coordinator:

• A copy of the completed 50.59 cvaluation.

• A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 29).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

59

Status:

Using a 50.59 evaluation for this has been determined to not be appropriate. There is no change to trigger its use. It had been recognized that this was a new use for a 50.59 evaluation (evaluating a present configuration versus the traditional use of evaluating a proposed modification).

l Other means to classify this as safety related for the flow function are being investigated.

This is scheduled to be completed by March 1,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 30 Commitment Descriptimu Update the diesel generator loading calculation N-91-016 to properly reflect the loading of the Containment Fan Coolers.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

1 Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. j 1

Criteria to Closcout This Item:

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1. Completion of the diesel generator loading calculation task update defined in the

" Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

. A copy of the revised coverpage to the diesel generator loading calculation N 016 and the page showing the new reference (#61).

• A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 30).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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1 Status:

This is in progress.

e An original calculation could not be located, so it was thought that this task was necessary. That calculation has since been found, so the diesel generator loading calculation only needs to be revised to add that reference calculation.

. The loading calculation has been updated to add that reference calculation. Ilowever, questions have arisen concerning the validity of the CFC loading values used, and l that is being investigated.

This is scheduled to be completed by February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i Qimmitment ID#: 31 1

Commument

Description:

Evaluate the adequacy of coordination on the 120 VAC  ;

instrument bus system through a 50.59 evaluation or operability determination.

1 Should this evaluation identify either generic issues or significant discrepancies which i could negatively impact reactor safety, the scope of the evaluation will be expanded.  !

Where discrepancies are identified, appropriate cmrective and preventive actions will be  ;

taken commensurate with their safety significance.

)

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Itemi

1. Completion of the evaluation / operability review defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

• A copy of the 50.59 evaluation or operability determination.

• A summary which addresses significant items / issues identified during conduct of {

this task and how they were resolved (can simply reference Condition Report  !

numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

(, 31).

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3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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. _ _ - - .~ ... .. . - = . . - . _ _ - _ . . .. . . _ - _ - - . - .. . ...-.._- . _ ~ ~ -

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Status:

This is in progress.

• MR 97.-005 has been initiated to re-supply non-safety related panels 2Y11,2Y21, l 2Y31, and 2Y41 from non-safety related supplies.

• A formal short circuit calculation is being performed to detennine the fault currents at the inverters to evaluate whether the current limit will be reached. Following this, an ,

operability determination will be completed. i e New circuits supplied fmm all four Unit 1 instrument channels were found installed )

on adjacent manually operated breakers in 1C04. A condition report and prompt l operability determination was created for these circuits. The Unit 2 circuits will be reviewed to determine if there is a corresponding problem with those manually operated breakers in 2C04. .

1 This is scheduled to be completed by March 1,1997.  !

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 32 Commitment

Description:

Implement interim improvements for the Condition Reporting process, based on a review of assessments and identified recommendations for improving that process.

Comnletion Timine: This will be completed prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

1. Completion of the implementation ofinterim improvements for the Condition Reporting process defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

. A copy of the interim improvements for the Condition Reporting process.

. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none  !

identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 32).

3. The Restart Issues Coordinator has verified that the:

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restan Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22

4. Completion of an independent verification.

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Status:

This is in progress.

• A staff review of current Condition Reports has been instituted immediately following the moming update.

• The next step will be to couple the Condition Report review and the Operating )

Experience review into a single, daily meeting which wiil be attended by personnel l from several disciplines. Some staff members will also attend. This was implemented on January 27,1997.

• Additional actions are being evaluated for continuous improvement.

This is scheduled to be completed by March 10,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 33 Commitment

Description:

Implement interim improvements for the 50.59 process to require that all screenings be either authored or reviewed by a member of the multi-disciplinary review team.

Completion Timine: This will be completed prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

1. Completion of the implementation ofinterim improvements for the 50.59 process defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator:

. A copy of the ir 5: rim improvements for the 50.59 process.

. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) 011 a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 33).

3. The Restart issues Coordinator has verified that the:

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status:

'I his is in the closecut verification process.

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. Members for the multi-disciplinary review team have been designated.

. Training for these personnel has been conducted to ensure consistency in their .

approach. Required reading was completed by existing members. l

. This will assure that no-evaluation screenings are in fact no-evaluation screenings.

The existing full,in-line review team will still exist. The interim improvements were included in NP 103.1.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 34 Commitment

Description:

Upgrade Unit 2 operations checklists to include requirements for initials, time, and date. During the review, verify that the checklists are technically correct.

Should thic "pyda identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the upgrade will be expanded. Where i i

discrepancies are identified, appropriate corrective and preventive actions will be taken l commensurate with their safety significance. l This is also a subset of Enforcement Conference Commitment Item # 18.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

If some systems / components addressed per this commitment are required to be operable before that mode change per Technical Specifications, the applicable portions of this j commitment should be completed earlier.

l Criteria to Closcout This Item:

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1. Completion of the actions defined in the " Commitment Description" section.

4

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

• A listing of which Unit 2 operations checklists were reviewed, with an indication of which were revised (report using the NUTRK system).

• A copy of each revised Unit 2 operations checklist.

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• A summary which addresses significant items / issues identified during conduct of

this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator has verified that the:

e Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above).

• Significant items / issues identified during conduct of the task are being tracked in a i

tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

I Status: ]

This is in the closcout verification process.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 35 Commitment Descripting Revise applicable IST program documents to prevent equipment from being returned to service (declared operable) with vibrations in the alert range.

Should this revision effort identify either generic issues or significant discrepancies which could negatively impact reactor safety, the scope of the effort will be expanded.

Where discrepancies are identified, appropriate corrective and preventive actions will be taken commensurate with their safety significance.

This commitment is also Enforcement Conference Commitment Item # 41.

l Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown. )

Criteria to Closcout This Item:

1. Completion of the actions defined in the " Commitment Description" section.

l

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

. A copy of the revised IST program documents. I

. A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report  :

numbers or other tracking mechanisms) DE a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator has verified that the:

. The Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above).

. Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status:

This is in the closeout verification process.

The revision to OM 4.2.2 provides guidance for returning a Section XI pump back to service following maintenance. Specifically, no pump will be returned to service following maintenance with a vibration greater than 0.325 ips.

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l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l CommitmentJD#136 i Commitment

Description:

Revise NP 8.1.1, Work Order Processing, and NP 8.1.3, i Post-Maintenance Testing, to ensure post-maintenance testing, operability testing, and surveillance testing requirements are properly addressed. l This commitment is also Enforcement Conference Commitment item # 57.  ;

i Completion Timing: This should be completed prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

I

1. Completion of the actions defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

• A copy of the revised documents.

• A summary which addresses significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see immediately above).

• Significant items / issues identified during conduct of the task are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status:

This is in the closecut verification process.

NP 8.1.1 was revised, but changes to NP 8.1.3 were deemed not necessary, as this procedure references NP 8.1.1 for content.

No significant issues were identified during the conduct of this task.

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment '

Summary (February 20,1997) l i

Commitment ID#: 37

{

Commitment

Description:

Include return to service testing in the plant schedule, both outage and nonoutage.

This commitment is also Enforcement Conference Commitment Item # 59.

Completion Timing: This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. Completion of the actions defined in the " Commitment Description" section. I

2. The Responsible Person has forwarded to the Enforcement Conference Commitments Coordinator:

• A copy of a plant schedule with the return to service testing included.  ;

e A copy of plant procedures changed to implement these. j e The date this task was accomplished (report using the NUTRK system). 1

. A summary which addresses significant items / issues identified during conduct of j this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system). l

3. The Restart Issues Coordinator has verified that the:

• Restart issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see  !

immediately above). i e Significant items / issues identified during conduct of the task are being tracked in a i tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status: l This is in the closecut verification process.

75 j

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Point Beach Nuclear Plant Unit 2 Restart Commitment l

Summary (February 20,1997)

Commitment ID#: 38 l l

Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

, Modification 96-033 - replace control power transformers on Motor Control Centers 2B32 and 2B42. l l

4 These control power transformers were identified as being relatively undersized. This modification will replace the approximately 60 existing Unit 2 control power transformers with larger ones to increase the margin for performing their function.

4 l

, There are approximately 30 common control power transformers associated with this modification which will be replaced after U2R22, during a system outage or when the equipment is not required.

Completion Timing: This should be in an accepted status prior to the Unit 2 core

. loading.

Criteria to Closcout This 11mm i

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the completed Installation Work Package.

. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

38).

3. The Restart Issues Coordinator has verified that:

e The Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

e The Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

77

The significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

This is in progress.

Of the 67 control power transformers origindl; scheduled to be installed this outage (60 in use,7 spares), one remains to be installed. Ah others have been installed and passed their PMT.

The scheduled completion (acceptance) date is February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 39 Commitment

Description:

'the following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 90-048 - replace Boric Acid and Reactor Makeup Water totalizers, replace the CVCS control switch, replace flow indicators, and refurbish flow controllers.

Due to their unreliability when operating in automatic, these controls have been used in the manual mode. This resolves a workaround issue.

Completion Timino: This should be in a conditionally accepted status prior to the Unit 2 core loading (only awaiting PMT). It should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) .QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

39).

3. The Restart Issues Coordinator has verified that the:

. Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

This modification has been conditionally accepted (based on flow testing to the "B" Holdup Tank). Final acceptance will require in-service testing or additional PMT after the VCT is returned to service while the unit is in cold shutdown.

Two condition reports (CR 96-1530 and CR 97-0360) have been initiated during conduct of this task.

The scheduled completion (acceptance) date is March 1,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 40 Commitment Descrintion: The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 94-097 - remove six RCS loop drain valves.

These valves are radiological hot spots and potential leakage paths. Due to leakage from one of these valves, the unit was forced to shutdown. Maintenance draindowns can be performed from other loop drain valves.

Completion Timine: This will be in an accepted status immediately after the RCS leak check, per Technical Specification 15.4.3.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (repon using the NUTRK system - NUTRK U2R22 RESTART Action #

40).

3. The Restart Issues Coordinator has verified that the:

e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items'/ issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification 4

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Slatusi The physical work has been completed, and the modification is awaiting PMT l (completion of the RCS leak test).

The scheduled completion (acceptance) date is March 15,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 41 Commitment

Description:

The following modification will be in an accepted status  ;

(i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 92-141 - relocate the RIIR flow control valve controllers on 2CO3 for human factoring.

Train "A" and train "B" main control board controls typically have a left to right convention on Unit I and a right to left convention on Unit 2. This convention was not followed for the RHR controllers 2I1C-624 and 2HC-625, and this modification corrects that. Also, the common flow controller 2HC-626 will be positioned between these two

RHR controllers to improve their separation.

Catupletion Timine: This should be in an accepted status prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

41).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification i

Status:

This is in the closcout verification process. The work was completed under Work Order ,

9605772.  !

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 42 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

l Modification 96-073 - seismically upgrade CCW, SI, RIIR, and RHIUletdown piping supports and remove an AFW snubber.

Completion Timing: This should be in an accepted status prior to the Unit 2 core loading.

Criteria to Closcout This item:

1. The modification is in an accepted status.

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2. The Responsible Person has forwarded the following documentation to the Restart  ;

Issues Coordinator:

• A copy of the completed Installation Work Package.

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• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report )

numbers or other tracking mechanisms) OR a statement that there were none j identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # '

42).

3. The Restart issues Coordinator has verified that the:

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• Restart Issues File includes the documentation which the Responsible Person is I required to forward to the Restart issues Coordinator (see immediately above).

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• Duty Shift Supervisor's signature and date is on the copy of the Installation Work I l Package page.

• Significant items / issues identified during conduct of the modification are being i tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.  !

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Status:

Verified closed. The associated documentation was provided to the NRC on February 10 and 12,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 43 Commitment Descript;on: The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and retum to service testing completed satisfactorily, and the associated component / system being declared  ;

operable) prior to being required to be operable per Technical Specifications:

Modification 94-066*A - install a soft seat in containment isolation valve 2SI-834D, and add a relief valve and pressure regulator in the nitrogen supply line to the Si accumulators.

The soft seat is being installed to improve leakage performance. The relief valve and pressure regulator are being installed to ensure the piping is not overpressurized. This resolves a workaround issue.

i Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold l

shutdown. ,

i Criteria to Closcout This Item: I

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart  ;

Issues Coordinator: l

. A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

43).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

i Status:

This is in the closecut verification process.

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I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) {

Comtaitment ID#: 44 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

l Modification 96-065*B - seismically upgrade the Refueling Water Storage Tank

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recirculation line.

Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold j shutdown. '

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator '

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• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #  !

44).

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3. The Restart issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status:  !

This is in progress.

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The scheduled completion (acceptance) date is February 25,1997, l

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 45 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 96-054 - instali pressure gauges in the service water return header from the Emergency Diesel Generator GOl and GO2 glycol coolers, and reset the throttle valves in that line.

GOl and GO2 throttle valves must be reset to meet the assumptions made in the new service water flow model. Prior to the modification, valves were set using an assumed

" worst case" service water return header pressure. The new gauges will allow valves to be set with actual pressure. This will better balance the service water system flows and enhance service water system performance.

Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown. .

1 Criteria to Closcout This Item:

1. The modification is in an accepted statur.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the completed Installation Work Package.

. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

45).

3. The Restet Issues Coordinator has verified that the:

. Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

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e Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification. j Status:

Outstanding concerns about the seismic mounting of gauges and high flow through the  ;

diesel coolers are delaying project release for installation. l l

The scheduled completion (acceptance) date is March 2,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment I Summary (February 20,1997)

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l Commitment ID#: 46 Commitment Descrintion The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications: .

Modification 96-022 - install a new 125 VDC feed (for DC Control Power) to 480V safeguards bus 2B03.

This supports the effort to align DC systems which supply DC control power to the 480 V buses,4160 V buses, and the normally aligned EDGs.

Comnietion Timing: This should be in an accepted status prior to the Unit 2 core loading. )

Criteria to Goscout This Item:

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1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

46).

3. The Restart issues Coordinator has verified that the:

. Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shin Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

93

l Status:

Verified closed. The associated documentation was provided to the NRC on February 10 and 12,1997.

One discrepancy with the test procedure was addressed through Condition Report 96-1153. This issue has been resolved per the Condition Reporting System, and the test procedure was revised to reflect that resolution.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l Commitment ID#: 47 Ccmmitment Descriplium The following modi 6 cation will be in an accepted status l (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared ]

operable) prior to being required to be operable per Technical Specifications: 1 Modification 94-055 - add seismic supports to the raceway between risers 56 and 62 on l 2C04 (Reactor and Primary Plant Control Board).

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The cable tray was sagging due to weakening caused by a sidewall wireway being cut into the cable tray to allow the exit of some wiring. The addition of these supports restores the full integrity of the cable tray.  :

Completion Timing This should be in an accepted status prior to Unit 2 leaving cold shutdown. '

Criteria to Closcout This Item:

1. The modi 6 cation is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart j Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the signincant items / issues identined during conduct of the .

modification and how they were resolved (can simply reference Condition Report  !

numbers or other tracking mechanisms) OR a statement that there were none identined (report using the NUTRK system - NUTRK U2R22 RESTART Action #

47).

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3. The Restart issues Coordinator has verined that the:

• Restart Issues File includes the documentation which the Responsible Person is

! required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modincation are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4 Completion of an independent verification.

Status: 1 i

This is in the closeout verification process. There were no safety significant issues or l discrepancies associated with either the installation or the testing of this modification. !

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i Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i Commitment ID#: 48 Commitment

Description:

The following modi 6 cation will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior te being required to be operable per Tecimical Speci6 cations:

Modi 6 cation 96-Ot'8B - eliminate containment heating steam and condensate return containment isolation valves.

l These were determined to be unnecessary to support plant operations. Removal eliminates a potential containment leakage path and reduces the need to conduct future Appendix J testing on these.

Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

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2. The Responsible Person has forwarded the following documentation to the Restart  !

Issues Coordinator:

• A copy of the completed Installation Work Package. l

. A summary of the signincant items / issues identined during conduct of the modification and how they were resolved (can simply reference Condition Report  !

numbers or other tracking mechanisms) OR a statement that there were none identined (report using the NUTRK system - NUTRK U2R22 RESTART Action # l l

48).

3. The Restart Issues Coordinator has verined that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identined during conduct of the modification are being tracked in a tracking systen, which is being reviewed per Restart Commitment #22.

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! 4. Completion of an independent vuification. i Status Tne work is in progress.

l l This is scheduled to be completed (accepted) by March 3,1997.

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i Point Beach Nuclear i'lant Unit 2 Restart Commitment Summary (F ebruary 20,1997) l Commitment ID#: 49 Commitment

Description:

The following modification will be in an accepted status )

(i.e., the applicable physical work completed, post-maintenance testing and return to service completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 96-053 - replace an elbow in the west service water header. l I

A temporary, non-code repair was performed in July 1996 on the service water 6 inch elbow per temporary modification TM 96-014. There is an NRC commitment to perform the code repair prior to the exit from the next refueling outage. Further pipe inspections revealed a second elbow with wall thinning (no leak yet). Both elbows are normally unisolable from the west service water header. i Completion Timing: This should i e in an accepted status prior to Unit 2 leaving cold l shutdown. I Criteria to Closcout This Item;

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were mm identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

49).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Cooidinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4 Completion of an independent verification Status:

The work is in progress.

The scheduled completion (acceptance) date is March 2,1997.

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)  !

l Commitment ID#: 50 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service i testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 95-070 - seismically upgrade the containment cooling fans and filters.

Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

50).

3. The Restart Issues Cooramator has verified that the; e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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This is in the closcout verification process.. i l

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 51 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 96-026 - install, delete, and modify supports for feedwater, main steam, and

SI system piping for the 79-14 project.

The piping and pipe supports for these systems have been evaluated for their ability to withstand design basis loads and stresses. Analysis shows that these piping systems are operable in their present configuration and prior to these modifications. liowever, various transients have been postulated that could result in stresses above code allowances, and these modifications will reduce these stresses to below code allowable.

Completion Timingt This should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

4 1. The modification is in an accepted status. .

2. The Responsible Person hm, forwarded the following documentation to the Restart Issues Coordinator:

e A copy of the completed Installation Work Package.

. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

51).

3. The Restart issues Coordinator has verified that the:

i e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

1 Status:  ;

This is in the closecut verification process. ,

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4 Point Beach Nuclear Plant Unit 2 Restart Commitment i Summary (February 20,1997)

Commitment ID#: 52 l

t Commitment

Description:

The following modification will be in an accepted status ]

(i.e., the applicable physical work completed, post-maintenance and return to service i testing completed satisfactorily, and the associated component / system being declared

{

operable) prior to being required to be operable per Technical Specifications: '

Modification 96-058 - move Power Plant Computer System alarms to the exterior of C-20 panels. This will enhance the alarm sound levels.

4 Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold shutdown.

1 Criteria to Closcout This Item: '

l The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator- I l

e A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the i

modification and how they were resolved (can simply reference Condition Report  !

numbers or other tracking mechanisms) OR a statement that there were none

identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

52). ,

3. The Restart Issues Coordinator has verified that the- i 1

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

105

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Status:

Verified closed. The associated documentation was provided to the NRC on February 10 and 12,1997.

No issues were identified during the conduct of the modification.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 53 Commitment Descriptiom The following modification will be in an accepted status  !

(i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 94-095 - replace 8 Main Steam Condenser steam dump valves with improved design.

This will resolve a workaround issue, as the performance of these valves has not been satisfactory.

Completion Timingt The physical should be in an accepted status prior to Unit 2 leaving cold shutdown. The PMT will be completed following reactor startup.

Criteria to Closcout This Item:

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1. The modification is in an accepted status. J

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

53).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. j

= Significant items / issues identified during conduct of the modification are being j tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

I Status:

i This is awaiting PMT, which involves acceptance testing with ste- 'need to complete PC-11, Part 3, which references 01-13). The PMT will be completed following reactor startup.

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 54 i

Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 95-029 - replace SI accumulator level transmitters. ,

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The purpose of this modification is to provide a more accurate and reliable level I indication system for the SI accumulators. The current capacitance probe type level indicators are being replaced with Rosemount differential pressure transmitters.

Completion Timine: This should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

54). l

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

109

Status:

This is awaiting completion of PMT. The remaining testing includes a leak test and functional testing, both of which cannot be done until the accumulators are restored, which is presently scheduled for after the Integrated Leak Rate Test (ILRT).

The scheduled completion (acceptance) date is February 24,1997. l l

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 55 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service

, testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be opaable per Technical Specincations:

Modification 95-035 - modify Containment Spray additive tank controller circuit.

Completion Timinigt This should be in an accepted status prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Itemi

1. The modification is in an accepted status.

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2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

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• A copy of the completed Installation Work Package. '

. A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report i

numbers or other tracking mechanisms) OR a statement that there were none 1 identified (repon using the NUTRK system - NUTRK U2R22 RESTART Action #

55).

3. The Restart issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. i e Significant items / issues identified during conduct of the modification are being J

tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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l l This is in the closeout verification process. A controller was identified as defective l

! during conduct of the modification and was replaced.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 56 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, pos' maintenance and retum to service testing completed satisfactorily, and the associated component / system being declared operable) prior to being required to be operable per Technical Specifications:

Modification 96-063 - replace 345 kv breakers (3-4,4-5, and 142).

During extremely cold winter conditions, these switchyard breakers experienced air loss, making them difficult to operate. This replacement will ensure their operability during these conditions.

Completion Timing: The physical work associated with this modification should be completed prior to criticality. To conduct the PMT (which involves relaying checks), the unit must be on-line.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

56).

3. The Restart issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

The physical work is completed, and the modification is awaiting PMT. To conduct the PMT (which involves relaying checks with the generator breaker closed and energized),

the unit must be on-line. A procedure update to PC-21 must also be made to allow acceptance of this modification.

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Point Beach Nuclear Plant Unit 2 Restart Commitment  !

Summary (February 20,1997) l t

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Commitment ID#: 57 i

Commitment

Description:

The following modification will be in an accepted status l

(i.e., the applicable physical work completed, post-maintenance and return to service testing completed satisfactorily, and the associated component / system being declared i operable) prior to being required to be operable per Technical Specifications: l Modification 96-069 - replace four breakers (l Y-06-01,1 Y-06-03,1 Y-06-05, and 1 Y 11) associated with instrument bus 1 Y-06.

1 This will resolve an issue where these breakers are oversized for the wiring they are l protecting, creating a potential delay or lack of breaker tripping situation should a fault occur.

Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold i

shutdown. '

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) M a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

57).

3. The Restart Issues Coordinator has verified that the:

Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work l Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification. ,

Status:

The work associated with this madification is scheduled. The work orders have been -

written, and parts are on-site. A 50.59 evaluation, the modification package, and work plans still need to be prepared. ' '

The scheduled completion (acceptance) date is March 10,1997.  :

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4 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 58 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and return to service  ;

testing completed satisfactorily, and the associated component / system being declared i 4

operable) prior to being required to be operable per Technical Specifications:

Modification 95-058*O - repair Steam Generator intermediate leg supports. These were found degraded, and this issue may be resolved through analysis.

Completion Timing: This should be in an accepted status prior to the Unit 2 approach to l criticality.

Criteria to Closcout This Item:

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1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the completed Installation Work Package.

• A summary of the significant items /issucs identified during conduct of the modification and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms)DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

58).

3. The Restart Issues Coordinator has verified that the:

. Restart Issues File includes the docunientation which the Responsible Person is required to forward to the Restat Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page. .

• Significant items / issues identified during conduct of the modification are being l tracked in a tracking system which is being reviewed per Restart Commitment #22.  ;

4. Completion of an independent verification.

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i l This is awaiting PMT (hot gap measurements), which will occur when the unit is heated-up and prior to criticality.

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I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 59 Commitment

Description:

The following modification will be in an accepted status (i.e., the applicable physical work completed, post-maintenance and retum to service

~

testing completed satisfactorily, and the associated component / system being declared  ;

operable) prior to being required to be operable per Technical Specifications:

Modification 95070 - replace molded case circuit breakers associated with instrument I buses 2Y-05 and 2Y-06. l This will resolve an issue where these breakers are oversized for the wiring they are protecting, creating a potential delay or lack of breaker tripping situation should a fault occur.

Completion Timing: This should be in an accepted status prior to Unit 2 leaving cold l shutdown.

Criteria to Closcout This Item:

1. The modification is in an accepted status.

2. The Responsible Person has forwarded the following documentation to the Restart '

Issues Coordinator:

! e A copy of the completed Installation Work Package.

• A summary of the significant items / issues identified during conduct of the

)

modification and how they were resolved (can simply reference Condition Report  !

i numbers or other tracking mechanisms) DR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #

59).

3. The Restart issues Coordinator has verified that the:

• Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).  ;

e Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

• Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

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4. Completion of an independent verification.

Status:

This is in the closeout verification process.

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1 Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l l

Commitment ID#: 60 ,

Commitment

Description:

The work and testing associated with these work orders will be completed prior to the associated component / system being declared operable: Work  ;

Orders 9601506,9602502,9603921,9611267,9611278, and 9611755 - replace l proximity switches and targets with an improved design and overhaul the Fuel Transfer Cart to enhance control system operation.

The original equipment manufacturer had provided switches not designed for underwater service, causing a history of recurring failures. This will resolve a workaround issue.

Completion Timine: This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart  !

Issues Coordinator: 1

• A copy of the closed work orders.  ;

• A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 60).

3, The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders.  !

• Significant items / issues identified during conduct of the work orders are being l tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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l Status:

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I i This is in progress. Work Order 97-02020 has been initiated to perforn a visual l inspection of portions of the Fuel Transfer System.

The scheduled completion date is February 28,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment  !

Summary (February 20,1997) l Commitment ID#: 61 Commitment

Description:

The work and testing associated with these work orders will l be completed prior to the associated component / system being declared operable: Work l

Orders 9613568 and 9613569 - provide bonnet pressure locking relief for the SI-857A l

and SI-857B valves (interface valves between RHR and High 11ead SI) on Unit 2. These  !

are critical, manually operated valves.

Completion Timing: This shou!d be completed prior to the Unit 2 core loading.

Criteria to Closeout This Item:

1. Completion of the work associated with the listed work orders.

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2. The Responsible Person has forwarded the following documentation to the Restart '

Issues Coordinator:

• A copy of the closed work orders.

• A summary of the significant items / issues identitled during conduct of the work j orders and how they were resolved (can simply reference Condition Report i numbers or other tracking mechanisms) OR a statement that there were none l

identified (report using the NUTRK system - NUTRK U2R22 RESTART Action j

1. 61). i

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required tc f,nvard to the Restan Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders.

• Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status:

The physical work and PMT have been satisfactorily completed. EOP 1.3 must be revised for this to be considered complete.

The inservice testing verified that these valve bonnets are becoming pressurized. Testing alos verified that the leakoff valves, associated tubing, and fittings are leak-tight.

This is now being addressed under MR 95-042*A.

The scheduled completion date is February 26,1997. )

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l l

Cnnimitment ID#: 62 Commitment

Description:

The work and testing associated with this work order will be completed prior to the associated component / system being declared operable: Work 1 Order 9611757 - correct the leakage which leads to boric acid buildup in the cylinder blocks of"B" Charging Pump.

This is a housekeeping issue, not an operability issue. Resolution will bring this into compliance with Maintenance Department housekeeping standards.

Cumpletion Timing; This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator: I l

• A copy of the closed work order.

. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #62).

3. The Restart Issues Coordinator has verified that the:  !

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

125

Status:

The physical work associated with this work order has been completed, and it is awaiting i PMT.

The scheduled completion date is February 28,1997.

M 126

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) l Commitment ID#: 63 Commitment

Description:

The work and testing associated with this work order will be I completed prior to the associated component / system being declared operable: Work l l Order 9603532 - repair the handswitch for 2P-2A, the "A" Charging Pump.  !

1 This handswitch has a history of not operating smoothly, and this was addressed in the past through the use oflubricants. A change in maintenance philosophy prompted the replacement of this component.

Completion Timingt This should be completed prior to Unit 2 letving cold shutdown.

Criteria to Closcout This Item: 1 1

3

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator

l i

i l . . A copy of the closed work order. l

. A summary of the significant items / issues identified o'aring conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #63).

1

3. The Restart Issues Coordinator has verified that the:

4 1 1

• Restart issues File includes the documentation which the Responsible Person is  ;

required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the " Equipment Return to  ;

Service" section on page 2 of the associated work order. i

. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

127

l Status: i l

I The physical work is complete, and the work order is awaiting PMT.

J The scheduled completion date is February 28,1997.

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128 I

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 64 Commitment

Description:

The work and testing associated with these work orders will be completed prior to the associated component / system being declared operable: Work Orders 9611624 through 9611626 - replace existing pneumatic turbine generator circuitry 1 time delay relays with plug-in, electronic time delay relays.

The ease of calibration and cycle drift will be improved through this change.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1 1. Completion of the work associated with the listed work orders.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

• A copy of the closed work orders. {

• A summary of the significant items / issues identified during conduct of the work orders and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none  !

identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

#64).

l 3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is j required to forward to the Restart Issues Coordinator (see immediately above).

Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work orders.

e Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification. l 1

I 129

Status:

The work plans have been prepared, and the work order is scheduled. j j

The scheduled completion date is February 24,1997.

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l 130

d Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 65 Commitment

Description:

The work and testing associated with this work order will be completed prior to the associated component / system being declared operable: Work Order 9606626 - reinstall switches on the Unit 2 Containment hatch third door to allow monitoring of door status.

, There have been recurring human performance errors associated with this door, as people would block it open during refueling operations to transfer equipment. To ensure the operability of this door, switches are being installed to allow remote monitoring ofits status.

Completion Timine: This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

• A copy of the closed work order.

• A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #65).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

• Significant items / issues identified during conduct of the work order me being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

131

I l Status:

Verified closed. The associated documentation was provided to the NRC on February 6 and 10,1997.

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132

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 66 I

Commitment

Description:

The work and testing associated with this work order will be  ;

completed prior to the associated component / system being declared operable: Work Order 9611052 - replace the 2P-10B handswitch, the "B" RHR Pump control switch.

l This handswitch has a history of not operating smoothly, and this was addressed in the l past through the use oflubricants. A change in maintenance philosophy prompted the replacement of this component.

Completion Timing: This should be completed prior to the Unit 2 core loading.

Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

1

2. The Responsible Person has forwarded the following documentation to the Restart 1 Issues Coordinator:

• A copy of the closed work order.

• A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 IESTART Action #66).

3. The Restart Issues Coordinator has verified that the:

• Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above). j e Duty Shift Supervisor's signature and date is on the " Equipment Return to 1 Service" section on page 2 of the associated work order.

• Significant items / issues identified during conduct of the work order are being l tracked in a tracking system which is being reviewed per Restart Commitment #22. I

4. Completion of an independent verification.

133

I l

i Status: l 1

This is in the closeout verification process.  !

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Point Beach Nuclear Plant Unit 2 Restart Commitment l

Summary (February 20,1997) )

Commitment ID#: 67 I

Commitment

Description:

The work and testing associated with these work orders will I be completed prior to the associated component / system being declared operable: Work Orders 9611198 and 9611199 - repair the body-to-bonnet boric acid leak on CV-307 B (lowside tap for "B" RCP #1 seal d/p) and CV-308B (lap seal d/p for "B" RCP).  ;

This is a housekeeping issue, not an operability issue. Resolution will bring this into compliance with Maintenance Department housekeeping standards.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item-l

1. Completion of the work associated with the listed work orders.

\ !

2. The Responsible Person has forwarded the following documentation to the Restart l Issues Coordinator:

]

• A copy of the closed work orders.

• A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #67).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to  ;

Service" section on page 2 of the associated work orders. i e Significant items / issues identified during conduct of the work orders are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

135

l i

Status:  ;

1 The physical work is complete, and the work order is awaiting PMT (a visual leak check to atmosphere during the conduct ofIT-235).

The scheduled completion date is March 14,1997.

1 1

136

l Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 68 .I Commitment Descriptinnt Repair valve AR-3511 per Work Order 9513340. The Unit i 2 priming air ejector is blank flanged due to air in-leakage through the condenser air l removal isolation valve, AR-3511. This resolves a workaround issue.  !

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown. '

Criteria to Closcout This Itemi 1

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

1

• A copy of the closed work order. I e A summary of the significant items / issues identified during conduct of the work  !

order and how they were resolved (can simply reference Condition Report numbers i or other tracking mechanisms) DR a statement that there were none identified I (report using the NUTRK system - NUTRK U2R22 RESTART Action #68).

3. The Restart Issues Coordinator has verified that the: I e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

• Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

Status:

The physical work associated with this work order is complete, and it is awaiting PMT. l l

The scheduled completion date is February 28,1997. '

I 137 1

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i

> Commitment ID#: 69  ;

, Commitment

Description:

Repair the drain valve for the heating steam moisture l separator per Work Order 9613451.

The Unit 2 heating steam moisture separator level has been difficult to maintain during j normal operations. Frequent Main Control Board alarms have been received due to low level, countering the station's attempt to maintain a black board policy. This will be tested following Unit 2 startup. l Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item: l

1. Completion of the work associated with the listed work order. l I

. 2. The Responsible Person has forwarded the following documentation to the Restart i Issues Coordinator:

• A copy of the closed work order.

• A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #69).

1

3. The Restart issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supcrvisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

• Significant items / issues identified dtcing conduct of the wark order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

j

4. Completion of an independent verification.

139

i l

i Status:

The physical work associated with this work order is scheduled.

The scheduled completion date is February 28,1997, l

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d 140

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) '

Commitment ID#: 70 Commitment

Description:

Install a new level control system for the brine tank (T-118) i per Modification 92-008*Q.

i The tank overflows because the installed automatic level control system is not effective, j and there is no high-high level alarm for the tank. This has been a recurring human l performance issue exasperated by design. This modification will minimize the human j performance challenges. I Completion Timing: This should be in an accepted status prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

1. The modification is in an accepted status.  ;

4

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:  ;

e A copy of'the completed Installation Work Package. j e A summary of the significant items / issues identified during conduct of the modification and how they were resolved (can simply reference Condition Report l numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action

1. 70).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Duty Shift Supervisor's signature and date is on the copy of the Installation Work Package page.

. Significant items / issues identified during conduct of the modification are being tracked in a tracking system which is being reviewed per Restar* Commitment #22.

4. Completion of an independent verification.

141

i l

Status:

The modification is in progress.

. The high-high level switch was removed to make the brine tank standpipe modification and was broken in the process. It is being repaired.

. The physical work and PMT associated with the brine tank standpipe modification has been completed.

. Attempts to repair the normal level control system were unsuccessful, and Engineering Change Request 97-008 was initiated to modify the brine tank standpipe to improve level equilization between the standpipe and the bulk of the tank.

The scheduled completion (acceptance) date is February 28,1997.

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, Point Beach Nuclear Plant Unit 2 Restart Commitment l' Summary (February 20,1997)

Commitment ID#: 71 Commitment Descriptiom Repair MS-249, the Unit 2 steam line sample valve, pet Work Order 9603128.

This valve had a packing leak, which required steam header sampling to be shifted to the 13 steam header. This repair will restore the ability to sample normally and resolves a workaround issue.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

I Criteria to Closcout This Item:  !

i  ;

1. Completion of the work associated with the listed work order.

l

2. The Responsible Person has forwarded the following documentation to the Restart

!ssues Coordinato i

e A copy of the closed work order.

. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #71).

3. The Restart Issues Coordinator has verified that the:

+

e Restart Issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

I 143

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Status:

The physical work is complete, and the work order is awaiting PMT.

The scheduled completion date is February 28,1997, I

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Point Beach Nuclear Plant Unit 2 Restart Commitment l Summary (February 20,1997) fannlitment ID#: 72 j Commitment

Description:

Repair alarm switch 2LS-2511 per Work Order 9605711.

l The U~ nit 2 D MSR level was being maintained low in the band due to level oscillations and a steam leak from the alarm switch. t Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown, i

i Criteria to Closcout This Item: l

1. Completion of the work associated with the listed work order.  !

l 2. The Responsible Person has forwarded the following documentation to the Restart l Issues Coordinator:

• A copy of the closed work order.

j . A summary of the significant items / issues identified during conduct of the work l l order and how they were resolved (can simply reference Condition Report numbers l l or other tracking mechanisms) OR a statement that there were none identified '

l (report using the NUTRK system - NUTRK U2R22 RESTART Action #72). j l 3. The IMw rt Issues Coordinator has verified that the:

• Restart issues File includes the documentation which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Duty Shift Supervisor's signature and date is on the " Equipment Return to Service" section on page 2 of the associated work order.

. Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22. j

4. Completion of an independent verification.

Status

l l

The physical work is complete, and the work order is awaiting PMT.

The scheduled completion date is February 28,1997.

145

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i Commitment ID#: 73 Commitment

Description:

Repair 2P116, the Unit 2 Boric Acid Recirculation Pump, per Work Order 9603130.

There have been recurrent, significant seal leaks due to the pump's design and application. This work order replaces the current pump with a seal-less pump. I Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. Completion of the work associated with the listed work order.

2. The Responsible Person has forwarded the following documentation to the Restart  :

Issues Coordmator i

l

• A copy of the closed work order.  :

I

. A summary of the significant items / issues identified during conduct of the work order and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTIUC U2R22 RESTART Action #73).

3. The Restart issues Coordinator has verified that the:

i e Restart Issues File includes the documentation which the Responsible Person is l I I required to forward to the Restart Issues Coordinator (see immediately above).

e Duty Shift Supervisor's signature and date is on the " Equipment Return to l Service" section on page 2 of the associated work order.

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i e Significant items / issues identified during conduct of the work order are being tracked in a tracking system which is being reviewed per Restart Commitment #22. i i

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4. Completion of an independent verification.

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I Status: l The physical work associated with this work order is on parts hold (the parts are on site,  ;

but are awaiting seismic determination). '

The scheduled completion date is Febmary 28,1997.

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148

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 74 Commitment

Description:

Each operating crew will receive simulator training to gain pro 6ciency in casualty response, the expected response of the newly installed steam generators and reactor core, and placing the turbine on-line.

This simulator training will consist of :

e Bringing the turbine on-line (from no load on the turning gear to about 15% power).

. Reviewing the differences in steam generator response between Units 1 and 2.

. Conducting normal trips and identifying the differences in response between Units 1 and 2.

. Addressing instrument failure response differences between Units 1 and 2.

. . Conducting casualty response dynamic scenarios.

Completion Timing: This will be completed prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

1, Completion of the training denned in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

1

• A summary / document describing what was covered in the simulator trammg I (report using the NUTRK system - NUTRK U2R22 RESTART Action # 74).

• Copies of the attendance sheets for the simulator training.

. Signi6 cant items / issues identi6ed during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action #74).

3. The Restart issues Coordinator has verined that the:

I e Restan Issues File includes the documents which the Responsible Person is

)

requirr d to forward to the Restart Issues Coordinator (see immediately above). j e Signi6 cant items / issues identined during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verincation.

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Status:  !

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The crew training commenced on January 13,1997 as part of LOR training cycle 97-1.

The operating crews will be trained during their normal requalification weeks, unless it  !

appears that they will not receive the training before the approach to criticality. In that l case,just-in-time training will be conducted. The scheduled completion date for this is i February 28,1997.  :

Additionally, the crew (s) designated to conduct the startup will be solicited to determine f if any training is needed. Identified training will be conducted prior to the approach to l

criticality.  !

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150

l Point Beach Nuclear Plant Unit 2 Restart Commitment i

Summary (February 20,1997) 1 i

Commitment ID#: 75 Commitment Descriptins Revise the initial and requalification operator training plans to include a review of the administrative procedures identified as significant to daily operation of the plant during each two year operations training plan.

This commitment is also Enforcement Conference Commitment item # 20.

Completion Timingt This should be completed prior to the Unit 2 approach to criticality.

Criteria to Closecut This Item: i l

1

1. Completion of the task defined in the " Commitment Description" section. l

2. The Responsible Person has forwarded the following to the Enforcement Conference Commitments Coordinator:

• A copy of the initial and requalification opera.or training plans which includes a review of the administrative procedures identified as significant to daily operation of the plant during each two year operations training plan.

. When the actions described in the " Commitments Description" section were completed (report using the NUTRK system).

. Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) QR a statement that there were none identified (report using the NUTRK system).

3. The Restart Issues Coordinator or the Enforcement Conference Commitments Coordinator have verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Enforcement Conference Commitments Coordinator (see l immediately above).

• Significant items / issues identified during conduct of the review are being tracked )

in a tracking system which is being reviewed per Restart Commitment #22. l

4. Completion of an independent verification.

151 I

l i

Status:

Verified closed by the Enforcement Conference Commitments Coordinator. I The associated documentation was provided to the NRC in the January 24,1997 weekly management meeting.

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Point Beach Nuclear Plant Unit 2 Restart Commitment I Summary (February 20,1997) l l

I Commitment ID#: 76 i

Commitment

Description:

Conduct roundtable discussions with all MSS \SS\DTA personnel regarding conservative decisionmaking, Technical Specification interpretations, and lessons learned from recent regulatory communications and perspectives. Review outlier Technical Specification interpretations for interim applications.

1 Comnietion Timine This should be completed prior to the Unit 2 fuel loading.

1 i

l Criteria to Closcout This Item: l l

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1. Completion of the roundtable discussions defined in the " Commitment Description" )

section.

2. The Responsible Person has forwarded the following documentation to the Restart issues Coordinator:

l l . A summary / document describing what was covered in the roundtable discussions (report using the NUTRK system - NUTRK U2R22 RESTART Action # 76).

. Copies of the attendance sheets for the roundtable discussions.

. Significant items / issues identified during conduct of this task and how they were i resolved (can simply reference Condition Report numbers or other tracking  ;

mechanisms) OR a statement that there were none identified (report using the l NUTRK system - NUTRK U2R22 RESTART Action # 76).

3. The Restart Issues Coordinator has verified that the:

. Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

, . Significant items / issues identified during conduct of the review are being tracked

in a tracking system which is being reviewed per Restart Commitment #22.

i

4. Completion of an independent verification.

4 153

i l

l Status:

This is in progress.

j The first round table discussion was held on February 6,1997, where 10 of 11 DTAs attended,9 of 13 Operations management personnel attended, and 7 of 38 MSS members attended.

. The session was videotaped.

Personnel who did not attend the February 6,1997 meeting will be provided the opportunity to view the videotape and afterwards participate in a discussion regarding conservative decisionmaking, Technical Specification interpretations, and lessons learned from recent regulatory communications and perspectives. Outlier Technical Specification interpretations for interim applications will be reviewed.

This is scheduled to be completed by March 3,1997.

154

1 Point Beach Nuclear Plant Unit 2 Restart Commitment  ;

Summary (February 20,1997) 1 1

Commitment ID#: 77 Commitment

Description:

Complete the procedure changes and training associated with the new Technical Specification on ECCS regarding the new Contairment Integrity Analysis.

This involves the implementation of Technical Specification Change Request 192.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to C9 scout This Item:

1. Completion of the procedure changes and training defined in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator:

. A copy of the revised procedures.

. A summary / document describing what was covered in the training (report using i the NUTRK system - NUTRK U2R22 RESTART Action # 77).

. Copies of the attendance sheets for the training.

. Significant items / issues identified during conduct of this task and how they were  ;

resolved (can simply reference Condition Report numbers or other tracking mechanisms) 2 a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 77).

3. The Restart Issues Coordinator has verified that the:

i e Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the review are being tracked j in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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155

I Status:  ;

6 This is in progress.

The scheduled completion date is March 3,1997.

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156

Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 78 l

Commitment

Description:

Communicate specific expectations regarding AFW and i EDG status control to Operators.

For the AFW status control, when the P-29 TDAFP should be declared operable has caused confusion, since the ability to FUL LY test it for flow is not available until after reactor criticality. That delay in achieving a full flow test has been a confusing point.

The Technical Specifications and procedures are adequate.

The EDG status control issue involves AFW pumps tripping on overcurrent when lightly loaded and in an overfrequency condition, causing a loss of the associated AFW pumps.

Completion Timing: This should be completed prior to Unit 2 leaving cold shutdown.  !

I Criteria to Closcout This Item- I

1. Completion of the communication of specific expectations defined in the

" Commitment Description' wtion.

2. The Responsible Person has forwarded the following documentation to the Restart Issues Coordinator: I

. A summary / document describing what was covered in the communications (report using the NUTRK system - NUTRK U2R22 RESTART Action # 78).  ;

• Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 78).

3. The Restart Issues Coordinator has:

. Verified that the Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Verified that the significant items / issues identified during conduct of the review l are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

l . Determined tnat all Operators were informed of these expectations.

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4. Completion of an independent verification.

Status:

This is in progress.

. The AFW status control expectations have been disseminated via E-Mail.

. It has been found that keeping the AFW pump flowrates less than 250 gpm will l prevent the overcurrent condition. This will be disseminated to operators through  !

classroom training (as part of the SOER 96-01 training), as an Operations Notebook l entry to explain the controls, and the EOPs will be revised to reflect this. I e An entry into the Operations Notebook regarding AFW status control expectations has been made.

The Operations Notebook entry needs to be reviewed by members of the Operations staff prior to this being closed-out.

The scheduled completion date is February 28,1997.

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' I Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997) i Commitment ID#: 79 l l

Commitment

Description:

Restore a proceduralized capability to operate the Containment Spray Pumps in the recirculation mode of the ECCS. This will be included procedurally in the EOP package.

Completion Timingi This should be completed prior to Unit 2 leaving cold shutdown.

l Criteria to Closcout This Item:

1. Completion of the task defmed in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to the Restart  !

Issues Coordinator:

. A summary addressing when the actions described in the " Commitments Description" section were completed and what specifically was done to accomplish the task (report using the NUTRK system - NUTRK U2R22 RESTART Action # j 79). l

. Documents initiated or changed as a result of this task. The identification number l

for each of these must be included in this summary, and a copy sent to the Restart i Issues Coordinator for inclusion in the Restart issues File.

. Significant items / issues identified during conduct of this task and how they were resolved (can simply reference Condition Report numbers or other tracking i mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 79). l

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

. Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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Status: l l

Calculation #96-0270 has been completed which addresses the pump NPSH and runout issues. The following actions are planned: 1 e The calculation was done for Unit 1 It needs to be made applicable to Unit 2. <

e The calculation predicts high RHR pump flowrates. An RHR high flow test will be i conducted on February 6 to determine the maximum flowrate available. A manufacturer representative will be present during conduct of the test.

. Procedure CSPZ.1 is being drailed to address the changes.

This will apply' to the use of Containment Spray Pumps during elevated Containment pressures.

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This is scheduled to be completed by February 21,1997.

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Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

Commitment ID#: 80 Commitment

Description:

Obtain amendments requested by Change Requests 188 and 189 related to Steam Generator replacement; 192 related to Service Water operability; and 194 related to Low Temperature Overpressurization limits. This will include resolution ofissues related to Control Room and offsite dose evaluations for the analyzed events.

Completion Timine: This should be completed prior to Unit 2 leaving cold shutdown.

Criteria to Closcout This Item:

1. Completion of the task defined in the " Commitment Description" section.

2. The Responsible Person has forwarded the following documentation to th: Re ,; art Issues Coordinator:

. When the actions described in the " Commitments Description" section were completed (report using the NUTRK system - NUTRK D2R22 RESTART Action

1. 80).

• A copy of the amendments.

. Significant items / issues identified during conduct of this t ask and how they were resolved (can simply reference Condition Report numbers or other tracking j mechanisms) OR a statement that there were none identified (report using the NUTRK system - NUTRK U2R22 RESTART Action # 80).

3. The Restart Issues Coordinator has verified that the:

• Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

• Significant items / issues identified during conduct of the review are being tracked I in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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i Status:

This is in progress.

. Technical Specification Change Request 194 was approved by the .NRC on February

20,1997 and will be implemented as Amendment Number 172 (Unit 1 i and Amendment Number 176 (Unit 2).

. LOCA dose calculations are being performed to support Technical Specification Change Requests 188,189, and 192 to be provided to the NRC by late-January 1997.

. A team has been fonned to address control room ventilation dose concerns with the Operators.

This is scheduled to be completed by February 24,1997.

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E Point Beach Nuclear Plant Unit 2 Restart Commitment Summary (February 20,1997)

I Commitment ID#: 81 Commitment

Description:

Submit the following requests for license amendments  ;

resulting from the review of existing Technical Specification interpretations: I e Revise the maximum acceptable power level when crossover steam dumps are inoperable (TS 15.3.4.E).

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Revise requirements for offsite power lines availability to address adequacy (TS l 15.3.7.A. l .a). l e Remove allowances in TS 15.3.1.A.l.a for single reactor coolant pump operation. j e Appropriately modify the minimum required boron concentration in the Refueling l Water Storage Tanks.

Comnietion Timing: This should be completed prior to the Unit 2 approach to criticality.

Criteria to Closcout This Item:

1. Completion of the task defined in the " Commitment Description" section.

2. The Responsible Person has forwarded to the Restart Issues Coordinator a copy of the requests for the license amendments.

3. The Restart Issues Coordinator has verified that the:

e Restart Issues File includes the documents which the Responsible Person is required to forward to the Restart Issues Coordinator (see immediately above).

4 Significant items / issues identified during conduct of the review are being tracked in a tracking system which is being reviewed per Restart Commitment #22.

4. Completion of an independent verification.

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i j Status

j This is in progress:

t-l l e The crossover steam dump / turbine overspeed request will be Technical Specification i

! Change Request 196. This was approved on February 4 by staff. Awaiting offsite I committee review.

j e . Single RCP o' peration and offsite power is drafted and being reviewed.  ;

e The RWST boron concentration request has been submitted to the NRC.

j f This is scheduled to be completed by February 24,1997.

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