ML20054M605
| ML20054M605 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 07/02/1982 |
| From: | Kintner L Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8207140038 | |
| Download: ML20054M605 (39) | |
Text
.
MEETIf1G
SUMMARY
Document Control (50-341) JUL 2 1932 flRC POR L PDR TERA ~
f1 SIC LB#1 Rdg.
MRushbrook -
Project Manager L. Kintner Attorney, OELD OIE Regional Adtrinistrator, Region III PARTICIPANTS (NRC):
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8207140038 820702 l PDR A ADOCK 05000341 l PDR
JUL 2 E Docket No.: 50-341 APPLICANT: Detroit Edison Company FACILITY: Ferni 2 -
SURJECT:
SUMMARY
OF JUNE 17, 1982 MEETING REGARDING IMPLEMENTATIO!! 0F CQiMITTitTS MADE DURING OPERATING LICENSE REVIEW The NRC licensing project manager for Femi 2 (L. Kintner) and HRC resident inspector for Femi 2 (B. Little) mt with Detroit Edison representatives (L.
Schueman, A. Wegele, K. Earl, J. Slider and F. Songeroth) to discuss neans for assuring implementation of concitments made during the operating license .
review. Mr. W. F. Colbert, Assistant Director of Nuclear Engineering, and Mr. E. Lusis, Supervisor of System and Plant Engineering participated in the summary of the reeting. -
Prior to licensing the plant for operation, the Office of Inspection and Enforcement (IE) will perfom inspections to detemine whether the plant is built and will be operated in accordance with the Final Safety Analysis Report (FSAR). Therefore, it is necessary that the FSAR be amended prior to the start of these inspections to incorporate changes to equipment, operating procedures, and conduct of operations resulting from the review by HRR. Many of these changes have already been incorporated into the text of the FSAR, but sone changes are contained only in applicant's letters to the NRC (See Enclosure 1). As noted in Enclosure 1, nany of the letters are listed in Appendix E.4 to the FSAR; however, the text of the FSAR has not been revised.
The staff said that the main purpose for incorporating material into the text of t.ne FSAR ms to assure that the text accurately described the NRC-accepted plant equip,ent, procedures, and conduct of operations. Stand-alone infomation I contained in separate remrts could be incorporated into the text by a paragraoh l in the aparopriate FSAR section indentifying by title and date the report and i any revisions to the report resulting from our review. For example infomation that can be incorporated by this neans includes reports on envirorriental qualification, seismic qualification, Mark I containment analyses, seismic l reassessment, energency plans, response to NUREG-0612, nasonary walls, fire i test results and analyses, and high density spent fuel storage. However, any changes to equipment descriptions, p1 ant procedures or conduct of operation should be included in the FSAR text. For example, changes to design descriptions l and bases should be provided for contairrtent electrical penetrations and i
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sunume) ....................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .
ome> ....................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NRC FORM 318 (10-80) NRCM 024o OFFiClAL RECORD COPY uso su-ameo
r modifications to meet TMI requirements. Examples of scecial aspects of plant procedures and special tests to be included in the FSAR text are soecial 1ow power tests for Till Item I.G.1, procedures for reactor water purity control, ATWS procedures, station blackout emergency procedures, and degraded grid voltage tests. The degree of detail of information incorporated into the FSAR need not be more than that provided in the appi tcant's letters.
The staff also requested the applicant to describe the means by which it will assure the fulfillment of conitments made during the operating license review to modify equipment and procedures. Enclosure 2 lists changes identified explicity in staff's SER and Supplements 1 and 2. Other connitments are contained in the FSAR and applicant's letters to the NRC.
The applicant described its ccoputer listing of c.onmitnents (conmitment register, Enclosure 3) which will be used to track changes until they cre completed.
Changes identified explicity in the SER and its supplements (Enclosure 2) and chances resulting from Tfil Items will rernin open in the listing until the changes are made to plant equipment and procedures. Other coimitnents identified in applicant's letters will be closed after the applicable changes have been made to engineering documents (e. g. drawings) or operational docunents (e.g.,
proc edures) . In addition, the commitment register will track commitments made to I&E in response to IE Bulletins and 10 CFR 50.55(e) reports until they are completed.
The cmmitrent register which is prepared by Detroit Edison engineering personnel, will be coordinated with the master punch list prepared by Detroit Edison quality assurance personnel at the site. The site punch list is the one used to detemine when enuf pment and procedures are ready for insoection by NRC personnel.
At the conclusion of the meeting, the staff said the means for assuring conpletion of commitments made during the operating license review using the commitment register is acceptable. Modifics.tions to the text of the FSAP, to update descriptions of equipment, procedures, and conduct of plant operations is requested to assure that the Office of Inspection and Enforcement will have accurate descriptions of equipment and procedures in applicable sections of the FSAR for use in its inspections. The staff will provide Mr. Schuernan with approximate dates relative to fuel load for I&E inspection requirements so that appropriate priority for coapletion of equipment and procedures changes can be assigned. The staff requested that a target date of Septeser 1,1982 be assigned for an amendment to update the FSAR.
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hac ronu ais oo-eo3 sacu o:4a . OFFICIAL RECORD COPY usom im-ase 1
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4 Subsequent to the meeting, the applicF. cemitted to amend the FSAR to update descriptions of equipment, procedures, and conduct of operations, based on the letters sent to the NRC during the operating ifcense review. Since it may not be possible to cmplete all FSAR revisions by September 1,1982, applicant will assign priority to the FSAR sections needed for IAE inspections, based on inspection requirements infomation provided by the staff.
S L. L. Kintner, Project Manager Licensing Branch I;o. 1 Division of Licensing Encl osure:
As stated cc: See next page a
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, 6-Mr. Harry Tauber Vice President Engineering & Construction Detroit Edison Company- ,
2000 Second Avenue '
Detroit, Michigan 48226 cc: Mr. Harry H. Voigt, Esq.
LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N. W.
Washington, D. C. 20036 Peter A. Marquardt, Esq.
Co-Counsel The Detroit Edison Company 2000 Second Avenue Detroit, Michigan 48226 Mr. William J. Fahrner Project Manager - Fermi 2 The Detroit Edison Company 2000 Second Avenue Detroit, Michigan 48226 Mr. Larry E. Schuerman Detroit Edison Company 3331 West Big Beaver Road Troy, Michigan 48084. .
David E. Howell, Esq.
3239 Woodward Avenue Berkley, Michigan 48072 Mr. Bruce Little U. S. Nuclear Regulatory Commission Resident Inspector's Office 6450 W. Dixie Highway Newport, Michigan 48166 i
! Dr. Wayne Jens 1 Detroit Edison Company
! 2000 Second Avenue Detroit, Michigan 48226 Mr. James G. Keppler Nuclear Regulatory Conmission j Region III i 799 Roosevelt Road Glen Ellyn, Illinois 60137 l
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- Enclosure 1 INFORMATION TO BE INCORPORATED INTO FSAR Proposed FSAR Date of Letter EF-2 Number Location Subject
- 1. References in the SER (NUREG-0798) July 1981 4/14/81 52,884 I.D.1 Fermi 2 CR Design Review 4/20/81 52,623 3.8 Cat. I Masonry Walls 5/12/81 53,015 9.1 Handling Heavy Loads (NUREG-0612) 5/14/81 53,285 1.G.1 Special Low Power Tests 5/18/81 53,291 13.5 Station Blackout Emer. Proc.
5/19/81 52,637 15.1.37 ATWS Proc.. & Train 5/21/81 281.3 Reactor Water Purity Control 5/18/81* II .B.2 ** Post-LOCA Radiation levels & Site Access (RJB) 5/15/81* 53,331 II .B.2 ** Shielding calculations 5/28/81 53,336 3.7.1 } Seismic Resssessment -
130.7 } Combination of Loads, damping 130.8) 5/29/81 53,303 121.13 ISI Plan 6/2/81 53,429 3.8.2 } Interim PuA-Mark I 130.6 } Containment 6/3/81 53,430 I.G.1 Special Low Power Test 6/3/81 53,445 5.2.2 SRV Performance Program (NUREG-0152 )
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- Not Filed
- Not Listed in FSAR Appendix E.4
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Proposed FSAR Date of Letter EF-2 Humber Location Subject 6/3/81 53, 438 121.15 Containment Fracture Toughness 5/26/81* 53,333 121.15 Containment Fracture Toughness 6/3/81 52, 674 110.18 ISI-Pressure Isolation Valves.
6/4/81 53,447 15.1.3.7 ATWS Procedure Transmitted 6/4/81 53,112 I.D.1 Control Room Design Audit 6/4/81 53,449 122.2 &} FW Nozzle & CRD Return Line 212.69A} Cracking (NUREG-0619) 6/4/81 53,454 110.18** ISI Pressure Isolation Valves 212.67A HPCI Pump Reliability 222.31B} Degraded Grid Voltage (PSB-1) 222.32B}
212.174 Allowable SRV cycles between 212.178 overhauls 14.1.4.8.28 RCP Coastdown Test - ATWS Trip 212.125 Assure Filled ECCS Lines 212.182 ~ECCS Pump NPSH 6/4/81 53,457 281.3 Reactor Water Purity Control 6/4/81 53,455 3.10** Reactor Seismic Qualification 6/5/81 53,472 5.2.3.2.1.1 Implementation of NUREG-0313 6/5/81 53,473 II.E.4.2** Purge Valve Operability 042.29 Response to BTP-CSB 6-4 15.B.2.2 Turbine Trip without by pass 6/5/81 53,471 3.8.2}** Interim PUA-Mark I 130.6} Containment 042.28 Secondary Containment air Transient 9.1.2 Keff-fuel racks 6.3 ECCS analyses - HUREG-0630 I
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. t Proposed FSAR Date of Letter EF-2 Humber Location Subject 6/5/91 53,471 2.5 OEB return period
( cont' d) 6/6/81 53,475 230.14 Loose Parts Monitor description 6/8/81 53,476 3.8.2 Interim PUA-Schedule 6/8/81 53,481 3.8.2 Interim PUA-LTP Criteria 6/8/81 53,477 3.9.3 SRV Loads on Discharge Piping 6/8/81 53,478 3.9.3 SRV Discharge Quencher 6/8/81 53,492 6.2** By Pass Leakage 15.2 Use of Non-Safey Grade Equip.
6/9/81 53,641 121.15 Containment Fracture Toughness 6/9/81 53,496 II.E.4.2 Containment Isolation Dependability 6/9/81 53,498 212.127** Control of LPCI Diversion
- 6.2 Exceptions to 10 CFR 50 App. J.
3.7.1 Seismic reassessment-piping 212.128 Manual actions during LOCA 6/11/81 53,522 222.31B} Degraded grid voltage (PSB-1) 222.32B}
6/15/81 53,674 13.1 Conduct of operations 6/15/81 53,694 6.2 Containment isolation valves 6/16/81 53,667 121.15 Containment fracture toughness C/16/81 53,462 021.32 Fire Protection Analysis l
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. t Proposed FSAR Date of Letter EF-2 Number Location Subject 6/17/81 53,715 II.K.3.22 Auto Switchover of RCIC II.K.1.22 Auto Actions for Heat Removal II.K.3.13 Separation of HPCI & RCIC Setpoints II.K.3.15 Mods to Break Detection Logic 6/18/81 53,513 414.1-414.6 Seismic Qualification 6/18/81 53,791 021.32 Fire Protection Analysis 6/18/81 53,790 241.6 ** Fuel Monitoring & Surveillance 6/19/81 53,818 021.32 Fire Protection 6/19/81 53,816 9.1.3 Ref Responses to Questions - Fuel Pool Cooling 6/19/81 53,804 I.C.6 Verification of Operating Activities 6/22/81 53,825 I.G.1 Special Low Power Tests 6/22/81 53,823 10.2.3 Turbine disc Inspection 6/22/81 53,463 222.51 Loss of Power to Instrumentation
& Controls 6/22/81 53,824 3.9.3 Fatigue evaluation of SRV piping 6/22/81 53,858 130.9 High density fuel pool analysis 6/23/81 53,466 5.2.3 Materials Specifications 6/23/81 53,859 110.18 ISI-Pressure Isolation Valves 6/23/81 53,867 6.2 Isolation valve design & Leakage tests
. i Proposed FSAR Date of Letter EF-2 Number Location Subject 6/23/81 53,864 9.1.4 Spent fuel handling 6/23/81 53,866 2.5 Foundation Engineering 6/23/81 53,464 212.127 Control of LPCI Division 14.1.4.8.28 RCP coastdown tests-ATWS Trip 6.3 Small Break LOCA in RHR line 212.125 Assure filled ECCS lines 6/23/81 53,861 15.1 Tech Spec on Response Time - TPM
/ 6/24/81 53,873 6.3 SDV pipe breaks-generic analysis II.B.3 Post Accident Sampling II.K.3.18 ADS Logic Mods 121.15 Containment Fracture Toughness 5 ISI-Head spray & SLCS 6/24/81 53,882 I.D.1 Control Room Design Audit 6 /25/81 53,467 I I .K.3.22 Auto Switchover of RCIC Section 6/26/81 53,888 222.31B Degraded grid voltage (PSB-1) 222.32B 6/26/81 53,811 130.9 High density fuel pool analysis 6/26/81* 53,887 3.11 " Environmental Response Profiles for Areas Containing Class IE Equipment" NUTECH Report Det-07-007 Rev 0, July 9, 1981.
6/29/81 53,895 2.5 Foundation Engineering 414.1 - 414.6 Seismic Qualification 6/29/81 53,897 021.32 Fire Protecticn 6/29/81 53,899 021.32 Fire Protection
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s t Proposed FSAR Date of Letter EF-2 Number Location Subject
- 2. References in Supplement I to the SER, September 1981 2/26/81 51,714 3.8.2 Mark I Containment Schedule 5/4/81 53,220 3.11 Environmental Qualification 5/8/81* 53,256 3.8 Ma sonry Wall s 5/19/81* 5.2 Exceptions to App. G&H,19 CFR 50 5/26/81* 53,330 III.A.2 ti!JREG-0654 - Meteorology 5/16/81* 53,333 121.15 Containment Fracture Toughness 5/29/81 53,422 11 Compliance with App I,10 CFR 50 5/26/81* 53,331 II.B.2 Plant Shielding changes I I .K .1.2 3 RPV Level Indicators 222.38 Diesel Generator Auxiliaries 222.48 222.50 6/30/81 53,793 Rev B 8 . Containment Electrical Penterations .
6 /30/81 53,907 10.2 ISI-Turbine valves 7.1.81 53,920 2.5 Shore barrier slope Stability Analysis
. I Proposed FSAR Date of Letter EF-2 Number Location Subject 7/1/81 53,812 2.5 Soil pressure calculations 7 /1/81 53,871 II.D.1 SRV Preliminary Test Results 7/2/81 53,932 6.2 Containment Isolation Valve 7/2/81 53,936 7.4 Procedures to test Interlocks for RHR Pressure Isolation Valves 7/2/81* 53,940 III.A.1.1 Emergency Notification System 7/6/81 53,942 3.8.2 Mark I Containment - Schedule 7/10/81 53,890 6.3 SDV Pipe Break analysis 7/13/81 53,951 2.5 Shore Barrier Slope Stability Analysis 7/13/81 54,067 3.10 Seismic Qualification - 25 Items 7/14/81 53,332 Rev i 130.7A Seismic Reevaluation
- 7/15/81 54,294 121.17 Exemptions to 10 CFR 50 Appendix G 7/16/81 54,092 212.46 Turbine Trip with reheater 15.1 7/17/81 54,096 2.5 Burried Pipe Analysis 7/29/81 54,197 II.B.4 Training for Mitigating Core Damage 7/29/81 54,193 121.16-121.27 Exemptions to Appendix G & H 7/30/81 54,430 2.5 Drawings of burried piping 7/31/81 54,199 1.D.1 Control Room Design Audit 7/31/81 54,195 6.2 Containnent Isolation Valve Leakage Tests i
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. i 7/31/31 54,205 021.32 Control Room Fire Test Results 8/3/81 54,208 110.18 IST Pumps & Valves 8/13/81 54,251 3.10 Completion dates for Seismic Qualification Audit Open Items 8/14/81 54,263 6.2 Isolation Valve Testing 8/18/81 54,353 I.C.8 Revised Energency Operating Prod.
8/21/81 54,375 III.A.1.1 Emergency Notification System 8/25/81 54,497 241.6 Fission gas pressure in Fuel 8/25/81 54,761 3.7.3 Seismic Reassessment NSSS 8/31/81 54,388 3.8.3 Seismic Reassessment - Spent Fuel Racks 8/31/81 54,390 3.10 Seismic Qualification - Open Items 8/31/81 54,538 III.A.1.1 Response to Q's on Emergency Plan 8/31/81 54,624 222.48 Tests of Mod. to Diesel Engine Lub 8/31/81 54,384 222.51 Loss of Power to I&C (IEB79-27) 8/31/81 54,540 212.46/15.1 Turbine Trip with reheater 9/2/81 54,636 3.7.3 Seismic reassessment - NSSS
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Proposed FSAR Date of Letter EF-2 Number location Subject 9/2/81 54,622 6.2 Containment vacuum breakers test 9/4/81 54,626 3.7.2 Combination of earthquake responses 9/4/81 54,661 13.6 Operating & Administrative Procedure 9/4/81 54,625 3.10 Responses to SQRT Audit Open Item 9/4/81 54,647 11.6 Radiological Monitoring 9/4/81 54,643 3.11 LOCA Environment in Dry well 9/4/81 54,660 II.B.4 Training for Mitigating Core Damage 9/4/81 54,665 3.7.3 Seismic Reassessment - NSSS 9/11/81 54,800 3.7.1 Seismic Reassessment 9/14/81 54,848 11.6 Preop. Radiological Monitoring Reports 9/17/81 54,865 3.8.3 Seismic Analysis - Fuel Racks
Proposed FSAR Date of Letter EF-2 Number Location Subject
- 3. References in Supplement 2 to the SER, January 1982 9/18/81 54,907 121.46 Turbine trip with reheater in operation 9/18/81 54,825 3.11 Post-LOCA radiation environment 9/23/81 54,827 3.11 Environmental Qualification 9/28/81 55,024 11.6 Radiological Monitoring Frogram 11/13/81 55,569 H.II.B.3** Post Accident Sampling 11/18/81 55,512 6.2 Containment Isolation Valve Testing 11/18/81 55,345 H.II.K.3.44 Anticipated transients with single failure 11/18/81 55,538 H.II.E.4.2(b) Purge Valve Operability 11/23/81 55,147 3.10 Deep Draft Pump Operability 11/24/81 55,510 021.32 Fire Protection Analysis 12/1/81 55,639 3.11 Environmental Qualification 12/3/81 55,382 9.1 Handling heavy loads.
12/14/81 55,509 3.11** Environmental Qualification i
Proposed FSAR Date of Letter EF-2 Number Location Subject 12/16/81 55,613 H.III.A.2** Improving licensee emergency preparedness 12/16/81 55,624 230.14** Loose parts monitor 12/18/81 55,569 H . I I . B.3** Post accident sampling system 12/23/81 55,704 3.10** Responses to SQRT Audit Open Items 1/4/82 55,980 H.II.E.4.2(6)** Purge Valve Operability 1/6/82 55,977 H.II.K.3.22"* Automatic switchover of suctions for the HPCI and RCIC systems 1/8/82 55,988 3.7.1.2.1** Seismic reassessment 1/13/81 55,067 13.3** Emergency plan implementing procedures (draft) 1/14/82 -
56,015 3.10** Sesimic & dynamic qualification 1/15/82 55,704 3.10** Seismic & dynamic qualification 1/22/82 56,332 222.48** Diesel engine lubrication modi fications 1/22/82 56,339 230.14** Loose parts monitoring program
Proposed FSAR Date of Letter EF-2 Number Location Subject
- 4. References to be included in future SER Supplements.
1/15/82 56,037 4.2** Surviecllance tests of fuel channel box deflection 1/25/82 56,802 11.6** Groundwater level monitoring 1/26/82 56,652 3.10** Seismic & dynamic qualification list update 3/18/82 56,817 3.7.1.2.1** Seismic reassessment - 2%
equipment damping.
4/21/82 56,904 3.8.2** Mark I Containment - NEDE-21888, Rev 2, " Loud Definition Report" 4/26/82 56,943 H.II.K.3.1P** ADS logic modifications 4/27/82 57,134 212.46** Turbine trip with reheater in operation 4/29/82 57,54T H. I I . B .3*
- Post accident sampling -
procedure for estimating core camage 4/30/82 56,942 3.8.2** Mark I Containment - Fermi 2 plant unique analysis report.
5/12/82 57,430 H.II.E.4.2(6)** Purge valve operability 5/1 2/82 57,110 3.8.2** Mark I conatinment-NED0-24568, Rev.1, Fermi 2 Load Defination Repo rt" .
i' Proposed FSAR Date of Letter EF-2 Number Location Subject 5/18/82 57,885 3.7.3** Seismic reassessment of NSSS 5/216/82 57,578 3.8.2** Mark I Containment - torus j uplift loads J
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Enclosure 2 Items in the SER for Verification by Office 'of Inspection and Enforcement We have identified the following items. in our review of Fermi 2 to be verified by the Office of Inspection and Enforcement prior to issuance of the operating license. Parenthetical numbers refer to sections in the SER (NUREG-0798).
- 1. Initial survey of shore barrier (2.4.2.5) 2.
%A Emergency Tc4ts eg procedure C /8J for rponitorin_q Atf e %groundwater (pdt-- 3 'dfter spills (2.4)
( W.G L)
- 3. Maintenance procedure for safety and relief valves (5.2.2)
- 4. Modifications to residual heat removal system to allow thermal expansion of water between isolation valves (5.4.2)
- 5. Residual heat removal pump runout tests (6.3.4)
- 6. Tests of voltage drop in distribution system (8.2.1)
- 7. Instalation of protective devices for overloads of containment electrical penetrations (8.3.5)
- 8. Completion of- modifications of diesel generator lubrication system and relays located and skid (9.5.4.1)
- 9. Implementation of water chemistry program (10.6)
- 10. Recirculation pump coastdown tests. (15.1)
- 11. Implementation of TMI actions items (22.2)
(a) I.A.2.3 Licensed operator training (b) I.C.2 Shift relief and turnover procedures I.C.3 Shift supervisor responsibilities I.C.4 Dissemination of operating experience (c) I.C.7 fdISS vendor review of procedures (d) II.F.1 Additional accident monitoring instrumentation (1) Installation of noble gas monitors (2) containment radigtion wwt4N3 (e) II.K.1 Measures to mitigate small break LOCA, and loss of feedwater accidents Item 5 Procedures for assurance of engineered safety features functioning Item 10 Procedures for assurance of operability safety Item 22, Procedures to assure proper functioning of auxiliary
- heat removal systems t
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(f) II.K.3 Bulletins and Orders Task Force Recommendations Item 13 Installation of equipment for automatic restart of RCIC system Item 15 Completion of circuit modifications to HPCI and RCIC systems
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Item 18 Completion of modifications to automatic depressurization system Item 22 Completion of automatic switchover of RCIC suction Item 27 Change scale of reactor vessel water level recorder in control room to conmon reference point (9) III.D.I.1 Leakage test results for systems outside containment
- likely to contain radioactive water following accidents
Items in SSER No.1 for Verification Ey Office 6f Inspection and Enforcement We have identified the following additional items in our review of Fermi 2 to be verjfied by the Office of Inspection and Enforcement prior to issuance of the operating license. Parenthetical numbers refer to sections in the SSER No. 1.
- 1. Inclusion in plant operating procedures of a procedure for testing the operability of interlocks on pressure isolation valves in the residual heat removal system during power operation (7.4.2).
- 2. Completion of modification to the Mark I Containment based on the plant \
unique analysis (18 (1)).
. 3. Inclusion in the plant emergency operating procedures of directions for mitigating anticipated transients without scram (ATWS) (18 (3)).
- 4. Completion of modification to equipment and systems resulting from the seismic reassessment (18 (5)).
- 5. Implementation of TMI action items (22.2)
- a. I.C.8 Incorporation of plant specific data in Fermi 2 Emergency Operating Procedures
- b. I.D.1 Completion of installation and testing of control room evacuation
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alarm and computer software, ,
- c. II.B.4 Completion of training to control or mitigate a severely -
damaged (degraded) core.
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. Items in SSER No. 2 for Yerification by the Office of Inspection and Enforcement We have identified the following additional items in our review to be verified by the Office of Inspection and Enforcement prior to issuance of an operating license. Parenthetical numbers refer to sections in the SSER No. 2.
- 1. Inclusion in plant procedures of the emergency procedures to establish safe shutdown conditions in the event the power distribution system is disrupted by a control room fire and the control functions are lost at the control room and remote shutdown panels. (Appendix E.
Section V A). A previous memorandum requested a review of these procedures to verify that they cover objectives stated in SSER No. 2 (Memo Tedesco to Norelf'us dated March 12, 1982).
- 2. Completion of modifications to the lubricating oil system of the emergency diesel engines. (9.5.7).
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ENCLOSURE 3
PAGE 1 06/14/82
- ENRICO FERMI 2 COMMITMENT REGISTER- -
MASTER FILE LISTINO BY COMMITMEH1 NUMBER FCR REMARK PNRASE PRE OL INSPECTION ITEM .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPGHSIBLE RESPONSIBLE SYSTEM HM3R DATE DATE DATE DOCUMENT. PERSON DEPARTMENT GROUP CLASSIFICATION SUD REFERENCE DESCRIPTION MLMARtS 11LM _________ ._________ _______
06/24/81 FMR 5-3113REVA G. SHARMA ENG EMERGENCY PLAN 0103 101581 HFEB-1 OPEN IIEM EF2-53882 INSTALL EMERGENCY EVACUATION ALARM SIGNAL IN CONTROL ROOM. HIPO 135 l
PRE OL INSPECTION ITEM G. SMARMA ENG PCS l 0104 080182- 3 MD < FL 06/24/81 HFEB-1 OPEN ITEM
}I EF2-53882 INITIATE USE OF REMAINING GE NSSS l 1 SOFTWARE AFTER DELIVERY. NIPO 135 l PRE OL INSPECTION ITEM ,
________________________..____________________________________________________________________________________________________ l M. DEORA ENG ADS 0114' FL 06/24/81 I EF2-53873 COMPLETE t.HD TEST MODIFICATIONS TO ADS
- LOGIC REQUIRED BY HUREG-0737 ITEM TMI/RSB ITEM R$B-II, II.K.3.18 l l
II.K.3.14 NIPO 144 j PRE OL INSPECTION ITEM. I EF2-56943 REQUESTS EXTENSION TILL REFUEL
,f .
07/29/81 HP W. COLDERT OPS ENGR LER 0124 OL IRAQ TO REVIEW Ut: RESOLVED SAFETY QUEST'S
! EF2-54192 HSPE TO REVIEW EXTERNAL OPS EXPERIEHCE.
OSRO TO REVIEW INTERN 4L OPS EXPERIENCE. NSPE TO RECIEVE INTERNAL OPS EXPERIENCE INTERNAL AND EXTERNAL OPS EXPERIENCE TO FROM OSRO AND RESOLVE LER'S.
fl'
.! BE USED FOR PLANT DESIGN AND PROCEDURAL PPE OL INSPECTICH ITFM CHANGES. CONTINUED IN REMARKS j _____________________________________________________________________________________,________________________________________ .
4 06/08/81 EF2-56942 A. LIM ENG PC 0131 OL 01 EF2-53476 COMPLETE PLANT UNIQUE ANALYSIS FOR FERMI PRE OL INSPECTION ITEM 2 CONTAINMENT .
- 02 EF2-53476 COMPLETE SRV CLEARING TESTS TO CONFIRM SRV TESTING SCNEDULE DATE AFTER STARTUP CONFORMANCE WITH HUREG-0661 APP. A. NIPO 87 i
4 MD < OL 06/03/81 M. DEORA ENG RCIC 0144 FF2-53471 PERFORM TRIP A RESET MODIFICATI0HS TO RX TMI ITEM II.K.3.13 RSB ITEM d CONTAINMENT ISOLATI0H COOLING SYSTEM. SEE ALSD EF2-53715 AND PRE OL INSPECTION ITEM s
J
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s-PACE 2 06/14/82
- ENRICO FERMI 2 COMMITMENT REGISTER MASTER FILE LISTING BY COMMITMENT NUMBER .
FOR REMARK PHRASE PRE OL INSPECTION ITEM .
SEGIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM NM9R DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTION REMARKS 0144 4 MD < OL 06/05/81 M. DEORA ENG RCIC EF2-53471 HIPO 138
. t
. 03 -
0138 OL 090082 06/23/81 PRET.B3100.001 H. ARORA OPS PROD /STUP RECIRC PUMP EF2-53464 CONDUCT RECIRCULATION PUMP COASTDOWN PRE OL INSPEC1 ION ITEM TESTS PRET.B3100.001R0 SEE PAGE 176.
RSB-17 0171 FL 083182 05/29/81 HDP J. NYQUIST OPS PROD /0PS VALVES EF2-53421 EVAL. SAFETY-RELATED VALVE POSITIONS FOR IMI ITEM II.K.1.5 AMEND FSAR ALSO j PRE & POST-ACCIDENT AND NORMAL AND PRE OL INSPECTION ITEM ABNORMAL PLANT OPERATING CONDITIONS; (P21.000.01-02-43)
PREPARE PROCEDURE FOR RETURN OF VALVES .
TO NORMAL POSITIONS FOLLOWING ACCIDENT. .
0172 FL 05/29/81 P12.000.15 J. NYQUIST OPS PROD /0PS PROCEDURES EF2-53421 PREPARE PROCEDURE FOR REMOVING AND TMI ITEM II.K.1.10 RESTORING SAFETY-RELATED SYSTEMS FROM/TO PRE OL INSPECTION ITEM SERVICE.
. 01 0184 OL 063082 06/24/81 E. BOSETTI ENG PC EF2-55793 REV A COMPLETE INSTALLATION OF NECESSARY REDUNDANT PROTECTIVE DEVICES REDUNDANT DEVICES TC ENSURE PRIMARY PRE OL INSPECTION ITEM ELEC. PENETRATIONS CAN WITHSTAND MAX. HIPO 79 4-FAULT CURRENT VS. TIME THAT CAN OCCUR. DCP T23-E01
! EF2-53715 MODIFICATIONS TO RCIC RESTART HPCI/RCIC TMI ITEMS II.K.1.22, II.K.3.13 AND LOGIC WILL BE INSTSALLED AND TESTED. II.K.3.15 t
NIPO 133 I PRE OL INSPECTION ITEM
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06/14/92 ENRICO FERMI 2 CCMMITMENT REGISTER
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION HM9R DATE ___________ _____. ____ ___________ ______________
SUB REMARKS ITEM REFERENCE DESCRIPTION _______
M. DEORA ENG NPCI, RCIC 0189 OL 06/17/81 EF2-53715 INSTALL AND TEST MODIFICATIONS FOR II.K.3.22 02 PRE OL INSPECTION ITEM AUTOMATIC SWITCHOVER OF RCIC SUCTION HIPO 155 06/18/81 HP D. JOHNSON OPS TRNG TRAINING 0207 FL 030083 FSAR AMEND 37. Q OLB-1 EF2-53790 COMPLETE PERSOHHEL TRAINING-IN AREA 0F MITIGATION OF CORE DAMAGE UNDER ACCIDENT P12.000.35. OPERATOR TRAINING PROGRAM CONDITIONS TMI ITEM II.B.4 PRE OL INSPECTION ITEM D. JOHNSON OPS TRHG RX FL 102582 07/29/81 NP EF2-54197 DEGRADED CORE TRAINING FOR ACCIDENTS PER NRC AND INPO GUIDANCE 02 TMI ITEM II.B.4 BEYOND DBA IS AS PER HRC AND INPO GUIDANCE .
______________________________________________________________________________________________________===--_=._______________.
07/02/81 NP J. NYQUIST OPS PROD /0PS RHR 0212 OL 113082 EF2-53936 PREPARE SHUTDOW!I COOLING PRESSURE INTER- PROCEDURES REQUIRED FOR EXCEPTION TO LOCK AND TEST PROCEDURES ICSB-3A. PRE OL INSPECTION ITEM (P22.000.10. P22.000.11. P22.000.16)
PRE OL INSPECTION ITEM 03/01/81 DCP-E1100M01 M. DEORA ENG RNR 0263 FL HRC 0.212.169 FSARE.S.212-134 PROVISIONS WILL BE MADE TO ACCOMODATE THERMAL EXPAHSICH CF MATER BEIMEEN RHR SER 5.4.2 ISOLATION VALVES F005 AND F009 DURING PRE OL INSPECTION ITEM EXPOSURE TO A POSTULATED LOCA OR SLB IN .
VICINITY OF THIS PIPING ,
03/00/81 NP J. DUTTON OPS TRNG TRAINING 0232 OL 061282 I.A.2.3 J1 FSARH.I.A.2.5-1 INSTRUCTORS WILL HAVE DEMONSTRATED SRO QUALIFICATIONS AND WILL ATTEND SER 22.2 '
PRE OL INSPECTION ITEM l REQUALIFICATICM SESSIONS.
OL 061182 03/00/81 HP J. DUTTON OPS TRNG TRAINING 02 FSARN.I.A.2.3-1 TRAINING PROGRAMS WILL BE APPROVED BY I.A.2.3 LICENSED PERSONNEL AND EVALUATED BY SER 22.2 SPECIALISTS. PRE OL INSPECTION ITEM
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PAGE 4 i .
C6/14/G2 ENRICO FERMI 2 CCMMITMENT REGISTER ,
MASTER FILE LISTIMG BY COMMITMENT HUMBER FOR REMARK FHRASE PRE OL INSPECTION ITEM .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RFSPONSIDLE SYSTEM HMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTIDH REMARKS 0288 OL 03/01/81 P21.000.01 J. NYQUIST OPS PROD /0PS PROCEDURES FSARH.I.C.3-1 SHIFT SUPERVISCR AND CONTROL ROOM PRE OL INSPECTIDH ITEM I OPERATOR RESPONSIBILITIES ARE PROPERLY TMI ITEM I.C.3 DEFINED IN ADMINISTRATIVE PROCEDURES. .
0289 OL 03/00/81 P21.000.01 J. NYQUIST OPS PROD /0PS PROCEDURES FSARH.I.C.4-2 PROCEDURES WILL BE DEVELOPED AND TMI ITEM I.C.4 MAINTAINED CONCERNING CONTROL ROOM PRE OL IHSPECTION ITEM ACCESS.
4 0292 3 MO < FL 03/00/81 SM%.17.1 H. ARORA CPS PROD /STUP PROCEDURES 01 FSARH.I.C.7-1 GE WILL BE INVOLVED IN REVIEW OF STARTUP TMI ITEM I.C-7 PROCEDURES PRE OL INSPECTION ITEM 3 MD < FL 03/00/81 J. NYQUIST OPS PROD /0PS PROCEDURES 02 FSARH.I.C.7-1 GE WILL BE INVOLVED IN REVIEW OF TMI ITEM I.C.7 EMERGENCY PROCEDur.ES PRE OL INSPECTIDH ITEM D293 OL 03/00/81 L. KAN00S OPS TF 4 PROCEDURES 01 FSARH.I.C.8-1 TRAINING PROCEDURES WILL BE WRITTEN 1." ' Y1LM I.C.8 ACCORDING TO HRC REQUIREMENTS PEE LL INSPECTION ITEM OL 113082 03/00/81 J. NYQUIST OPS PROD /0PS PROCEDURES 02
- FSARH.I.C.8-1 EMERGENCY PROCEDURES WILL BE WRITTEN TMI ITEM I.C.8 ACCORDING TO HRC REQUIREMENTS PLANT SPECIFIC' DATA MUST BE INCORPORATED IN THE EMERGENCY PROCEDURES PRE OL INSPECTION ITEM 0363 080182 010183 05/01/81 J. CREEN ENG EDG FSARE.5.222-23 PRE OL INSPECTION ITEM
, MODIFY LUBE OIL SYSTEM OF EDG HIPO 199 0364 060182 063082 05/01/81 S. RUSIN ENG EDG FSARE.5.222-27 INSTALL NEW ELECTRIC CONTROL PANEL PRE OL INSPECTIDH ITEM
- 0516 OL 113082 05/19/81 HP J. NYQUIST OPS l' ROD /0PS RX EF2-52673 EMERGENCY OPERATING PROCEDURES WILL BE PRE OL INSPECTION ITEM
O O PAGE 5 O .
06/14/G2 ENRICO FERM1 2 COMMITMENT REGISTER ~
MASTER FILE LISTItiG SY CCMMITMENT NUMBER -
FOR REMARK PHRASE PRE OL INSPECTION ITEM .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM NMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTION REMARKS
~
~~~~~~~~~~
05I6" OL 113082 05259285~~NP 3. NYQUIST OPS PROD 2UPS RX EF2-$2673 DEVELOPED FOR ATUS EVENT.
0950 072781 03/20/81 EF2-54128 H. WALKER ENG CONST PIPING EF2-49943 SUBMIT REPORT ON REMOVAL OF PIPE IE 50.55(E) ITEM 39 SUPPORTS AFTER INSPECTION. PRE OL INSPECTION ITEM 0979 OL 113082 04/00/80 HP G. OVERBECK OPS PROD / TECH BREAKWATER 01 FSARE.5.321-2 AN INITIAL SURVEY OF BREAKWATER TO SER 2.4.2.5 ASSURE IT IS BUILT AS DESIGNED. PRE OL INSPECTIDH ITEM OL 113082 04/00/80 HP G. DVERBECK CPS PROD / TECH BREAKWATER 02 FSARE.5.321-2 TO INSPECT AND SURVEY BREAKWATER .
ANNUALLY AND AFTER STORMS TO IDENTIFY ,
AND REPAIR ANY DAMAGE .
OL 113082 04/00/80 G. OVERBECK CPS PROD / TECH BREAKWATER 03 FSARE.5.321-2 PLANT ANNUAL REPORT WILL DOCUMENT THE FItIDINGS OF THE AtitiUAL SURVEY AtID DESCRIBE REPAIRS, IF ANY ARE REQUIERD. .
0981 OL 07/01/81 E. MADSEN OPS PROD /0PS WELL FSAR2.4-36 USE OF MONITORING WELLS BETWEEN LAKE SER2.4 ERIE AND STRUCTURES AFFECTED BY RADWASTE PRE OL INSPECTION IiEM TANK FAILURE .
080182 031583 06/16/81 A. LIM ENG TORUS, PIPING 0935 EF2-53698 SU3MIT ANALYSIS OF TORUS ATTACHED PIPING PRE OL INSPECTION ITEM 0986 IST REFUEL 06/16/81 A. LIM ENG CONST TORUS, PIPING EF2-53698 COMPLETE TORUS-ATTACHED PIPING NIPO 90B
____________________________________________50 b_bb_bbb b______.____ __________________b__ b b b__b b _b__U _________________
0999 OL 083182 06/04/81 HP G. OVERBECK OPS PROD / TECH SRV EF2-53454 MAINTAIN SRV'S EVERY 2 YEARS SER 5.2.2 PRE OL INSPECTION ITEM SRV PCM 1009 PREOP TEST 07/01781 NDP H. ARORA CPS PROD /STUP ELEC POWER SYSTEM REMARKS TEST TO CONFIRM THE ANALYTICAL TECHNIQUE SER 8.2.1 PRE OL INSPECTION ITEM m . - - . . , . , . . . . . . . . .
PAGE 6 06/14/G2 ENRICO FERMI 2 CCMMITMENT REGISTER MASTER FILE LISTING EY CCMMITMENT NUMBER -
FOR REMAR< PHRASE .
.. PRE OL INSPECTIDH ITEM .
SERIAL CCMPLIANCE SCHEDULED "EF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM hMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTION REMARKS 1009 PREOP TEST 07/01/81 HDP H. ARORA CPS PROD /STUP ELEC POWER SYSTEM REMARKS AND ASSUMPTIONS IN VOLTAGE ANALYSES R E F ER Et4C E 2 FSAR E.5.222-4C (PRET.1102.001) TEST TO START 120082
, 1017 OL 080082 06/04/81 W. GILBERT OPS PROD /RC WATER CHEMISTRY EF2-53457 IHCCRPORATE WATER CllEMISTRY PROGRAM INTO PRE OL INSPECTION ITEM PLANT OPERATING PROCEDURES .
1041 OL 06/01/81 W. HINES ENG RMS FSARN.II.F.1 INSTALL INSTRUMENTS IAW COMMITMENTS IN TMI ITEM II.F.1 HIPO 104.105.113.114 PRE OL INSPECTION ITEM 1046 3 MO < FL 06/17/81 NP H. ARORA OPS PROD /STUP HPCI. RCIC 01 EF2-53715 INSTALL AND TEST MOD TO PREVENT SPURIOUS PRE OL INSPECTION ITEM TRIPS OF HPCI AND RCIC TMI ITEM II.K.3.15 (PRET.E5100.001) 1030 FL 6 MO < FL 06/24/81 G. DVERBECK OPS PROD / TECH INSTRUMENTATION 01 EF2-53582 REPLACE RECORDER SCALE 50 ALL LEVEL IN- PRE OL INSPECTION ITEM STRUMENTS REFERENCE A COMMON LEVEL TMI ITEM II.3.3.27 FL 06/24/81 FDDR-749 . L. IID0 DEN ENG INSTRUMENTATION 02 EF2-53582 REPLACE RECORDER SCALE SO ALL LEVEL PRE OL INSPECTION ITEM INSTRUMENTS REFERENCE A COMMGH LEVEL TMI ITEM II.K.3.27 1053 OL SURV PGM 06/01/81 HP G. OVERBECK OPS PROD / TECH LDS REMARKS DETERMINE ACTUAL SYSTEM LEAKAGE RATES (P24.424.00) TMI ITEM III.D.1.1 AND REPORT TO HRC FSARH.III.D.I.1-2
, PRE OL INSPECTION ITEM l 1262 PREOP TEST 110182 07/01/81 NDP H. ARORA OPS PROD /STUP RHR SER6-21 PERFORM RESIDUAL HEAT REMOVAL PUMP PRE OL INSPECTION ITEM RUNOUT TESTS (PRET E.1100.001RI) 1631 083181 08/13/81 EF2-54625I55704 Y. ANAND ENG SEISMIC
!01 EF2-54251 PREPARE
SUMMARY
RESULTS OF EQUIPMENT SQRT AUDIT ITEM
O PAGE 7 O O .
06/14/82 ENRICO FERMI 2 con:1ITMENT REGISTER .
MASTER FILE LISTING BY COMMITf1ENT HUMBER -
FOR REMARK PHRASE PRE OL INSPECTION ITEM .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM HMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT CROUP CLASSIFICATION SUB REFERENCE DESCRIPTIDH REMARKS ITEM _________ ___________ _______
1631 033181 08/13/81 EF2-54625155704 Y. ANAND ENG SEISMIC 01 EF2-54251 SEISMIC QUALIFICATION REASSESSMENT BASED NIPO 239 ON 5!. STRUCTURAL PUMPING VERSUS 7% PRE CL INSPECTION ITEM INCLUDING FLOOR RESPONSE SPECTRA .
090182 3 MO < FL 08/13/81 Y. ANAND ENG SEISMIC 02 EF2-54251 CONFIRM ADEQUACY OF ACCELERATION VALVES SQRT AUDIT OPEN ITEM USED IN VALVE SEISMIC QUAL. VIA COM- .
PARISON WITH RESULTS OF AS-BUILT PIPING . ,
ANALYSES FOR ALL VALVES AUDITED BY .
SQRT .
090182 3 MO < FL 08/13/81 Y. ANAND ENG SEISMIC 03 EF2-54251 INSTALL MODIFICATI0HS RESULT 1HG FROM THE PRE OL INSPECTION ITEM SEISMIC REASSESSMANT. SQRT AUDIT OPEN ITEM 1836 PRE OL INSPECTION ITEM OPERATING PROCEDURES WILL INSTRUCT THE OPERATORS TO OPERATE ELECTRICAL BREAKERS .
! LOCALLY IF THE CONTROL ROOM PAHELS OR .
REMOTE SHUTDOWN PANELS ARE NOT AVAILABLE .
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0-06/14/82 ENRICO FERMI 2 COMMITMENT REGISTER -
MASTER FILE LISTING BY COMMITMENT NUMBER .
FOR REMARK PHRASE l
TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM N:ER DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTIDH REMARKS 0107 4 MO < OL 080082 06/24/81 W. GILBERT OPS PROD /RC PASS 01 EF2-53873 PROVIDE OFF-SITE AND/0R OH-LINE CHLORIDE THI/CEB ITEM l-II.B.3 ANALYSES CAPABILITY FOR RX COOLING NIPO 104 (P78.000.14)
SYSTEM. .
4 MO < OL 080082 06/24/81 W. GILBERT OPS Is.0D/RC PASS 02 EF2-53873 PROVIDE CAPABILITY FOR OFF-SITE AND/OR TMI/CEB ITEM 4-II.B.3 OH-LlHE BORON AHALYSES SUBSEQUENT TO HIPO 104 (P78.000.14)
BOROH INJECTION. .
OL SURV PGM 06/24/81 W. GILBERT OPS PROD /RC PASS 03 EF2-53873 PROVIDE CAPABILITY FOR OFF-SITE AND/OR TMI/CEB ITEM 2-II.B.3 (4)
OH-LlHE DISSOLVED OXYGEN ANALYSES OF RX HIPO 104 COOLANT. .
FL C6/24/81 HP W. GILBERT OPS PROD /RC PASS 04 EF2-53873 PROVIDE PROCEDURLS FOR OBTAINING TMI/CEB ITEM B.6 TRANSPORT 1HG AHD ANALYZING SAMPLES FROM THI ITEM II.B.3 IHE PASS. .
FL 06/01/81 W. MCHEIL ENG PASS 05 FSARH.II.B.3-1 REVIEW DESIGH, INSTALL, OPERATE, PREPARE TMI ITEM II.B.3 PROCEDURES FOR PASS. .
4 MO < DL 06/24/81 6I721 2861-8 R. KEZENIUS ENG PASS 06 EF2-53873 SUPPLY PASS CONTROL PAHEL 1 EL ECTRIC AL LY TMI/CEB ITEM B.2 OPERATED VALVES WITH RESTORABLE BALANCE HIPO 104 0F PLANT POWER. .
5 0114 FL 06/24/81 M. DEORA ENG ADS EF2-53873 COMPLETE AND TEST MODIFICATIONS TO ADS LOGIC REQUIRED BY HUREG-0737 ITEM TMI/RSB ITEM RSB-II, II.K.3.18 II.K.3.18 NIPO 144 PRE OL INSPECTION ITEM.
. EF2-56943 REQUESTS EXTENSION TILL REFUEL 0137 OL 010083 06/05/51 G. OVERBECK OPS PROD / TECH TECH SPECS EF2-53473 ENSURE TECH. SPECS. LIMIT LARGE TMI ITEM II.E.4.2 AMEND FSAR CONTAIHMENT PURGE VALVE OPERATION TO 90 HIPO 76 TECH SPECS HRS. PER YR.
________________________.________________________________.__._______________________.______________________==_=________________
0144 4 MO < OL 06/05/81 M. DEORA ENG RCIC EF2-53471 PERFORM TRIP & RESET MODIFICATIONS TO RX TMI ITEM II.K.3.13 RSB ITEM 4
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G v V PAGE 2 06/14/82
. ENRICO FERMI 2 COMMITMENT REGISTER -
MASTER FILE LISTING BY COMMITMENT NUMBER FOR REMARK PNRASE TMI . ...
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM NMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION 539 ITEM REFERENCE DESCRIPTION REMARKS 0144 4 MO < OL 06/05/81 M. DEORA ENG RCIC EF2-53471 CONTAINMENT ISOLATION C00 LING SYSTEM. SEE ALSO EF2-53715 AND PRE OL INSPECTION ITEM NIPO 138
. 03 0152 OL 06/04/81 61-2095-98 L. WOODEN ENG SRV EF2-53455 THE TAILPIPE TEMPERATURE MONITORING TMI ITEM II.D.3 AMEND FSAR ALSO SYSTEM WILL PROVIDE A BACKUP IF A PRESS- SEE 80256 URE SWITCH ON AN SRV BECOMES INOPERABLE NIPO 98 IN ORDER THAT THE VALVE POSITION INDICA- .
TION SYSTEM REMAINS WORKABLE. .
4 0164 IST REFUEL 06/04/81 M. DEORA ENG RPV, MSIV
, EF2-53450 LOWER RPV LEVEL ISOLATION SET-POINT FOR IMI ITEM II.K.3.16 MSIV CLOSURE FROM LEVEL 2 TO LEVEL 1. HIPO 144 SEE TDEC 4086 '
0169 FL 030083 05/29/81 NP W. COLBERT OPS ENGR STA EF2-53421 PROVIDE QUALIFIED SHIFT TECHNICAL THI ITEM I.A.I.1 ADVISOR FOR EACH SHIFT; REVISE FSAR TO 6 ARE IN TRAINING INCLUDE THIS POSITION .
0171 FL 083182 05/29/81 NDP J. NYQUIST OPS PROD /0PS VALVES
' EF2-53421 EVAL. SAFETY-RELATED VALVE POSITIONS FOR IMI ITEM II.K.1.5 AMEND FSAR ALSD PRE E POST-ACCIDENT AND HORMAL AND PRE OL INSPECTION ITEM ABNORMAL PLANT OPERATING CONDITIONS; (P21.000.01-02-43)
- PREPARE PROCEDURE FOR RETURN OF VALVES .
TO NORMAL POSITIONS FOLLOWING ACCIDENT. .
0172 FL 05/29/81 P12.000.15 J. NYQUIST OPS PROD /0PS PROCEDURES EF2-53421 PREPARE PROCEDURE FOR REMOVING AND TMI ITEM II.K.1.10 RESTORING SAFffTY-RELATED SYSTEMS FROM/TO PRE OL INSPECTION ITEM 3ERVICE.
? . 01 1
-s -s . .
PAGE 3 06/14/82 EHRICO FERMI 2 C0!'MITMENT REGISTER .
s MASTER FILE LISTING BY COMMITMENT NUMBER '
FOR REMARK PHRASE TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM tiMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFEREHCE DESCRIPTION REMARKS 0175 OL 6 MO < FL 05/29/81 HP G. OVERBECK OPS PROD / TECH ECCS EF2-53421 REPORT ECCS OUTAGE TIMES; SUBMIT AHNUAL TMI ITEM II.K.3.17
SUMMARY
TO HRC. P21.000.03 REQUIRES MANAGEMENT TO BE NOTIFIED OF CONDITIDHS ADVERSE TO QUALITY. P12.000.10 REQUIRES HRC HOTIFICATION.
0176 FL 05/29/81 HP W. GILBERT OPS PROD /RC RMS EF2-53421 DEVELOP / MODIFY PROCEDURES, AND PURCHASE TMI ITEM III.D.3.3 AMEND FSAR ALSO HECESSARY EQUIPMENT TO ALLOW RAPID .
DETERMINATI0H OF IODIHE/HOBLE GAS .
CONCENTRATIDHS IH ALL VITAL AREAS. .
0189 OL 06/17/81 M. DEORA ENG HPCI, RCIC EF2-53715 MODIFICATI0HS TO RCIC RESTART HPCI/RCIC TMI ITEMS II.K.1.22, II.K.3.13 AND e LOGIC WILL BE INSTSALLED AND TESTED. II.K.3.15 NIPO 138 PRE OL INSPECTION ITEM
. 04 OL 06/17/81 M. DEORA ENG HPCI, RCIC 02 EF2-53715 INSTALL AND TEST MODIFICATIONS FOR II.K.3.22 AUTOMATIC SWITCHOVER OF RCIC SUCTIDH PRE OL INSPECTION ITEM NIPO 155 0207 FL 030083 06/18/81 HP D. JOHHSON OPS TRNG TRAINING EF2-53790 COMPLETE PERSONNEL TRAINING IN AREA 0F FSAR AMEND 37, Q OLB-1 MITIGATION OF CORE DAMAGE UNDER ACCIDENT P12.000.35, OPERATOR TRAINING PROGRAM CONDITIDHS TMI ITEM II.B.4
. PRE OL INSPECTION ITEM FL 102582 07/29/81 hP D. JOHHSON OPS TRNG RX 02 EF2-54197 DEGRADED CORE. TRAINING FOR ACCIDENTS PER HRC AND INPO GUIDANCE BEYOND DBA IS AS PER HRC AND INPD TMI ITEM II.B.4 GUIDANCE .
1,0256 FL 03/01/81 DCP B2100IO4 H. BALBALE ENG SRV
.01 FSARE.5.212-87 WILL PROVIDE DA POSITION MONITORING SYS TMI ITEM II.D.3 e
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PAGE 4 O O I 06/14/82
- ENRICO FERMI 2 COMMITMENT REGISTER .
MASTER FILE LISTING BY COMMITMENT HUMBER '
FOR REMARK PHRASE TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPCHSIBLE RESPONSIBLE RESPONSIBLE SYSTEM HMBR DATE DATE DATE DOCUMENT PERSON . DEPARTMENT GR0t'P CLASSIFICATION SUB ITEM REFEREHCE DESCRIPTIDH REMARKS 0256 FL 03/01/81 DCP B2100I04 H. BALBALE ENG SRV 01 FSARE.5.212-87 FOR SRV'S MEETING REQUIREMENTS OF SEE 'SEE HUREG-0578
. TMI ITEM II.D.3' OL 03/01/81 L. TRAPP OPS PROD /MAINT SRV 07 FSARE.5.212-87 FREQUENCY OF VISUAL INSPECTION AND DVER- NRC Q.212.133 RESP ASME SEC. III HAUL OF VALVES WILL BE IN ACCORDANCE .
WITH APPLICABLE ASME OPER. AMD MAIN .
STDS. FOR SRVS. .
0277 DL 03/01/81 HP J. PIANA CPS ADMIN PERSOHHEL FSARH.I.A.1.2-1 V.P. HUCLEAR OPERATIONS WILL RCVIEW TMI ITEM I.A.I.2 DUTIES OF SHIFT SUPERVISOR TO ENSURE P12.000.02 THAT HIS ADMIN. DUTIES DO NOT DETRACT .
FROM HIS OPERATIONAL DUTIES .
0279 FL 010083 03/00/81 HP-REMARKS G. OVERBECK OPS PROD / TECH TEtat SPECS FSARH.I.A.I.3-4 MINIMUM SHIFT MANNING WILL BE INCLUDED TMI ITEM I.A.I.3 IN TECH SPECS AND ADMINISTRATIVE TECH SPECS NOT WRITTEN, P21.000.01 PROCEDURES IMPLEMENTS ADMINISTRATIVE REQ. BY REQUIRING SHIFT TO SAFELY OPERATE PLANT.
0280 OL 113182 03/00/81 HP J. HYOUIST OPS PROD /0PS PROCEDURES FSARH.I.A.l.3-4 REQUIREMENTS CCHCERHING MOVEMENT OF TMI ITEM I.A.I.3 SHIFT PERSOHHEL AND OVER TIME WILL BE ,
SET FORTH IH EF ORDERS AND PLANT .
ADMINISTRATIVE PROCECURES. .
0281 OL 040083 03/00/81 HP D. JOHHSON OPS TRHG TRAINING FSARH.I.A.2.1-3 OPERATOR QUALIFICATION AND TRAINING TMI ITEM I.A.2.1 WILL BE IN ACCORD WITH REQUIREMENTS .
OF TMI ITEM I.A.2.1. .
0284 OL 03/00/81 NP W. COLBERT OPS ENGR NSPE FSARH.I.B.1.2-1 A HUCLEAR SAFETY AND PERFORMANCE TMI ITEM I.B.I.2 ENGINEERING GROUP WILL DE ESTABLISHED (P12.000.02)
ACCORDING TO HRC POSITION CH TMI ITEM .
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PAGE 5 06/14/82 ENRICO FERMI 2 COMMITMENT REGISTER -
MASTER FILE LISTING BY COMMITMENT NUMBER ,
FOR REMARK PHRASE
- ' TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM HMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB .
ITEM REFERENCE DESCRIPTION REMARKS 0284 OL 03/00/81 HP W. COLBERT OPS ENGR HSPE FSARH.I.B.1.2-1 I.B.1.2 AND WILL DE DESCRIBFD IN THE .
TECH SPECS AND ADMI
N. PROCEDURE
S. .
0285 OL 113082 03/00/81 HDP J. NYQUIST OPS PROD /0PS PROCEDURES FSARH.I.C.1-1 COMMITS TO IMPLEMENT THE BWR OWNERS TMI ITEM I.C.1 GROUP POSITION ON EMERGENCY PROCEDURES (P21.000.13)-PIHK THAT HAVE BEEN APPROVED .
0286 OL 113082 03/00/81 HDP J. NYQUIST OPS PROD /0PS PROCEDURES
'FSARH.I.C.1-1 PLANT-SPECIFIC EMERGENCY PROCEDURES WILL TMI ITEM I.C.1 BE WRITTEN FROM GUIDELINES DEVELOPED BY (P21.000.13)-PIHK THE BUR OWNERS GROUP EMERGENCY OPERATING .
PROCEDURE SUDCOMMITEES. .
0287 OL 03/00/81 P21.0CO.01- J. NYQUIST OPS PROD /0PS SHIFT TURHOVER t FSARH.I.C.2-3 SHIFT AHD RELIEF TURHOVER WILL BE MAlHTAINED IN CR BY CROS AND WILL BE TMI ITEM I.C.2 EVALUATED PERIODICALLY. HP-81-943 0288 OL 03/01/81 P21.000.01 J. HYQUIST OPS PROD /0PS PROCEDURES
, FSARH.I.C.3-1 SHIFT SUPERVISOR AND CONTROL ROOM PRE OL INSPECTION ITEM OPERATOR RESPONSIBILITIES ARE PROPERLY TMI ITEM I.C.3 DEFINED IN ADMINISTRATIVE PROCEDURES. .
0289 OL 03/00/81 P21.000.01 J. HYQUIST OPS PROD /0PS PROCEDURES FSARH.I.C.4-2 PROCEDURES WILL DE DEVELOPED AND TNI ITEM I.C.4 MAINTAINED COHCERHING CONTROL ROOM PRE OL INSPECTION ITEM
, ACCESS.
0291 OL 113082 03/00/81 HDP J. HYOUIST OPS PROD /0PS PROCEDURES FSARH.I.C.6-2 PROCEDURES FOR VERIFYING THE CORRECT TMI ITEM I.C.6 PERFORMANCE OF OPERATING ACTIVITIES WILL (P21.000.43)
BE DEVELOPED AND INCLUDED IN PLANT .
OPERATING MANUAL. .
0292 3 MO < FL 03/00/81 SM4.17.1 H. ARORA OPS PROD /STUP PROCEDURES 01 FSARH.I.C.7-1 GE WILL BE INVOLVED IN REVIEW OF STARTUP TMI ITEM I.C-7
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PAGE 6 06/14/82 ENRICO FERMI 2 COM:1ITMENT REGISTER j MASTER FILE LISTING BY COMMITMENT NUMBER FOR REMARK PHRASE TMI . . . .
SERIAL COMPLIAHCE SCHEDULED REF IMPLEMENTING RESPONSIBLE RESPONSIBLE RESPONSIBLE SYSTEM DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION HNER DATE ___________ ___________ ___________ ______________
SUD IVEM REFERENCE DESCRIPTION REMARKS SM4.17.1 H. ARORA OPS PROD /STUP PROCEDURES 0292 3 MO < FL 03/00/81 PRE OL INSPECTION ITEM 01 FSARH.I.C.7-1 PROCEDURES PROCEDURES 3 MO < FL 03/00/81 J. NYQUIST OPS PROD /0PS FSARH.I.C.7-1 GE WILL BE INVOLVED IN REVIEW OF TMI ITEM I.C.7 02 PRE OL INSPECTION ITEM EMERGENCY PROCEDURES L. KANDUS OPS TRNG PROCEDURES 0293 OL 03/00/81 TMI ITEM I.C.8 31 FSARH.I.C.8-1 TRAINING PROCEDURES WILL BE WRITTEN ACCORDING TO NRC REQUIREMENTS PRE OL INSPECTION ITEM 113082 03/00/81 J. NYQUIST OPS . PROD /0PS PROCEDURES OL 02 FSARH.I.C.8-1 EMERGENCY PROCEDURES WILL BE WRITTEN TMI ITEM I.C.8 ACCORDING TO NRC REQUIREMENTS PLANT SPECIFIC DATA MUST BE INCORPORATED IN THE EMERGENCY PROCEDURES PRE OL INSPECTION ITEM 113052 03/00/81 HP J. NYQUIST OPS PROD /0PS TRAININC i 0295 OL FSARH.I.G.1-1 CONDUCT PREOP AND STARTUP TRAINING TMI ITEM I.G.1 l
31
- PROGRAM IAW FSARH.I.G.1 .
OL 113082 05/14/81 J. NYQUIST OPS PROD /0PS TRAINING 02 EF3-53285 WE COMMIT TO AUCMLHT OPERATOR TRAINING TMI ITEM I.G.1 BY THEIR PARTICIPATION IN THE PREOP AND .
STARTUP TEST PROGRAM 3 IAW THE GUIDELINES .
PROVIDED BY THE EWR OWNERS GROUP .
053082 03/01/81 G. SHARMA ENG RMS 0297 FL TMI ITEM II.F.1 FSARH.II.F.1-8 REDUNDANT C0HTA1HMENT RADIATIDH MOHITORING CHAHHELS WILL BE INSTALLED HIPO 105 AND IN OPERATICH PRIOR TO FUEL LOAD SET OF FMRS ISSUED 0299 FL 03/01/81 G. SHARMA ENG RMS FSARH.II.F.1-9 MODIFICATIONS TO CONTAINMENT PRESSURE TMI ITEM II.F.1 AND SUPPRESSIDh POUL MOHITORING SYSTEMS HIPO 113 AND HIPO 114 WILL BE CCMPLETED BEFORE FUEL LOAD SET OF FMRS ISSUED 113082 03/01/81 HP J. NYQUIST OPS PROD /0PS PURGE 0302 OL FSARH.II.E.4.2 COMMITS TO IMPLEMENTATION REQUIREMENT TMI ITEM II.E.4.2 GIVEN IN SRP 6.2.4. PART II.8. BTP-CSB REF P. H.II.E.4.2-3
. 6-4 FOR CONTAIHMENT PURGING DURING . j
O O O PAGE 7 06/14/G2 EHRICO FERMI 2 COMMITMENT REGISTER .
MASTER FILE LISTING BY COMMITMENT NUMBER FOR REMARK PHRASE -
TMI . ...
SERIAL COMPLIAHCE SCHEDULED REF IMPLEMENTING RESP 0HSIBLE RESPONSIBLE RESPONSIBLE SYSTEM NMBR DATE DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFEREHCE DESCRIPTION REMARKS 0302 OL 113082 03/01/81 HP J. NYQUIST OPS PROD /0PS PURGE FSARH.II.E.4.2 NORMAL PLANT OPERATIONS. .
0305 OL 03/01/81 P12.000.15 G. DVERBECK OPS PROD / TECH PROCEDURES FSARH.II.K.1.10 REVIEW AND MODIFY ALL APPLICABLE MAIH- TMI ITEM II.K.1.10 TENANCE AND SURVEILLANCE TEST PROCEDURES TECH SPECS ACCORDING TO IE LULLETIN 79-08. .
0308 OL 03/01/81 M. DEORA ENG RCIC FSARH.II.K.3.13 AUTOMATIC RESET OF RCIC SYSTEM FOLLOWING TMI ITEM II.K.3.13 HIGH-WATER-LEVEL TRIP WILL BE PROVIDED. FSARHII.K.3.13-2 HIPO 138, WCR 57 0310 OL 010083 03/01/81 HP G. OVERBECK OPS PROD / TECH HPCI, RCIC FSARH.II.K3.15 TIME-DELAY DEVICE SETPOINTS WILL BE IN- TMI ITEM II.K.3.15 CLUDED IN FINAL PLANT TECH SPECS.
0311 OL 03/01/81 M. DEORA ENG SRV FSARH.II.K.3.16 IMPLEMEHT SELECTED MODIFICATIONS TO RE- TMI ITEM II.K.3.16 LIEF VALVES TO REDUCE SRV FREQUENCY HIPO 141 0315 FL 03/01/81 HP E. MADSEN ENG TSC, EOF, OSC FSARH.III.A.1.2 TSC, EOF, OSC WILL BE AVAILABLE PRIOR TO TMI ITEM III.A.I.2 FL REF P. H.III.A.1.2-2 NIPO 111, NIPO 128B t ______________________________________________________________________________________________________________________________
- 0325 FL 040083 03/01/81 SPEC 3071-241 J. CREEN ENG SPDS FSARH.I.D.2-1 SPDS CONSOLE DISPLAY WILL BE PROVIDED TMI ITEM I.D.2 IH THE CR HIPO 205 a
1041 OL 06/01/81 W. HINES ENG RMS FSARH.II.F.1 INSTALL INSTRUMENTS IAW COMMITMENTS IN TMI ITEM II.F.1 HIPO 104,105,113,114
.. ____________________________________________....__..__________________________________ PRE OL INSPECTION ITEM 1046 3 MO < FL 06/17/81 HP H. ARORA OPS PROD /STUP HPCI, RCIC 01 EF2-53715 INSTALL AND TEST MOD TO PREVENT SPURIOUS PRE OL INSPECTION ITEM
- . . . . _ . _ , - - . . , . ..-. ~... . ~ _..... _ _ , .... .... _. .. _ _ -
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'em PAGE 8 05/14/82 ENRIC3 FERMI 2 COMMITMENT REGISTER MASTER FILE LISTING BY C0t MITMENT nut 13ER FOR REMARK FliRASE TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESPONSIDLE RESPONSIBLE RESPONSIBLE SYSTEM tiMB R DATE DATE DATE DOCUMENT PERSCN DEPARTMENT GROUP CLASSIFICATION SUB ITEM REFERENCE DESCRIPTIDH REMARKS 06/17/81 HP H. AR3RA OPS PROD /STUP HPCI, RCIC 1046 3 MD < FL TMI ITEM II.K.3.15 (PRET.E5100.001)
EF2-53715 TRIPS OF HPCI AtID RCIC 01-------_------_--------__-,_--------_----------------------------------------------_-------------------------------------------
1050 FL 6 MD < FL 06/24/81 G. OVER3ECK OPS PROD / TECH INSTRUMENTATION 01 EF2-53332 REPLACE RECORDER SCALE 50 ALL LEVEL IN- PRE OL INSPECTIDH ITEM STRUr1ENTS REFERENCE A COMM0tl LEVEL TMI ITEM II.3.3.27 ,
FL 06/24/81 FDDR-749 L. M00 DEN ENG ItiSTRUMENTATION 02 EF2-53882 REPLACE RECORDER SCALE SO ALL LEVEL PRE OL INSPECTION ITEM INSTRUMENTS REFEREtiCE A COMMON LEVEL TMI ITEM II.K.3.?7 SURV PGM 06/01/81 HP G. 0VERDECK OPS PROD / TECH LDS 1033 OL (P24.424.00) TMI ITEM III.D.I.1 REMARKS DETERM1HE ACIUAL SYSILM LEAKAGd RATES AND REPORT TO NRC FSARH.III.D.I.1-2 PRE OL INSPECTI0tl ITEM 12/18/81 W. GILBERT OPS PROD /RC PASS 2776 OL EF2-55569 PERFORM ANALYSES OF: GROSS ACTIVITY, Till ITEM II.B.3 GAMMA SPECTRUM, DISSDLVED H2/TDTAL GAS, REGULATORY GUIDE 1.97 REV. 2 PH, DISSDLVED 02 IF CL>0.15 PPM, BORON IF .
B INJECTION INITIATED CONTAINMENT AIR . i 0F HYDRGEti, OXYGEN. AND GAMMA SPECTRUM. .
050132 050182 12/18/81 P78.000.15 W. GILBERT OPS PROD /RC PASS l 1778 PROVIDE INTERIM PROCEDURE AND A DETAILED IMI ITEM II.B.3.
EF2-55569 PROCEDURE STA1US AtiD SCHEDULE FOR Tile .
SUBMITTAL OF THE REFINED PROCEDURE PRIOR .
10 MAY 1, 1982 .
1779 OL 12/18/81 W. GILBERT OPS PROD /RC PASS EF2-55569 VERIFY THAT RF?.CTOR COOLANT DISSOLVED TMI ITEM II.B.3 OXYGEN IS <0.1 PPM. IF REACTOR CHLORIDES .
ARE .0.15 PPM. .
12/18/81 W. GILBERT OPS PROD /RC PASS 1780 OL 01 EF2-55569 VERIFY PASS PROCEDURES REQUIRE PASS TO TMI ITEM II.B.3 BE TESTED ON A SEMI-ANNUAL BASIS. .
1
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O 9 O PAGE 9 - w' 06/14/82 ENRICO FERMI 2 COMMITMENT REGISTER '
p MASTER FILE LISTING BY COMMITMENT NUMBER FOR REMARK PHRASE TMI . . . .
SERIAL COMPLIANCE SCHEDULED REF IMPLEMENTING RESP 0HSIBLE RESPONSIBLE RESPONSIBLE SYSTEM DATE DATE DOCUMENT PERSON DEPARTMENT GROUP CLASSIFICATION NiiBR DATE SUB REMARKS ITEM REFERENCE DESCRIPTIDH _______
S. PEMBLET0H OPS TRNG PASS 1780 OL 1231C2 12/18/81
[ 02 EF2-55569 OPERATICH OF THE PASS IS INCLUDED IN THE TMI ITEM II.B.3 FORMAL TRAINING PROGRAM FOR CHEMICAL .
TECHNICIAHS. CHEMISTRY SUPERVISORS AS .
WELL AS TECHNICIAHS MUST SHOW PROFICIEN- .
CY IN PASS OPERATION SEMI _________________________________________________________
. _____________________________________________________________________-AHHUALLY.
W. GILBERT OPS PROD /RC PASS l 1781 OL 12/18/81 TMI ITEM II.B.3 03 EF2-55569 REACTOR COOLANT SAMPLES ARE OBTAINED FROM TWO POINTS (JET PUMPS 5 AND 15) IN .
THE JET PUMP PRESSURE INSTRUMENT SYSTEM .
WHEN THE REACTOR IS AT PRESSURE. .
PASS, RHR 12/18/81 W. GILBERT OPS PROD /RC OL 04 EF2-55569 VERIFY A SUPPRESSION POOL LIQUID SAMPLE TMI ITEM II.B.3 IS OBTAINED FROM THE RHR LOOP LINED UP .
IN THE SUPPRESSIDH COOLING MODE. .
12/18/81 W. GILDERT OPS PROD /RC PASS OL 05 EF2-55569 VERIFY SUPPRESSIGH POOL ATMOSPHERIC TMI ITEM II.B.3 SAMPLES ARE TAKEN FROM TAPS ON OPPOSITE .
SIDES OF THE POOL PROPER. .
12/18/81 W. GILBERT OPS PROD /RC PASS PROCEDURES OL 06 EF2-55569 ESTIMATIDH OF CORE DAMAGE PROCEDURES TO TMI ITEM II.B.3 INDICATE SPECIFICALLY WHICH SAMPLES ARE .
TO BE ACQUIRED, BASED OH ACCIDENT .
- CONDITIONS. .
G. OVERBECK OPS PROD / TECH PROCEDURES 1834 DL 083182 12/18/81 HDP 01 EF2-55569 ENSURE REACTOR LEVEL WILL BE MAINTAINED TMI ITEM I.C.1 AT OR HEAR HORMAL WATER LEVEL AFTER A (P29.000.01-08)
SMALL BREAK OR HOH-BREAK ACCIDENT BY .
OPERATOR ACTION ACCORDING TO EMERGENCY .
PROCEDURES .
12/18/81 W. GILBERT OPS PROD /RC PASS 1835 OL EF2-55569 PROCEDURES FOR BORON AHALYSIS, CHLORIDE IMI ITEM II.B.3 ANALYSIS, PH DETERMINATION, CONDUCTIVITY .
DETERMINATION, RADI0 CHEMICAL ANALYSIS, .
AND GAS ANALYSIS MEET PASS REQUIREMENTS. .
l M
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