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=Text=
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{{#Wiki_filter:-
{{#Wiki_filter:so-x7 public Service Company ff O c h a d o 1
so-x7 public Service Company ff O c h a d o 1 ,
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l l                 E 16805 Road 19 1/2, Platteville, Colorado 80651-9298
E 16805 Road 19 1/2, Platteville, Colorado 80651-9298 o
          -                                                                      o o          03 April 8, 1982 Fort St. Vrain       S               9 Unit No. 1               4p Neg/p8 e       ,
03 o
P-82103           p         g       C   1() ,
April 8, 1982 9
                                                                      ~
Neg/p8 Fort St. Vrain S
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Unit No. 1 4p e
Mr. George Kuzmycz                                           k               2/
P-82103 p
Nuclear Regulatory Commission 7920 Norfolk Avenue                                             'b f
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d Bethesda, Maryland 20034
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Mr. George Kuzmycz k
2/
Nuclear Regulatory Commission f
7920 Norfolk Avenue
'b d
Bethesda, Maryland 20034


==Subject:==
==Subject:==
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==Dear Mr. Kuzmycz:==
==Dear Mr. Kuzmycz:==
 
Attached is a revised list of the overall outstanding items sent to you previously in P-82096, dated April 6, 1982, which you requested in your telephone conversation on March 26, 1982.
Attached is a revised list of the overall outstanding items sent to you previously in P-82096, dated April 6, 1982, which you requested in your telephone conversation on March 26, 1982. The attachments are assembled as follows:
The attachments are assembled as follows: :
Attachment 1:    Commitment Log Master Index: This listing includes all Nuclear Regulatory Commission commitments, both those currently open and all closed items.
Commitment Log Master Index:
Attachment 2:    Commitment Log Open Item Index:     This listing contains only those items that are open as of this date.
This listing includes all Nuclear Regulatory Commission commitments, both those currently open and all closed items. :
Attachment 3:    Nuclear Regulatory Commission open items that are not on the Commitment Log.
Commitment Log Open Item Index:
Attachment 4:    Listing of outstanding Technical Specifications that are not approved by the Nuclear Regulatory Commission.
This listing contains only those items that are open as of this date. :
Nuclear Regulatory Commission open items that are not on the Commitment Log. :
Listing of outstanding Technical Specifications that are not approved by the Nuclear Regulatory Commission.
It is to be emphasized that the attached listings are a " snapshot in time" as the Nuclear Regulatory Commission commitment list is fairly volatile due to the rate at which items are closed and r.ew items are entered.
It is to be emphasized that the attached listings are a " snapshot in time" as the Nuclear Regulatory Commission commitment list is fairly volatile due to the rate at which items are closed and r.ew items are entered.
l pol s
l pol s
If 8204120175 820408 DR ADOCK 05000267 PDR
If 8204120175 820408 DR ADOCK 05000267 PDR


l I
I If you have any further questions regarding this matter, please call Mr. L. M. McBride at (303) 785-2223.
If you have any further questions regarding this matter, please call Mr. L. M. McBride at (303) 785-2223.
Very truly yours, WWW Don Warembourg Manager, Nuclear Production DW/cis Attachments i
Very truly yours, WWW Don Warembourg Manager, Nuclear Production DW/cis Attachments i
i i
i i
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ATTACHMENT 1 Commitment Log Master Index l
ATTACHMENT 1 Commitment Log Master Index l


COMMITMENT LOG INDEX MASTER Page 1 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     S UBJECT           COMMITMENT               PERSON       COMPLETED 1   7/3/73   Service Water     Expose Monitor coupons   McBride         Cloosd-System 2     7/3/73   Fire Protection / Update Plant Sur-         Brey         Closed Suppression       veillance 3     8/21/73 Hydraulic Power Provide NRC-L CA analy- Mathie               Closed System             sis of safety signifi-cance of deferred work 4     1/17/74 Class I Seis-     PSCo/CA to obtain       Martin         Closed mic               letters of verifica-tion from EBASCO and S&L
COMMITMENT LOG INDEX MASTER Page 1 TARGET CODE RESPONSIBLE DATE OR NO.
; 5    3/27/ 74 CRD Work (for       Procedures to be         Mathie example)                                                      closed __
DATE S UBJECT COMMITMENT PERSON COMPLETED 1
available for non-
7/3/73 Service Water Expose Monitor coupons McBride Cloosd-System 2
,                                    routine maintenance 6     8/26/74 Environmental     NFSC to review           Lee             Closed     -
7/3/73 Fire Protection / Update Plant Sur-Brey Closed Suppression veillance 3
Reports                                                                 -
8/21/73 Hydraulic Power Provide NRC-L CA analy-Mathie Closed System sis of safety signifi-cance of deferred work 4
I  7   8/26/74 Emergency Plan     a) Plan to be revised   O'Nea.1           Closed I
1/17/74 Class I Seis-PSCo/CA to obtain Martin Closed mic letters of verifica-tion from EBASCO and S&L 5
b) Agencies to concur in action expected of them                                     '
3/27/ 74 CRD Work (for Procedures to be Mathie closed __
8    2/ 7/ 75 Safety Evalua-     Plant system modifica-   Martin           Closed             -
example) available for non-routine maintenance 6
tions             tions will be subjected                 't to a safety evaluation
8/26/74 Environmental NFSC to review Lee Closed Reports I
                                                                              '..  . f~   --
7 8/26/74 Emergency Plan a) Plan to be revised O'Nea.1 Closed I
9     9/ 3/ 74 Administrative     Respond to deficiencies Swart /       Closed Procedures         observed in August 1974 Warembourg audit 10   2/14/75 Fission Product a) Resolve lifetime         Swart         G1psed Probes                   discrepancy - 1 vs . 5 yea rs .
b) Agencies to concur in action expected of them 8
l                                   b) Flow and calibra-                   Closed tion documentation                                   ~
2/ 7/ 75 Safety Evalua-Plant system modifica-Martin Closed tions tions will be subjected
ggedeh0 c)       Kr- Sr inter-                 Closed calibration needed
't to a safety evaluation f~
                                                                          */f l
9 9/ 3/ 74 Administrative Respond to deficiencies Swart /
Closed Procedures observed in August 1974 Warembourg audit 10 2/14/75 Fission Product a) Resolve lifetime Swart G1psed Probes discrepancy - 1 vs. 5 yea rs.
l b) Flow and calibra-Closed tion documentation
~
ggedeh0 c)
Kr-Sr inter-Closed calibration needed
*/f l


COMMITMENT LOG INDEX Page 3 MASTER TARGET CODE                                                                               RESPONSIBLE     DATE OR NO. DATE             SUBJECT                   COMMITMENT                       PERSON           COMPLETED 23   (Unassigned)                                                                                   Unassigned 24   11/15/73         Shock                     Inspect suppressors             McBride           Closed   '
COMMITMENT LOG INDEX Page 3 MASTER TARGET CODE RESPONSIBLE DATE OR NO.
Suppressors               during rise-to-power program (prior to com'1.
DATE SUBJECT COMMITMENT PERSON COMPLETED 23 (Unassigned)
oper.) Report results
Unassigned 24 11/15/73 Shock Inspect suppressors McBride Closed Suppressors during rise-to-power program (prior to com'1.
.            25   1/3/74           Valve                     Inspect and report re-           McBride           Closed Repairs                   sults af ter         "B" series tests 26   3/14/75           Asco Valves               Determine if Asco                 Reader /       Closed valves in use; if so,             Swart method to prevent failure 27   3/24/75           Fire Protec-               Issue construction pro- Swart                     Closed and               tion /Suppres-             cedures (04-1), develop /
oper.) Report results 25 1/3/74 Valve Inspect and report re-McBride Closed Repairs sults af ter "B" series tests 26 3/14/75 Asco Valves Determine if Asco Reader /
4/3/75           sion                       issue maintenance pro-cedures (04-3), provide additional extinguishers (04A-3f) , revise emer-gency shutdown procedures (04-4), provide monthly report of progress (04A-6) 28   4/14/75           Shock Sup-                 Review and report de-           McBride           C3esed pressors                   sign / performance margins, and initial / routine testing requirements.
Closed valves in use; if so, Swart method to prevent failure 27 3/24/75 Fire Protec-Issue construction pro-Swart Closed and tion /Suppres-cedures (04-1), develop /
29  ------            Spare Reflec-             Obtain six standby ele- Swart                     Closed tor Elements               ments in case of re-moval difficulties 30 Diesel Engines             Add oil-press-trip in-           Mathie           Closed spection to PM 92.10 31   8/21/74           Helium Circu-             In-service inspection           Swart             Closed and               lators                     plan for Pelton wheels 10/21/74                                   and circulators re-quired by DRL r]i
4/3/75 sion issue maintenance pro-cedures (04-3), provide additional extinguishers (04A-3f), revise emer-gency shutdown procedures (04-4), provide monthly report of progress (04A-6) 28 4/14/75 Shock Sup-Review and report de-McBride C3esed pressors sign / performance margins, and initial / routine testing requirements.
Spare Reflec-Obtain six standby ele-Swart Closed 29 tor Elements ments in case of re-moval difficulties 30 Diesel Engines Add oil-press-trip in-Mathie Closed spection to PM 92.10 31 8/21/74 Helium Circu-In-service inspection Swart Closed and lators plan for Pelton wheels 10/21/74 and circulators re-quired by DRL r]
i


                                        /
/
COMMITMENT LOG INDEX MASTER                                       Page 4 TARGET CODE                                                       RESPONSIBLE   DATE OR NO. DATE     S UBJECT             COMMITMENT               PERSON         COMPLETED 32 9/20/74 Control Rod         Revise procedure to     Mathie         Closed Drives (Removal eliminate voltage po-
COMMITMENT LOG INDEX MASTER Page 4 TARGET CODE RESPONSIBLE DATE OR NO.
:                        Procedure)           tential (corrosion) 33 11/18/74 LCO,4.4.1           Revise Tech. Spec. to   Swart           cinand __
DATE S UBJECT COMMITMENT PERSON COMPLETED 32 9/20/74 Control Rod Revise procedure to Mathie Closed Drives (Removal eliminate voltage po-Procedure) tential (corrosion) 33 11/18/74 LCO,4.4.1 Revise Tech. Spec. to Swart cinand __
Change (Coolant perndt 5000 vppm below Moisture Con-       temp. of 725*F i                         tent) 34 2/12/74 Waste Gas Con-       Co rrect leaky valves   McBride       closed trol                 and change wiring to prevent pressure buildup (and gas escape) 35 12/9/74 Waste Gas           Install permanent pres- Hill             closed Control             sure indicator to warn operators of possible over-pressurization of the waste gas system 36 12/19/74 Diesel               Provide in-line air     Mathie         Closed Generators           filters to prevent disablement of sole-noid valves by foreign                         ,
Change (Coolant perndt 5000 vppm below Moisture Con-temp. of 725*F i
matter 37 4/8/75   Moisture             Provide (1) control     GAC           Closed Control             room with (high pres-I                                             sure separator) flow control and Surge
tent) 34 2/12/74 Waste Gas Con-Co rrect leaky valves McBride closed trol and change wiring to prevent pressure buildup (and gas escape) 35 12/9/74 Waste Gas Install permanent pres-Hill closed Control sure indicator to warn operators of possible over-pressurization of the waste gas system 36 12/19/74 Diesel Provide in-line air Mathie Closed Generators filters to prevent disablement of sole-noid valves by foreign matter 37 4/8/75 Moisture Provide (1) control GAC Closed Control room with (high pres-I sure separator) flow control and Surge Tank /PCRV AP readout, and (2) drain path for (circulator) tur-bine cavities 38 5/21/ 75 Diesel Revise test procedure Mathie Closed Generators to eliminate fuel in-terruption, and assure j
!                                              Tank /PCRV AP readout, and (2) drain path for (circulator) tur-bine cavities 38 5/21/ 75 Diesel               Revise test procedure   Mathie         Closed Generators           to eliminate fuel in-terruption, and assure j                                             diesel unavailability is logged.
diesel unavailability is logged.
I             39 5/27/75 Diesel               Adopt system to iden-   Brey           Closed l
I 39 5/27/75 Diesel Adopt system to iden-Brey Closed l
Generato rs         tify to operators the status of all equip-l                                             ment in an uhusual con-dition, but not in-cluded on clearance board, submit final i                                             AOR                                        ,,
Generato rs tify to operators the status of all equip-l ment in an uhusual con-dition, but not in-cluded on clearance board, submit final AOR i
0
,,0


COMMITMENT LOG INDEX MASTER                               Page 5 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT             COMMITMENT             PERSON     COMPLETED 40   4/6/71   Cable               Audit electrical cable Reader     Closed Segregation         installation to identi-by specific cases of non-conformance, pro-pose to and gain acceptance by NRC of corrective measures, do necessary rework, and audit completed rework for conformance, including prohibition of flammables in cable spreading room, and re-installation of fire stops.
COMMITMENT LOG INDEX MASTER Page 5 TARGET CODE RESPONSIBLE DATE OR NO.
41   2/22/75   Helium Circu-       Delay rise-to-power     Brey       Closed; moved lato rs             testing until loop                   to NFSC open interaction problens                 item section are resolved; file final UER 42   6/11/75   Diesel             Revise test procedure   Mathie       closed Generators         regarding checks of i                                           declutch action, and review test procedure to prevent damaging conditions 43   7/18/75   Fire Prevention / Replace manifold, and     Mathie/     _Cinsed Suppression         require future inspec- Reader (emergency fire tions to include re-pump)               examination.
DATE SUBJECT COMMITMENT PERSON COMPLETED 40 4/6/71 Cable Audit electrical cable Reader Closed Segregation installation to identi-by specific cases of non-conformance, pro-pose to and gain acceptance by NRC of corrective measures, do necessary rework, and audit completed rework for conformance, including prohibition of flammables in cable spreading room, and re-installation of fire stops.
44   5/2/75   Diesel             Update reports (in-     Mathie /     cin.,a Generators         clude in semi-annual   Hillyard report) 45   1/23/75   a) Water In-       S ubmit final report   Brey           closed gress 2/3/75   b) Buffer /Mid- Submit final report         Brey           Closed Buffer 2/13/ ~/5 c) Co rrosion       Submit final report     Brey           closed Damage 3/23/75   d) Buffer /Mid- Submit final report         Brey           Closed
41 2/22/75 Helium Circu-Delay rise-to-power Brey Closed; moved lato rs testing until loop to NFSC open interaction problens item section are resolved; file final UER 42 6/11/75 Diesel Revise test procedure Mathie closed Generators regarding checks of i
;                              Buffer 4/ 10/ 75 e) Valtek Valve Submit final report         Mathie         closed Failure 4/28/75   f) Hot Top Head Submit final report         Brey           Closed 5/19/75   g) Premature       Submit final report     Brey           closed Diesel Test b
declutch action, and review test procedure to prevent damaging conditions 43 7/18/75 Fire Prevention / Replace manifold, and Mathie/
_Cinsed Suppression require future inspec-Reader (emergency fire tions to include re-pump) examination.
44 5/2/75 Diesel Update reports (in-Mathie /
cin.,a Generators clude in semi-annual Hillyard report) 45 1/23/75 a) Water In-S ubmit final report Brey closed gress 2/3/75 b) Buffer /Mid-Submit final report Brey Closed Buffer 2/13/ ~/5 c) Co rrosion Submit final report Brey closed Damage 3/23/75 d) Buffer /Mid-Submit final report Brey Closed Buffer 4/ 10/ 75 e) Valtek Valve Submit final report Mathie closed Failure 4/28/75 f) Hot Top Head Submit final report Brey Closed 5/19/75 g) Premature Submit final report Brey closed Diesel Test b


s COMMITMENT LOG INDEX MASTER                                                 Page 6 TARGET CODE                                                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT                                     COMMITMENT                     PERSON     COMPLETED f                               46   2/15/74 Security-Access Install / repair door                                       Mathie     Closed Openings                                     hardware i                               47   5/6/75   Plant Modifica- Develop necessary work                                       Mathie     Closed j                                             tions                                       procedures - CWP 48   3/31/75 SNM License                                 Obtain2 gvision to             Swart       Closed cover     Pu sources 49   4/4/75   Calibration De-                             Have procedures, con-           Brey/Mathie Closed ficiencies                                   duct on schedule, and record calibrations 50   4/26/75 Plant Modifi-                                 Use proper material and Mathie             Deleted:
s COMMITMENT LOG INDEX MASTER Page 6 TARGET CODE RESPONSIBLE DATE OR NO.
cation                                       conform to approved                       not appli-plan                                       cable 51   4/3/74   Record Defi-                                 Execute documentation         McInroy     Closed: moved ciency                                       as promised (CRD work,                     to QADR open SITr records, and CCT                     item section records).
DATE SUBJECT COMMITMENT PERSON COMPLETED f
;                              52   11/18/74 Approval Autho- Obtain necessary appro- Warembourg                                       Closed: moved ,
46 2/15/74 Security-Access Install / repair door Mathie Closed Openings hardware i
rity                                         vals before conducting                     to QADR open tests, modifying plant,                   item.section and accepting deviations.
47 5/6/75 Plant Modifica-Develop necessary work Mathie Closed j
53   6/6/75   Temporary Change Modify temporary change Brey/Mathie                                     Closed Requests                                     procedure; monitor ad-herence to same 54   10/18/73 Helium                                       NFSC must satisfy it-         NFSC       Closed: moved Circulators                                   self that auxiliary                         to NFSC open system performance is                       item section acceptable 55   10/18/73 Reporting                                     Plant operating per-           Swart /NFSC Closed l                                             Requirements                                 sonnel to clarify i
tions procedures - CWP 48 3/31/75 SNM License Obtain gvision to Swart Closed 2
occurrence / event re-porting requirements and brief Committee 56   3/21/74 Control Rod                                   Committee will review         NFSC       Closed Drives                                         significance of " white fluffy material" from                                   ,
cover Pu sources 49 4/4/75 Calibration De-Have procedures, con-Brey/Mathie Closed ficiencies duct on schedule, and record calibrations 50 4/26/75 Plant Modifi-Use proper material and Mathie Deleted:
CRD purge line r
cation conform to approved not appli-plan cable 51 4/3/74 Record Defi-Execute documentation McInroy Closed: moved ciency as promised (CRD work, to QADR open SITr records, and CCT item section records).
52 11/18/74 Approval Autho-Obtain necessary appro-Warembourg Closed: moved,
rity vals before conducting to QADR open tests, modifying plant, item.section and accepting deviations.
53 6/6/75 Temporary Change Modify temporary change Brey/Mathie Closed Requests procedure; monitor ad-herence to same 54 10/18/73 Helium NFSC must satisfy it-NFSC Closed: moved Circulators self that auxiliary to NFSC open system performance is item section acceptable 55 10/18/73 Reporting Plant operating per-Swart /NFSC Closed l
Requirements sonnel to clarify occurrence / event re-i porting requirements and brief Committee 56 3/21/74 Control Rod Committee will review NFSC Closed Drives significance of " white fluffy material" from CRD purge line r


l COMMITMENT LOG INDEX MASTER                                     Page 7 TARGET CODE                                                           RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT                 PERSON       COMPLETED 57       3/21/74 NFSC Document       Committee members to     NESC         Closed Review             determine which docu-ments they should re-ceive - TS AC 7.1.3 (d) 9 l     58     5/2/74   NFSC Review of     Committee to review       NFSC         Closed Tests'             and approve the re-suits of plant acceptance tests (e.g. SUT's) 59'     6/11/74 NFSC Responsi-     Committee to obtain       NFSC         Closed bilities and       a more precise de-Authority           finition of its re-                                 .
l COMMITMENT LOG INDEX MASTER Page 7 TARGET CODE RESPONSIBLE DATE OR NO.
view responsibilities 60      11/19/74 Core Physics      NFSC to hear and pass      NFSC        Closed
DATE SUBJECT COMMITMENT PERSON COMPLETED 57 3/21/74 NFSC Document Committee members to NESC Closed Review determine which docu-ments they should re-ceive - TS AC 7.1.3 (d) 9 l
58 5/2/74 NFSC Review of Committee to review NFSC Closed Tests' and approve the re-suits of plant acceptance tests (e.g. SUT's) 59' 6/11/74 NFSC Responsi-Committee to obtain NFSC Closed bilities and a more precise de-Authority finition of its re-view responsibilities
{
{
i                                           on abnormal rod patterns for test purposes 61     1/9/75   Diesel             NFSC to review the       Martin       Closed Generators         submission to NRC on l
60 11/19/74 Core Physics NFSC to hear and pass NFSC Closed i
protective trip in event l                                           of engine failure 62     5/6/75   Waste Gas           NFSC to follow resolu-   NFSC         Closed System             tion of problems in-
on abnormal rod patterns for test purposes 61 1/9/75 Diesel NFSC to review the Martin Closed Generators submission to NRC on protective trip in event l
!                                            volving leakage from system l
l of engine failure 62 5/6/75 Waste Gas NFSC to follow resolu-NFSC Closed System tion of problems in-volving leakage from l
l l        63     1/9/75   Core Physics       NFSC to consider core     NFSC         Closed; moved
system l
!                                            monitoring for re-                     to NFSC open fueling                               item section 64     1/9/75   Core Physics       NFSC to approve solu-     NFSC         Closed; moved tion to decalibration                 to NFSC open of power range detec-                 item section j                                             tors 65     5/6/75   PCRV               NFSC to review tendon     NFSC         Closed load surveillance to be done "... shortly before power operation" Ci l
l 63 1/9/75 Core Physics NFSC to consider core NFSC Closed; moved monitoring for re-to NFSC open fueling item section 64 1/9/75 Core Physics NFSC to approve solu-NFSC Closed; moved tion to decalibration to NFSC open of power range detec-item section j
                                                                                            ~__
tors 65 5/6/75 PCRV NFSC to review tendon NFSC Closed load surveillance to be done "... shortly before power operation" Ci l
~__


                                                                    -  Cl?
Cl?
COMMITMENT LOG INDEX MASTER                                 Page 8 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT               PERSON       COMPLETED 66   5/22/75 Security Pro-   NFSC followup audit to   NFSC Subcom. Closed grams           be made about 7/22/75 67   3/25/75 NFSC Safety     NFSC to review all back NFSC         Deleted:not Evaluations       fitted safety evalua-               applicable tions (since issuance of OL) referred to it by PORC 63   3/25/75 NFSC Semi-       NFSC to perform a semi- NFSC         Closed Annual Audit     annual audit of the operations program 69   5/6/75 NFSC Review of   Review results of NRC   NFSC         Closed NRC Inspections inspection 75/04 70   5/6/75 NFSC Review -   NFSC to review the GA   Reader /     Closed.
COMMITMENT LOG INDEX MASTER Page 8 TARGET CODE RESPONSIBLE DATE OR NO.
Structural       solution to need for     NFSC Supports         support in emergency feedwater and bearing water systems 71   5/6/75 NFSC Review -   NFSC to review PSCO     NFSC         closed-Solution to       responses to I & E Cable Fire       Bulletins 75-04 and Hazards           75-04A (Browns Ferry fire) 72   5/22/75 License Amend. Af ter amendment issued, NFSC         Closed (Pu Sources)     and QA has closed QADR-118, the NFSC will re-view and close 73   6/17/75 Control Rod     The Chairman, NFSC,     NFSC         Closed Drives           will conduct a tele-phone poll to obtain Committee response to the proposed CRD seal modification 74   6/17/75 Control Rod     PSCo. Engineering is     Martin       Closed-Drives           to review effect of thermal expansion of CRD drive tube rela-tive to outer housing
DATE SUBJECT COMMITMENT PERSON COMPLETED 66 5/22/75 Security Pro-NFSC followup audit to NFSC Subcom.
                                                                        }
Closed grams be made about 7/22/75 67 3/25/75 NFSC Safety NFSC to review all back NFSC Deleted:not Evaluations fitted safety evalua-applicable tions (since issuance of OL) referred to it by PORC 63 3/25/75 NFSC Semi-NFSC to perform a semi-NFSC Closed Annual Audit annual audit of the operations program 69 5/6/75 NFSC Review of Review results of NRC NFSC Closed NRC Inspections inspection 75/04 70 5/6/75 NFSC Review -
NFSC to review the GA Reader /
Closed.
Structural solution to need for NFSC Supports support in emergency feedwater and bearing water systems 71 5/6/75 NFSC Review -
NFSC to review PSCO NFSC closed-Solution to responses to I & E Cable Fire Bulletins 75-04 and Hazards 75-04A (Browns Ferry fire) 72 5/22/75 License Amend.
Af ter amendment issued, NFSC Closed (Pu Sources) and QA has closed QADR-118, the NFSC will re-view and close 73 6/17/75 Control Rod The Chairman, NFSC, NFSC Closed Drives will conduct a tele-phone poll to obtain Committee response to the proposed CRD seal modification 74 6/17/75 Control Rod PSCo. Engineering is Martin Closed Drives to review effect of thermal expansion of CRD drive tube rela-tive to outer housing
}


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COMMITMENT LOG INDEX MASTER Page 9 TARGET CODE                                                                                                                           RESPONSIBLE       DATE OR NO.                     DATE         SUBJECT         COMMITMENT                                                             PERSON           COMPLETED 75                     6/17/75     Diesel Genera-   PSCo. Engineering will                                                 NFSC             Delocedenot tors             search for an alternate                                                                   applicable 1                                                                                         fix to steel pins for diesel magnetic pickup system 76                     6/17/75     Nuclear Instru- Plant staff to investi- Brey                                                             Closed mentation       gate noise trips from i
COMMITMENT LOG INDEX MASTER Page 9 TARGET CODE RESPONSIBLE DATE OR NO.
rate scram circuit for levels less than 50%
DATE SUBJECT COMMITMENT PERSON COMPLETED 75 6/17/75 Diesel Genera-PSCo. Engineering will NFSC Delocedenot tors search for an alternate applicable 1
77                     6/17/75     Equipment       Use improved methods of Brey/Mathie                                                       Deleted:
fix to steel pins for diesel magnetic pickup system 76 6/17/75 Nuclear Instru-Plant staff to investi-Brey Closed mentation gate noise trips from rate scram circuit for i
Status           informing cperations                                                                     duplicate staff of unavailability                                                                   of item #39 of equipment / components 78                     6/17/75     Fire Preven-     NFSC to review results                                                 NFSC             closed _
levels less than 50%
tion /Suppres-   of fire insurors' in-sion             spections 79                     8/12/75     NFSC Review of   NFSC should review the                                                 NFSC             cl a med (no date   PORC minutes     minutes of PORC noted)                         meetings #62, #70, and
77 6/17/75 Equipment Use improved methods of Brey/Mathie Deleted:
                                                                                          #71 80                       8/12/75     NFSC Review of   NFSC should confirm its NFSC                                                               cinand-(no date   Occurrence /     review of some past noted)       Event Reports   AOR's, UOR's, and UER's 81                     4/18/75     Helium Circu-     Investigate advisability Brey                                                             ci n. a lators           of changing SOP to eliminate possibility of isolating brake / seal release lines 82                       8/13/75     PORC Review of   PORC should confirm its Brey                                                             cina,a Occurrence /     review of some past Event Reports     AOR's, UOR's, and UER's 83                       11/20/73   Liquid Nitro-     Heat load tests to be                                                 Hill               To hn anne gen System       conducted, then re-                                                                       as part of 4                                                                                          viewed by the NFSC                                                                       B series SUT's i                                   84                     8/13/75     Emergency         Verify emergency alarm                                                 McBride/       Closed Plans             is audible in all por-                                                 Reesy tions of the plant, with plant in operation i
Status informing cperations duplicate staff of unavailability of item #39 of equipment / components 78 6/17/75 Fire Preven-NFSC to review results NFSC closed _
  ,                                                                                                                                                                                                  if:< 'l
tion /Suppres-of fire insurors' in-sion spections 79 8/12/75 NFSC Review of NFSC should review the NFSC cl a med (no date PORC minutes minutes of PORC noted) meetings #62, #70, and
#71 80 8/12/75 NFSC Review of NFSC should confirm its NFSC cinand-(no date Occurrence /
review of some past noted)
Event Reports AOR's, UOR's, and UER's 81 4/18/75 Helium Circu-Investigate advisability Brey ci n.
a lators of changing SOP to eliminate possibility of isolating brake / seal release lines 82 8/13/75 PORC Review of PORC should confirm its Brey cina,a Occurrence /
review of some past Event Reports AOR's, UOR's, and UER's 83 11/20/73 Liquid Nitro-Heat load tests to be Hill To hn anne gen System conducted, then re-as part of viewed by the NFSC B series 4
SUT's i
84 8/13/75 Emergency Verify emergency alarm McBride/
Closed Plans is audible in all por-Reesy tions of the plant, with plant in operation i
if 'l


COMMITMENT LOG INDEX Page 10 MASTER TARGET CODE                                                                     RESPONSIBLE     DATE OR NO.     DATE         SUBJECT             COMMITMENT                     PERSON           COMPLETED 85       3/19/75       H Purge           Investigate advisa-           Rodgers         Closed bility of purging penetrations before gpening to eliminate H
COMMITMENT LOG INDEX Page 10 MASTER TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 85 3/19/75 H Purge Investigate advisa-Rodgers Closed bility of purging penetrations before gpening to eliminate H
)
)
i 86       4/7/75       Moisture           Install EG & G moni-           Reader           Closed Monitors           tors 87       5/9/75       Definition of       Resolve this defini-           NFSC             Closed
i 86 4/7/75 Moisture Install EG & G moni-Reader Closed Monitors tors 87 5/9/75 Definition of Resolve this defini-NFSC Closed
                        " Safety Re-       tion, as it deter-
" Safety Re-tion, as it deter-lated" mines the need for safety reviews /
!                        lated"             mines the need for safety reviews /
evaluations 88 3/26/74 Inspection Pro-Present inspection pro-Bbthie/
evaluations 88       3/26/74       Inspection Pro- Present inspection pro- Bbthie/                     Closed gram (Bolts &       gram for Class I bolts         Reader St ructures)       and structures to I & E, obtain concurrence, and fulfill inspection re-quirements 89       3/14/75       Asco Valves         a)   Direct Stores to         a) Gardiner     Delete:not discontinue issu-                         applicable ance of solenoid valves known to be deficient b)   Institute routine         b) McInroy       Closed notification of Stores of such events 90       6/7/74       Control of         Respond to deficiencies McInroy                 Closed-Class I             observed in May 22-24 Materials           audit
Closed gram (Bolts &
( 91       8/20/74       Calibration of     Respond to deficiencies Warembourg               Closed Maintenance         observed in May 22-24 Equipment           audit 92       9/26/74       Seismic In-         Resolve adequacy of           Martin           Closed st rumentation     seismic instrumentation c
gram for Class I bolts Reader St ructures) and structures to I & E, obtain concurrence, and fulfill inspection re-quirements 89 3/14/75 Asco Valves a)
Direct Stores to a) Gardiner Delete:not discontinue issu-applicable ance of solenoid valves known to be deficient b)
Institute routine b) McInroy Closed notification of Stores of such events 90 6/7/74 Control of Respond to deficiencies McInroy Closed-Class I observed in May 22-24 Materials audit
(
91 8/20/74 Calibration of Respond to deficiencies Warembourg Closed Maintenance observed in May 22-24 Equipment audit 92 9/26/74 Seismic In-Resolve adequacy of Martin Closed st rumentation seismic instrumentation c
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    .                    - -_ __ -._ __-__.                  _        -_                                ~. -                -          - - -
~. -
COMMITMENT LOG INDEX                                             p3g, gi i                                                                     MASTER TARGET CODE                                                                                                   RESPONSIBLE         DATE OR NO. DATE                                 SUBJECT                       COMMITMENT                   PERSON           COMPLETED 93   9/26/74                               IWP-2 (Final)                 Promulgate and im-           McInroy i                                                                               plement procedure                                 Closed to control modifi-2 cation work 94   1/10/75                             Calibration of                 Respond to deficiencies Warembourg               closed Standard and                   noted in QAA-1102; re-3                                                Test Equipment                 fine procedures, equip-ment classification, and remedial policies 95     1/20/75                             Instrument Cali- Correct deficiencies                       Warembourg         clonad bration and                   noted in audit QAA-Maintenance                   1103, improve pro-gram definition and direction 96   3/14/75                             Technical Spe-                 Correct deficiencies         Brey               closed cification                     noted in auidt QAA-Surveillance Re- 1101, improve pro-quirements                     cedures, practices, and records 97   12/73                               Safety Related                 Complete lista of             Martin           Closed List                           safety related equipment 98   2/24/75                               Procedures for                 Complete procedures           Warembourg         Closed the Quality                   to govern quality Assurance De-                 assurance activities partment 99   2/24/ 74                             Training of                   Assist plant personnel       Warembourg         Closed Plant Staff in                 to achieve understanding QA Require-                   of the QA program nents 100 2/24/75                               Quality Control Adopt policies to pro-                       McInroy             cl osed vide adequate quality control for plant acti-vities 101 12/73                                 Qualified Ven-                 Evaluate vendors to           McInroy             closed dors                           establish roster of l
COMMITMENT LOG INDEX p3g, gi i
those qualified to j                                                                               supply materials / parts
MASTER TARGET CODE RESPONSIBLE DATE OR NO.
!                                                                              meeting FSV QA require-ments f
DATE SUBJECT COMMITMENT PERSON COMPLETED 93 9/26/74 IWP-2 (Final)
          -,w,, . , . -                   m.-. - - , , - ,        -
Promulgate and im-McInroy i
                                                                          -wr,-         ,_+_y   ,  ,                    y%   e-               e
plement procedure Closed to control modifi-cation work 2
94 1/10/75 Calibration of Respond to deficiencies Warembourg closed Standard and noted in QAA-1102; re-Test Equipment fine procedures, equip-3 ment classification, and remedial policies 95 1/20/75 Instrument Cali-Correct deficiencies Warembourg clonad bration and noted in audit QAA-Maintenance 1103, improve pro-gram definition and direction 96 3/14/75 Technical Spe-Correct deficiencies Brey closed cification noted in auidt QAA-Surveillance Re-1101, improve pro-quirements cedures, practices, and records 97 12/73 Safety Related Complete lista of Martin Closed List safety related equipment 98 2/24/75 Procedures for Complete procedures Warembourg Closed the Quality to govern quality Assurance De-assurance activities partment Closed 99 2/24/ 74 Training of Assist plant personnel Warembourg Plant Staff in to achieve understanding QA Require-of the QA program nents 100 2/24/75 Quality Control Adopt policies to pro-McInroy cl osed vide adequate quality control for plant acti-vities 101 12/73 Qualified Ven-Evaluate vendors to McInroy closed dors establish roster of l
those qualified to j
supply materials / parts meeting FSV QA require-ments f
-,w,,.,. -
m.-.
-wr,-
,_+_y y%
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i COMMITMENT LOG INDEX MASTER Page 12 i
i COMMITMENT LOG INDEX Page 12 MASTER i
TARGET CODE                                                             RESPONSIBLE DATE OR NO.       DATE   S UBJECT         COMMITMENT                   PERSON     COMPLETED 102       3/25/75 Purchase Re-     Develop and utilize           McInroy     Closed
TARGET CODE RESPONSIBLE DATE OR NO.
;                      views and Re-     procedures to govern ceiving Inspec- these activities tions 103       12/73   Design Control   Bring into effect those Martin           Closed procedures necessary to ensure control of design modifications - PSco and contractors 104       12/73   Master Docu-     PSCo to obtain and con- Swart             Closed ments             trol master lists of components / drawings and original drawings, them-selves 105       12/73   Record Reten-     Implement a system of         Warembourg Closed tion              reco'r d storage           -
DATE S UBJECT COMMITMENT PERSON COMPLETED 102 3/25/75 Purchase Re-Develop and utilize McInroy Closed views and Re-procedures to govern ceiving Inspec-these activities tions 103 12/73 Design Control Bring into effect those Martin Closed procedures necessary to ensure control of design modifications - PSco and contractors 104 12/73 Master Docu-PSCo to obtain and con-Swart Closed ments trol master lists of components / drawings and original drawings, them-selves 105 12/73 Record Reten-Implement a system of Warembourg Closed reco' d storage tion r
106       12/73   Maintenance       Produce the overall           Mathie     ginsed ._
106 12/73 Maintenance Produce the overall Mathie ginsed._
Program           maintenance program 107       3/25/75 Maintenance /     Document overall welding McInroy           Closed Modifications     program and general
Program maintenance program 107 3/25/75 Maintenance /
                      - Welding         welding procedure i
Document overall welding McInroy Closed Modifications program and general
108       12/73   Core Manage-     Establish criteria /           Swart /GAC Closed __
- Welding welding procedure i
4 ment             guides / procedures for                     No t 1
108 12/73 Core Manage-Establish criteria /
fuel management, or                       Applicable obtain such services 109       12/73   Inspection       Review all Maintenance       McInroy     Closed Procedures       Procedures and Surveil-lance procedures issued prior to January 1, 197.7 to incorporate QA hold points where req'uired.
Swart /GAC Closed __
110       12/73   Surveillance     Ten draft procedures to Warembourg         closed Procedures       be finali?.ed , and twenty to be developed.
ment guides / procedures for No t 4
        . . ~
fuel management, or Applicable 1
obtain such services 109 12/73 Inspection Review all Maintenance McInroy Closed Procedures Procedures and Surveil-lance procedures issued prior to January 1, 197.7 to incorporate QA hold points where req'uired.
110 12/73 Surveillance Ten draft procedures to Warembourg closed Procedures be finali?.ed, and twenty to be developed.
.. ~


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l CODE                                                                           RESPONSIBLE NO. DATE       SUBJECT                         COMMITMENT                     PERSON               COMPLETED 111 12/73     Plant Procedures Identify remaining pro- Warembourg                                 Closed cedures to be written, company-wide, to ful-fill all FSV commit-ments-i                 112 1/15/73   Chemical /0il                   Review contingency           Green                 Closed Spills                           plan every three years 113 8/7/74     Routine Main-                   Respond to deficiencies Warembourg                 Closed tenance                         observed in May 22-24, Activities                       1974 audit 114 6/27/73   Chemical /0il                   Administrative policy         Rodgers             Closed
COMMITMENT LOG INDEX MASTER Page 13 l
'                                  Handling                         and procedure for un-loading chemicals must be written 115 8/29/73   PCRV Liner                     Abnormal temperature           GAC                 Closed
l CODE RESPONSIBLE NO.
;                                  Cooling                         indications during Hot Flow Test must be resolved 116 5/15/74   OPOP & SOP Im-                   Need plant administra-       Brey                 Closed plementation                     tive policy to en-l                                                                 courage better imple-i                                                                   mentation of OPOP-SOP's 117 7/12/ 74   Nuclear Instru- Relocate system inte-                         Hill                 Deleted;not         <
DATE SUBJECT COMMITMENT PERSON COMPLETED 111 12/73 Plant Procedures Identify remaining pro-Warembourg Closed cedures to be written, company-wide, to ful-fill all FSV commit-ments-i 112 1/15/73 Chemical /0il Review contingency Green Closed Spills plan every three years 113 8/7/74 Routine Main-Respond to deficiencies Warembourg Closed tenance observed in May 22-24, Activities 1974 audit 114 6/27/73 Chemical /0il Administrative policy Rodgers Closed Handling and procedure for un-loading chemicals must be written 115 8/29/73 PCRV Liner Abnormal temperature GAC Closed Cooling indications during Hot Flow Test must be resolved 116 5/15/74 OPOP & SOP Im-Need plant administra-Brey Closed plementation tive policy to en-l courage better imple-i mentation of OPOP-SOP's 117 7/12/ 74 Nuclear Instru-Relocate system inte-Hill Deleted;not mentation grity test switch to applicable drawer front 118 3/28/75 Grounding -
mentation                       grity test switch to                               applicable drawer front 118 3/28/75   Grounding -                     Signof f by Engr. for         Reader               Closed Instrument                       all instrument racks Racks                           needed to satisfy PORC request 119 12/22/72   Operating Air                   Resolve question on           Mathie               closed Pressure for                     whether the CA-speci-Plant Valves                     fled air pressure is compatible with ven-dors' requirements
Signof f by Engr. for Reader Closed Instrument all instrument racks Racks needed to satisfy PORC request 119 12/22/72 Operating Air Resolve question on Mathie closed Pressure for whether the CA-speci-Plant Valves fled air pressure is compatible with ven-dors' requirements
                                                                                                                            ~;
~;
I
I


COMMITMENT LO; INDEX                             Page 14       ,f' MASTER TARGET         e CODE                                                       RESPONSIBLE   DATE OR       4.
COMMITMENT LO; INDEX Page 14
NO. DATE     S UBJECT           COMMITMENT               PERSON       COMPLETED *g 120 9/19/75 Test Cables       Cables will be identi-   Reader       Closed fled, seperation and segregation criteria will be met                                       f 121 9/19/75 Significant       A procedure is to be     Hillyard     Closed events pro-       developed to assure cedure             the review and classi-fic.ition of all signi-ficant events taking place in the plant as to their reportability 122 9/19/ 75 ADM-12             ADM-12 is to be revised Mathie         Closed to clarify requirements with regard to appro-vals required to pro-ceed with maintenance 123 9/19/75 Quality           Section 6.1 of QAP-1200 Warembourg     Closed Assurance         will be revised to re-Plan 1200           flect present plant documentation require-ments 124 9/19/75 Quality           QAI-5 will be revised     Warembourg   Closed Assurance         and issued by November Instruction       1, 1975
,f' MASTER TARGET e
              -5 125 9/19/75 QADR-116           NFSC will review QADR-   N FSC         Closed 116 at next meeting (October 21, 1975) 126 9/19/75 Audit of           An NFSC sub-committee     Swart         Closed.
CODE RESPONSIBLE DATE OR 4.
facility           will submit a report operations         on an audit of facility by NFSC           operation at the Octo-ber NFSC meeting 127 9/19/75 Non-Class I       A design review of the   Reader         Closed compressed         Non-Class I compressed-gas bottles         gas-bottle installations will be performed by the PSC Engineering Depart-
NO.
DATE S UBJECT COMMITMENT PERSON COMPLETED *g 120 9/19/75 Test Cables Cables will be identi-Reader Closed fled, seperation and segregation criteria will be met f
121 9/19/75 Significant A procedure is to be Hillyard Closed events pro-developed to assure cedure the review and classi-fic.ition of all signi-ficant events taking place in the plant as to their reportability 122 9/19/ 75 ADM-12 ADM-12 is to be revised Mathie Closed to clarify requirements with regard to appro-vals required to pro-ceed with maintenance 123 9/19/75 Quality Section 6.1 of QAP-1200 Warembourg Closed Assurance will be revised to re-Plan 1200 flect present plant documentation require-ments 124 9/19/75 Quality QAI-5 will be revised Warembourg Closed Assurance and issued by November Instruction 1, 1975
-5 125 9/19/75 QADR-116 NFSC will review QADR-N FSC Closed 116 at next meeting (October 21, 1975) 126 9/19/75 Audit of An NFSC sub-committee Swart Closed.
facility will submit a report operations on an audit of facility by NFSC operation at the Octo-ber NFSC meeting 127 9/19/75 Non-Class I A design review of the Reader Closed compressed Non-Class I compressed-gas bottles gas-bottle installations will be performed by the PSC Engineering Depart-


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COMMITMENT LOG INDEX Page 15
s COMMITMENT LOG INDEX MASTER
                                      ' '                                          MASTER        _ f.
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                                'J0. 7
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                                    ?
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'J0. 7 DATE SUBJECT' COMMITMENT PERSON COMPLETED
127,                        ~
?
s ment including the es-(cont)            s               ;               itablishment of minimum design guidelines for I,                                                 "
(
                                                                                        =the adequate securing
g
                                /                                       /               and storage of compressed-5 gas-bottles. A physical inspection of the Non-Class I installations I                                                                           in the plant will be performed to verify that these compressed-gas-
)
            .                                                                          bottle installations
ment including the es-
        /
: 127,
~ s ;
itablishment of minimum (cont) s design guidelines for I,
=the adequate securing
/
/
and storage of compressed-gas-bottles. A physical 5
inspection of the Non-Class I installations I
in the plant will be performed to verify that these compressed-gas-bottle installations
'/
meet the PSC guidelines.
meet the PSC guidelines.
          )                                                   %
)
128     9 /19/ 75         ADM-2d -                   ADM-28 will give spe-     Hillyard               Closed cific instructions for                                                 ,
128 9 /19/ 75 ADM-2d -
3 completing all logs
ADM-28 will give spe-Hillyard Closed cific instructions for 3
completing all logs
(
(
129     9/19/75         ,ADM Policy                 OP-6 will be revised     Hillyard               Closed 7 0P-6                           to indicate that pro-k per completion of all
129 9/19/75
                                                          ,                              logs will be per ADM-28 130     9/19/75           Maintenance               The new Technical Ser-   Hillyard                 Closed Procedures                 vices Department will review the Mechanical and Electrical Preven-tive Maintenance and Routine Maintenance Procedures as they are utilized to assure the I
,ADM Policy OP-6 will be revised Hillyard Closed 7 0P-6 to indicate that pro-k per completion of all logs will be per ADM-28 130 9/19/75 Maintenance The new Technical Ser-Hillyard Closed Procedures vices Department will review the Mechanical and Electrical Preven-tive Maintenance and Routine Maintenance Procedures as they are utilized to assure the I
requirements for testing I
requirements for testing I
are included. All Maintenance Procedures shall have these re-quirements incorporated by February 1,1976.
are included. All Maintenance Procedures shall have these re-quirements incorporated by February 1,1976.
131     9 /19/ 75         Record                     The Technical Services     Hillyard               Closed Retention                   Department will assist
131 9 /19/ 75 Record The Technical Services Hillyard Closed Retention Department will assist each department head in developing and implementing l
!                                                                                        each department head in developing and implementing l
a record retention sys-i tem which will accomodate j
a record retention sys-i                                                                                         tem which will accomodate j                                                                                         the quality assurance do-cumentation associated with each department's maintenance activities, until the documents are placed in permanent storage. This task should be completed by December                             g 1, 1975.                                                     ;
the quality assurance do-cumentation associated with each department's maintenance activities, until the documents are placed in permanent storage. This task should be completed by December g
1, 1975.
l t
l t


COMMITMENT LOG INDEX MASTER Page 16 TARCET 00DE                                                                                 RESPONSIBLE DATE OR NO.           DATE     S UBJECT                           COMMITMENT               PE RSON       COMPLETED 132           9/30/75 Decay Heat                         Conduct further           Rodgers/     Closed Removal                           testing                   Brey
COMMITMENT LOG INDEX Page 16 MASTER TARCET 00DE RESPONSIBLE DATE OR NO.
, 133           10/20/75 Receiving In-                     A detailed receiving       Warembourg . Closed spection Pro-                     inspectian procedure must cedures                           be developed for all material received that is subject to the require-ments of QAP-1000. QAP-1000 must be revised to clarify the intent re-garding receiving in-spection procedures.
DATE S UBJECT COMMITMENT PE RSON COMPLETED 132 9/30/75 Decay Heat Conduct further Rodgers/
134           10/20/75 Vendor                           All vendors that are on Warembourg     Closed Qualification                     the proposed vendors list for Class I equip-ment will be qualified.
Closed Removal testing Brey 133 10/20/75 Receiving In-A detailed receiving Warembourg
. Closed spection Pro-inspectian procedure must cedures be developed for all material received that is subject to the require-ments of QAP-1000. QAP-1000 must be revised to clarify the intent re-garding receiving in-spection procedures.
134 10/20/75 Vendor All vendors that are on Warembourg Closed Qualification the proposed vendors list for Class I equip-ment will be qualified.
This also requires es-tablishing qualifica-tion criteria.
This also requires es-tablishing qualifica-tion criteria.
I 135           9/30/75 Technical                         Review and submit by     Hillyard   Closed Specifications                     November 17, 1975, Technical Specifica-tion related to in-stalled filter systems 136           11/6/75 Reportable                         All future reports to     Hillyard   Closed Occurrences                       NRC on Reportable Occurrences pertaining to valves or valve operators must identify in detail the valve and cause of problem.
I 135 9/30/75 Technical Review and submit by Hillyard Closed Specifications November 17, 1975, Technical Specifica-tion related to in-stalled filter systems 136 11/6/75 Reportable All future reports to Hillyard Closed Occurrences NRC on Reportable Occurrences pertaining to valves or valve operators must identify in detail the valve and cause of problem.
137           11/3/75   Fire Protection A copy of all reports                       Hillyard   Closed, "-
137 11/3/75 Fire Protection A copy of all reports Hillyard Closed, "-
Inspections                       or any other documen-(other than                       tation relating to the those performed fire protection inspec-by NRC since                       tions, dates of inspec-March 22, 1975)                     tions and by whom per-formed must be forwarded to E. Morris Howard within 30 days.
Inspections or any other documen-(other than tation relating to the those performed fire protection inspec-by NRC since tions, dates of inspec-March 22, 1975) tions and by whom per-formed must be forwarded to E. Morris Howard within 30 days.
(continued)
(continued)
                                                                                                            /o
/o


COMMITMENT LOG INDEX MASTER TARGET RESPONSIBLE                 DATE OR CODE   DATE       SUBJECT                     COMMITMENT                                                 PERSON                       COMPLETED 137     11/3/75   Fire Protection A description of any                                                     Hillyard (cont)           Inspections                 actions taken or (other than                 planned - showing dates those performed for actions - as a re-by NRC since                 sult of findings or March 22, 1975)             recommendations from the fire protection inspections, or if appropriate, your posi-tion relative to the re-sults of the inspections performed must be for-warded to E. Morris
COMMITMENT LOG INDEX MASTER TARGET RESPONSIBLE DATE OR CODE DATE SUBJECT COMMITMENT PERSON COMPLETED 137 11/3/75 Fire Protection A description of any Hillyard (cont)
  )
Inspections actions taken or (other than planned - showing dates those performed for actions - as a re-by NRC since sult of findings or March 22, 1975) recommendations from the fire protection inspections, or if appropriate, your posi-tion relative to the re-sults of the inspections performed must be for-warded to E. Morris
)
Howard within 30 days.
Howard within 30 days.
138     11/19/75   Technical Speci- Prepare a technical                                                     Mathie/                     Closed fication sur-               revision in standard                                       Reader veillance re-               technical specifica-quirement for               tion format outlining piping snubbers a program for periodic snubber operability checks.
138 11/19/75 Technical Speci-Prepare a technical Mathie/
139     11/29/75   SR 5.4.12, An-               With the creation of                                       Brey                         Closed alytical System new SR 5.4.12 for the Primary Coolant Technical Specifica-Moisture Instru- tions, a calibration mentation                     test is needed.
Closed fication sur-revision in standard Reader veillance re-technical specifica-quirement for tion format outlining piping snubbers a program for periodic snubber operability checks.
140     12/5/75   Fire Protection, Install " cocoon" fire                                             McBride/                       c1nsed Electric Cables protection on cable                                                     Reesy trays in congested areas, l                   141     12/5/75   Fire Protection, Initiate 24 hour fire                                                 Reader /                     Closed
139 11/29/75 SR 5.4.12, An-With the creation of Brey Closed alytical System new SR 5.4.12 for the Primary Coolant Technical Specifica-Moisture Instru-tions, a calibration mentation test is needed.
!                                        Electric Cables watch on duty in con-                                                   Reesy l                                                                     trol room, auxiliary l                                                                     electrical room, 480 l
140 12/5/75 Fire Protection, Install " cocoon" fire McBride/
c1nsed Electric Cables protection on cable Reesy trays in congested
: areas, l
141 12/5/75 Fire Protection, Initiate 24 hour fire Reader /
Closed Electric Cables watch on duty in con-Reesy l
trol room, auxiliary l
electrical room, 480 l
volt switchgear room,
volt switchgear room,
~
~
to remain until com-pletion of installa-tion of permanent Fire Protection System 142       12/10/75   IE Inspection               Verify CAC has issued                                     Warembourg                     closed Report 75-07,               inctructions to all Infraction No.               responsible personnel 1                           requiring specific in-spections required for individual FIR's.
to remain until com-pletion of installa-tion of permanent Fire Protection System 142 12/10/75 IE Inspection Verify CAC has issued Warembourg closed Report 75-07, inctructions to all Infraction No.
responsible personnel 1
requiring specific in-spections required for individual FIR's.
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COMMITMENT LOG INDEX                                                                     Page 18 MASTER TARGET CODE                                                                                                                           RESPONSIBLE DATE OR sq,_   DATE                               SUBJECT             COMMITMENT                                                     PERSON       COMPLETED 143     12/13/75 Auxiliary Cooling Install an alternate                                                                       McBride (PSC/ Closed Method (ACM)         method for cooling                                             CAC Eng.
COMMITMENT LOG INDEX Page 18 MASTER TARGET CODE RESPONSIBLE DATE OR sq,_
the reactor (ACM),                                           Depts.)
DATE SUBJECT COMMITMENT PERSON COMPLETED 143 12/13/75 Auxiliary Cooling Install an alternate McBride (PSC/
Closed Method (ACM) method for cooling CAC Eng.
the reactor (ACM),
Depts.)
capable of independent operation.
capable of independent operation.
144     12/15/75 Permanent Fire                               Complete installation                                           Swarr/       Closed Detection and       of permanent fire de-                                           Holmes Prevention Sys-       tection and prevention tem                 system.
144 12/15/75 Permanent Fire Complete installation Swarr/
145     12/13/75 Fire Protection                               Defer installation of                                           NRC-DOL     Clos ed of Essential         flamemastic to cable Cables               trays, risers, and j umpers . Defer in-sta11ation of cable tray covers.
Closed Detection and of permanent fire de-Holmes Prevention Sys-tection and prevention tem system.
146     12/17/75 Interim Fire                                 Provide an interim                                             McBride(PSC/ Closed Protection and       fire protection and                                           GAC Eng.
145 12/13/75 Fire Protection Defer installation of NRC-DOL Clos ed of Essential flamemastic to cable Cables trays, risers, and j umpers. Defer in-sta11ation of cable tray covers.
Detection Sys-       detection system,                                               Depts.)
146 12/17/75 Interim Fire Provide an interim McBride(PSC/
tem                 per Stage 2, as de-fined in Attachment 3 of this letter (P-75024).
Closed Protection and fire protection and GAC Eng.
147     12/15/75 Core Cooling                                 Complete a study of                                             Brey/Gahm     c1nsed Under Degraded       core cooling under de-l                                                   Conditions           graded plant condi-tions, develop appro-priate procedures, and hold appropriate opera-tor training sessions.
Detection Sys-detection system, Depts.)
{         148     12/15/75 Interim Alte r-                               Provide an interim al- Swart /                                               _ Closed..
tem per Stage 2, as de-fined in Attachment 3 of this letter (P-75024).
nate Jooling       ternate cooling method. McBride Method (IACM) 1 l
147 12/15/75 Core Cooling Complete a study of Brey/Gahm c1nsed Under Degraded core cooling under de-l Conditions graded plant condi-tions, develop appro-priate procedures, and hold appropriate opera-tor training sessions.
{
148 12/15/75 Interim Alte r-Provide an interim al-Swart /
_ Closed..
nate Jooling ternate cooling method. McBride Method (IACM) 1 l


COMMITMENT LOG INDEX MASTER Page 19 TARGET CODE                                                             RESPONSIBLE       DATE OR NO. DATE         SUBJECT             COMMITMENT               PERSON             CONPLETED 149   12/31/75     Mois ture         Perofrm a moisture       Brey/ Hill       _glosed Monitors           injection test of the PPS moisture monitors during the B series rise to power tests 150   12/31/75     Guard               Respond to NRC letter   Mathie         ,
COMMITMENT LOG INDEX MASTER Page 19 TARGET CODE RESPONSIBLE DATE OR NO.
Closed Responsibilities requesting clarifica-tion of PSC interpre-tation of guard re-sponse per 10 CFR 73.
DATE SUBJECT COMMITMENT PERSON CONPLETED 149 12/31/75 Mois ture Perofrm a moisture Brey/ Hill
151 1/13/76     Financial         Eight copies of the PSC Swart             Closed Report, Annual     Annual Report are to be submitted to Director, Office of Nuclear Reactor Regulation, USNRC, Washington, D.C. 20555 152   12/15/75     ACM, IACM         Submit to NRC the basis Swart /GAC         Closed and design for Alternate Cooling Means, and In-terim Auxiliary Cooling i
_glosed Monitors injection test of the PPS moisture monitors during the B series rise to power tests 150 12/31/75 Guard Respond to NRC letter Mathie Closed Responsibilities requesting clarifica-tion of PSC interpre-tation of guard re-sponse per 10 CFR 73.
Means 153 1/22/76       Helium             Install and test system GAC/Brey           Closed Circulators       for overcoming back pressure on a circulator l                                             with the shutdcun seal engaged and its associ-ated bearing water surge tank depressurized.
151 1/13/76 Financial Eight copies of the PSC Swart Closed Report, Annual Annual Report are to be submitted to Director, Office of Nuclear Reactor Regulation, USNRC, Washington, D.C.
154   1/29/76     Dew Point         Install one thermocouple Brey/ Hill /         Closed Moisture           for each of two DPMM     GAC Monitors           penetrations in order to (DPMM)             monitor penetration am-bient temperature during the rise-to-power series of tests. Add appropriate means for recording and reporting data collected.
20555 152 12/15/75 ACM, IACM Submit to NRC the basis Swart /GAC Closed and design for Alternate Cooling Means, and In-terim Auxiliary Cooling i
Means 153 1/22/76 Helium Install and test system GAC/Brey Closed Circulators for overcoming back pressure on a circulator l
with the shutdcun seal engaged and its associ-ated bearing water surge tank depressurized.
154 1/29/76 Dew Point Install one thermocouple Brey/ Hill /
Closed Moisture for each of two DPMM GAC Monitors penetrations in order to (DPMM) monitor penetration am-bient temperature during the rise-to-power series of tests. Add appropriate means for recording and reporting data collected.
Yf
Yf


COMMITMENT LOG INDEX MASTER Page 20 I
COMMITMENT LOG INDEX MASTER Page 20 TARGET CODE RESPONSIBLE DATE OR NO.
TARGET CODE                                                                                                     RESPONSIBLE             DATE OR NO.           DATE               SUBJECT                         COMMITMENT                           PERSON                   COMPLETED 155           2/2/76             Training                       Initiate program to pro- Gahm/Brey                             _ Closed vide continuous training for non-licensed personnel of individual instruction for response to plant and site evacuation emergency.
DATE SUBJECT COMMITMENT PERSON COMPLETED 155 2/2/76 Training Initiate program to pro-Gahm/Brey
_ Closed vide continuous training for non-licensed personnel of individual instruction for response to plant and site evacuation emergency.
All personnel to have re-ceived initial training by target date.
All personnel to have re-ceived initial training by target date.
156           2/2/76             Emergency                       Develop re-entry proce- Gahm/Brey                             Closed Procedures                     dures as part of the Plant Evacuation Emer-gency Procedures.
156 2/2/76 Emergency Develop re-entry proce-Gahm/Brey Closed Procedures dures as part of the Plant Evacuation Emer-gency Procedures.
15 7           2/5/76             Emergency                       Revise Emergency Proce- Gahm/Brey                               Closed Procedures                     dures as appropriate to reflect Amendment 10 to Operating License, re-vised LCO 4.3.7 - Hy-draulic Power System 158         3/1/76             Electric                       Replace damaged cable                 Reesy/GAC               Closed Cable                           3318 (480 V AC feed, Battery Charger lA)
15 7 2/5/76 Emergency Revise Emergency Proce-Gahm/Brey Closed Procedures dures as appropriate to reflect Amendment 10 to Operating License, re-vised LCO 4.3.7 - Hy-draulic Power System 158 3/1/76 Electric Replace damaged cable Reesy/GAC Closed Cable 3318 (480 V AC feed, Battery Charger lA) with new cable.
!                                                                        with new cable.
159 3/1/76 Fire Detection Provide answers to 17 Swart /
159         3/1/76             Fire Detection                 Provide answers to 17                 Swart /                 Closed and Suppres-                   questions about various Reader sion                           aspects of the Fire Detection and Suppres-sion submittal 160       3/19/76             Fire Detection                 Respond to questions                 Reader /                   Closed and Suppres-                   3b, 10, 12, 15, 16,                   Swart sion                           and 17 of G-76016, j                                                                         dated 2/23/76, from Clark to Walker.
Closed and Suppres-questions about various Reader sion aspects of the Fire Detection and Suppres-sion submittal 160 3/19/76 Fire Detection Respond to questions Reader /
Closed 161         3/19/76             Fire Detection                 Respond to questions               Holmes /
Closed and Suppres-3b, 10, 12, 15, 16, Swart sion and 17 of G-76016, j
and Suppres-                   9 and 13 of G-76016                 Martin sion                           dated 2/23/76, from Clark to Walker E$
dated 2/23/76, from Clark to Walker.
_ . , - - - - -    _    - .-,, , . . _ . ,            _  . . ~ . ,   . _ , , . . . - - . . . . ~ , _ . . - . _    -_
Closed 161 3/19/76 Fire Detection Respond to questions Holmes /
and Suppres-9 and 13 of G-76016 Martin sion dated 2/23/76, from Clark to Walker E$
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                                                                                              / 3P r COMMITMENT LOG INDEX
/ 3P r COMMITMENT LOG INDEX
                                        ^
^
Page 21 TARGET CODE                                                                     RESPONSIBLE DATE OR NO.       DATE     SUBJECT               COMMITMENT                       PERSON     COMPLETED 162     3-15-76 Helium Circu-         Install a control room         McBride /   Closed lator Controls       alarm for all four               Reesy helium circulators on buffer-mid-buffer differential pressure.
Page 21 TARGET CODE RESPONSIBLE DATE OR NO.
163     3/16/76 GE Relay               Respond to IE Bulletin         Hillyard/   Closed Problem               76/02 and 76/03 con-           Mathie cerning possible generic problems with certain GE type relays.
DATE SUBJECT COMMITMENT PERSON COMPLETED 162 3-15-76 Helium Circu-Install a control room McBride /
164       4/2/76 Circulator             Install fill lines which Matife             C1nsad Instrumentation can be used to fill the sense lines of PDT-2179, 2180, 2181, and 2182 with circulators in operation, without possibility for causing an unwanted circulator trip.
Closed lator Controls alarm for all four Reesy helium circulators on buffer-mid-buffer differential pressure.
165     4/8/76   PSC Annual Re-         Submit 8 copies of PSC         Swart         Closed port                   1976 Annual Report to the Director of Nuclear Reactor Regulation 166     4/9/76   Defective Re-         Respond to IE Bulletin         Mathie/     Closed ,__
163 3/16/76 GE Relay Respond to IE Bulletin Hillyard/
lays (West. )
Closed Problem 76/02 and 76/03 con-Mathie cerning possible generic problems with certain GE type relays.
i 76/05, which identi-           Hillyard fies Westinghouse BFD relays as defective.
164 4/2/76 Circulator Install fill lines which Matife C1nsad Instrumentation can be used to fill the sense lines of PDT-2179, 2180, 2181, and 2182 with circulators in operation, without possibility for causing an unwanted circulator trip.
,    167     4/14/76 Chemical / Oil         Review Chemical and Oil Chief                 Closed l                       Spills                 Spills Prevention and         Betterment l                                             Countermeasure Plan             Engineer /
165 4/8/76 PSC Annual Re-Submit 8 copies of PSC Swart Closed port 1976 Annual Report to the Director of Nuclear Reactor Regulation 166 4/9/76 Defective Re-Respond to IE Bulletin Mathie/
every three years or           Hillyard within six months following installation of ACM system, whichever comes earliest.
Closed,__
f   168     4/26/76   Technical             Revise the Radiological Alexander /           tec ',d     __
i lays (West. )
Specifications         and Non-radiological           Swart environmental sur-veillance sections to conform with Regula-tory Guide 4.8.
76/05, which identi-Hillyard fies Westinghouse BFD relays as defective.
167 4/14/76 Chemical / Oil Review Chemical and Oil Chief Closed l
Spills Spills Prevention and Betterment l
Countermeasure Plan Engineer /
every three years or Hillyard within six months following installation of ACM system, whichever comes earliest.
f 168 4/26/76 Technical Revise the Radiological Alexander /
tec ',d Specifications and Non-radiological Swart environmental sur-veillance sections to conform with Regula-tory Guide 4.8.
(f
(f


I 00MMITMENT LOG INDEX MASTER Page 22 TARGET CODE                                                                                                                       RESPONSIBLE     DATE OR I             NO.         DATE                             SUBJECT                           COMMITMENT                                 PERSON           COMPLETED 169         5-5-76                           Technical                         Prepare new test SR                       Hillyard/         Closed Specifications                     5.2.17, Inspection                       Swart of Helium Circulator Pelton Wheels i            170         5-5-76                           Technical                           Prepare new test SR                       Hillyard/         Closed Specifications                   5.2.18, Inspection                         swart Surveillance                     of Helium Circulators 171         5-12-76                           Hydraulic 011                       Report on results of                       Reader /       Closed System                             hydraulic oil system                       Swart                 J fire potential study.
I 00MMITMENT LOG INDEX MASTER Page 22 TARGET CODE RESPONSIBLE DATE OR I
172         5-13-76                           Unusual Event                     Supply a detailed                         Hillyard/       Closed supplement relating                       Swart followup actions, in-spections, analyses, and data collected as the result of this event.
NO.
173         5-13-76                           Helium Circu-                     Perform loss of instru- Brey/                               Closed lators                           ment bus 3 test to veri- Hillyard fy that corrective action of UE 75/03B, Supplement
DATE SUBJECT COMMITMENT PERSON COMPLETED 169 5-5-76 Technical Prepare new test SR Hillyard/
!                                                                                              was sufficient. Report results to NRC.
Closed Specifications 5.2.17, Inspection Swart of Helium Circulator Pelton Wheels 170 5-5-76 Technical Prepare new test SR Hillyard/
174         5-27-76                           Security Plan                     Respond to NRC security Mathie/                             Closed letter (G-76044) dated Swart l                                                                                               5-24-76 within 10 days of receipt (5-27-76) 175         6-9-76                               Procedure                       Incorporate buf fer mal-                     Hillyard       Closed l
Closed i
Revision                       function reset procedure changes needed
Specifications 5.2.18, Inspection swart Surveillance of Helium Circulators 171 5-12-76 Hydraulic 011 Report on results of Reader /
!              176         6-9-76                               Environmental                 Provide environmental                         Rarembourg     Closed ___
Closed System hydraulic oil system Swart J
Qualification                 certification of all safe shutdown equipment I                                                                                               and instrumentation added to Table 6.1-1 since FSAR Amendment 18.
fire potential study.
172 5-13-76 Unusual Event Supply a detailed Hillyard/
Closed supplement relating Swart followup actions, in-spections, analyses, and data collected as the result of this event.
173 5-13-76 Helium Circu-Perform loss of instru-Brey/
Closed lators ment bus 3 test to veri-Hillyard fy that corrective action of UE 75/03B, Supplement was sufficient. Report results to NRC.
174 5-27-76 Security Plan Respond to NRC security Mathie/
Closed letter (G-76044) dated Swart l
5-24-76 within 10 days of receipt (5-27-76) 175 6-9-76 Procedure Incorporate buf fer mal-Hillyard Closed l
Revision function reset procedure changes needed 176 6-9-76 Environmental Provide environmental Rarembourg Closed ___
Qualification certification of all safe shutdown equipment I
and instrumentation added to Table 6.1-1 since FSAR Amendment 18.
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COMMITMENT LOG INDEX MASTER Page 23 TARGET CODE                                                           RESPONSIBLE   DATE OR NO. DATE     SUBJECT               COMMITMENT               PERSON         COMPLETED 177   6-7-76   Inspection of         Inspection to insure     McBride       Closed Hydraulic             proper initial hot Snubbers During Settings Rise-to-Power 178   6-14-76 Seismic               Incorporate changes     McBride/       Closed Certification         necessary into change   Warembourg Program               notice program to in-sure review for seismic and environmental critaria of Class I plant modifications.
COMMITMENT LOG INDEX MASTER Page 23 TARGET CODE RESPONSIBLE DATE OR NO.
179   6- 14-76 Moisture             Conduct moisture injec- Hill /         Closed Monitors             tion ces ts required by Block new LCO 4.9.2 during SUr-B rise to power, at 70% power.
DATE SUBJECT COMMITMENT PERSON COMPLETED 177 6-7-76 Inspection of Inspection to insure McBride Closed Hydraulic proper initial hot Snubbers During Settings Rise-to-Power 178 6-14-76 Seismic Incorporate changes McBride/
Canceled 180   6-14-76 Non-                 Conduct examination     Gahm/         ASAR I
Closed Certification necessary into change Warembourg Program notice program to in-sure review for seismic and environmental critaria of Class I plant modifications.
Routine               of the burnable poison   GAC           Fe&&outag Reports               rods contained in ir-                   R&sd Re-radiated fuel elements                 fuehng removed after the third refueling.
179 6-14-76 Moisture Conduct moisture injec-Hill /
181   6-10-76 Cable Over-           Change overcurrent       Reesy/         Closed current Pro-         protection for 65       McBride tection               cables identified as non-conforming.
Closed Monitors tion ces ts required by Block new LCO 4.9.2 during SUr-B rise to power, at 70% power.
182   6 76 Cable Over-           Replace three 30A       Reesy/         Closed current Pro-         circuit breakers         McBride tection               with 20A or 25A circuit breakers.
Canceled 180 6-14-76 Non-Conduct examination Gahm/
183   6 76 Cable Over-           Parallel cable           Reesy         Closed current Pro-         No. 13604 with a tection               second cable of same size.
ASAR I
Routine of the burnable poison GAC Fe&&outag Reports rods contained in ir-R&sd Re-radiated fuel elements fuehng removed after the third refueling.
181 6-10-76 Cable Over-Change overcurrent Reesy/
Closed current Pro-protection for 65 McBride tection cables identified as non-conforming.
182 6 76 Cable Over-Replace three 30A Reesy/
Closed current Pro-circuit breakers McBride tection with 20A or 25A circuit breakers.
183 6 76 Cable Over-Parallel cable Reesy Closed current Pro-No. 13604 with a tection second cable of same size.


1 l
l COMM1IMENT LOG INDEX MASTER Page 24 i
COMM1IMENT LOG INDEX l
TARGET CODE RESPONSIBLE DATE OR NO.
MASTER Page 24       i TARGET CODE                                                                                         RESPONSIBLE     DATE OR NO. DATE           SUBJECT                   COMMITMENT                                 PERSON           COMPLETED 1 84   C6-10-76       Cable Over-               Refuse 51 cables                           Reesy           closed current Pro-               now fused at 30A, tection                   with 20A fuses.
DATE SUBJECT COMMITMENT PERSON COMPLETED 1 84 C6-10-76 Cable Over-Refuse 51 cables Reesy closed current Pro-now fused at 30A, tection with 20A fuses.
185   6-14-76       Environmental               Complete environmen-                       Warembourg       Closed Qualification               tal qualification for Program                   all items on safety related list.
185 6-14-76 Environmental Complete environmen-Warembourg Closed Qualification tal qualification for Program all items on safety related list.
186   6-14-76         Seismic                   Those items that repre- Warembourg                           Closed Certification               sent additions to the Program                   safety related list have been idenftified and seismic qualifications have been or will be ob-tained prior to taking the reactor critical.
186 6-14-76 Seismic Those items that repre-Warembourg Closed Certification sent additions to the Program safety related list have been idenftified and seismic qualifications have been or will be ob-tained prior to taking the reactor critical.
187   6 76       Seismic                   Identify all items of                       Warembourg       Closed l                                               Ce rtification             equipment for which appropriate seismic qualification and associated documenta-tion not available, and complete prior to taking the reactor
187 6 76 Seismic Identify all items of Warembourg Closed l
,                                                                            critical.
Ce rtification equipment for which appropriate seismic qualification and associated documenta-tion not available, and complete prior to taking the reactor critical.
l
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[                         188   6 76       Seismic                     All valve operators                         Warembourg       Closed Certification               that are required to Program                     function during a seismic event will be seismically qualified on an operational basis prior to taking the reactor critical.
[
188 6 76 Seismic All valve operators Warembourg Closed Certification that are required to Program function during a seismic event will be seismically qualified on an operational basis prior to taking the reactor critical.
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COMMITMENT LOG INDEX MASTER Page 25 TARCET CODE                                                                         RESPONSIBLE DATE OR NO. DATE                 SUBJECT           COMMITMENT                     PERSON     COMPLETED 189   6-14-76             Seismic Certi-     Seismic qualification         Warembourg Closed fication Pro-     and associated docu-gram               mentation for inter-posing instrumentation and control items is to be substantially com-ple te.
COMMITMENT LOG INDEX MASTER Page 25 TARCET CODE RESPONSIBLE DATE OR NO.
190   6-14-76             Seismic           All Class I equipment,         Warembourg Closed Certification     ins truments , components ,
DATE SUBJECT COMMITMENT PERSON COMPLETED 189 6-14-76 Seismic Certi-Seismic qualification Warembourg Closed fication Pro-and associated docu-gram mentation for inter-posing instrumentation and control items is to be substantially com-ple te.
Program             and structures except interposing instruments and controls are to have seismic certification prior to criticality.
190 6-14-76 Seismic All Class I equipment, Warembourg Closed Certification ins truments, components,
191   7 76             Special Nuclear Incorporate 6-17-76               Heller /     Closed Material Trans- instruetions into                 Hillyard fer Reporting     Technical Services Department Procedures 192   7-9-76             NRC Inspection     Respond to deficiency         Hillyard/   Closed Report 76-07       items                         Swart 193   7- 13-76           Technical           Submit to NRC LCO             Hillyard/   CJnSed Specifications     4.4.1, Table of Notes,         Swart Item (t), addition for minimum flow, operaole DPMM above 70% percent.
Program and structures except interposing instruments and controls are to have seismic certification prior to criticality.
194   7-16-76             Diesel Genera-     Install covers over           Mathie     Closed tors               output breaker handle controls for both sets 195   8-1-76               IWP-2             Prepare, review, and           Warembourg Closed put into use
191 7 76 Special Nuclear Incorporate 6-17-76 Heller /
Closed Material Trans-instruetions into Hillyard fer Reporting Technical Services Department Procedures 192 7-9-76 NRC Inspection Respond to deficiency Hillyard/
Closed Report 76-07 items Swart 193 7-13-76 Technical Submit to NRC LCO Hillyard/
CJnSed Specifications 4.4.1, Table of Notes, Swart Item (t), addition for minimum flow, operaole DPMM above 70% percent.
194 7-16-76 Diesel Genera-Install covers over Mathie Closed tors output breaker handle controls for both sets 195 8-1-76 IWP-2 Prepare, review, and Warembourg Closed put into use
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4 COMMITMENT LOG INDEX MASTER Page 26 TARGET CODE                                                         RESPONSIBLE DATE OR NO. DATE     SUBJECT             COMMITMENT                 PERSON       COMPLETED 196 8-1-76   Plant Trouble       Standardize super-         Swart /       Closed Reports             visor's instructions       Hillyard and send out ins truc-tions to each depart-ment supervisor.
4 COMMITMENT LOG INDEX MASTER Page 26 TARGET CODE RESPONSIBLE DATE OR NO.
197 8 76 Control Docu-       Implement procedure       McBride       Closed ments               for updating plant drawings to "as-built" status ; complete re-view of all documents for correct current s tatus .
DATE SUBJECT COMMITMENT PERSON COMPLETED 196 8-1-76 Plant Trouble Standardize super-Swart /
198 8-4-76   IACM Technical     Submit new LCO and SR     Hillyard/     Closed Specifications     for IACM Diesel Genera- Swart tor to NRC Licensing 199 8-4-76   NRC Inspection     Respond to Notice of       Hillyard     Closed Report 76-08       Violation within twenty days of re-ceipt.
Closed Reports visor's instructions Hillyard and send out ins truc-tions to each depart-ment supervisor.
200 8 76 Reactor Building Respond to IE Bulletin       Hillyard/     Closed Crane               76-07 regarding possible Mathie/
197 8 76 Control Docu-Implement procedure McBride Closed ments for updating plant drawings to "as-built" status ; complete re-view of all documents for correct current s tatus.
crane modifications       McBride 201 7-6-76   Procedure           Incorporate new LCO       Hillyard     Closed Revisions           4.3.10 - Shock Sup-pressors (Snubbers) into appropriate plant SOP's and OPOP's.
198 8-4-76 IACM Technical Submit new LCO and SR Hillyard/
202 7-6-76   Technical           Prepare and issue SR       Hillyard/     Closed Specifications     5. 3.8b-M, Hydraulic       McBride Snubber Visual In-spection (Non-ethylene /
Closed Specifications for IACM Diesel Genera-Swart tor to NRC Licensing 199 8-4-76 NRC Inspection Respond to Notice of Hillyard Closed Report 76-08 Violation within twenty days of re-ceipt.
p ropylene) .
200 8 76 Reactor Building Respond to IE Bulletin Hillyard/
Closed Crane 76-07 regarding possible Mathie/
crane modifications McBride 201 7-6-76 Procedure Incorporate new LCO Hillyard Closed Revisions 4.3.10 - Shock Sup-pressors (Snubbers) into appropriate plant SOP's and OPOP's.
202 7-6-76 Technical Prepare and issue SR Hillyard/
Closed Specifications
: 5. 3.8b-M, Hydraulic McBride Snubber Visual In-spection (Non-ethylene /
p ropylene).


COMMITMENT LOG INDEX MASTER Page 27 TARGET CODE                                                     RESPONSIBLE     DATE OR NO. DATE     SUBJECT             COMMITMENT             PERSON         COMPLETED 203 7-6-76   Technical           Prepare and issue SR   Hillyard/       Closed Specifications     5.3.8a-X, Hydraulic     McBride Snubber Visual Inspec-tion.
COMMITMENT LOG INDEX MASTER Page 27 TARGET CODE RESPONSIBLE DATE OR NO.
204 7-6-76   Surveillance       Prepare and issue SR   Gahm/           Closed Requirements       5.3.8.d-R, Hydraulic   McBride Snubber Test 205 7-30-76 Physical Pro-       Submit to NRC, de-     Martin /       Closed-(Re c' d tection             tailed plan and         McBride 8-19-76)                     schedule for pro-viding additional facilities.
DATE SUBJECT COMMITMENT PERSON COMPLETED 203 7-6-76 Technical Prepare and issue SR Hillyard/
206 8-20-76 Gas Waste           Install a new isola-   Martin         Closed System             tion valve at inlet     Mathie to T-6302, Liquid Drain Tank 207 8-20-76 Electric System Respond to ques tions       Reesy/         Closed (Essential)         of NRC letter of       Hillyard/
Closed Specifications 5.3.8a-X, Hydraulic McBride Snubber Visual Inspec-tion.
8-16-76 with regard     McBride to Plant Response to degraded voltage conditions.
204 7-6-76 Surveillance Prepare and issue SR Gahm/
i   208 8-24-76 Gas Waste           Install Kerotest       GAC/McBride     Closed Sys tem             valves as replacement for HV-6335 and HV-6336 209 8-25-76 Wes tinghous e     Respond to questions   Hillyard/       Clo5ed Relays             of IE circular 76-02   Reesy with respect to Wes-tinghouse BF relays.
Closed Requirements 5.3.8.d-R, Hydraulic McBride Snubber Test 205 7-30-76 Physical Pro-Submit to NRC, de-Martin /
Closed-(Re c' d tection tailed plan and McBride 8-19-76) schedule for pro-viding additional facilities.
206 8-20-76 Gas Waste Install a new isola-Martin Closed System tion valve at inlet Mathie to T-6302, Liquid Drain Tank 207 8-20-76 Electric System Respond to ques tions Reesy/
Closed (Essential) of NRC letter of Hillyard/
8-16-76 with regard McBride to Plant Response to degraded voltage conditions.
i 208 8-24-76 Gas Waste Install Kerotest GAC/McBride Closed Sys tem valves as replacement for HV-6335 and HV-6336 209 8-25-76 Wes tinghous e Respond to questions Hillyard/
Clo5ed Relays of IE circular 76-02 Reesy with respect to Wes-tinghouse BF relays.
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i COMMITMENT LOG INDEX MASTER Page 28 TARGET CODE RESPONSIBLE DATE OR NO.
'                                                                                                                                          TARGET CODE                                                                                       RESPONSIBLE       DATE OR NO. DATE                     SUBJECT                     COMMITMENT                     PERSON           COMPLETED i
DATE SUBJECT COMMITMENT PERSON COMPLETED i
210 8/25/76                 Helium                       Transmit results of           Swart /           Closed Circulators                 system study in progress McBride to NRC, Special Reactors Branch.
210 8/25/76 Helium Transmit results of Swart /
i 211 9-10-76                   Maintenance                 Add instructions to           Hillyard/         Closed Procedures                   data sheet for com-           Mathie
Closed Circulators system study in progress McBride to NRC, Special Reactors Branch.
;                                                                                        pletion of all blanks; review infraction A(5)
i 211 9-10-76 Maintenance Add instructions to Hillyard/
!                                                                                        of IE inspection report l                                                                                         76-07 with appropriate personnel 212 9-17-76                   Personnel                   Respond to IE Circular         Alexander         Cined l                                                             Radiation                   76-03 Exposures 213 9-16-76                   NRC Inspection               Respond to Notice of           Hillyard/       Closed Report 76-09                 Violation within 20 days of receipt 214 9-27-76                   Helium Circu-               Install a bypass               Holmes           Closed lator Auxi-                 throttle valve around 11 aries                     each helium recircu-lator discharge iso-lation valve.
Closed Procedures data sheet for com-Mathie pletion of all blanks; review infraction A(5) of IE inspection report l
76-07 with appropriate personnel 212 9-17-76 Personnel Respond to IE Circular Alexander Cined l
Radiation 76-03 Exposures 213 9-16-76 NRC Inspection Respond to Notice of Hillyard/
Closed Report 76-09 Violation within 20 days of receipt 214 9-27-76 Helium Circu-Install a bypass Holmes Closed lator Auxi-throttle valve around 11 aries each helium recircu-lator discharge iso-lation valve.
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s COMMITMENT LOG INDEX MASTER Page 29 TARGET CODE                                                                                                                           RESPONSIBLE DATE OR NO. DATE         SUBJECT                       COMMITMENT                                                                     PERSON       COMPLETED 215 10-8-76       Class I                       Review inspection re-                                                         Warembourg/   Closed Material                     ceipts for period of                                                           McInroy Control                       1 July 1976 to 1 Sep-tember 1976 for com-pliance with new IWP-1, revision 2.
s COMMITMENT LOG INDEX MASTER Page 29 TARGET CODE RESPONSIBLE DATE OR NO.
216 10-8-76       Calibration                   Respond to deficiency                                                         Hillyard/   Closed of Test                     A.2 of IE Inspection                                                           Mathie/Brey Standards                     76-09 with respect to lack of "as found" data for test standards.
DATE SUBJECT COMMITMENT PERSON COMPLETED 215 10-8-76 Class I Review inspection re-Warembourg/
217 10-12-76     Class I Parts               a) Issue interim in-                                                           a) Mathie     a) Closed Control                                   structions for handling of Class I parts subject to adverse storage conditions.
Closed Material ceipts for period of McInroy Control 1 July 1976 to 1 Sep-tember 1976 for com-pliance with new IWP-1, revision 2.
b) Issue permanent in-                                                         b) Warembourg b) Closed structions for a) above in form of IWP-1 revision.
216 10-8-76 Calibration Respond to deficiency Hillyard/
218 10-11-76     Training                     Respond to Notice of                                                           Gahm           Closed Program                     Violation C, IE Inspec-tion Report 76-09, with respect to changes in plant training program.
Closed of Test A.2 of IE Inspection Mathie/Brey Standards 76-09 with respect to lack of "as found" data for test standards.
219 10-11-76     Plant Modifi-               Prepare and issue a                                                           McBride       Closed cations                     Change Notice in accordance with IWP-2, which documents addi-tion of arc suppressors to plant controls.
217 10-12-76 Class I Parts a) Issue interim in-a) Mathie a) Closed Control structions for handling of Class I parts subject to adverse storage conditions.
220 10-11-76     Operating                   Initiate internal in-                                                         Hillyard/     Closed Procedures                   structions to explain                                                         McBride i                                                 reviewing, preparing, I                                                 and issuing of proce-dure changes corres-ponding to plant modi-fications,                                                                                           g i
b) Issue permanent in-b) Warembourg b) Closed structions for a) above in form of IWP-1 revision.
218 10-11-76 Training Respond to Notice of Gahm Closed Program Violation C, IE Inspec-tion Report 76-09, with respect to changes in plant training program.
219 10-11-76 Plant Modifi-Prepare and issue a McBride Closed cations Change Notice in accordance with IWP-2, which documents addi-tion of arc suppressors to plant controls.
220 10-11-76 Operating Initiate internal in-Hillyard/
Closed Procedures structions to explain McBride i
reviewing, preparing, I
and issuing of proce-dure changes corres-ponding to plant modi-fications, g
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COMMITMENT LOG INDEX MASTER Page 30 2                                                                                               TARGET CODE                                                                 RESPONSIBLE     DATE OR NO. DATE     SUBJECT                 COMMITMENT                     PERSON         COMPLETED 221 10-11-76 Operating               Review all CN's and           Hillyard/       Closad Procedures               FCN's issued prior to September 1, 1976; incorporate appro-priate procedural
COMMITMENT LOG INDEX MASTER Page 30 TARGET 2
!                                                changes which are found missing.
CODE RESPONSIBLE DATE OR NO.
222 10-11-76 Work Inspec-             Include instructions         Mathie           Closed tion                     to the inspector in ADM-12.
DATE SUBJECT COMMITMENT PERSON COMPLETED 221 10-11-76 Operating Review all CN's and Hillyard/
223 10-13-76 ACM (Auxi-               Submit detailed equip-       Swart /         Closed liary Cooling           ment check lists for         Hillyard Method)                 initiation of ACM System to NRC Licensing for review.
Closad Procedures FCN's issued prior to September 1, 1976; incorporate appro-priate procedural changes which are found missing.
224 10-13-76 ACM (Auxi-               Submit detailed system       Swart /         Closed liary Cooling           operating procedure           Hillyard Method)                 for initiation of ACM System to NRC licensing l                                             for review.
222 10-11-76 Work Inspec-Include instructions Mathie Closed tion to the inspector in ADM-12.
225 10-13-76 ACM (Auxi-               Supply to NRC licensing Swart /               Closed 11ary Cooling           drawings which show           Hillyard Method)                 cable routing for ACM System.
223 10-13-76 ACM (Auxi-Submit detailed equip-Swart /
1 226 10-14-76 Hydraulic               Respond to IE Circular       McBride/         Closed 4
Closed liary Cooling ment check lists for Hillyard Method) initiation of ACM System to NRC Licensing for review.
Snubbers                 76-05 with respect to         Hillyard bleed orifice adjust-ments, f
224 10-13-76 ACM (Auxi-Submit detailed system Swart /
227 10-15-76 IACM Diesel             Remove solenoid valves       McBride/         Closed Pumps                   from diesel engine           Mathie cooling water systems.
Closed liary Cooling operating procedure Hillyard Method) for initiation of ACM System to NRC licensing l
  !                                                                                                'l
for review.
225 10-13-76 ACM (Auxi-Supply to NRC licensing Swart /
Closed 11ary Cooling drawings which show Hillyard Method) cable routing for ACM System.
1 226 10-14-76 Hydraulic Respond to IE Circular McBride/
Closed Snubbers 76-05 with respect to Hillyard 4
bleed orifice adjust-
: ments, f
227 10-15-76 IACM Diesel Remove solenoid valves McBride/
Closed Pumps from diesel engine Mathie cooling water systems.
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COMMITMENT LOG INDEX MASTER Page 31 TARGET CODE                                                     RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT               PERSON       COMPLETED 228 11-15-76 Loss of Forced   Revise appropriate       Hillyard     Closed Circulation       operating procedures Accident         to call for initia-tion of primary coolant depressurization within two hours.
COMMITMENT LOG INDEX MASTER Page 31 TARGET CODE RESPONSIBLE DATE OR NO.
229 11-15-76 Loss of Forced   Complete investiga-     Swart       Closed Circulation       tion of helium puri-Accident         fication system LTA heat removal deficiency for FSAR DB A No. 1, and propose permanent solution.
DATE SUBJECT COMMITMENT PERSON COMPLETED 228 11-15-76 Loss of Forced Revise appropriate Hillyard Closed Circulation operating procedures Accident to call for initia-tion of primary coolant depressurization within two hours.
230 11-15-76 Shutdown         Revise appropriate       Hillyard     Closed Cooling           operating procedures to indicate that 1,000 gpm through EES provides adequate heat removal when using fire protec-tion system supply.
229 11-15-76 Loss of Forced Complete investiga-Swart Closed Circulation tion of helium puri-Accident fication system LTA heat removal deficiency for FSAR DB A No. 1, and propose permanent solution.
: 23) 11-3-76 Calib ration     Revise program to       Hillyard   _ Closed Standards         include:
230 11-15-76 Shutdown Revise appropriate Hillyard Closed Cooling operating procedures to indicate that 1,000 gpm through EES provides adequate heat removal when using fire protec-tion system supply.
23) 11-3-76 Calib ration Revise program to Hillyard
_ Closed Standards include:
: 1. As found calibra-tion for all standards.
: 1. As found calibra-tion for all standards.
: 2. Out of calibra-tion tolerance for each standard.
: 2. Out of calibra-tion tolerance for each standard.
: 3. Mechanism for out of calibration re-medial action.
: 3. Mechanism for out of calibration re-medial action.
232 11-15-76 IE Inspec-       Respond to Notice of     Hillyard   Closed tion 76-11       Violation received 11-15-76 4[ ,
232 11-15-76 IE Inspec-Respond to Notice of Hillyard Closed tion 76-11 Violation received 11-15-76 4[,
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Page 32 i                                                                                                                                                                       TARGET CODE                                                                                                                                     RESPONSIBLE DATE OR   '
i TARGET CODE RESPONSIBLE DATE OR NO.
NO.       DATE                                 SUBJECT                                                   COMMITMENT                   P ERSON     COMPLETED 233       11-19-76                             Technical                                                   Submit revision of           Hillyard     Closed
DATE SUBJECT COMMITMENT P ERSON COMPLETED 233 11-19-76 Technical Submit revision of Hillyard Closed Specifications LCO 4.2.12 to NRC Licensing, which in-creases minimum LN2 in storage to 650 gallons.
:                                                                  Specifications                                             LCO 4.2.12 to NRC
234 12-10-76 Steam / Water Include report of Gahm Closed _,
,                                                                                                                              Licensing, which in-creases minimum LN 2
Dump System circuit design modi-fications in A0 76/19, which were discovered as the result of R/0 76-01, i
in storage to 650 gallons.
i 235 12-10-76 IE Inspec-Respond to Notice Hillyard Closed tion 76-12 of Violation within J
234       12-10-76                             Steam / Water                                               Include report of             Gahm         Closed _,
Dump System                                               circuit design modi-fications in A0 76/19, which were discovered as the result of R/0 76-01, i
i                   235       12-10-76                             IE Inspec-                                                 Respond to Notice             Hillyard     Closed tion 76-12                                                 of Violation within J
20 days.
20 days.
236       12-10-76                             Administrative                                             Limit reactor output         Bre y       Closed Controls                                                   to 70% pending resolu-tion of LCO 4.1.3, 4.1.7, and FSAR accident
236 12-10-76 Administrative Limit reactor output Bre y Closed Controls to 70% pending resolu-tion of LCO 4.1.3, 4.1.7, and FSAR accident analysis conflict.
,                                                                                                                              analysis conflict.
237 12-29-76 IE Circular Review plans and Proce-Brey/
237     12-29-76                               IE Circular                                               Review plans and Proce- Brey/             Closed 76-07                                                     dures for licensed           Hillyard operator safety related incident review and safety procedure per-l                                                                                                                             formance. Submit re-port of results.
Closed 76-07 dures for licensed Hillyard operator safety related incident review and safety procedure per-l formance. Submit re-port of results.
238     1-17-77                               Limitorque                                                 Establish Procedural         Hillyard/   Closed Valves                                                     controls to check valves Mathie for correct limit switch operation prior to declaring a valve operational (IE Circular I
238 1-17-77 Limitorque Establish Procedural Hillyard/
Closed Valves controls to check valves Mathie for correct limit switch operation prior to declaring a valve operational (IE Circular I
77-01).
77-01).
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_- . _ . _ _ _      .-_ - =. ,,. . . . , _ . . _ _ _ . . _ - _ . _ _ . . _ - ~ _ - - _ . . . . _._. _ .- _ _ _ _.___ ,__ . _. _ -. ___ _ . _ ._ ,
.-_ - =.,,...., _.. _ _ _.. _ - _. _ _.. _ - ~ _ - - _.... _._. _.- _ _ _ _.___,__. _. _ -. ___ _. _._,


COMMITMENT LOG INDEX E\ STER Page 33 TARGET CODE                                                       RESPONSIBLE     DATE OR NO. DATE   SUBJECT           COMMITMENT                 PERSON         COMPLETED 239 1-22-77 Helium             Investigate cause(s) of Hillyard/         Closed Circulators       circulator 1C penetra-     GAC/PS C tion primary closure       Operations leak and repair. Re-port results in supple-ment to A0 76/25 as soon as available.
COMMITMENT LOG INDEX E\\ STER Page 33 TARGET CODE RESPONSIBLE DATE OR NO.
240 1-26-77 Circulator         Investigate cause of       McBride/       Closed Auxiliaries       three bearing water         GAC
DATE SUBJECT COMMITMENT PERSON COMPLETED 239 1-22-77 Helium Investigate cause(s) of Hillyard/
;                                pumps restarting during main generator trip of 12-27-76.
Closed Circulators circulator 1C penetra-GAC/PS C tion primary closure Operations leak and repair.
241 1-27-77 Helium Purifi-     Make necessary changes     Swart /       Closed cation System     to allow emergency pri- McBride/ -
Re-port results in supple-ment to A0 76/25 as soon as available.
mary coolant depressuri- GAC zation in a eight hour time interval.
240 1-26-77 Circulator Investigate cause of McBride/
242 1-25-77 Personnel         To develop a fully         Gahm         Cle de~d-   _
Closed Auxiliaries three bearing water GAC pumps restarting during main generator trip of 12-27-76.
Training           documented training program in accordance with ANSI 18.1-1971.
241 1-27-77 Helium Purifi-Make necessary changes Swart /
243 2-3-77 LOFC Depres-       Modify plant systems       McBride/       _ Car.ee lled ;
Closed cation System to allow emergency pri-McBride/ -
surization         as required, to per-       Swart /GAC     Duplicate mit primary coolant                     -
mary coolant depressuri-GAC zation in a eight hour time interval.
cf 241 depressurization as described in FSAR, Section 9.4.3.3.
242 1-25-77 Personnel To develop a fully Gahm Cle de~d-Training documented training program in accordance with ANSI 18.1-1971.
l 244 2-4-77 Helium Puri-       !!ake modification if       McBride/     Cancelled; cation System     required, to permit         GAC/ Swart   Duplicate depressurization of                       of 241 full primary coolant inventory in seven hours as described in     ,
243 2-3-77 LOFC Depres-Modify plant systems McBride/
FS AR, Se ction 9.4.3. 3.
_ Car.ee lled ;
surization as required, to per-Swart /GAC Duplicate mit primary coolant cf 241 depressurization as described in FSAR, Section 9.4.3.3.
l 244 2-4-77 Helium Puri-
!!ake modification if McBride/
Cancelled; cation System required, to permit GAC/ Swart Duplicate depressurization of of 241 full primary coolant inventory in seven hours as described in FS AR, Se ction 9.4.3. 3.
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i COMMITMENT LOG INDEX MASTER Page 34 TARGET CODE RESPONSIB LE DATE OR NO.
COMMITMENT LOG INDEX MASTER Page 34 TARGET CODE                                                       RESPONSIB LE DATE OR NO. DATE       S UBJECT         COMMITMENT               PERSON       COMPLETED 245 2-14-77   Hydraulic         Return oil cooler         McBride/     Closed Oil System       tubes will be re-         GAC replaced with copper nickel tubes in E-9103X, E-9104X, E-9105X, and E-9106X 246 Unassigned 247 1-13-77   Quality           Implement " Rainbow       Martin /     Closed Assurance         Book" Standard N-       Warembourg 45.2.4, Installation, Inspection, and Testing Requirements for Instru-ment and Electric Equip-ment during the construc-tion phase of Nuclear Power Generating Plants 248 1-13-77   Quality           Implement " Rainbow       Martin /     Closed Assurance         Book" Standard N-       Warembourg-45.2.5, Supplementary Quality Assurance Re-quirements for Installa-tion, inspection, and testing of structural concrete and structural s teel during the con-struction phase of Nuclear Power Plants 249 l-13-77   Quality           implement " Rainbow     Martin /     Closed Assurance         Book" Standard N-       Warembourg 45.2.6, Qualification of Inspection and Testing Personnel for the Construction Phase of Nuclear Power Plants 250 1-13-77   Quality           Implement " Rainbow     Martin /     Closed.
DATE S UBJECT COMMITMENT PERSON COMPLETED 245 2-14-77 Hydraulic Return oil cooler McBride/
Assurance         Book" Standard N-       Swart /
Closed Oil System tubes will be re-GAC replaced with copper nickel tubes in E-9103X, E-9104X, E-9105X, and E-9106X 246 Unassigned 247 1-13-77 Quality Implement " Rainbow Martin /
4 5. 2. 2, Packaging,   Warembourg Shipping, Receiving, Storage , and Handling                     CT of Items for Nuclear Power Plants
Closed Assurance Book" Standard N-Warembourg 45.2.4, Installation, Inspection, and Testing Requirements for Instru-ment and Electric Equip-ment during the construc-tion phase of Nuclear Power Generating Plants 248 1-13-77 Quality Implement " Rainbow Martin /
Closed Assurance Book" Standard N-Warembourg-45.2.5, Supplementary Quality Assurance Re-quirements for Installa-tion, inspection, and testing of structural concrete and structural s teel during the con-struction phase of Nuclear Power Plants 249 l-13-77 Quality implement " Rainbow Martin /
Closed Assurance Book" Standard N-Warembourg 45.2.6, Qualification of Inspection and Testing Personnel for the Construction Phase of Nuclear Power Plants 250 1-13-77 Quality Implement " Rainbow Martin /
Closed.
Assurance Book" Standard N-Swart /
4 5. 2. 2, Packaging, Warembourg Shipping, Receiving, Storage, and Handling CT of Items for Nuclear Power Plants
+
+ - - - -


COMMITMENT LOG INDEX MASTER Page 35 l
COMMITMENT LOG INDEX MASTER Page 35 TARGET CODE RESPONSIBLE DATE OR NO.
TARGET CODE                                                                                                                       RESPONSIBLE         DATE OR NO.                 DATE       SUBJECT                                     COMMITMENT                                       PERSON               COMPLETED 251                 1-13-77   Quality                                     Implement " Rainbow                             Swart /               Closed Assurance                                   Book" Standard N-                             Warembourg 45.2.3, Housekeeping During the Construc-tion Phase of Nuclear Power Plants 252                 1-13-77   Quality                                     Implement " Rainbow                           Martin /             Closed -
DATE SUBJECT COMMITMENT PERSON COMPLETED 251 1-13-77 Quality Implement " Rainbow Swart /
Assurance                                   Book" Standard N-                               Warembourg 45.2.8, Supplementary Quality Assurance Re-quirements for Installa-tion, Inspection, and Testing of Mechanical equipment and systems for the construction phase of Nuclear Power Plants 253                 1-13-77   Quality                                     Implement " Rainbow                             McInroy             Closed Assurance                                   Book" Standard N-
Closed Assurance Book" Standard N-Warembourg 45.2.3, Housekeeping During the Construc-tion Phase of Nuclear Power Plants 252 1-13-77 Quality Implement " Rainbow Martin /
Closed -
Assurance Book" Standard N-Warembourg 45.2.8, Supplementary Quality Assurance Re-quirements for Installa-tion, Inspection, and Testing of Mechanical equipment and systems for the construction phase of Nuclear Power Plants 253 1-13-77 Quality Implement " Rainbow McInroy Closed Assurance Book" Standard N-
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45.2.9, Requirements for Collection, Storage, and Maintenance of Quality Assurance Re-cords for Nuclear Power Plants 254                 1-13-77   Quality                                     Implement " Rainbow                             Brey                 Closed Assurance                                   Book" Standard N-45.2.11, Quality Assurance Require-ments for Design of Nuclear Power Plants l
45.2.9, Requirements for Collection, Storage, and Maintenance of Quality Assurance Re-cords for Nuclear Power Plants 254 1-13-77 Quality Implement " Rainbow Brey Closed Assurance Book" Standard N-45.2.11, Quality Assurance Require-ments for Design of Nuclear Power Plants l
                                                                                                                                                            ~
~
255                 1-13-77   Quality                                     Implement " Rainbow                             Martin /             Closed Assurance                                   Book" Standard N-                               Swart /               (Lists) 4 5.2.1, Cleaning of                             Warembourg           Closed l
255 1-13-77 Quality Implement " Rainbow Martin /
Fluid Systems and                                                     (Implemen-Associated Components                                                 tation) during the construc-tion phase of nuclear power plants                                                                       e -
Closed Assurance Book" Standard N-Swart /
(Lists) l 4 5.2.1, Cleaning of Warembourg Closed Fluid Systems and (Implemen-Associated Components tation) during the construc-tion phase of nuclear power plants e
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j                                                                 COMMITMENT LOG INDEX MASTER Page 36 TARGET CODE                                                                                                                                                         RESPONSIBLE             DATE OR NO.           DATE     SUBJECT                   COMMITMENT                                                                                               PERSON                 COMPLETED 256           1-13-77   Quality                   Implement " Rainbow                                                                                     McInroy/                 Closed Assurance                 Book" Standard N-                                                                                       Mathie/
j COMMITMENT LOG INDEX MASTER Page 36 TARGET CODE RESPONSIBLE DATE OR NO.
45.2.13, Quality                                                                                       Gardiner Assurance Require-ments for Control of Procurement of Items and Services
DATE SUBJECT COMMITMENT PERSON COMPLETED 256 1-13-77 Quality Implement " Rainbow McInroy/
,                                                                              for Nuclear Power Plants i
Closed Assurance Book" Standard N-Mathie/
l 257           1-13-77   Quality                   Implement " Rainbow                                                                                   Warembourg                 Closed Assurance                 Book" Standard N-45.2, Quality Assurance l                                                                             Program Requirements i                                                                             for Nuclear Power l                                                                             Plants 258             1-6-77   Helium                   Identify source of                                                                                     Hillyard/                 Closed Purification             leak in well of E-                                                                                     Mathie System                   2302 and repair.
45.2.13, Quality Gardiner Assurance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants i
Submit supplement to RO 76-04(14) 259             3-2-77   Security                 Submit amended physi-                                                                                 Swart /                   Closed:,
l 257 1-13-77 Quality Implement " Rainbow Warembourg Closed Assurance Book" Standard N-45.2, Quality Assurance l
Plans                     cal security plan to                                                                                   Lee NRC for approval.
Program Requirements i
O 260             3-3-77   IE Inspec-               Respond to Notice of                                                                                   Hillyard                 Closed tion 77-03               of Violation within 20 days of receipt of report.
for Nuclear Power l
261             3-16-77   Plant Protec-             Complete and issue                                                                                     Hillyard/                 Closed tion System               PPS trouble 3 hooting                                                                                 Brey/ Hill
Plants 258 1-6-77 Helium Identify source of Hillyard/
,                                                                              guide which is re-quired to close A0 76-13 i
Closed Purification leak in well of E-Mathie System 2302 and repair.
t s/
Submit supplement to RO 76-04(14) 259 3-2-77 Security Submit amended physi-Swart /
1
Closed:,
                        ,.-...,_.,-.--__m         ,    - - , .        ,_. .      _ - _ , , , , . _ . . . . . . , . . , _ _ , _ _ . . . _ . - _ _ - - _ _ . . . _ - - - , - , _ _ . . - . , . _ , . . . - , ,            , . _ , _
Plans cal security plan to Lee NRC for approval.
O 260 3-3-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-03 of Violation within 20 days of receipt of report.
261 3-16-77 Plant Protec-Complete and issue Hillyard/
Closed tion System PPS trouble 3 hooting Brey/ Hill guide which is re-quired to close A0 76-13 i
s/
t 1
,.-...,_.,-.--__m


j i
j i
i COMMIT!!ENT LOG INDEX MASTER Page 37 TARGET CODE                                                         RESPONSIBLE   DATE OR NO. DATE       SUBJECT             COMMITMENT             PERSON         COMPLETED 262   3-14-77   Accident             Respond to NRC re-     Swart         Closed J
i COMMIT!!ENT LOG INDEX MASTER Page 37 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 262 3-14-77 Accident Respond to NRC re-Swart Closed J
Analysis (FSAR) quests for additional data supporting 70%
Analysis (FSAR) quests for additional data supporting 70%
power limit with re-spect to region peaking factors and core outlet temperature dispersion 263   3-14-77   Medical             Submit Form 396 for     Gahm           Closed His to ry           License Holder named                               .*
power limit with re-spect to region peaking factors and core outlet temperature dispersion 263 3-14-77 Medical Submit Form 396 for Gahm Closed His to ry License Holder named in referenced cor-respondence I
in referenced cor-respondence I     264   3-17-77   Licens e           Submit FY 1979 forcast   Martin         Closed Forcas t           to NRC Office of Project Management 265   3-18-77   Circulator         Complete Test T-60 and   McBride       Closed ___,
264 3-17-77 Licens e Submit FY 1979 forcast Martin Closed Forcas t to NRC Office of Project Management 265 3-18-77 Circulator Complete Test T-60 and McBride Closed ___,
Auxiliaries         identify any necessary modifications required i
Auxiliaries identify any necessary modifications required i
to achieve proper i
to achieve proper i
operation of surge l                                           tank ccatrols 266   3-18-77   Circulator         Complete s tudy of       McBride         Closed
operation of surge l
* Auxiliaries         buf fer recirculator controls and identify j                                           any necessary modifica-i tions l
tank ccatrols 266 3-18-77 Circulator Complete s tudy of McBride Closed
267   3-30-77   Surveillance       Thorough review of       Hill /Hillyard Closed Requirements       surveillance tes ts to assure no setpoint conflicts exis t.
* Auxiliaries buf fer recirculator controls and identify j
268   3-30-77   Surveillance       Modify monthly func-     Brey/ Hill'   Closed Requirements       tional and annual calibration tests to include recording of "as found, as lef t" data, r]
any necessary modifica-i tions l
267 3-30-77 Surveillance Thorough review of Hill /Hillyard Closed Requirements surveillance tes ts to assure no setpoint conflicts exis t.
268 3-30-77 Surveillance Modify monthly func-Brey/ Hill' Closed Requirements tional and annual calibration tests to include recording of "as found, as lef t"
: data, r]
 
4 COMMITMENT LOG INDEX MASTER i
1 Page 38 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 269 4-12-77 Helium Puri-Remove and repair Mathie/
Closed fication Sys-HV-2302, Train B Craine/
tem isolation valve, Liebelt motor operator.
270 4-14-77 Reactor Investigate and deter-Swart /Brey Closed Scram mine cause of reactor scram of 4-8-77, im-plement necessary cor-rective action, and i
conduct appropriate t es ts. Obtain NFSC approval to resume operation.
i 271 4-26-77 Plant Power Investigation to Martin /
Closed Transfe r determine if a more McBride rapid transfer from UAT to the RAT is ad-visable; report to NFSC 272 4-26-77 CRH Pressure Change plant proce-Hillyard/
Closed Control dures to require CRH Hill (cold reheat) pres-sure control (PC-22192) be placed in i
automatic at approxi-mately 28% power.
273 4-26-77 Feedwater Investigate what im-Hill /GAC Closed


4 COMMITMENT LOG INDEX i
===Response===
MASTER 1                                                                                                                                                  Page 38 TARGET CODE                                                                                                      RESPONSIBLE DATE OR NO. DATE      SUBJECT                                COMMITMENT                                        PERSON      COMPLETED 269  4-12-77  Helium Puri-                            Remove and repair                                  Mathie/    Closed fication Sys-                          HV-2302, Train B                                  Craine/
provements can be made Imp rovements in response of control action of PC-31207 (B boiler feed pump) and speed control of steam s
tem                                      isolation valve,                                  Liebelt motor operator.
I driven boiler feed pump.
270  4-14-77  Reactor                                  Investigate and deter-                            Swart /Brey  Closed Scram                                    mine cause of reactor scram of 4-8-77, im-plement necessary cor-rective action, and i                                                                                    conduct appropriate t es ts . Obtain NFSC approval to resume operation.
i 271    4-26-77  Plant Power                            Investigation to                                  Martin /    Closed Transfe r                              determine if a more                                McBride rapid transfer from UAT to the RAT is ad-visable; report to NFSC 272    4-26-77  CRH Pressure                            Change plant proce-                                Hillyard/    Closed
!                                            Control                                dures to require CRH                              Hill (cold reheat) pres-sure control (PC-22192) be placed in i                                                                                      automatic at approxi-mately 28% power.
273    4-26-77  Feedwater                              Investigate what im-                              Hill /GAC    Closed Response                                provements can be made Imp rovements                           in response of control action of PC-31207 (B
!                                                                                      boiler feed pump) and s                                                  ,                                  speed control of steam I                                                                                     driven boiler feed
!                                                                                      pump.
l l
l l
1
1
    -_ - . _ _ _ . _ _ . _ _ -              -        .. ._ _ . . _ _ . - __._._ -._. . _ .-_._ ._. _ _ . . ~ . . _ . _ - - - . . _ - . .
.. ~..


1 COMMITMENT LOG INDEX MASTER Page 39 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT                 PERSON     COMPLETED 274 5-4-77 Reactor Scram   Investigate implemen-     Martin       Closed 4-8-77           tation of automatic house power transfer in two cycles.
1 COMMITMENT LOG INDEX MASTER Page 39 TARGET CODE RESPONSIBLE DATE OR NO.
275 5-4-77 Reactor Scram   1. Analyze avail-         Swart /GAC Closed 4-8-77               ability of increasing time delay to low feedwater flow trip.
DATE SUBJECT COMMITMENT PERSON COMPLETED 274 5-4-77 Reactor Scram Investigate implemen-Martin Closed 4-8-77 tation of automatic house power transfer in two cycles.
275 5-4-77 Reactor Scram
: 1. Analyze avail-Swart /GAC Closed 4-8-77 ability of increasing time delay to low feedwater flow trip.
: 2. Analyze effect of re-ducing low feedwater flow setpoint.
: 2. Analyze effect of re-ducing low feedwater flow setpoint.
: 3. Investigate effect of reducing HRH pressure scram set-point.
: 3. Investigate effect of reducing HRH pressure scram set-point.
: 4. Investigate adding pressure control to the hot reheat by-pass valves to the condenser.
: 4. Investigate adding pressure control to the hot reheat by-pass valves to the condenser.
: 5. Review feedwater, reactor power, and helium circulator control system actions associated with main turbine trip.
: 5. Review feedwater, reactor power, and helium circulator control system actions associated with main turbine trip.
276 5-4-77 Reactor Scram   Incorporate a turbine     Brey       Closed 4-8-77           trip test at about 40%
276 5-4-77 Reactor Scram Incorporate a turbine Brey Closed 4-8-77 trip test at about 40%
into the B-0 startup tes t program.
into the B-0 startup tes t program.
277 5-4-77 Pneumatic Time   Respond to IE Bulletin     McBride/     Closed Delay Relays     77-01 with respect to     Hill setting drift.
277 5-4-77 Pneumatic Time Respond to IE Bulletin McBride/
278 5-9-77 Inspection       Insert QA/QC holdpoints Warembourg/   Closed Procedures       in Maintenance Proce-       Swart dures and Surveillance Requirements which were identified in Quality Assurance review of March 8, 1977
Closed Delay Relays 77-01 with respect to Hill setting drift.
278 5-9-77 Inspection Insert QA/QC holdpoints Warembourg/
Closed Procedures in Maintenance Proce-Swart dures and Surveillance Requirements which were identified in Quality Assurance review of March 8, 1977


COMMITMENT LOG INDEX MASTER Page 40 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT               PERSON     COMPLETED 279 5-11-77 IE Inspec-       Respond to Notice of     Hillyard   Closed tion 77-04       Violation within 20 days of receipt.
COMMITMENT LOG INDEX MASTER Page 40 TARGET CODE RESPONSIBLE DATE OR NO.
280 5-16-77 Plant Opera-     Review LACM and De-     Hillyard/   Closed ting Proce-     pressurization proce-   Frost dures           dures to assure that changes of Enclosure 2 and 3 have been in-corporated.
DATE SUBJECT COMMITMENT PERSON COMPLETED 279 5-11-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-04 Violation within 20 days of receipt.
281 5-27-77 Steam / Water   Correct interlock       GAC/McBride Closed ~~
280 5-16-77 Plant Opera-Review LACM and De-Hillyard/
Dump Controls   scheme of steam / water dump which could pre-vent automatic steam /
Closed ting Proce-pressurization proce-Frost dures dures to assure that changes of Enclosure 2 and 3 have been in-corporated.
281 5-27-77 Steam / Water Correct interlock GAC/McBride Closed ~~
Dump Controls scheme of steam / water dump which could pre-vent automatic steam /
water dump in some single failure cases.
water dump in some single failure cases.
282 5-27-77 Quality         Revise QACP-2-2 to in-   Warembourg   closed Assurance       clude specific require-ments for visual inspec-tion of parts and material received in sealed containers.
282 5-27-77 Quality Revise QACP-2-2 to in-Warembourg closed Assurance clude specific require-ments for visual inspec-tion of parts and material received in sealed containers.
283 5-27-77 Physical         a) Complete 42" Field   Swart /PS C a) Closed Security             Fence and           Engineering 04rChatu tink Fence                 b) Closed 284 5-27-77 Physical         Complete required       Swart /PSC   Closed Security         modifications of         Engineering illumination system.
283 5-27-77 Physical a) Complete 42" Field Swart /PS C a) Closed Security Fence and Engineering 04rChatu tink Fence b) Closed 284 5-27-77 Physical Complete required Swart /PSC Closed Security modifications of Engineering illumination system.
285 5-27-77 Physical         Complete installa-       Martin /PSC Closed Security         tion of Security       Engineering Posts located in isolation zone.
285 5-27-77 Physical Complete installa-Martin /PSC Closed Security tion of Security Engineering Posts located in isolation zone.


i COMMITMENT LOG INDEX MASTER Page 41 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT               PERSON     COMPLETED
i COMMITMENT LOG INDEX MASTER Page 41 TARGET CODE RESPONSIBLE DATE OR NO.
;      286 5-27-77 Physical         Construction of Iden-   Swart /PSC   Closed Security         tification and Search   Engineering Facility - Completed.
DATE SUBJECT COMMITMENT PERSON COMPLETED 286 5-27-77 Physical Construction of Iden-Swart /PSC Closed Security tification and Search Engineering Facility - Completed.
Complete installation of electricity and communications.
Complete installation of electricity and communications.
i 287 5-27-77 Physical         Complete Installa-       Svart/PSC   Closed Security         tion of access con-     Engineering trol hardware.
i 287 5-27-77 Physical Complete Installa-Svart/PSC Closed Security tion of access con-Engineering trol hardware.
288 5-27-77 Physical         Install alarms on       Martin /PSC Closed Security         Reactor Building         Engineering and Control Room doors.
288 5-27-77 Physical Install alarms on Martin /PSC Closed Security Reactor Building Engineering and Control Room doors.
;      289 5-27-77 Physical         Install card reader     Swart /PSC Closed
289 5-27-77 Physical Install card reader Swart /PSC Closed Security system.
;                    Security         system.                 Engineering s
Engineering s
l 290 5-27-77 Physical         Issue approved sur-     Gahm       closed Security         veillance tests of security equipment as required by approved l
l 290 5-27-77 Physical Issue approved sur-Gahm closed Security veillance tests of security equipment as required by approved l
Security Plan.
Security Plan.
291 5-27-77 Physical         Complete communication   Swart /PSC, Closed
291 5-27-77 Physical Complete communication Swart /PSC, Closed Security link with Weld County Engineering I
,                    Security         link with Weld County   Engineering I
Sheriff's Office.
Sheriff's Office.                   t' 292 5-27-77 Physical         Complete construction   Swart /Psc Closed Security         of Central Alarm         Engineering Station. (also see
t' 292 5-27-77 Physical Complete construction Swart /Psc Closed Security of Central Alarm Engineering Station. (also see
                                      #332) 293 5-27-77 Physical         Complete construction   Swart /PSC   Closed Security         of secondary alarm       Engineering station. Install sur-veillance monitoring hardware and alarms.
#332) 293 5-27-77 Physical Complete construction Swart /PSC Closed Security of secondary alarm Engineering station. Install sur-veillance monitoring hardware and alarms.


COMMITMENT LOG INDEX MASTER Page 42 TARGET CODE                                                                                                       RESPONSIBLE                 DATE OR i           NO.                     DATE         SUBJECT                                 COMMITMENT                 PERSON                       COMPLETED 294                     6-27-77         IE Inspec-                             Respond to notice of       Swart /                     C1bsed tion 77-06                             violation within 20         Mathie I       +                                          (Security)                             da/s of receipt (6-23-7 7) .
COMMITMENT LOG INDEX MASTER Page 42 TARGET CODE RESPONSIBLE DATE OR i
i 295                   6-27-77         IE Inspec-                             Respond to notice of       Alexander                   Closed tion 77-08                             violation within 20 4                                                  (H.P.)                                 days of receipt                                                   ,
NO.
l                                                                                         (6-24-77)
DATE SUBJECT COMMITMENT PERSON COMPLETED 294 6-27-77 IE Inspec-Respond to notice of Swart /
I 296                     7-1-77         Seismic and                             Identify and evaluate       Warembourg/               Closed Enviornmental                           boundary valves which       McBride/
C1bsed tion 77-06 violation within 20 Mathie I
Qualification                           need manipulation           Hillyard/'
(Security) da/s of receipt
following safe shut-       GAC down earthquake.
+
Generate appropriate
(6-23-7 7).
,                                                                                          operating procedures as required for opera-i tor actions.
i 295 6-27-77 IE Inspec-Respond to notice of Alexander Closed tion 77-08 violation within 20 (H.P.)
l i           297                     7-8-77         Radioactive                           Generate supplement         Hillyard                     Closed l                                                 Liquid Waste                           to RO 77-23 describing i                                                 System                                 corrective actions l                                                                                         taken to prevent re-I currence of release with inoperable monito rs .
days of receipt 4
298                     7-12-77       Time Delay                             Replace Square D pneu- Swart                             closed Relays                                 matic time delay units with electronic time l                                                                                         delays.
l (6-24-77)
299                     7-13-77       IE Inspec-                             Revise urine analysis       Alexander                   Closed   j tion 77-08                             and whole body count schedule to make up overdue checks.
I 296 7-1-77 Seismic and Identify and evaluate Warembourg/
Closed Enviornmental boundary valves which McBride/
Qualification need manipulation Hillyard/'
following safe shut-GAC down earthquake.
Generate appropriate operating procedures as required for opera-tor actions.
i l
i 297 7-8-77 Radioactive Generate supplement Hillyard Closed l
Liquid Waste to RO 77-23 describing i
System corrective actions l
taken to prevent re-I currence of release with inoperable monito rs.
298 7-12-77 Time Delay Replace Square D pneu-Swart closed Relays matic time delay units with electronic time l
delays.
299 7-13-77 IE Inspec-Revise urine analysis Alexander Closed j
tion 77-08 and whole body count schedule to make up overdue checks.


COMMITMENT LOG INDEX MASTER Page 43 TARGET CODE                                                 RESPONSIBLE DATE OR NO. DATE   S UBJECT         COMMITMENT             PERSON       COMPLETED 300 7-13-77 IE Inspec-       Revise record system   LeBlanc/     Closed tion 77-08       to assure completion   Alexander check for whole body count and urine analy-ses.
COMMITMENT LOG INDEX MASTER Page 43 TARGET CODE RESPONSIBLE DATE OR NO.
301 7-18-77 IE Inspec-       Respond to Notice of   Hillyard     Closed t ion 7 7-07     Deviation within 20 (SNM)             days of receipt (7 7 7) .
DATE S UBJECT COMMITMENT PERSON COMPLETED 300 7-13-77 IE Inspec-Revise record system LeBlanc/
302 7-13-77 Rupture Disc,     Supplement RO 77-22   Hillyard/   Closed PCRV             with results of manu- Franek facturer's investiga-tion of setpoint change explanation.
Closed tion 77-08 to assure completion Alexander check for whole body count and urine analy-ses.
303 7-22-77 IE Circular       Check all radioactive McBride/     Closed 77-10             holding tanks for     Hillyard vacuum design capa-bility (in house re-port only). No formal response necessary.
301 7-18-77 IE Inspec-Respond to Notice of Hillyard Closed t ion 7 7-07 Deviation within 20 (SNM) days of receipt (7 7 7).
304 8-1-77 IE Inspec-       Provide additional     Swart       c1nsga tion 77-06       information for In-fractions 2 and 4 305 8-3-77 IE Inspec-       Review control pro-   Hillyard   Closed tion 77-07       cedures for SNM and (SNM)             incorporate any needed details.
302 7-13-77 Rupture Disc, Supplement RO 77-22 Hillyard/
Closed PCRV with results of manu-Franek facturer's investiga-tion of setpoint change explanation.
303 7-22-77 IE Circular Check all radioactive McBride/
Closed 77-10 holding tanks for Hillyard vacuum design capa-bility (in house re-port only). No formal response necessary.
304 8-1-77 IE Inspec-Provide additional Swart c1nsga tion 77-06 information for In-fractions 2 and 4 305 8-3-77 IE Inspec-Review control pro-Hillyard Closed tion 77-07 cedures for SNM and (SNM) incorporate any needed details.


i.
i I
I COMMITMENT LOG INDEX MASTER j                                                                                                                                                                                   Page 44
COMMITMENT LOG INDEX MASTER j
.I
Page 44
!                                                                                                                                                                                    TARGET CODE                                                                                                     RESPONSIBLE         DATE OR NO.           DATE               SUBJECT                                       COMMITMENT             PERSON             COMPLETED I
.I TARGET CODE RESPONSIBLE DATE OR NO.
,                                                      306           8-3-77             IE Inspec-                                     Respond to Notice of   Hillyard           Closed tion 77-09                                     Violation and Notice of Deviation within j                                                                                                                                       20 days of receipt (8-1-77).
DATE SUBJECT COMMITMENT PERSON COMPLETED I
30 7           8-4-77             10CFR21 (New                                   Establish IWP to       Holmes /             Closed Regulation)                                   evaluate deviations     Engineering from the technical     Procedure
306 8-3-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-09 Violation and Notice of Deviation within j
:                                                                                                                                        requirements of pro-   Writing curement documents. Task Force 308           8-4-77             10CFR21 (New                                   Post copies in a con-   Holmes /             Closed Regulation)                                   spicuous location of   Engineering I                                                                                                                                       the documents iden-     Procedure
20 days of receipt (8-1-77).
,                                                                                                                                      tified in 10CFR21.6     Writing Task Force 309           8-5-77             Technical                                     Submit note to LCO     Swart /             Closed Specification                                 documenting hot re-     Hillyard Change                                         heat header pressure setpoint i
30 7 8-4-77 10CFR21 (New Establish IWP to Holmes /
l                                                     310           8-9-77             Technical                                     Submit a revised       Swart               Closed j                                                                                         Specifications                                 Attachment 2 (SAR),
Closed Regulation) evaluate deviations Engineering from the technical Procedure requirements of pro-Writing curement documents.
installation of fuel l                                                                                                                                       test elements.
Task Force 308 8-4-77 10CFR21 (New Post copies in a con-Holmes /
311           8-25-77             IE Inspec-                                     Implement radiation     Alexander           Closed i                                                                                         tion 77-09                                     survey form for main-i                                                                                                                                        tenance work done in l                                                                                                                                       plant.
Closed Regulation) spicuous location of Engineering I
312           9-8-77             Technical                                     Prepare new SR test     Hillyard             closed i
the documents iden-Procedure tified in 10CFR21.6 Writing Task Force 309 8-5-77 Technical Submit note to LCO Swart /
Specification                                 requirements to 4                                                                                                                                       accompany new SR 5.4.13 - 480 volt Switchgear Room
Closed Specification documenting hot re-Hillyard Change heat header pressure setpoint i
!                                                                                                                                        Tenperature In-I dication.
l 310 8-9-77 Technical Submit a revised Swart Closed j
Specifications (SAR),
installation of fuel l
test elements.
311 8-25-77 IE Inspec-Implement radiation Alexander Closed i
tion 77-09 survey form for main-tenance work done in i
l plant.
312 9-8-77 Technical Prepare new SR test Hillyard closed i
Specification requirements to 4
accompany new SR 5.4.13 - 480 volt Switchgear Room Tenperature In-I dication.
l l
l l
1
1
                                                                              . . , - . -  -~,,,._,,_,____-.._.._,___.,________m._,                         _ _            - . , ,    . - , . . .
-~,,,._,,_,____-.._.._,___.,________m._,


i                                                 COMMITMENT LOG INDEX i                                                                 MASTER Page 45 a
i COMMITMENT LOG INDEX MASTER i
TARGET CODE                                                                         RESPONSIBLE               DATE OR NO.     DATE         SUBJECT                       COMMITMENT             P ERSON                   COMPLETED
Page 45 a
;                  313     9-12-77     IE Circular                   Review plant design     McBride                     Closed 77-11                         for type resilient i                                                                       valve seals noted and take actions appro-priate.
TARGET CODE RESPONSIBLE DATE OR NO.
314     9-14-77     IE Bulletin                   Check electrical in-   Reesy/                     Closed 77-02                         stallation for Westing- Hillyard i                                                                       house relays of faulty I                                                                       type and report to Office of IE of NRC.
DATE SUBJECT COMMITMENT P ERSON COMPLETED 313 9-12-77 IE Circular Review plant design McBride Closed 77-11 for type resilient i
315     9-16-77     Dewpoint                       Submit details of DPHM GAC/                       Closed Moisture                       flow alarm and test     McBride circuits to NRC (NRR) for review by 9-30-77.
valve seals noted and take actions appro-priate.
314 9-14-77 IE Bulletin Check electrical in-Reesy/
Closed 77-02 stallation for Westing-Hillyard i
house relays of faulty I
type and report to Office of IE of NRC.
315 9-16-77 Dewpoint Submit details of DPHM GAC/
Closed Moisture flow alarm and test McBride circuits to NRC (NRR) for review by 9-30-77.
Implement changes in system agreed to during site meetings of 9-8-77 through 9-12-77, 1
Implement changes in system agreed to during site meetings of 9-8-77 through 9-12-77, 1
9-23-77     Helium                         Perform a test to       Brey/                       Closed 316 Circulator                     demonstrate loop       McBride Tests                         seperation exists for situations where power is interrupted in a circulator auxiliary
316 9-23-77 Helium Perform a test to Brey/
;                                                                      loop. Report results to NRC (NRR) within three weeks following I                                                                       completion.
Closed Circulator demonstrate loop McBride Tests seperation exists for situations where power is interrupted in a circulator auxiliary loop. Report results to NRC (NRR) within three weeks following I
completion.
)
)
1 4
1 4


1 I
1 I
COMMITMENT LOG INDEX MASTER Page 46 TARGET CODE                                                                                                       RESPONSIBLE           DATE OR NO.                             DATE       SUBJECT               C0!CIITMENT                             PERSON               COMPLETED 317                             9-28-77   Technical             1) Submit Technical                       Brey/                 1) Closed Specifications                     Specification re-             Warembourg                       ~
COMMITMENT LOG INDEX MASTER Page 46 TARGET CODE RESPONSIBLE DATE OR NO.
visions to NRR for approval for LCO 4.4.1 and LSSS 3.3,                                                   _
DATE SUBJECT C0!CIITMENT PERSON COMPLETED 317 9-28-77 Technical
Category I instru-mentation.
: 1) Submit Technical Brey/
: 2) Submit Technical                                           2) Clodd Specification re-                                               ,
: 1) Closed Specifications Specification re-Warembourg
visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-                                             Ooen
~
'                                                                                                mentation.                                                     Pending
visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.
: 3) Same as above, Category III                                 3) NRC
: 2) Submit Technical
: 2) Clodd Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-Ooen mentation.
Pending
: 3) Same as above, Category III
: 3) NRC


===Response===
===Response===
318                             10-4-77   Piping                 Review as built draw-                     B rey               42-42-U Seismic                 ings of seismic sup-                                         -W WA-
42-42-U 318 10-4-77 Piping Review as built draw-B rey Seismic ings of seismic sup-
;                                                            Supports               ports for 2" and under                                           -p i                                                                                   piping. Correct all                                             1-41 errors detected.                                                 12-31-82 319                             10-5-77   Plant                   Complete review of set                 Franek                   Closed Protection             point calculations for System                 Category III trips and adjust as necessary 320                             10-4-77   IE Inspec-             Respond to Notice of                   Mathie                   Closed tion 77-12             Violation within 20 days of receipt 321                             10-14-77 IE Inspec-             Recpond to Notice of                   Brey/                     Closed tion 77-14             Violation within 20                     Franek days of receipt (10-11-77)
-W WA-Supports ports for 2" and under
;                  322                             10-24-77 Physical               Initiate soil sterili-                 Mathie                     Closed 5
-p i
Security               zation plan for re-quired clear areas on both sides of protected area fence.
piping. Correct all 1-41 errors detected.
12-31-82 319 10-5-77 Plant Complete review of set Franek Closed Protection point calculations for System Category III trips and adjust as necessary 320 10-4-77 IE Inspec-Respond to Notice of Mathie Closed tion 77-12 Violation within 20 days of receipt 321 10-14-77 IE Inspec-Recpond to Notice of Brey/
Closed tion 77-14 Violation within 20 Franek days of receipt (10-11-77) 322 10-24-77 Physical Initiate soil sterili-Mathie Closed Security zation plan for re-5 quired clear areas on both sides of protected area fence.
I k'
I k'
  .~ . _._4.- , _ _. . . . _ - - _ - , . _ _ , - - _ _ - , -                  ,    - , - _ . - , . - - _ . - . . - - ,__#__  -m____,,   m     .. . .-- . , . _ - ,
.~.
. 4.-
-m____,,
m


C0!CIIT:IENT LOG INDEX MASTER Page 47 TARGET CODE                                                         RES PONS IBLE DATE OR NO. DATE     SITBJECT             CO?DfITMbiT             PERSON         COMPLETED Environmental        Include results of      Petzke/        Closed 323
C0!CIIT:IENT LOG INDEX MASTER Page 47 TARGET CODE RES PONS IBLE DATE OR NO.
* 10-23-77 Survey               analyses fcr location   Ross F4 from 3-13-77 thru 9-23-77 in July-Dec.
DATE SITBJECT CO?DfITMbiT PERSON COMPLETED 323
* 10-23-77 Environmental Include results of Petzke/
Closed Survey analyses fcr location Ross F4 from 3-13-77 thru 9-23-77 in July-Dec.
1977 Summary Report to NRC.
1977 Summary Report to NRC.
324   10-28-77 IE Inspection       Respond to Notice       Hillyard       Closed 77- 13               of Violation 325   11-3-77 Adminis trative     Revise ADM-22 to       Hillyard       Closed Procedures           require weekly check of Form i sheets for removal of golden rod copies of abnormal configurations which have been cleared.
324 10-28-77 IE Inspection Respond to Notice Hillyard Closed 77-13 of Violation 325 11-3-77 Adminis trative Revise ADM-22 to Hillyard Closed Procedures require weekly check of Form i sheets for removal of golden rod copies of abnormal configurations which have been cleared.
326   11-13-77 IE Bulletin         Respond to item no. 4   Hillyard/     Closed 77-05               regarding unacceptable McBride electrical connectors within 30 days.
326 11-13-77 IE Bulletin Respond to item no. 4 Hillyard/
327   12-14-77 System               Revise appropriate SOP Hillyard     Closed Operating           to incorporate proper Procedures           field application me-thod which will prevent recurrence of generator tripping problem.
Closed 77-05 regarding unacceptable McBride electrical connectors within 30 days.
328   12-14-77 Technical           Revise LCO 4.6.1 to     Hillyard       Closed __
327 12-14-77 System Revise appropriate SOP Hillyard Closed Operating to incorporate proper Procedures field application me-thod which will prevent recurrence of generator tripping problem.
Specifications       allow 24 hour period of inoperability for UAT while reactor is at power.
328 12-14-77 Technical Revise LCO 4.6.1 to Hillyard Closed __
Specifications allow 24 hour period of inoperability for UAT while reactor is at power.


t COMMITMENT LOG INDEX MASTER Page 48 TARCET CODE                                                                             RESPONSIBLE     DATE OR NO. DATE     SUBJECT           COMMITMENT                                     PERSON         COMPLETED 4
t COMMITMENT LOG INDEX MASTER Page 48 TARCET CODE RESPONSIBLE DATE OR NO.
1     329 12-14-77 Technical         Revise Table 1 of LCO                           Hillyard       Closed Specifications   4.3.10 to reflect modi-fication of hydraulic snubbers to main steam relief valve tail pipes.
DATE SUBJECT COMMITMENT PERSON COMPLETED 4
I 330 12-14-77 Plant             Admonish prime con-                             Swart /         Closed       1
1 329 12-14-77 Technical Revise Table 1 of LCO Hillyard Closed Specifications 4.3.10 to reflect modi-fication of hydraulic snubbers to main steam relief valve tail pipes.
;                    Modifications     tractor in writing                             McBride
I 330 12-14-77 Plant Admonish prime con-Swart /
!                                      with respect to im-proper review of                                                             '
Closed 1
safety related FCN's.
Modifications tractor in writing McBride with respect to im-proper review of safety related FCN's.
331 12-14-77 Steam             Locate and repair                               Mathie         Closed Generators       leaking tube r' ported in plant shutdown o f 11-30-77.
331 12-14-77 Steam Locate and repair Mathie Closed Generators leaking tube r' ported in plant shutdown o f 11-30-77.
:j i
:j i
i 332 12-15-77 Physical         Complete installa-                             Swart /PSC         Closed Security           tion of surveillance                             PSC Engr.
i 332 12-15-77 Physical Complete installa-Swart /PSC Closed Security tion of surveillance PSC Engr.
monitoring hardware and alarms for cen-tral alarm station.
monitoring hardware and alarms for cen-tral alarm station.
l 333 12-15-77 Physical         Install railroad car                             Martin /     Closed j                     Security         derailment devices                                 PSC Engr.
l 333 12-15-77 Physical Install railroad car Martin /
,      334 12-19-77 Physical         Perimeter alarms                               Swart /PSC         Closed l                     Security         and surveillance                                   PSC Engr.
Closed j
;                                      hardware installed I                                       and operable.
Security derailment devices PSC Engr.
I 335 12-19-77 Physical         Portable radio com-                               Martin /     Closed Security         munication system                                 PSC Engr.
334 12-19-77 Physical Perimeter alarms Swart /PSC Closed l
Security and surveillance PSC Engr.
hardware installed I
and operable.
I 335 12-19-77 Physical Portable radio com-Martin /
Closed Security munication system PSC Engr.
installed and operable.
installed and operable.
336 12-21-77 Chemical /0il     Review plan every                               B rown/         Closed
336 12-21-77 Chemical /0il Review plan every B rown/
;!                    Spills           three years or not                               McBride i                                        later than six months following a significant change in oil storage i                                       system on site.
Closed Spills three years or not McBride later than six i
months following a significant change in oil storage i
system on site.
~


Page 49 COFD!IT!!ENT LOG INDEX MASTER TARCET CODE                                                         RESPONSIBLE DATE OR NO. DATE     SUBJECT             C0!!MITMENT                 PERSON     COMPLETED 337 12-27-77 Plant               Install booster pumps     !!cBride/   Closed Modifications       in fire water system       GAC supplies to helium circulator water tur-bines, to resolve in-consistency. in bases for LCO 4.1. 3 and 4.1. 7.
Page 49 COFD!IT!!ENT LOG INDEX MASTER TARCET CODE RESPONSIBLE DATE OR NO.
333 1-9-78   IE Bulletin         Report on problem areas McBride/         Closed 77-08               identified during sur-     Turner vey and review. List any corrective actions required for locked areas.
DATE SUBJECT C0!!MITMENT PERSON COMPLETED 337 12-27-77 Plant Install booster pumps
339 1-10-78 Technical           Submit to NRC a change     Itillyard/ Closed Specifications     required to incorporate Swart equipment of newly in-stalled ACM.
!!cBride/
340 1-10-78 Technical           Submit new change           Cahm/     Closed Specifications     covering Stage 3 fire       Warembourg protection equipment.
Closed Modifications in fire water system GAC supplies to helium circulator water tur-bines, to resolve in-consistency. in bases for LCO 4.1. 3 and 4.1. 7.
341 1-10-78 License             Submit to NRC, update       Ross/       Closed Fo recas t         of future license           Fuller application plans 34 2 l 78 Quality             Complete necessary pro- B rcy         Closed Assurance           cedures and program de-tails to fully imple-ment ASNI S tandards N45.2.1, N45.2.2, N45.2.4, N45.2.5, N45.2.3 and N45.2.13.
333 1-9-78 IE Bulletin Report on problem areas McBride/
34 3 1 78 Ins tr ume n t     Seal the micro switches Franek           Closed Maintenance         o f the buf fer-mid-buf fer SP ins truments to p re-vent contac t deteriora-tion.
Closed 77-08 identified during sur-Turner vey and review. List any corrective actions required for locked areas.
339 1-10-78 Technical Submit to NRC a change Itillyard/
Closed Specifications required to incorporate Swart equipment of newly in-stalled ACM.
340 1-10-78 Technical Submit new change Cahm/
Closed Specifications covering Stage 3 fire Warembourg protection equipment.
341 1-10-78 License Submit to NRC, update Ross/
Closed Fo recas t of future license Fuller application plans 34 2 l 78 Quality Complete necessary pro-B rcy Closed Assurance cedures and program de-tails to fully imple-ment ASNI S tandards N45.2.1, N45.2.2, N45.2.4, N45.2.5, N45.2.3 and N45.2.13.
34 3 1 78 Ins tr ume n t Seal the micro switches Franek Closed Maintenance o f the buf fer-mid-buf fer SP ins truments to p re-vent contac t deteriora-tion.


              .      __                  . _ . . . .      --  = - - __. _ . .            _ _ _ . _ .__    -      _ _ . .
= - -
i 4
i 4
COMMITMENT LOG INDEX
COMMITMENT LOG INDEX MASTER l
!                                                                        MASTER l                                                                                                                               Page 50 TARGET l                     CODE                                                                                 RESPONSIBLE         DATE OR NO.           DATE             SUBJECT               COMMITMENT                     PERSON             COMPLETED l
Page 50 TARGET l
344           1-31-78           IE Bulletin           Respond to Bulletin           McBride/             Closed i                                                     78-01                 78-01 regarding un-           Hillyard satisfactory GE type CR 120 relays.
CODE RESPONSIBLE DATE OR l
34 5         1-31-78           Refueling             Respond to Refueling           Heller /           Closed Info rmation           Information requested         Hillyard with the monthly j                                                                           operating report in March,1978, and monthly update.
NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 344 1-31-78 IE Bulletin Respond to Bulletin McBride/
Closed i
78-01 78-01 regarding un-Hillyard satisfactory GE type CR 120 relays.
34 5 1-31-78 Refueling Respond to Refueling Heller /
Closed Info rmation Information requested Hillyard with the monthly j
operating report in March,1978, and monthly update.
4 i
4 i
l                     346         2-1-78           Control Rod           Schedule monthly               Edwards /           Closed 4
l 346 2-1-78 Control Rod Schedule monthly Edwards /
Drives                 functional test (SR           Kitzman j                                                                           5.1.lb-M) on a weekly I                                                                           basis until further notice from Super-intendent of Operations.
Closed Drives functional test (SR Kitzman 4
347         2-1-78           Control Rod           Add additional tem-           McBride/           Closed Drives                 perature devices to           GAC/
j 5.1.lb-M) on a weekly I
investigate excessive         Phelps drive compartment temperatures up to i                                                                           100% power.
basis until further notice from Super-intendent of Operations.
347 2-1-78 Control Rod Add additional tem-McBride/
Closed Drives perature devices to GAC/
investigate excessive Phelps drive compartment temperatures up to i
100% power.
i i
i i
i                     348         2-1-78           Plant                 Maintain reactor be-           Brey/               Closed j                                                     Operation             low 2 power until             Swart investigation of l
i 348 2-1-78 Plant Maintain reactor be-Brey/
January 23, 1978, in-cident is completed I                                                                           and NRC permission re-ceived to resume power operation.
Closed j
34 9       2-1-78           Controls and           Evaluate installed             Alexander /         Closed i                                                     Instrumenta-           iodine monitor to de-         McBride/
Operation low 2 power until Swart investigation of l
tion                   termine if improve-           Gahm ment in system which will eliminate noble j                                                                           gas background error, possible. Report on results. Imple ment changes to upgrade stack monitor to i
January 23, 1978, in-cident is completed I
eliminate noble gas
and NRC permission re-ceived to resume power operation.
'                                                                              ma sking,
34 9 2-1-78 Controls and Evaluate installed Alexander /
Closed i
Instrumenta-iodine monitor to de-McBride/
tion termine if improve-Gahm ment in system which will eliminate noble j
gas background error, possible. Report on results. Imple ment changes to upgrade stack monitor to i
eliminate noble gas ma sking,


_. _ _  _                _ _ _          . . _ _      = _ . _                     _ _ _ ._                . _ _    . _ _ _ , _ . _ .
= _. _
i l '
i l '
i COMMITMENT LOG INDEX
i COMMITMENT LOG INDEX MASTER Page 51 TARGET CODE RESPONSIBLE DATE OR NO.
!                                                                                        MASTER Page 51 TARGET CODE                                                                                           RESPONSIBLE             DATE OR
DATE SUBJECT COMMITMENT PERSON COMPLETED i
;                              NO.       DATE                     SUBJECT                           COMMITMENT               PERSON                   COMPLETED i
350 2-7-78 Controls and Complete review of Swart /
350       2- 7-78                 Controls and                       Complete review of       Swart /                 Closed __                 '
Closed __
i                                                                Instrumenta-                       System 21 control         Pilliod/
Instrumenta-System 21 control Pilliod/
tion                               calibration and sur-     Hillyard veillance procedures.
i tion calibration and sur-Hillyard veillance procedures.
i                                                                                                     Implement appropriate
i Implement appropriate changes. Report on l
:                                                                                                    changes. Report on l                                                                                                     study and changes made, if any.
study and changes made, if any.
i 351       2-7-78                 Helium Circu-                       Provide buffer return     McBride/                 Closed
i 351 2-7-78 Helium Circu-Provide buffer return McBride/
;                                                                lators and                         dryer isolation capa-     GAC Auxiliaries                       bility from die con-trol room.
Closed lators and dryer isolation capa-GAC Auxiliaries bility from die con-trol room.
i I
i I
l                             352       2-7-78                 Helium Circu-                       Modify the auxiliary     Brey/                   Closed Proto Power lators and                         system to the extent Auxiliaries                         necessary to provide j                                                                                                   loop separation for
l 352 2-7-78 Helium Circu-Modify the auxiliary Brey/
Closed lators and system to the extent Proto Power Auxiliaries necessary to provide j
loop separation for the buffer return
+
+
the buffer return system.
system.
I' 353       2-7-78                   Emergency Plans Conduct another off-                         Brey/                   Closed I
I 353 2-7-78 Emergency Plans Conduct another off-Brey/
and Procedures                     site emergency drill     Ale xander similar to the one of January 12, 1978,
Closed I
.,                                                                                                  within 60 days.
and Procedures site emergency drill Ale xander similar to the one of January 12, 1978, within 60 days.
l 354       2-1-78                   IE Bulletin                       Respond to questions     McBride/               Closed l                                                               78-02                             asked about unpro-         Hillyard i                                                                                                   tected terminal i                                                                                                   blocks.
l 354 2-1-78 IE Bulletin Respond to questions McBride/
355     2-17-78                 Incident of                       Resolve problems           >kBride/               Closed 1-23-78                           of helium dryer re-       Swart mote isolation from control room, and re-                                                         ;
Closed l
placement of Loop 2 i                                                                                                   surge tank level con-
78-02 asked about unpro-Hillyard i
.                                                                                                    troller; submit re-port to and obtain approval of NRC.
tected terminal i
blocks.
355 2-17-78 Incident of Resolve problems
>kBride/
Closed 1-23-78 of helium dryer re-Swart mote isolation from control room, and re-placement of Loop 2 i
surge tank level con-troller; submit re-port to and obtain approval of NRC.
1
1
    -. . . . - - _ - - - _ . ,        . _ _ . . . - . _ . - . .__                . - - - ,. - - ~..- ,---.. -            - .  .--,-.      --                  - - - . . . - -
. - - -,. - - ~..-,---.. -


COMMITMENT LOG INDEX MASTER Page 52 TARGET CODE                                                 RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT             PERSON       COMPLETED 356 2-17-78 Incident of k
COMMITMENT LOG INDEX MASTER Page 52 TARGET CODE RESPONSIBLE DATE OR NO.
Provide NRC staf f     Swart /     Closed 1-23-78         with System 21 failure CAC modes and effects analysis.     Review and approval will be required, but not as a prerequisite for operation be-tween 2% and 70% opera-tion.
DATE SUBJECT COMMITMENT PERSON COMPLETED k
357 2-27-78 Fire             Respond to letter with McBride/     Closed Pro tection     schedule for sub-       Tilson mittal o f requested info rma tion.
356 2-17-78 Incident of Provide NRC staf f Swart /
358 2-27-78 IE Bulletin     Provide responses re-   McBride/     Closed 78-04           quested related to un- Hillyard satisfactory Westing-house stem mounted limit switches inside reactor containment.
Closed 1-23-78 with System 21 failure CAC modes and effects analysis.
( 359 2-27-78 Relays           Replace Celcon contact McBride/     Closed I                               arm retainers with     Mathie Valox material for all CE CR120A relays in safety-related in-s talla tions .
Review and approval will be required, but not as a prerequisite for operation be-tween 2% and 70% opera-tion.
l 300 3-4-78 IE Inspec-       Respond to 1) and 2)   1)Hillyard   Closed tion 78-05       in notice of viola-   2) Turner tton.
357 2-27-78 Fire Respond to letter with McBride/
361 3-2-78 IE Inspec-       Respond to notice o f   Swart /     Closed tion 78-03       vio la t ion .         Alexander /
Closed Pro tection schedule for sub-Tilson mittal o f requested info rma tion.
Hillyard 362 2-27-77 Controls and     Complete calibration   Franek       Closed Instrumenta-     and functional testing tion             of instrument types 1, 2, and 3 listed in reference.
358 2-27-78 IE Bulletin Provide responses re-McBride/
Closed 78-04 quested related to un-Hillyard satisfactory Westing-house stem mounted limit switches inside reactor containment.
(
359 2-27-78 Relays Replace Celcon contact McBride/
Closed I
arm retainers with Mathie Valox material for all CE CR120A relays in safety-related in-s talla tions.
l 300 3-4-78 IE Inspec-Respond to 1) and 2) 1)Hillyard Closed tion 78-05 in notice of viola-
: 2) Turner tton.
361 3-2-78 IE Inspec-Respond to notice o f Swart /
Closed tion 78-03 vio la t ion.
Alexander /
Hillyard 362 2-27-77 Controls and Complete calibration Franek Closed Instrumenta-and functional testing tion of instrument types 1, 2, and 3 listed in reference.


COMMITMENT LOG INDEX MASTER Page 53 TARGET CODE                                                 RESPONSIBLE DATE OR NO. DATE     SUBJECT         COMMITMENT             PERSON     COMPLETED 363 3-9-78   Technical       Submit revised SL 3.1   Gahm/     ~~" Closed     ''
COMMITMENT LOG INDEX MASTER Page 53 TARGET CODE RESPONSIBLE DATE OR NO.
Specifica-       Technical Specifica-   GAC tions             tion to NRR branch or NRC for approval.
DATE SUBJECT COMMITMENT PERSON COMPLETED 363 3-9-78 Technical Submit revised SL 3.1 Gahm/
364 3-13-78 Modifica-       Remove liquid radia-   Hillyard/   Closed tions, Pro-       tion waste filters,   Holmes cedures           install sight flow glass, and modify SOP with respect to radioactive waste discharge procedure.
~~" Closed Specifica-Technical Specifica-GAC tions tion to NRR branch or NRC for approval.
365 3-14-78 IE Investi-     Respond to Notice     Franek/     Closed gation Re-       of Violation           Hillyard port 78-04 i
364 3-13-78 Modifica-Remove liquid radia-Hillyard/
366   3-15-78 Inspection       Analyze various means Warembourg/ Closed Procedures       for implementing a     Swart first level inspection program and define organizational respon-(                                 sibilities for program implementation.
Closed tions, Pro-tion waste filters, Holmes cedures install sight flow glass, and modify SOP with respect to radioactive waste discharge procedure.
367 3-23-73 IE Inspec-       Respond to notice of   Hillyard/   Closed tion 73-03       violation within 20   Brey/
365 3-14-78 IE Investi-Respond to Notice Franek/
days of receipt       Hill i
Closed gation Re-of Violation Hillyard port 78-04 i
i 368 4-6-78   Instrumen-       Design, modify, and   arey         closed tation           implement instrumen-tation necessary to provide full capa-bility to meet Tech-nical Specification requirements for power /flou ratio transient recording.
366 3-15-78 Inspection Analyze various means Warembourg/
Closed Procedures for implementing a Swart first level inspection program and define organizational respon-(
sibilities for program implementation.
367 3-23-73 IE Inspec-Respond to notice of Hillyard/
Closed tion 73-03 violation within 20 Brey/
days of receipt Hill i
i 368 4-6-78 Instrumen-Design, modify, and arey closed tation implement instrumen-tation necessary to provide full capa-bility to meet Tech-nical Specification requirements for power /flou ratio transient recording.
Modify current pro-cedures as required.
Modify current pro-cedures as required.


COMMITMENT LOG INDEX FMSTER Page 54 TARGET CODE                                                 RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT             PERSON     COMPLETED 369 3-30-78 IE Inspec-       Respond to Notice of   Hillyard   Clos ed tion 78-06       violation.
COMMITMENT LOG INDEX FMSTER Page 54 TARGET CODE RESPONSIBLE DATE OR NO.
370 4-11-78 Incident of     Provide training for   Brey/       Closed 1-23-78         Instrument Technicians Franek in calibration and maintenance of pneu-matic controls.
DATE SUBJECT COMMITMENT PERSON COMPLETED 369 3-30-78 IE Inspec-Respond to Notice of Hillyard Clos ed tion 78-06 violation.
371 4-13-78 Instrumenta-     Investigate circula-   McBride/   Closed 4
370 4-11-78 Incident of Provide training for Brey/
tion             tor speed signal       Gahm problems, determine necessary repairs or modification, close RO 78-05.
Closed 1-23-78 Instrument Technicians Franek in calibration and maintenance of pneu-matic controls.
372 4-24-78 IE Bulletin     Complete investiga-   Hillyard/   Closed 78-05             tion of GE relay     McBride type CR 105X use, determine appropriate corrective action, and respond in
371 4-13-78 Instrumenta-Investigate circula-McBride/
:                              writing to NRC IE IV.
Closed tion tor speed signal Gahm 4
373 4-27-78 Steam / Water     Perform a test of the Franek/     Closed Dump System       "two loop dump modi- Ma thie
problems, determine necessary repairs or modification, close RO 78-05.
;                                fication to confirm I
372 4-24-78 IE Bulletin Complete investiga-Hillyard/
Closed 78-05 tion of GE relay McBride type CR 105X use, determine appropriate corrective action, and respond in writing to NRC IE IV.
373 4-27-78 Steam / Water Perform a test of the Franek/
Closed Dump System "two loop dump modi-Ma thie fication to confirm I
adequacy of modifica-tion to prevent re-currence of RO 76-01.
adequacy of modifica-tion to prevent re-currence of RO 76-01.
i 374 5-2-78 IE Inspec-       Submit additional in- Hillyard/   Closed
374 5-2-78 IE Inspec-Submit additional in-Hillyard/
!              tion 78-03       formation requested as Alexander
Closed i
:                              a result of PSC j                               letter P-78055.
tion 78-03 formation requested as Alexander a result of PSC j
letter P-78055.
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375 5-5-78 IE Inspec-       Respond to Notice of   Hillyard/   Closed t             tion 78-08       Violation within 20   Mathie l                               days of receipt.
375 5-5-78 IE Inspec-Respond to Notice of Hillyard/
Closed t
tion 78-08 Violation within 20 Mathie l
days of receipt.
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j                                   COMMITMENT LOG INDEX 1
j COMMITMENT LOG INDEX 1
MASTER
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TARGET CODE RESPONSIBLE DATE OR i
TARGET i          CODE                                                       RESPONSIBLE DATE OR
NO.
!          NO. DATE       SUBJECT             COMMITMENT             PERSON       COMPLETED i
DATE SUBJECT COMMITMENT PERSON COMPLETED i
I 376 5-5-78     Fuel Sur-           Respond to NRC letter Swart /CAC   Closed j                         veillance           requiring commitment i                         Program             by PSC to a Fuel Sur-I veillance Program, t
I 376 5-5-78 Fuel Sur-Respond to NRC letter Swart /CAC Closed j
377 5-11-78   IE Investi-         Modify Emergency Pro- Alexander   Closed i                         gation 78-03       cedure J.2 with re-l                                             spect to telephone notification respon-sibility.
veillance requiring commitment i
Program by PSC to a Fuel Sur-I veillance Program, t'
377 5-11-78 IE Investi-Modify Emergency Pro-Alexander Closed i
gation 78-03 cedure J.2 with re-l spect to telephone notification respon-sibility.
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)         378 5-12-78   Manual Class       Revise PI's to show   McBride     Closed I Valves           V-21126, V-46181,- V-46182, and V-42144
)
,                                              as normally closed.
378 5-12-78 Manual Class Revise PI's to show McBride Closed I Valves V-21126, V-46181,- V-46182, and V-42144 as normally closed.
6 4
6 4
379 5-12-78   Fhnual Class       Provide seismic       bkBride     closed I Valves           qualification for l                                             20 miscellaneous in-struments whose iso-lation root valves
379 5-12-78 Fhnual Class Provide seismic bkBride closed I Valves qualification for l
;                                              need not be operated l                                             following a " Class I"
20 miscellaneous in-struments whose iso-lation root valves need not be operated l
{                                             seismic disturbance, i
following a " Class I"
330 5-12-78   Manual Class       Provide documenta-     McBride     Closed I Valves           tion of seismic load capability for Cardox Fire Protection Tank.
{
381 5- 17-78   Helium Circu-     Pipe relief valve       McBride/   Closed la to r Auxi-     effluents for low       GAC liaries/Jan-       pressure separator, uary 23,1978,     buffer helium dryer, Incident           and helium regen-eration dryer knock out pots to Reactor Building exhaust l                                             duct.
seismic disturbance, i
330 5-12-78 Manual Class Provide documenta-McBride Closed I Valves tion of seismic load capability for Cardox Fire Protection Tank.
381 5-17-78 Helium Circu-Pipe relief valve McBride/
Closed la to r Auxi-effluents for low GAC liaries/Jan-pressure separator, uary 23,1978, buffer helium dryer, Incident and helium regen-eration dryer knock out pots to Reactor Building exhaust l
duct.
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COMMITMENT LOG INDEX MASTER Page 5 6 j                                                                                                                                                         TARGET
COMMITMENT LOG INDEX MASTER Page 5 6 j
  <                    CODE                                                                                                                   RESPONSIBLE   DATE OR l                     NO.       DATE           SUBJECT                                           COMMITMENT                               PERSON       COMPLETED 382       5-24-78         Procedures                                         Determine suitable                       Holmes /     Closed cleaning agents for                       Mathie/
TARGET CODE RESPONSIBLE DATE OR l
use on stainless                           Hillyard i                                                                                                 steel components and equipment contacting primary coolant. Re-l                                                                                                 vise ADM's as appli-I                                                                                                 cable.
NO.
1 383       5-24-78         Welding                                           Review welding rod                         Warembourg/   Closed control program;                           Mathie identify and imple-ment any changes needed.
DATE SUBJECT COMMITMENT PERSON COMPLETED 382 5-24-78 Procedures Determine suitable Holmes /
i                     384       5-24-78         Procedures                                       Review maintenance                         Ma thie/       Closed       '
Closed cleaning agents for Mathie/
4 procedure for equip-                       Franek ment containing stain-4                                                                                                  less steels of con-tacting primary cool-ant; add steps for -re-I                                                                                                   cording of cleaning agents used, as appro-priate.
use on stainless Hillyard i
i
steel components and equipment contacting primary coolant.
!                      385       5 78       Technical                                         1) Obtain Technical                         Gahm         1) Closed i                                                 Specifica-                                                   Specification re-I                                                 tions; Pro-                                                   vision to allow cedures                                                       exercising of single reactor -
Re-l vise ADM's as appli-I cable.
;                                                                                                              building louvers i
1 383 5-24-78 Welding Review welding rod Warembourg/
during power operation.
Closed control program; Mathie identify and imple-ment any changes needed.
: 2) Revise maintenance                                   2) Closed
i 384 5-24-78 Procedures Review maintenance Ma thie/
;                                                                                                              program to exercise l
Closed 4
procedure for equip-Franek ment containing stain-less steels of con-4 tacting primary cool-ant; add steps for -re-I cording of cleaning agents used, as appro-priate.
i 385 5 78 Technical
: 1) Obtain Technical Gahm
: 1) Closed i
Specifica-Specification re-I tions; Pro-vision to allow cedures exercising of single reactor -
building louvers during power i
operation.
: 2) Revise maintenance
: 2) Closed program to exercise l
louvers quarterly.
louvers quarterly.
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COMMITMENT LOC INDEX MASTER Page 57 TARGET CODE                                               RES PONSIBLE   DATE OR NO. DATE   SUBJECT         C0ffiITMENT           PERSON         COMPLETED 386 6-1-78 In-Service       Review proposed Sec- Holmes /         Closed Inspection       tion XI, Division 2   PSC Eng.
COMMITMENT LOC INDEX MASTER Page 57 TARGET CODE RES PONSIBLE DATE OR NO.
DATE SUBJECT C0ffiITMENT PERSON COMPLETED 386 6-1-78 In-Service Review proposed Sec-Holmes /
Closed Inspection tion XI, Division 2 PSC Eng.
of ASME Boiler and 7essel Code, Rules for Inspection and Testing of Compon-ents of Cas-Cooled Plants; identify por-tions applicable to Fort St. Vrain.
of ASME Boiler and 7essel Code, Rules for Inspection and Testing of Compon-ents of Cas-Cooled Plants; identify por-tions applicable to Fort St. Vrain.
387 6-1-78 Physical         Transmit list to     Swart           Closed Security         F. E. Swart, o f all security modifica-tions which will not be completed prior to 8-24-78 deadline, include history of each item and rea-sons for delay.
387 6-1-78 Physical Transmit list to Swart Closed Security F. E. Swart, o f all security modifica-tions which will not be completed prior to 8-24-78 deadline, include history of each item and rea-sons for delay.
Swart to prepare letter requesting time extensions , as
Swart to prepare letter requesting time extensions, as
)                             appropriate.
)
l 388 6-6-78 IE Bulletin     Determine use if any McBride/         Closed   l 78-06                                 Snyder of defective Cuttler-Hammer relays in use.
appropriate.
l 388 6-6-78 IE Bulletin Determine use if any McBride/
Closed l
78-06 of defective Cuttler-Snyder Hammer relays in use.
l Report corrective ac-tion is any.
l Report corrective ac-tion is any.
i 389 6-7-78 Occurrence       Supplement RO 78-16   Gahm           Closed Reports         with report of inves-tigation results re-
389 6-7-78 Occurrence Supplement RO 78-16 Gahm Closed i
!                              garding high primary i                             coolant total oxidant levels.
Reports with report of inves-tigation results re-garding high primary i
coolant total oxidant levels.
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COMMITMENT LOG INDEX
COMMITMENT LOG INDEX MASTER Page 58 TARGET CODE RES PONSIBLE DATE OR NO.
;                                                                MASTER Page 58 TARGET CODE                                                                           RES PONSIBLE             DATE OR NO .             DATE     SUBJECT                     COMMITMENT             PERSON                   COMPLETED 390             6-15-78   Helium                     Complete RO 78-18     Gahm                       Closed Circulator                 supplement report
DATE SUBJECT COMMITMENT PERSON COMPLETED 390 6-15-78 Helium Complete RO 78-18 Gahm Closed Circulator supplement report and Auxi-describing correc-11 aries tive action to re-pair faulty Buffer Return Dryer.
,                                        and Auxi-                   describing correc-11 aries                   tive action to re-pair faulty Buffer Return Dryer.
391 6-16-78 IE Bulletin Report in writing Hillyard/
391               6-16-78   IE Bulletin                 Report in writing     Hillyard/                 Closed
Closed 78-07 on information and/
Alexander
+
+
78-07                      on information and/    Alexander or corrective action with respect to in-i                                                                   line supplied air respirators used at Fort St. Vrain.
or corrective action with respect to in-i line supplied air respirators used at Fort St. Vrain.
I 39 2             6-19-78   Graphite                   Provide a report con- GAC/                       diosed Surveillance               taining the informa-   Swart tion necessary to allow NRC approval of PSC proposed gra-phite test plan.
I 39 2 6-19-78 Graphite Provide a report con-GAC/
;            393               6-19-78   IE Bulletin                 Respond to request     Heller /                   Closed     !
diosed Surveillance taining the informa-Swart tion necessary to allow NRC approval of PSC proposed gra-phite test plan.
78-08                       regarding dose rates   Hillyard and shielding during refueling operation.
393 6-19-78 IE Bulletin Respond to request Heller /
394               6-22-78   Part 21 Re-                 Inspect, repair and/or Swart /,                   Closed port 78-01                 replace remaining two McB ride service water pumps P-4201 and P-4202, as required.
Closed 78-08 regarding dose rates Hillyard and shielding during refueling operation.
395             6-23-78   Fuel Sur-                   Remove five (5) pre-   Warem ourg/                 Closed veillance                   characterized fuel     Mathie/ ,
394 6-22-78 Part 21 Re-Inspect, repair and/or Swart /,
elements from core     GAC and perform PIE.
Closed port 78-01 replace remaining two McB ride service water pumps P-4201 and P-4202, as required.
(DOE funded through                           3 CAC)                                             ,
395 6-23-78 Fuel Sur-Remove five (5) pre-Warem ourg/
8-31-82 396             6-23-78     Fuel Sur-                 Remove five (5 pre-     Warembourg/               3 32 veillance                 characterized fuel     Hill /                     Beefag elements from core     GAC                       Getend and perform PIE.                                   Refue44nf, (D0E funded through GAC)
Closed veillance characterized fuel Mathie/
elements from core GAC and perform PIE.
(DOE funded through 3
CAC) 8-31-82 396 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/
3 32 veillance characterized fuel Hill /
Beefag elements from core GAC Getend and perform PIE.
Refue44nf, (D0E funded through GAC)


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COMMITMENT LOG INDEX MASTER Page 59 TARGET l                                       CODE                                                                                         RESPONSIBLE                                       DATE OR NO. DATE                 SUBJECT                     COMMITMENT                           PERSON                                             COMPLETED 397 6-23-78             Fuel Sur-                   Remove five (5 pre-                   Warembourg/                                       During
COMMITMENT LOG INDEX MASTER Page 59 TARGET l
;                                                                  veillance                   characterized fuel                     Hill /                                             Third elements from core                     GAC                                               Refueling and perform PIE.
CODE RESPONSIBLE DATE OR NO.
(DOE funded through CAC) l 398 6-23-78             Fuel Sur-                   Remove five (5 pre-                   Warembourg/                                       During veillance                   characterized fuel                   Hill /                                             Fourth elements from core                   GAC                                               Refueling and perform PIE.
DATE SUBJECT COMMITMENT PERSON COMPLETED 397 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/
(DOE funded through
During veillance characterized fuel Hill /
;                                                                                              GAC) l f
Third elements from core GAC Refueling and perform PIE.
l                                         399 6- 23-78             Fuel Sur-                   Remove five (5 pre-                   Warembourg/                                       During
(DOE funded through CAC) l 398 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/
;                                                                  veillance                   characterized fuel                   Hill /                                             Fifth elements from core                     CAC                                               Refueling and perform PIE.
During veillance characterized fuel Hill /
Fourth elements from core GAC Refueling and perform PIE.
(DOE funded through GAC) l f
l 399 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/
During veillance characterized fuel Hill /
Fifth elements from core CAC Refueling and perform PIE.
(DOE funded through GAC) i 1
(DOE funded through GAC) i 1
]                                         400 6 78           IE Inspec-                 Respond to Notice of                   Mathie/                                           Closed i                                                                   tion 78-12                 Violation.                             Hillyard 401 7-3-78               IE Inspec-                 Respond to Notice of                   Alexander /                                       Closed tion 78-11                 Violation regarding                   Hillyard
]
,                                                                                              notification to visi-tors of radiation ex-posure.
400 6 78 IE Inspec-Respond to Notice of Mathie/
402 7-7-78               IE Bulletin                 Respond with regard                   McBride/                                             Closed
Closed i
:                                                                  78-10                       to Bergen-Patterson                   Hillyard snubber applications at Fort St. Vrain.
tion 78-12 Violation.
Hillyard 401 7-3-78 IE Inspec-Respond to Notice of Alexander /
Closed tion 78-11 Violation regarding Hillyard notification to visi-tors of radiation ex-posure.
402 7-7-78 IE Bulletin Respond with regard McBride/
Closed 78-10 to Bergen-Patterson Hillyard snubber applications at Fort St. Vrain.
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  -__. . _ . _ . _ . . - _ - _ _ _ , - .                      . .. ---- _ . -,,, ,.        . - _-          - - _ - - , - , ~ . - - .       - _ . - - . , - _ - - . - . - - - . . - . - -
- - _ - -, -, ~. - -.


CO}S!ITMENT IOG INDEX MASTER Page 60 TARGET CODE                                                                                 RESPONSIBLE       CATE OR j   NO. DATE       SUBJECT                       COFDfITMENT                         PERSON           COMPLETED i
CO}S!ITMENT IOG INDEX MASTER Page 60 TARGET CODE RESPONSIBLE CATE OR j
403   7-18-78   Instrumenta-                   Complete calibration               Franek /         Closed tion, Helium                   procedure review,                 Warembourg Circulator                   calibration and func-Auxiliary                     tional tests for Sys-System                       tem 21 instruments identified in cate-gory A or B.
NO.
404   7-14-78   Reserve                       Investigate loss of                 Mathie/         Closed Shutdown                       function problem for               Brey/
DATE SUBJECT COFDfITMENT PERSON COMPLETED i
System                         Region 10 reserve                 H111 yard shutdown hopper.
403 7-18-78 Instrumenta-Complete calibration Franek /
Closed tion, Helium procedure review, Warembourg Circulator calibration and func-Auxiliary tional tests for Sys-System tem 21 instruments identified in cate-gory A or B.
404 7-14-78 Reserve Investigate loss of Mathie/
Closed Shutdown function problem for Brey/
System Region 10 reserve H111 yard shutdown hopper.
Report on results in RO 78-21.
Report on results in RO 78-21.
405   7-17-78   Instrumen-                   Complete investiga-                 CAC/             Closed tation                         tion of circulator                 Gahm seal malfunction in-hibit design. Re-port results in supplement to RO 78-25.
405 7-17-78 Instrumen-Complete investiga-CAC/
406   7-18-78   Reactor Tem-                 Submit written re-                 Swart /         Closed I                                                   port of following:
Closed tation tion of circulator Gahm seal malfunction in-hibit design.
perature                                                          GAC Fluctuations                   1) Evaluation of l                                                       safety signifi-l                                                       cance of oscil-lations.
Re-port results in supplement to RO 78-25.
: 2) Corrective mea-sures that must be taken to pre-l                                                       vent or limit
406 7-18-78 Reactor Tem-Submit written re-Swart /
'                                                        recurrence pend-ing permanent solution.
Closed I
perature port of following:
GAC Fluctuations
: 1) Evaluation of l
safety signifi-l cance of oscil-lations.
: 2) Corrective mea-sures that must be taken to pre-l vent or limit
(
recurrence pend-ing permanent solution.
: 3) Outline core in-spection plans designed to as-certain core damage which has resulted from oscillations.
: 3) Outline core in-spection plans designed to as-certain core damage which has resulted from oscillations.
I
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COMMITMENT LOG INDEX MASTER Page 61 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT           COMMITMENT             PERSON     COMPLETED 407 7-20-78 RECA Code,       Submit additional in-   Swart /. Closed ECCS               formation requested     GAC 408 8-8-78 Ins trumen-       Prepare and issue a     Franek     Closed ta tion         temporary procedure to check operability i                                 of circulator seal malfunction switches quarterly, until permanent resolution of problem noted in RO 78-27 is
COMMITMENT LOG INDEX MASTER Page 61 TARGET CODE RESPONSIBLE DATE OR NO.
!                                implemented.
DATE SUBJECT COMMITMENT PERSON COMPLETED 407 7-20-78 RECA Code, Submit additional in-Swart /.
409 8-8-78 Instrumen-       1) Complete investi-   1) Swart / Closed tation               gation and identify     Reesy solution to problem of circulator seal malfunction trip
Closed ECCS formation requested GAC 408 8-8-78 Ins trumen-Prepare and issue a Franek Closed ta tion temporary procedure to check operability i
:                                    switches.
of circulator seal malfunction switches quarterly, until permanent resolution of problem noted in RO 78-27 is implemented.
: 2) Report results to   2) Gahm     Closed supplement to l
409 8-8-78 Instrumen-
RO 78-27 410 8-11-78 Fire             Conduct evaluation of   McBride     Closed Protection       FSV fire protection i               System           facilities excluding l                                 three room complex and congested cable areas.
: 1) Complete investi-
: 1) Swart /
Closed tation gation and identify Reesy solution to problem of circulator seal malfunction trip switches.
: 2) Report results to
: 2) Gahm Closed supplement to l
RO 78-27 410 8-11-78 Fire Conduct evaluation of McBride Closed Protection FSV fire protection i
System facilities excluding l
three room complex and congested cable areas.
Report results of evaluation to NRC.
Report results of evaluation to NRC.
411 8-38-78 IE               Respond to Notice       Mathie/     Closed l               Inspec tion       of Violation           Hillyard l
411 8-38-78 IE Respond to Notice Mathie/
Closed l
Inspec tion of Violation Hillyard l
78-13 I
78-13 I
l l
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Line 765: Line 1,140:
L
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COMMITMENT LOG INDEX MASTER Page 62 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT               PERSON     COMPLETED 412 8-28-78   Reactor           Respond to question       Swart /
COMMITMENT LOG INDEX MASTER Page 62 TARGET CODE RESPONSIBLE DATE OR NO.
Tempera ture     pertaining to safety     Warembourg Fluctua tion     evaluation report for:
DATE SUBJECT COMMITMENT PERSON COMPLETED 412 8-28-78 Reactor Respond to question Swart /
: 1) Proposed tests                     1) Closed below 70% power.
Tempera ture pertaining to safety Warembourg Fluctua tion evaluation report for:
: 2)   Relative to                     2) Closed operation above 70% power.
: 1) Proposed tests
413 9-5-78   Part 19 and       Determine which           Alexander   Closed 20, Reporting     reports are required 4
: 1) Closed below 70% power.
Requirements on Termina-tion Reports 414 9-5-78   Technical         1) Participation in       Warembourg/ Closed Speficica-           Standard Techni-     Gahm tion                 cal Specification Program.
2)
Relative to
: 2) Closed operation above 70% power.
413 9-5-78 Part 19 and Determine which Alexander Closed 20, Reporting reports are required Requirements 4
on Termina-tion Reports 414 9-5-78 Technical
: 1) Participation in Warembourg/
Closed Speficica-Standard Techni-Gahm tion cal Specification Program.
: 2) Recommended changes to FSV Technical Specifications by NRC.
: 2) Recommended changes to FSV Technical Specifications by NRC.
415 9-22-78 Fire P ro tect-   1) Submit comparison     Swart       1) Closed i
415 9-22-78 Fire P ro tect-
ion and Fire           of FSV Fire Pro-(
: 1) Submit comparison Swart
Hazards Analysis       visions with App.
: 1) Closed ion and Fire of FSV Fire Pro-i
A of Branch Tech-j nical Position 9.5-1 l                                 2) Submit Fire                       2) Closed Hazards Analysis 416 9-27-78 FSV Accident       Additional Informat-     Swart /     Closed l               Reanalysis         ion on question 222.007- GAC 222.010 l 417 10-12-78 Reactor Bldg.     Revise Surveillance       Gahm       Closed l               Louve r           Test Testing i
(
Hazards Analysis visions with App.
A of Branch Tech-nical Position 9.5-1 j
l
: 2) Submit Fire
: 2) Closed Hazards Analysis 416 9-27-78 FSV Accident Additional Informat-Swart /
Closed l
Reanalysis ion on question 222.007-GAC 222.010 l
417 10-12-78 Reactor Bldg.
Revise Surveillance Gahm Closed l
Louve r Test Testing i
l I
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COMMITMENT LOG INDEX MASTER Page 63 TARGET CODE                                                               RESPONSIBLE DATE OR NO.       DATE       SUBJECT           COBDIITMENT               PERSON     COMPLETED 418       1)9-26-78 1) Operations       1) Conditions up to       Gahm/       1) Closed
COMMITMENT LOG INDEX MASTER Page 63 TARGET CODE RESPONSIBLE DATE OR NO.
                            & fluctua-         70% for fluctua-     Warembourg tions test-       tion testing.
DATE SUBJECT COBDIITMENT PERSON COMPLETED 418 1)9-26-78 1) Operations
: 1) Conditions up to Gahm/
: 1) Closed
& fluctua-70% for fluctua-Warembourg tions test-tion testing.
ing <70%
ing <70%
reactor power 2)l0-20-78 2) Opera tions     2) During approved                   2) Closed
reactor power 2)l0-20-78 2) Opera tions
                            & testing         fluctuation above 70%           testing, the test reac tor         procedure will power             specify that:
: 2) During approved
: 2) Closed
& testing fluctuation above 70%
testing, the test reac tor procedure will power specify that:
a) Reactor power be reduced to stop fluctuations if the circulating activity increasing by 25%.
a) Reactor power be reduced to stop fluctuations if the circulating activity increasing by 25%.
b) A requirement for power reduction if a 20% flux channel offset is experienced.
b) A requirement for power reduction if a 20% flux channel offset is experienced.
c) If the primary coolant activity increases by a factor of 5, the reactor will be shutdown in an orderly manner.
c) If the primary coolant activity increases by a factor of 5, the reactor will be shutdown in an orderly manner.
419       10-20-78   Operations and     Provide the details of Warembourg     Closed Os cilla tions     the inspection program
419 10-20-78 Operations and Provide the details of Warembourg Closed Os cilla tions the inspection program Testing above for NRC review at least i
,                      Testing above       for NRC review at least i                       70% power.         one month in advance Inspection of     of the outage.
70% power.
one month in advance Inspection of of the outage.
core components at the first re-fueling outage.
core components at the first re-fueling outage.
420       10-19-78   In Service         Progress report to NRC Swart         Closed Inspec tion       of in service inspect-ion review to deter-mine if different surveillance may be needed.
420 10-19-78 In Service Progress report to NRC Swart Closed Inspec tion of in service inspect-ion review to deter-mine if different surveillance may be needed.


COMMITMENT LOG INDEX MASTER Page 64 TARGET CODE                                                     RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT               PERSON     COMPLETED 421 11-1-78 Instrumenta-     1) Revise calibration   Franek     1) Closed tion, Helium         frequency of Class Circula tor           A, B, C, instruments System           2) Complete calibra-                 2) Closed tion of Class A, B, C instruments that require shutdown conditions.
COMMITMENT LOG INDEX MASTER Page 64 TARGET CODE RESPONSIBLE DATE OR NO.
422 11-16-78 Radioactive       Develop procedure for   Alexander   Closed Liquid           radioactive releases Releases         from reactor building sump.
DATE SUBJECT COMMITMENT PERSON COMPLETED 421 11-1-78 Instrumenta-
423 11-30-78 Immediate and     1) Report results of     Swart /     1) Closed Future Opera-         evaluation of       Warembourg/
: 1) Revise calibration Franek
ting Plan             November 4 fluc-     GAC tuations.
: 1) Closed tion, Helium frequency of Class Circula tor A, B, C, instruments System
: 2) Summary of less                   2) Closed than 70% fluctua-cion testing.
: 2) Complete calibra-
424 11-30-78 NRC Operator     Submit report on re-     Hillyard/   Closed License           sults of audiogram       Wadas and management evalu-ation of practical examination for Li-cense Holder SOP-1733-2.
: 2) Closed tion of Class A, B, C instruments that require shutdown conditions.
425 12-7-78 IE Inspection     Reapond to Notice of     Gahm/Wadas Closed 78-19             Violation within 20 days of receipt.
422 11-16-78 Radioactive Develop procedure for Alexander Closed Liquid radioactive releases Releases from reactor building sump.
426 12-11-78 10CFR21           Response for exempt     McBride/   Closed status concerning       Gahm t                                 " commercial grade" materials.
423 11-30-78 Immediate and
: 1) Report results of Swart /
: 1) Closed Future Opera-evaluation of Warembourg/
ting Plan November 4 fluc-GAC tuations.
: 2) Summary of less
: 2) Closed than 70% fluctua-cion testing.
424 11-30-78 NRC Operator Submit report on re-Hillyard/
Closed License sults of audiogram Wadas and management evalu-ation of practical examination for Li-cense Holder SOP-1733-2.
425 12-7-78 IE Inspection Reapond to Notice of Gahm/Wadas Closed 78-19 Violation within 20 days of receipt.
426 12-11-78 10CFR21 Response for exempt McBride/
Closed status concerning Gahm t
" commercial grade" materials.
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d C0!BIITMENT LOG INDEX MASTER Page 65 TARGET CODE                                                                                           RESPONSIBLE               DATE OR NO. DATE             SUBJECT                       COMMITMENT                                 PERSON                   COMPLETED 427 12-13-79         Fluctuation                   1) Commitment not to                       Warembourg               Closed Tes ting                                   operate in fluc-tuating mode ex-cept during ap-proved testing.
d C0!BIITMENT LOG INDEX MASTER Page 65 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 427 12-13-79 Fluctuation
: 1) Commitment not to Warembourg Closed Tes ting operate in fluc-tuating mode ex-cept during ap-proved testing.
(C)
(C)
: 2) Comitment to fol-low established startup tests above 70%.     (E) 428 12-13-79         Fluctuation                   1) Plans and schedules                     Warembourg               Closed Tes ting                                   for proceeding to full power with fluctuation problem.
: 2) Comitment to fol-low established startup tests above 70%.
(E) 428 12-13-79 Fluctuation
: 1) Plans and schedules Warembourg Closed Tes ting for proceeding to full power with fluctuation problem.
(AB)
(AB)
: 2) Copy of fluctuation i                                                                       view graphs.       (F)
: 2) Copy of fluctuation i
view graphs.
(F)
: 3) Confirmation of racisture monitor flow specification.
: 3) Confirmation of racisture monitor flow specification.
(I) 429 12-13-78         Fluctuation                   1) Submit results of                       Swart /                   1) Closed Tes ting                                   all fluctuation               GAC i                                                          testing at below 70%. (D)
(I) 429 12-13-78 Fluctuation
: 2) Submit summary of                                                 2) Closed displacement probe                                                 <
: 1) Submit results of Swart /
data. (G)
: 1) Closed Tes ting all fluctuation GAC testing at below i
: 3) Provide data points                                               3) Closed for all fluctua-tion events for Figure 7-2, 7-3, and 7-4 (NRC Ques-tion 7).   (H) i w                                                                                       --r          --,-----r--                ~
70%.
  .e  e        -  - - - ,         - - - - - - -      e  - , , ~ - , ,      -
(D)
m- - - - -
: 2) Submit summary of
: 2) Closed displacement probe data.
(G)
: 3) Provide data points
: 3) Closed for all fluctua-tion events for Figure 7-2, 7-3, and 7-4 (NRC Ques-tion 7).
(H) i
.e w
e e
-,, ~ -,,
--r
--,-----r--
m-
~


COMMITMENT LOG INDEX MASTER Page 66 TARGET CODE                                                             RESPONSIBLE         DATE OR NO. DATE     SUBJECT                   COMMITMENT             PERSON               COMPLETED 430 12-13-79 Fluctuation               Results of sensiti-     Swart /             Closed Testing                   vity studies on he-     GAC lium and fuel tem-peratures versus RATSAM.     (J) 431 12-13-79 Fluctuation               Provide margin to       Warembourg/         Closed Testing                   ensure that the         GAC reactor will be operated outside of fluctuation regime.     (K) 432 12-21-78 Technical                 Revise LCO 4.5.1         Gahm               Closed Specifica-                 to include quarterly
COMMITMENT LOG INDEX MASTER Page 66 TARGET CODE RESPONSIBLE DATE OR NO.
!                tions                     testing.
DATE SUBJECT COMMITMENT PERSON COMPLETED 430 12-13-79 Fluctuation Results of sensiti-Swart /
Closed Testing vity studies on he-GAC lium and fuel tem-peratures versus RATSAM.
(J) 431 12-13-79 Fluctuation Provide margin to Warembourg/
Closed Testing ensure that the GAC reactor will be operated outside of fluctuation regime.
(K) 432 12-21-78 Technical Revise LCO 4.5.1 Gahm Closed Specifica-to include quarterly tions testing.
[
[
I 433 1-12-79   IE Inspec-                 Respond to Notice of   Wadas                 Closed tion 78-19                 Violation within 20 days of receipt.
433 1-12-79 IE Inspec-Respond to Notice of Wadas Closed I
tion 78-19 Violation within 20 days of receipt.
a) Documentation of annual evaluation.
a) Documentation of annual evaluation.
b) Correlate examina-tion categories to lecture topics.
b) Correlate examina-tion categories to lecture topics.
434 1 79 Post-                     Letter of agreement       Swart               Closed Irradiation               any modification to Fuel Exam-                 the fuel PIE program ination                   be approved by NRC.
434 1 79 Post-Letter of agreement Swart Closed Irradiation any modification to Fuel Exam-the fuel PIE program ination be approved by NRC.
435 1-18-79   Fluctuation               Additional informa-       Swart             Closed Testing                     tion regarding fur-thur testing at less than 70%.
435 1-18-79 Fluctuation Additional informa-Swart Closed Testing tion regarding fur-thur testing at less than 70%.
436 1-17-79   Fluctuation               Additional technical     Swart             cinsed i                 Testing                     information requested by ORNL.
436 1-17-79 Fluctuation Additional technical Swart cinsed i
Testing information requested by ORNL.
.I l
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COMMITMENT LOG INDEX MASTER Page 67 TARGET CODE RESPONSIBLE     DATE OR NO.         DATE     SUBJECT                 COMMITMENT               PERS(N         COMPLETED 437         1-24-79   License                 Change ADM-25 and TPAM   Wadas           Closed Requalifica-             to include evaluation tion                   and documentation of annual review to deter-mine individual's weak areas on examination.
COMMITMENT LOG INDEX MASTER Page 67 TARGET CODE RESPONSIBLE DATE OR NO.
438         1-26-79 SR 5.2.22,               Upon NRC approval of     Gahm/           Closed PGX Graphite             Specification SR         GAC Surveillance             5.2.22, prepare and issue SR 5.2.22-X                           Open surveillance test.                           Pending NRC
DATE SUBJECT COMMITMENT PERS(N COMPLETED 437 1-24-79 License Change ADM-25 and TPAM Wadas Closed Requalifica-to include evaluation tion and documentation of annual review to deter-mine individual's weak areas on examination.
438 1-26-79 SR 5.2.22, Upon NRC approval of Gahm/
Closed PGX Graphite Specification SR GAC Surveillance 5.2.22, prepare and issue SR 5.2.22-X Open surveillance test.
Pending NRC


===Response===
===Response===
4-Gba9, 439         1-22-79 In-Service In-         1) Develop and imple-     Brey/           1) bi-40 '
4-Gba9, 439 1-22-79 In-Service In-
spection and                 a full program for   Holmes testing Pro-                 in-service in-gram.                       spection. Sub-mit category I systems.
: 1) Develop and imple-Brey/
: 2) Provide list of                       2) Closed plant equipment built to ASME code.
: 1) bi-40 '
440         1-22-79 In-Service In-           Submit preliminary re-   Warembourg/     Closed spection and             sponse to questions in   Swart Testing Pro-           Enclosure 2 for PCRV gram                     relief valves, loop isolation valves, i                                               steam generators, PCRV, and safe shutdown valves.
spection and a full program for Holmes testing Pro-in-service in-gram.
441         1-22-79 In-Service In-         Submit what portions     Warembourg     Closed spection and           of in-service inspec-Testing Pro-           tion program that will gram                   be performed during the first refueling.
spection. Sub-mit category I systems.
,  442         1-24-79 PGX Graphite           Submit additional in-     Swart /         Closed formation on the PGX graphite surveillance program.
: 2) Provide list of
: 2) Closed plant equipment built to ASME code.
440 1-22-79 In-Service In-Submit preliminary re-Warembourg/
Closed spection and sponse to questions in Swart Testing Pro-for PCRV gram relief valves, loop isolation valves, i
steam generators, PCRV, and safe shutdown valves.
441 1-22-79 In-Service In-Submit what portions Warembourg Closed spection and of in-service inspec-Testing Pro-tion program that will gram be performed during the first refueling.
442 1-24-79 PGX Graphite Submit additional in-Swart /
Closed formation on the PGX graphite surveillance program.


COMMITMENT LOG INDEX MASTER' Page 68 TARGET CODE RESPONSIBLE                   DATE OR NO.                     DATE       SUBJECT                                       00MMITMENT             PERSON                       COMPLETED 443                     1 79   Fluctuations                                   Detailed plans for in- Warembourg                   Closed spection of regions that are refueled.
COMMITMENT LOG INDEX MASTER' Page 68 TARGET CODE RESPONSIBLE DATE OR NO.
444                     1 79   Technical                                     Revised base reacti-     Warembourg                   Closed Specifica-                                     vity curve for ex-tions                                         tended Cycle 2.
DATE SUBJECT 00MMITMENT PERSON COMPLETED 443 1 79 Fluctuations Detailed plans for in-Warembourg Closed spection of regions that are refueled.
445                     2 79   IE Bulletin                                   Complete the re-         Swart /                       Closed 79-01                                         review program in IE Circular 78-08 with-in 120 days of re-ceipt of Bulletin 79-01 (Environmental Qualification of Class IE Equipment) .
444 1 79 Technical Revised base reacti-Warembourg Closed Specifica-vity curve for ex-tions tended Cycle 2.
446                     2 79     IE Inspec-                                     Respond to Notice of   Hillyard/                     Closed tion 79-02                                   Violation within 20     Turner days of receipt.
445 2 79 IE Bulletin Complete the re-Swart /
447                     2 79     Safety Related                                 Review all plant safety Franek                         Closed Ins trumen ta-                                 related instrumentation tion                                           records to ensure proper setpoint, calibration, and procedure.
Closed 79-01 review program in IE Circular 78-08 with-in 120 days of re-ceipt of Bulletin 79-01 (Environmental Qualification of Class IE Equipment).
l 448                     2-23-79       IE Inspec-                                     Respond to Notice of     Ma thie
446 2 79 IE Inspec-Respond to Notice of Hillyard/
                                                                                                                                                                          +
Closed tion 79-02 Violation within 20 Turner days of receipt.
Closed tion 79-03                                     Violation within 20 days.
447 2 79 Safety Related Review all plant safety Franek Closed Ins trumen ta-related instrumentation tion records to ensure proper setpoint, calibration, and procedure.
!                449                     3-12-79       IE Bulletin                                   Submit report within     Swart                         Closed J                                                       79-02                                         120 days verifying the                                           ,
l 448 2-23-79 IE Inspec-Respond to Notice of Ma thie Closed
design of pipe support                                           >
+
base plates using concrete expansion anchor bolts.
tion 79-03 Violation within 20 days.
449 3-12-79 IE Bulletin Submit report within Swart Closed J
79-02 120 days verifying the design of pipe support base plates using concrete expansion anchor bolts.
l
l
  , _ _ - . . - - . . - . . , = _ - - _ _ - _ _ . -            ,_ .- ..- , - . - - _ - .._- - - . - --                                    . .-.. - __..,.- -
- -.. -.., = _ - - _ _ - _ _. -


COMMITMENT LOG INDEX MASTER Page 69 TARGET CODE RESPONSIBLE DATE OR NO. DATE         SUBJECT         COMMITMENT
COMMITMENT LOG INDEX MASTER Page 69 TARGET CODE RESPONSIBLE DATE OR NO.
                  ,                                              PERSON       COMPLETED 450   3 79   IE Bulletin     Evaluate whether ASME     Swart         Closed 79-03           SA-312 type 304 pipe manufactured by Youngs-town Welding and Engineering Company is used in safety-related systems.
DATE SUBJECT COMMITMENT PERSON COMPLETED 450 3 79 IE Bulletin Evaluate whether ASME Swart Closed 79-03 SA-312 type 304 pipe manufactured by Youngs-town Welding and Engineering Company is used in safety-related systems.
451   3-19-79     IE Inspection     Respond to Notice of     !!a thie     Closed 79-04           Violation within 20 days.
451 3-19-79 IE Inspection Respond to Notice of
452   3-15-79     In-Service       Provide implementation   Swart         gl.,gged ....
!!a thie Closed 79-04 Violation within 20 days.
Inspection       data for new inspec-tion / test requirements.
452 3-15-79 In-Service Provide implementation Swart gl.,gged....
453   4-3-79       IE Bulletin     Verify the weights       Swa rt/       Closed 79-04           for Velan swing check     McB ride valves in all seismic Category I piping sys-tems where 3, 4, or 6" valves are installed.
Inspection data for new inspec-tion / test requirements.
454   4 79     Plant Operating Evaluate plant             Swart         Closed Cycles           transients and de-I termine what : of a cycle should be counted for transients from power levels less than 100%.
453 4-3-79 IE Bulletin Verify the weights Swa rt/
455   4-6-79       Fluctuations   1) Analyze " threshold"   Warembourg/   1) Closed line of temperature   Swart fluctuations for Cycle 2 and compare with Cycle 1 data without RCD's in-stalled.
Closed 79-04 for Velan swing check McB ride valves in all seismic Category I piping sys-tems where 3, 4, or 6" valves are installed.
: 2) Af ter installation                   2) Closed of RCD's perform analysis as in Item 1.
454 4 79 Plant Operating Evaluate plant Swart Closed Cycles transients and de-termine what : of a I
cycle should be counted for transients from power levels less than 100%.
455 4-6-79 Fluctuations
: 1) Analyze " threshold" Warembourg/
: 1) Closed line of temperature Swart fluctuations for Cycle 2 and compare with Cycle 1 data without RCD's in-stalled.
: 2) Af ter installation
: 2) Closed of RCD's perform analysis as in Item 1.


i COMMITMENT LOG INDEX MASTER Page 70 TARGET CODE                                                 RESPONSIBLE DATE OR NO. DATE   SUBJECT         COMMITMENT               PERSON     COMPLETED 456 4-19-79 Boiler Feed     1) Incorporate seal     Mathie     1) Closed Pug Seal           ring retaining key-Ring and           way modification as Spare Pump         part of repairs to Casing and         all three boiler Rotor               feed pugs.
i COMMITMENT LOG INDEX MASTER Page 70 TARGET CODE RESPONSIBLE DATE OR NO.
: 2) Receive spare pump               2) cin a casing.
DATE SUBJECT COMMITMENT PERSON COMPLETED 456 4-19-79 Boiler Feed
457 4-19-79 IE Bulletin     1) Identify methods     Swart       closed 79-07, Seis-       which were employed mic Stress         or used in computer Analysis of         codes for seismic Safety Re-         analysis of safety lated             related piping, pro-Piping             vide a list of safety system af-fected: response spectrum model analysis, time history analysis.
: 1) Incorporate seal Mathie
: 1) Closed Pug Seal ring retaining key-Ring and way modification as Spare Pump part of repairs to Casing and all three boiler Rotor feed pugs.
: 2) Receive spare pump
: 2) cin a casing.
457 4-19-79 IE Bulletin
: 1) Identify methods Swart closed 79-07, Seis-which were employed mic Stress or used in computer Analysis of codes for seismic Safety Re-analysis of safety lated related piping, pro-Piping vide a list of safety system af-fected: response spectrum model analysis, time history analysis.
: 2) Provide coglete computer program listings for dy-namic response analysis portions for codes which employed tech-niques identi-fied.
: 2) Provide coglete computer program listings for dy-namic response analysis portions for codes which employed tech-niques identi-fied.
: 3) Verify all piping coguter bench marks were checked against either piping bench mark problems or com-pared to other piping computer p rograms.
: 3) Verify all piping coguter bench marks were checked against either piping bench mark problems or com-pared to other piping computer p rograms.
Line 869: Line 1,325:


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a
                                      ~
,\\
,\
~
COFCilTMENT LOG INDEX MASTER Page 71 TARGET CODE                                                           RESPONSIBLE     DATE OR NO. DATE     SUBJECT               COMMITMENT             PERSON         COMPLETED i
COFCilTMENT LOG INDEX MASTER Page 71 TARGET CODE RESPONSIBLE DATE OR NO.
458     4 79 RCD's In-             1) Install RCD's six   Warembourg/     1) Closed stallation               months after re-   GA fueling.
DATE SUBJECT COMMITMENT PERSON COMPLETED i
: 2) Document inspec-                   2) Closed l                                                       tion of Region 35 and 13.
458 4 79 RCD's In-
: 3) Determine that                     3) Closed
: 1) Install RCD's six Warembourg/
:                                                      operation without RCD's will only produce modest additional fluc-
: 1) Closed stallation months after re-GA fueling.
;                                                      tuations during i                                                     testing.
: 2) Document inspec-
: 4) The inspection of                   4) Closed Region 13 shows no damage to core sup-port floo r.
: 2) Closed l
459     4-23-79   IE Bulletin           Determine if GE Type   Mathie         Closed 79-09                 AK-2 circuit breakers are used in safety re-lated systems.
tion of Region 35 and 13.
1 460     5 79 Two Loop               1) Remove 1K ohm re-   Swart /         Closed Dump Fix                 sistors R-38 and   Reesy R-58, or justify I                                                     p urpose.
: 3) Determine that
: 2) Qualification test information for S-5 hand switch and K-1 relay to be in-
: 3) Closed operation without RCD's will only produce modest additional fluc-tuations during i
;                                                      cluded in QA sys-tem o f records.
testing.
461     5-14-79   Te chnical             Compliance with the   Warembourg/     Closed Specifica-             intent of S tandard   Swart /Gahm tions                 Technical Specifica-tion on Fire Protec-tion.
: 4) The inspection of
: 4) Closed Region 13 shows no damage to core sup-port floo r.
459 4-23-79 IE Bulletin Determine if GE Type Mathie Closed 79-09 AK-2 circuit breakers are used in safety re-lated systems.
1 460 5 79 Two Loop
: 1) Remove 1K ohm re-Swart /
Closed Dump Fix sistors R-38 and Reesy R-58, or justify I
p urpose.
: 2) Qualification test information for S-5 hand switch and K-1 relay to be in-cluded in QA sys-tem o f records.
461 5-14-79 Te chnical Compliance with the Warembourg/
Closed Specifica-intent of S tandard Swart /Gahm tions Technical Specifica-tion on Fire Protec-tion.


COMMITMENT LOG INDEX MASTER Page 72 TAR';ET CODE                                                     RESPONSIBLE DATE OR NO. DATE     S UBJECT         COMMITMENT             P ERSON     COMPLETED 462 5-11-79   Req uali-         Submit requalifica-     Hillyard/   gosed fication         tion training s tatis- Wadas Training         tics for the last four years.
COMMITMENT LOG INDEX MASTER Page 72 TAR';ET CODE RESPONSIBLE DATE OR NO.
463 5 79 NPDES Dis-       Respond to Notice of   Wa rembourg/ Closed charge Pe r-     Violation within 30     Green mit               days of receipt.
DATE S UBJECT COMMITMENT P ERSON COMPLETED 462 5-11-79 Req uali-Submit requalifica-Hillyard/
464 5 79 NPDES Dis-       Respond to Notice of   Warembourg/ Closed charge Per-       Violation within 30     Green mit               days of date on let-ter.
gosed fication tion training s tatis-Wadas Training tics for the last four years.
465 5 79 IE Bulletin       1) Determine whether   Mathie/     Closed 79-11                 Westinghouse DB-   Liebelt 75 or DB-50 circuit b reakers are in safety related Class 1E service or spare parts.
463 5 79 NPDES Dis-Respond to Notice of Wa rembourg/
: 2) If breakers are in               Open service, take ac-               Pending tion as outlined.               NRC
Closed charge Pe r-Violation within 30 Green mit days of receipt.
464 5 79 NPDES Dis-Respond to Notice of Warembourg/
Closed charge Per-Violation within 30 Green mit days of date on let-ter.
465 5 79 IE Bulletin
: 1) Determine whether Mathie/
Closed 79-11 Westinghouse DB-Liebelt 75 or DB-50 circuit b reakers are in safety related Class 1E service or spare parts.
: 2) If breakers are in Open service, take ac-Pending tion as outlined.
NRC


===Response===
===Response===
J-4-20 466 6-13-79   Power Range       Modify PPS power range Brey/       Casa Detecto rs       detectors to correct   Warembourg decalibration p roblem.
J-4-20 466 6-13-79 Power Range Modify PPS power range Brey/
467 6-13-79   Technical         Revise LCO 4.8.1 to     Gahm         closed Specifica-       include new iodine tions             monitor RT-734 37.
Casa Detecto rs detectors to correct Warembourg decalibration p roblem.
468 6-6-79   IE Bulletin       Verify ASCO solenoid   McB ride     Closed 79-01A           valves used in safety-related systems are qualified to with-stand an LOCA environ-ment.
467 6-13-79 Technical Revise LCO 4.8.1 to Gahm closed Specifica-include new iodine tions monitor RT-734 37.
468 6-6-79 IE Bulletin Verify ASCO solenoid McB ride Closed 79-01A valves used in safety-related systems are qualified to with-stand an LOCA environ-ment.


)
)
COMMITMENT LOG INDEX MASTER Page 73 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE       SUBJECT         COMMITMENT               PERSON       COMPLETED 469 7-2-79     IE Inspec-       Physical inventory of     Gahm       closed tion 79-09       spent fuel elements af ter one year in storage.
COMMITMENT LOG INDEX MASTER Page 73 TARGET CODE RESPONSIBLE DATE OR NO.
470 7-12-79     IE Inspec-       Respond to Notice of     Ma thie     Closed i                       tion 79-12       Violation within 20 days.
DATE SUBJECT COMMITMENT PERSON COMPLETED 469 7-2-79 IE Inspec-Physical inventory of Gahm closed tion 79-09 spent fuel elements af ter one year in storage.
471 7-12-79     IE Bulletin     1) Verify that seismic   Swart /     1) Closed 79-14               analysis informa-     McBride tion conforms to ac-tual configuration of safety related systems.
470 7-12-79 IE Inspec-Respond to Notice of Ma thie Closed i
: 2) Inspect one of each                 2) Closed redundant system and all non-redun-dant systems which are excessible during power opera-tion for conformance.
tion 79-12 Violation within 20 days.
: 3) Inspect all other                   3) Closed systems not covered in 2) above.
471 7-12-79 IE Bulletin
472 7 79   IE Inspec-       Respond to Notice of     Hillyard/   Closed f                        tion 79-11     Violation within 20       Turner days.
: 1) Verify that seismic Swart /
473 7-3-79     Base Plates     Evaluate bolt retorqu-   Swart       Closed Using Con-       ing program using a crete Expan-     sample technique to sion Anchor     determine how often Bolts -         torquing is required Cyclic           to maintain proper Loads           torque values on bolts.
: 1) Closed 79-14 analysis informa-McBride tion conforms to ac-tual configuration of safety related systems.
474 7 79   Deep Draft       Respond to IE Bulle-     Swart       Closed Pump Defici-     tin 79-15.
: 2) Inspect one of each
: 2) Closed redundant system and all non-redun-dant systems which are excessible during power opera-tion for conformance.
: 3) Inspect all other
: 3) Closed systems not covered in 2) above.
f 472 7 79 IE Inspec-Respond to Notice of Hillyard/
Closed tion 79-11 Violation within 20 Turner days.
473 7-3-79 Base Plates Evaluate bolt retorqu-Swart Closed Using Con-ing program using a crete Expan-sample technique to sion Anchor determine how often Bolts -
torquing is required Cyclic to maintain proper Loads torque values on bolts.
474 7 79 Deep Draft Respond to IE Bulle-Swart Closed Pump Defici-tin 79-15.
encies
encies


COMMITMENT LOG INDEX MASTER Page 74 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   S_UBJECT   COMMITMENT                   PERSON       COMPLETED 475 7-26-79 IE Inspec-         Respond to Notice of Mathie       Closed tion 79-13         Violation within 20 days.
COMMITMENT LOG INDEX MASTER Page 74 TARGET CODE RESPONSIBLE DATE OR NO.
476 8-6-79 IE Bulletin       Respond to IE Bulletin Hillyard/   Closed 79- 16           79-16 within 45 days. Turner 477 8-6-79 Graphite,         Submit information     CAC/         Prior to H-451 Ap-         requested in para-     Brey         3rd Re-p roval           graph 3 of Reference               fueling 1 (NRC letter dated May 21, 1979, W. P.
DATE S_UBJECT COMMITMENT PERSON COMPLETED 475 7-26-79 IE Inspec-Respond to Notice of Mathie Closed tion 79-13 Violation within 20 days.
476 8-6-79 IE Bulletin Respond to IE Bulletin Hillyard/
Closed 79-16 79-16 within 45 days.
Turner 477 8-6-79
: Graphite, Submit information CAC/
Prior to H-451 Ap-requested in para-Brey 3rd Re-p roval graph 3 of Reference fueling 1 (NRC {{letter dated|date=May 21, 1979|text=letter dated May 21, 1979}}, W. P.
Gamill to C. Fisher
Gamill to C. Fisher
                              - GAC) .
- GAC).
478 8-2-79 Spent Fuel       Identify QA program   Brey         Closed Shipping         used for spent fuel shipping activities and provide date of approval of program by NRC.
478 8-2-79 Spent Fuel Identify QA program Brey Closed Shipping used for spent fuel shipping activities and provide date of approval of program by NRC.
4 79 8- 6-79 Management       Provide specific and   Alexander / Closed and Technical     detailed informatica   Mathie/
4 79 8-6-79 Management Provide specific and Alexander /
Resources for     that describes the     Warembourg/
Closed and Technical detailed informatica Mathie/
Handling Un-     capability of manage- Swart usual Events     ment and technical staff to handle un-usual events of the type experienced by Three Mile Island.
Resources for that describes the Warembourg/
480 8 79 Fuel, Spent       Submit questionnaire   Swart         Closed S torage           to DOE "World Survey of Water Reactors Spent Fuel Storage Expe rience" .
Handling Un-capability of manage-Swart usual Events ment and technical staff to handle un-usual events of the type experienced by Three Mile Island.
481 8-8-79 Security         Advise NRC when       Hillyard     closed security system is fully operable.
480 8 79 Fuel, Spent Submit questionnaire Swart Closed S torage to DOE "World Survey of Water Reactors Spent Fuel Storage Expe rience".
481 8-8-79 Security Advise NRC when Hillyard closed security system is fully operable.


1 C0FDiITMENT LOG INDEX MASTER Page 75 TARGET CODE                                                         RESPONSIBLE   DATE OR NO. _DATE     S UBJECT           COMMITMENT             PERSON       COMPLETED 482     8 79   IE Bulletin         Determine whether       Swart /       Closed 79-18               current alarm sys-     McBride tems and evacuation announcement systems are clearly audible or visible in all plant areas.
1 C0FDiITMENT LOG INDEX MASTER Page 75 TARGET CODE RESPONSIBLE DATE OR NO.
483     8 79 IE Bulletin         Report plan of action   Alexander /   Closed 4                                                        79- 19             and schedule with re-   Mathie/
_DATE S UBJECT COMMITMENT PERSON COMPLETED 482 8 79 IE Bulletin Determine whether Swart /
gard to items 1 thru   Warembourg
Closed 79-18 current alarm sys-McBride tems and evacuation announcement systems are clearly audible or visible in all plant areas.
!                                                                          7 and item 9 of IE
483 8 79 IE Bulletin Report plan of action Alexander /
:                                                                          Bulletin 79-19.
Closed 79-19 and schedule with re-Mathie/
484     8-16-79   IE Bulletin         Perform management     Brey         Closed 79-19               co . trolled audit of activities per item 8 of IE Bulletin 79-19.
4 gard to items 1 thru Warembourg 7 and item 9 of IE Bulletin 79-19.
Open 4                                      485     8-17-79   Security           Implement Appendix B   McB ride /   Pending l                                                       Plan               of plan.               Alps         NRC Re-,_
484 8-16-79 IE Bulletin Perform management Brey Closed 79-19 co. trolled audit of activities per item 8 of IE Bulletin 79-19.
l                                                                                                                 view /Ap-proval 486     8-20-79   Fluctuation         1) Limit total test     Warembourg/   Closed Testing                 time to 10 1/2     Gahm hours.
Open 485 8-17-79 Security Implement Appendix B McB ride /
: 2) Maintain records and logs for future consideration of overall plant cy cles .
Pending 4
{                                                                           3) Continue to develop correlations be-tween core R and differential pres-sure.
l Plan of plan.
: 4) Inform NRC staff l                                                                               of changes to
Alps NRC Re-,_
(                                                                               Figure 1 of RT-500F l
l view /Ap-proval 486 8-20-79 Fluctuation
: 1) Limit total test Warembourg/
Closed Testing time to 10 1/2 Gahm hours.
: 2) Maintain records and logs for future consideration of overall plant cy cles.
{
: 3) Continue to develop correlations be-tween core R and differential pres-sure.
: 4) Inform NRC staff l
of changes to
(
Figure 1 of RT-500F l
as well as other significant test procedure changes.
as well as other significant test procedure changes.
i l
i l


COMMITMENT IDG INDEX MASTER Page 76 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT               P ERSON     COMPLETED 487 8 79 Temperature       Review calculations       Swart       C1csed Differences       and provide evalua-in Adjacent       tion of any poten-Regions           tial structural safety implications.
COMMITMENT IDG INDEX MASTER Page 76 TARGET CODE RESPONSIBLE DATE OR NO.
t 3
DATE SUBJECT COMMITMENT P ERSON COMPLETED 487 8 79 Temperature Review calculations Swart C1csed Differences and provide evalua-in Adjacent tion of any poten-Regions tial structural safety implications.
488 9 79 IE Bulletin       1) Determine whether     Mathie/     Closed 79-23                 connections have     Liebelt been made between low KVA transformers and high KVA EDG's without adequate limitations on the flow of circulating circuits.
t 488 9 79 IE Bulletin
: 1) Determine whether Mathie/
Closed 3
79-23 connections have Liebelt been made between low KVA transformers and high KVA EDG's without adequate limitations on the flow of circulating circuits.
: 2) Couplete full load operation test of EDG for greater than or equal to 24 hours.
: 2) Couplete full load operation test of EDG for greater than or equal to 24 hours.
: 3) Submit report of above actions within 45 days.
: 3) Submit report of above actions within 45 days.
489 9 79 NUREG-0578,       submit commitment for     Warembourg   Closed Followup Ac-     implementing action l               tion Resulting   required in NUREG-0578.
489 9 79 NUREG-0578, submit commitment for Warembourg Closed Followup Ac-implementing action l
I from TMI 490 10 79 IE Bulletin       Determine that ade-       Mathie/     __ Closed 79-24             quate protective         Craine measures have been l                                 taken to assure safety
tion Resulting required in NUREG-0578.
(                                 related process, in-strumant, and sample lines do not freeze during extremely cold we athe r.
I from TMI 490 10 79 IE Bulletin Determine that ade-Mathie/
__ Closed 79-24 quate protective Craine measures have been l
taken to assure safety
(
related process, in-strumant, and sample lines do not freeze during extremely cold we athe r.


COMMITMENT LOG INDEX MASTER Page 77 TARGET CODE                                                                                     RESPONSIBLE               DATE OR NO. DATE     S UBJECT                                           COMMITMENT             PERSON                   COMPLETED 491 10-5-79 IE Bulletin                                       1) Administrative con- 1) Hillyard               1) Closed 79-16 trol of " tail-                                   .
COMMITMENT LOG INDEX MASTER Page 77 TARGET CODE RESPONSIBLE DATE OR NO.
gaiting."                                             .'
DATE S UBJECT COMMITMENT PERSON COMPLETED 491 10-5-79 IE Bulletin
: 2) Training of all per- 2) Wadas                 2) Closed sonnel concerning
: 1) Administrative con-
                                                                      " tailgating."
: 1) Hillyard
: 3) Management audit of                           3) Closed vital area access.
: 1) Closed 79-16 trol of " tail-gaiting."
492 10-5-79 Physical                                           Provide a response by   Hillyard/                 Closed Protection                                         10-12-79.               Turner Question-naire 493 9-25-79 FSV Gas &                                         Response to request     Alexander                 Closed Liquid Emis-                                       for information.
: 2) Training of all per-2) Wadas
sions 494 10-16-79 License                                           Submit check to cover   Hillyard/                 Closed Change                                             licensing fee.         Gahm 495 10-16-79 IE Inspec-                                         Respond to notice of   Hillyard                 Closed tion 79-11                                         violation within 20 days.
: 2) Closed sonnel concerning
496 10-29-79 FSV Environ-                                       1) Institute the three Swart                     1) Closed mental Moni-                                         action level guides toring Pro-                                           based upon effluent grams                                                 releases during the i
" tailgating."
previous calender                                   '
: 3) Management audit of
quarter per SR 5.9.1                                       _ . . .
: 3) Closed vital area access.
: 2) Issue final ecologi-                           2) CIosed cal monitoring pro-gram report as of December 31, 1979.
492 10-5-79 Physical Provide a response by Hillyard/
6-30-82 497 10-25-79 Plateout                                           Remove and analyze     Hill                     L2- M- 4 Probe                                             plateout probe during                             9-4-44 second refueling,                                 geerna Refueiin*,
Closed Protection 10-12-79.
Turner Question-naire 493 9-25-79 FSV Gas &
Response to request Alexander Closed Liquid Emis-for information.
sions 494 10-16-79 License Submit check to cover Hillyard/
Closed Change licensing fee.
Gahm 495 10-16-79 IE Inspec-Respond to notice of Hillyard Closed tion 79-11 violation within 20 days.
496 10-29-79 FSV Environ-
: 1) Institute the three Swart
: 1) Closed mental Moni-action level guides toring Pro-based upon effluent grams releases during the previous calender i
quarter per SR 5.9.1
: 2) Issue final ecologi-
: 2) CIosed cal monitoring pro-gram report as of December 31, 1979.
6-30-82 497 10-25-79 Plateout Remove and analyze Hill L2-M- 4 Probe plateout probe during 9-4-44 second refueling, geerna Refueiin*,


COMMITMENT LOG INDEX MASTER Page 78 TARGET RESPONSIBLE DATE OR CODE COMMITMENT                 PERS ON     COMPLETED NO. DATE      SUBJECT 10-15-79   IE Bulletin       Complete audit and cor- Swart         closed 498 79-14             rective action of safety related piping sys tems.
COMMITMENT LOG INDEX MASTER Page 78 TARGET RESPONSIBLE DATE OR CODE NO.
J Technical         Submit report on chem-   Block /     120 navs 499  10-31-79 Specifica-         ical concentrations of   Hill       Af ter Maxi-tions             non-radioactive liquid               mum Attain-effluent af ter reaching               able Power maximum power levels.                 is Reached Submit an application    Warembourg/ Closed 500   10-18-79   FSV-1 Shipping Cask               for renewal of shipping CA cask certificate.
DATE SUBJECT COMMITMENT PERS ON COMPLETED 498 10-15-79 IE Bulletin Complete audit and cor-Swart closed 79-14 rective action of safety related piping sys tems.
10-29-79   Followup Ac-       1) Submit results of     Swart       1) Closed 501 tions Re-             radiation and sulting From         shielding review TMI                   (Section 2.1.6.b) .
J 499 10-31-79 Technical Submit report on chem-Block /
: 2) Make necessary                     2) Closed shielding modifi-cations to reactor exhaust filters.
120 navs Specifica-ical concentrations of Hill Af ter Maxi-tions non-radioactive liquid mum Attain-effluent af ter reaching able Power maximum power levels.
: 3) Submit results of                   3) Closed I
is Reached 500 10-18-79 FSV-1 Shipping Submit an application Warembourg/
l post accident sasp-ling capability I
Closed Cask for renewal of shipping CA cask certificate.
I                                                review (Section l
501 10-29-79 Followup Ac-
2.1. 8.a) .
: 1) Submit results of Swart
Evaluate design and        Swart /    Clqzed 502   10-29-79   Followup Ac-Warembourg tions Re-         operation of radiolo-sulting From       gical analysis facili-
: 1) Closed tions Re-radiation and sulting From shielding review TMI (Section 2.1.6.b).
'                          TMI               ties and procedures to promptly perform re-l quired radioactive and chemical analysis (Sec-tion 2.1.8.a),
: 2) Make necessary
: 2) Closed shielding modifi-cations to reactor exhaust filters.
: 3) Submit results of
: 3) Closed I
post accident sasp-l I
ling capability I
review (Section 2.1. 8.a).
l 502 10-29-79 Followup Ac-Evaluate design and Swart /
Clqzed tions Re-operation of radiolo-Warembourg sulting From gical analysis facili-TMI ties and procedures to promptly perform re-quired radioactive and l
chemical analysis (Sec-tion 2.1.8.a),
I i
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1


COMMITMENT LOG INDEX MASTER Page 79 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT               PERSON       COMPLETED 503   10-29-79 Followup Ac-     1) Evaluate results of   Brey         1) Closed tions Re-           noble gas effluent sxiting From         and in-containment TMI                 radiation level monitoring (Section 2.1.8.b).
COMMITMENT LOG INDEX MASTER Page 79 TARGET CODE RESPONSIBLE DATE OR NO.
: 2) Make necessary                       2) Closed modifica tions.
DATE SUBJECT COMMITMENT PERSON COMPLETED 503 10-29-79 Followup Ac-
504   10-29-79   Followup Ac-     1) Submit results of       Wadas/       1) Closed tions Re-           training and proce-   Alexander sulting From         dures for determining TMI                 airborne iodine con-centrations (Section 2.1. 8. c) .
: 1) Evaluate results of Brey
: 2) Make necessary                     2) Closed modifications.
: 1) Closed tions Re-noble gas effluent sxiting From and in-containment TMI radiation level monitoring (Section 2.1.8.b).
505   10-29-79   Followup Ac-     Issue directive em-       Lee         Closed tions Re-       phasizing responsi-sulting From     bilities of shif t TMI               supervisor (Section 2.2.1.a).
: 2) Make necessary
506   10-29-79 Followup Ac-     Review and revise         Mathie/     Closed tions Re-       as required, ADM's to     Hill /
: 2) Closed modifica tions.
f                 sulting From     address control room       Gahm l                 TMI             activities during accident conditions (Section 2.2.1.a) .
504 10-29-79 Followup Ac-
507   10-29-79 Follevup Ac-     1) Add three (3) Tech-     Gahm         1) Closed tions Re-           nical Advisors to the sulting From         Technical Services THE                 Department (Section 2.2.1.b).
: 1) Submit results of Wadas/
l                                 2) Complete training.     Wadas/       2) closed Hillyard
: 1) Closed tions Re-training and proce-Alexander sulting From dures for determining TMI airborne iodine con-centrations (Section 2.1. 8. c).
: 2) Make necessary
: 2) Closed modifications.
505 10-29-79 Followup Ac-Issue directive em-Lee Closed tions Re-phasizing responsi-sulting From bilities of shif t TMI supervisor (Section 2.2.1.a).
506 10-29-79 Followup Ac-Review and revise Mathie/
Closed tions Re-as required, ADM's to Hill /
f sulting From address control room Gahm l
TMI activities during accident conditions (Section 2.2.1.a).
507 10-29-79 Follevup Ac-
: 1) Add three (3) Tech-Gahm
: 1) Closed tions Re-nical Advisors to the sulting From Technical Services THE Department (Section 2.2.1.b).
l
: 2) Complete training.
Wadas/
: 2) closed Hillyard


COMMITMENT LOG INDEX MASTER Page 80 TARGET CODE                                                         RESPONSIBLE DATE OR NO. DATE       SUBJECT             COMMITMENT             PERSON       COMPLETED 508   10- 29-79 Followup Ac-         Review and revise, as   Mathie/     Closed tions Re-           required, shif t and   Hill /
COMMITMENT LOG INDEX MASTER Page 80 TARGET CODE RESPONSIBLE DATE OR NO.
sulting From         relief turnover proce- Gahm TMI                 dures (Section 2.2.1.c).
DATE SUBJECT COMMITMENT PERSON COMPLETED 508 10- 29-79 Followup Ac-Review and revise, as Mathie/
509   10-29-79   Followup Ac-       Develop a procedure to Mathie/       Closed tions Re-           formalize existing     Hill /
Closed tions Re-required, shif t and Hill /
sulting From       policies of restricting Gahm TMI                 access to the control room during normal and emergency operation (Section 2.2.2.a).
sulting From relief turnover proce-Gahm TMI dures (Section 2.2.1.c).
510   10-29-79   Followup Ac-         Revise Ecergency Pro-   Warembourg/ Closed tions Re-           cedures to designate   Gahm sulting From         personnel assigned to TMI                 the technical support center and to define the responsibilities of these personnel (Sec tion 2.2.2.b) .
509 10-29-79 Followup Ac-Develop a procedure to Mathie/
511   10-29-79   Followup Ac-       Develop and maintain     Swart tions Re-           a permanent on-site Rosed sulting From       Technical Support TMI                 Center (Section 2.2.2.b).
Closed tions Re-formalize existing Hill /
  $12   10-29-79   Followup Ac-       Supply the interim       Warembourg   Closed tions Re-           Technical Support sulting From       Center with essen-TMI                 tial drawings and procedures and pro-vide communication lines (Section 2.2.2.b).
sulting From policies of restricting Gahm TMI access to the control room during normal and emergency operation (Section 2.2.2.a).
510 10-29-79 Followup Ac-Revise Ecergency Pro-Warembourg/
Closed tions Re-cedures to designate Gahm sulting From personnel assigned to TMI the technical support center and to define the responsibilities of these personnel (Sec tion 2.2.2.b).
511 10-29-79 Followup Ac-Develop and maintain Swart Rosed tions Re-a permanent on-site sulting From Technical Support TMI Center (Section 2.2.2.b).
$12 10-29-79 Followup Ac-Supply the interim Warembourg Closed tions Re-Technical Support sulting From Center with essen-TMI tial drawings and procedures and pro-vide communication lines (Section 2.2.2.b).
(
(


COMMITMENT LOG INDEX MASTER Page 81 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE     SUBJECT         COMMITMENT           PERSON       COMPLETED 513 10-29-79 Followup Ac-     Submit plans for     Swart         Closed tions Re-       final on site Tech-sulting From     nical Support Cen-TMI             ter (Section 2.2.2.b).
COMMITMENT LOG INDEX MASTER Page 81 TARGET CODE RESPONSIBLE DATE OR NO.
514 11-7-79   IE Bulletin     1) Initiate ASCO     Burch field   1) Closed 79-01A               solenoid main-tenance program.
DATE SUBJECT COMMITMENT PERSON COMPLETED 513 10-29-79 Followup Ac-Submit plans for Swart Closed tions Re-final on site Tech-sulting From nical Support Cen-TMI ter (Section 2.2.2.b).
: 2) Complete initial                 2) 12-31-84 resilient part change out of all safety related ASCO valves.
514 11-7-79 IE Bulletin
515   11-8-79 IE Bulletin     Complete a full load   Mathie/     Closed 79-23             test of the emergency Liebelt diesel generators for greater than or equal to 24 hours.
: 1) Initiate ASCO Burch field
516   11-8-79 IE Bulletin     Determine whether     Mathie/     Closed 79-25           Westinghouse BFD/NBFD Craine relays are used in safety related sys-t tems. If so take l                                 appropriate action.
: 1) Closed 79-01A solenoid main-tenance program.
517   11-9-79 NUREG-0553       Comment on cost and   Warembourg   Closed (Beyond De-     funding of State and fense-in-       local government Depth)           PIRP's.
: 2) Complete initial
: 2) 12-31-84 resilient part change out of all safety related ASCO valves.
515 11-8-79 IE Bulletin Complete a full load Mathie/
Closed 79-23 test of the emergency Liebelt diesel generators for greater than or equal to 24 hours.
516 11-8-79 IE Bulletin Determine whether Mathie/
Closed 79-25 Westinghouse BFD/NBFD Craine relays are used in safety related sys-t tems. If so take l
appropriate action.
517 11-9-79 NUREG-0553 Comment on cost and Warembourg Closed (Beyond De-funding of State and fense-in-local government Depth)
PIRP's.
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COMMITMENT LOG INDEX MASTER Page 82 TARGET CODE                                                                                                         RESPONSIBLE   DATE OR NO. DATE       SUBJECT                                                           COMMITMENT               P ERSON       COMPLETED 518 11-15-79   IE Inspec-                                                         Respond to Notice       Mathie         closed tion Report                                                         of Violation 7c-15 519 11-15-79   IE Bulletin                                                         Submit additional       Swart         closed 79-02, Rev.                                                         information and pro-
COMMITMENT LOG INDEX MASTER Page 82 TARGET CODE RESPONSIBLE DATE OR NO.
                  #2                                                                 vide determinations as required by revision 2 to Bulletin Items 1, 2, and 4.
DATE SUBJECT COMMITMENT P ERSON COMPLETED 518 11-15-79 IE Inspec-Respond to Notice Mathie closed tion Report of Violation 7c-15 519 11-15-79 IE Bulletin Submit additional Swart closed 79-02, Rev.
11-9-79     In-Se rvice                                                         Provide list of plant   Swart         Closed 520 Inspection                                                         equipment built to ASME code.
information and pro-
521 11-9-79     Helium circ-                                                       Formally submit a de-   Swart         closed   ,
#2 vide determinations as required by revision 2 to Bulletin Items 1, 2, and 4.
ulator aux-                                                         scription of system
520 11-9-79 In-Se rvice Provide list of plant Swart Closed Inspection equipment built to ASME code.
!                  iliaries                                                           modifications.
521 11-9-79 Helium circ-Formally submit a de-Swart closed ulator aux-scription of system iliaries modifications.
11-9-79     Moisture                                                           Submit a description     Swart         closed l
l 522 11-9-79 Moisture Submit a description Swart closed monitors of moisture monitor circuitry modifica-tions.
522 monitors                                                           of moisture monitor circuitry modifica-tions.
523 12-7-79 IE Bulletin Review and evaluate Item 1-Swart Closed 79-27 (loss items required and Item 2-Mathie of non-class provide written re-Item 3-Swart 1-E instrumen-sponse within 90 tation and con-days, trol power sys-tem bus during operation).
!  523 12-7-79     IE Bulletin                                                       Review and evaluate     Item 1-Swart Closed 79-27 (loss                                                       items required and       Item 2-Mathie of non-class                                                       provide written re-     Item 3-Swart 1-E instrumen-                                                     sponse within 90 tation and con- days, trol power sys-tem bus during operation) .
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COMMITMENT LOG INDEX MASTER Page 83 TARGET CODE                                                         RESPONSIBLE DATE OR NO. DATE       SUBJECT           COMMITMENT               PERSON     COMPLETED 524 12-4-79     S tartup         Perform tests af ter     Waremb ourg Closed Testing Af-       region constraint de-ter RCD           vice installation to Ins tallation     determine if region constraint devices have any af fect on reactor operation.
COMMITMENT LOG INDEX MASTER Page 83 TARGET CODE RESPONSIBLE DATE OR NO.
525 12-12-79   IE Inspection's Inform Region IV con-       Hillyard   Closed Office Space     cerning plans for providing Resident Inspectors with office space.
DATE SUBJECT COMMITMENT PERSON COMPLETED 524 12-4-79 S tartup Perform tests af ter Waremb ourg Closed Testing Af-region constraint de-ter RCD vice installation to Ins tallation determine if region constraint devices have any af fect on reactor operation.
526 12-12-79   IE Bulletin       Determine if Namco EA-   Mathie     Closed 79-28             180 switches with serial number 02-79 to 08-79                     . . . .
525 12-12-79 IE Inspection's Inform Region IV con-Hillyard Closed Office Space cerning plans for providing Resident Inspectors with office space.
are installed in safety related equipment.
526 12-12-79 IE Bulletin Determine if Namco EA-Mathie Closed 79-28 180 switches with serial number 02-79 to 08-79 are installed in safety related equipment.
527 12-14-79     IE Inspection     Revise Security Plan     Hillyard   closed 79-11             requirements for training, i
527 12-14-79 IE Inspection Revise Security Plan Hillyard closed 79-11 requirements for
528 12-20-79     IE Bulletin       Submit supplemental     Swart       Closed 79-14             reply, including list of nonconformances, resolution for each, and status of work completed.
: training, i
529 12-21-79   Followup         Provide safety grade     Swart       closed actions re-       auxiliary feedwater sulting f rom     flow indication in the TMI               control room (Section 2.1.7b)
528 12-20-79 IE Bulletin Submit supplemental Swart Closed 79-14 reply, including list of nonconformances, resolution for each, and status of work completed.
529 12-21-79 Followup Provide safety grade Swart closed actions re-auxiliary feedwater sulting f rom flow indication in the TMI control room (Section 2.1.7b)


COMMITMENT LOG INDEX MASTER Page 84 TARGET CODE                                                                           RESPONSIBLE     DATE OR NO. DATE                       SUBJt:LT           C0!EITMENT                 PERSON         COMPLETED 530 12-21-79                   Followup           Relocate radiochem         Swart           Closed actions re-         lab outside reactor sulting from       building TMI 531   1-17-80                   IE Inspec-         Response to notice of       Mathie         Closed tion 79-22         violation within 20 days.
COMMITMENT LOG INDEX MASTER Page 84 TARGET CODE RESPONSIBLE DATE OR NO.
532   1-23-80                   IE Bulletin         1) Response to items       Swart /         1) Closed 79-01B (Quali-         1, 2, & 3 within       Reesy' fication of             45 days.
DATE SUBJt:LT C0!EITMENT PERSON COMPLETED 530 12-21-79 Followup Relocate radiochem Swart Closed actions re-lab outside reactor sulting from building TMI 531 1-17-80 IE Inspec-Response to notice of Mathie Closed tion 79-22 violation within 20 days.
532 1-23-80 IE Bulletin
: 1) Response to items Swart /
: 1) Closed 79-01B (Quali-1, 2, & 3 within Reesy' fication of 45 days.
Class IE Eq uipment)
Class IE Eq uipment)
: 2) Response to items                       2) Closed 4 & 5 within 90 days.                                          .
: 2) Response to items
533   1-31-80                   Request for       Submit evacuation time     Warembourg     Closed Evacua tion       estimates by 1-31-80.
: 2) Closed 4 & 5 within 90 days.
Time Est-mates 534   1-30-80                   Emergency         Submit upgraded E-         Warembourg     Closed Plan               mergency Plan in ac-cordance with Regu-latory Guide 1.101.
533 1-31-80 Request for Submit evacuation time Warembourg Closed Evacua tion estimates by 1-31-80.
5 35 2-5-80                     Instrumen-         Install new Barton         Brey           clo7ea tation             switches in circu-lator seal malfunction trips.
Time Est-mates 534 1-30-80 Emergency Submit upgraded E-Warembourg Closed Plan mergency Plan in ac-cordance with Regu-latory Guide 1.101.
5 35 2-5-80 Instrumen-Install new Barton Brey clo7ea tation switches in circu-lator seal malfunction trips.
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C0!f!ITMENT LOG INDEX MASTER Page 85 TARGET CODE                                                                         RESPONSIBLE   DATE OR NO. DATE                 S UBJECT             COMMITMENT                 P ERS_0N       COMPLETED 5 36   1-22-80             TMI Lessons           Nor.ify NRC within 48     Wa rembourg/   Closed Learned               hours of any unfore-       Swart J
C0!f!ITMENT LOG INDEX MASTER Page 85 TARGET CODE RESPONSIBLE DATE OR NO.
DATE S UBJECT COMMITMENT P ERS_0N COMPLETED 5 36 1-22-80 TMI Lessons Nor.ify NRC within 48 Wa rembourg/
Closed Learned hours of any unfore-Swart J
seen circumstances that would revise stated commitments.
seen circumstances that would revise stated commitments.
537   1-22-80             Technical             Submit formal request     Warembourg/   Closed Sp ecifications       for deleting nonradi-     Gahm ological environmental requiremen ts .
537 1-22-80 Technical Submit formal request Warembourg/
538   2-14-80             IE Bulletin           Submit report of evalu- Mathie           closed
Closed Sp ecifications for deleting nonradi-Gahm ological environmental requiremen ts.
;                                          80-03                 ation of charcoal ad-t sorber cells as de-                   -
538 2-14-80 IE Bulletin Submit report of evalu-Mathie closed 80-03 ation of charcoal ad-t sorber cells as de-scribed in Section 5 of ANSI N510-1975.
scribed in Section 5 of ANSI N510-1975.
539 2-19-80 TMI Lessons Clarify specific items Warembourg/
539   2-19-80             TMI Lessons           Clarify specific items     Warembourg/   Closed Learned               raised by Category A       Swart Lessons Learned Task Force Team.
Closed Learned raised by Category A Swart Lessons Learned Task Force Team.
540   2-12-80             Fuel Element         Notify NRC promptly       Swart         Closed i
540 2-12-80 Fuel Element Notify NRC promptly Swart Closed Microporosity concerning any ad-i ditional information on fuel element micro-po rosity.
Microporosity         concerning any ad-ditional information on fuel element micro-po rosity.
l 541 2 80 IE Inspection Respond to notice of Mathie Closed 80-01 violation within 20 days.
l 541   2 80           IE Inspection         Respond to notice of       Mathie         Closed 80-01                 violation within 20 days.
l 542 2-29-80 IE Inspection Respond to notice of Mathie/
l 542   2-29-80             IE Inspection         Respond to notice of       Mathie/       Closed 80-01                 deviation within 20       Franek days.
Closed 80-01 deviation within 20 Franek days.
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I COMMITME!ff LOG INDEX MASTER Page 86 TARGET l
I COMMITME!ff LOG INDEX MASTER Page 86 TARGET l
CODE                                                               RESPONSIBLE                 DATE OR NO. DATE             S UBJECT         COMMITMENT               PERSON                       COMPLETED 543   3-6-80           NRC Question-     Provide information       Hillyard                     Closed naire             concerning behavior observation program.
CODE RESPONSIBLE DATE OR NO.
544   2-29-80           IE Information   Implement section 50.72 Mathie                         closed l                                       Notice 80-06     of part 50 immediately.
DATE S UBJECT COMMITMENT PERSON COMPLETED 543 3-6-80 NRC Question-Provide information Hillyard Closed naire concerning behavior observation program.
545   3-21-80           NRC Regulation   Review and determine     Hillyard/                     Closed Parts 25 and 95 whether Parts 25 and       Turne r 95 are applicable to Fort St. Vrain.
544 2-29-80 IE Information Implement section 50.72 Mathie closed l
546   3-25-80           Technical         Revise LCO 4.1.9 to       Warembourg/                 Open Specification     clarify intent and       McB ride applicability.
Notice 80-06 of part 50 immediately.
547   3-27-80           IE Inspection     Response to notice of     Mathie/                     Closed 80-02             violations within 20     Hillyard days.
545 3-21-80 NRC Regulation Review and determine Hillyard/
548   4-10-80           IE Bulletin       Determine if SA-312 or   Swart                       closed 79-03A           A-312 Type 300 series fission welded pipe is
Closed Parts 25 and 95 whether Parts 25 and Turne r 95 are applicable to Fort St. Vrain.
,                                                          in use or planned for I
546 3-25-80 Technical Revise LCO 4.1.9 to Warembourg/
Open Specification clarify intent and McB ride applicability.
547 3-27-80 IE Inspection Response to notice of Mathie/
Closed 80-02 violations within 20 Hillyard days.
548 4-10-80 IE Bulletin Determine if SA-312 or Swart closed 79-03A A-312 Type 300 series fission welded pipe is in use or planned for I
use in safety related systems subject to de-sign stresses greater than 85% of the code allowable s tresses.
use in safety related systems subject to de-sign stresses greater than 85% of the code allowable s tresses.
549   4-14-80           IE Bulletin       Determine if design       Swart                       Closed 80-08             for penetration con-nections contains flued head design or butt welds between the sleeve and process piping per ASME B &
549 4-14-80 IE Bulletin Determine if design Swart Closed 80-08 for penetration con-nections contains flued head design or butt welds between the sleeve and process piping per ASME B &
PV code.
PV code.
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COMMITMENT LOG INDEX MASTER Page 87 TARGET CODE                                                                               RESPONSIBLE       DATE OR NO. DATE     SUBJECT                                     COMMIT!ENT               PERSON             COMPLETED 550 4-16-80   IE Inspection                               Response to notice of   Mathie             Closed-80-06                                       violation within 20 days.
COMMITMENT LOG INDEX MASTER Page 87 TARGET CODE RESPONSIBLE DATE OR NO.
551 4-24-80   IE Bulletin                                 Determining whether any Mathie             Closed 80-09                                       safety related system or component uses AH-90 or NH-90 series hydra motor by ITT General Controls.
DATE SUBJECT COMMIT!ENT PERSON COMPLETED 550 4-16-80 IE Inspection Response to notice of Mathie Closed-80-06 violation within 20 days.
i 552 4-30-80   IE Bulletin                                 1) Resolve concerns     Brey               1) Closed 79-27                                         regarding the helium circulator speed
551 4-24-80 IE Bulletin Determining whether any Mathie Closed 80-09 safety related system or component uses AH-90 or NH-90 series hydra motor by ITT General Controls.
;                                                                              valves power sup-plies .
i 552 4-30-80 IE Bulletin
: 2) Add an under voltage                     2) closed relay to non-inter-                         Third ruptible bus #3.                           Re fueling
: 1) Resolve concerns Brey
: 3) Install two new                         3) 44-4-84 instrument power                           Seeend transformers to pro-                       Befwe44ng vide backup power to                       4-4-44 non-interrup tible                         14-4-40 buses 1 and 2.                             Third
: 1) Closed 79-27 regarding the helium circulator speed valves power sup-plies.
: 4) Change helium circu-                     4) Refueling lator water turbine                         4-e2 speed valves and con-                       #-4-6e trols of Loop 1 to                         44-4-84 bus 1 and Loop 2                           Seeend to bus 2.                                 Refee44ng 553 5-15-80   IE Inspection                               Response to notice of   Mathie             Closed 80-08                                       violation within 20 days.
: 2) Add an under voltage
: 2) closed relay to non-inter-Third ruptible bus #3.
Re fueling
: 3) Install two new
: 3) 44-4-84 instrument power Seeend transformers to pro-Befwe44ng vide backup power to 4-4-44 non-interrup tible 14-4-40 buses 1 and 2.
Third
: 4) Change helium circu-
: 4) Refueling lator water turbine 4-e2 speed valves and con-
#-4-6e trols of Loop 1 to 44-4-84 bus 1 and Loop 2 Seeend to bus 2.
Refee44ng 553 5-15-80 IE Inspection Response to notice of Mathie Closed 80-08 violation within 20 days.
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C0!ffITMENT LOG INDEX MASTER Page 88 TARGET CODE                                                             RESPONSIBLE         DATE OR NO. DATE   SUBJECT               C0lef1TMENT               PERSON               COMPLETED 554     5-15-80 IE Bulletin           1) Review plant design     Mathie               1) Closed 80-10                     and operation to identify systems that are nonradio-active but could be-come radioactive through interfaces with radioactive systems.
C0!ffITMENT LOG INDEX MASTER Page 88 TARGET CODE RESPONSIBLE DATE OR NO.
: 2) Establish routine                           2J Closed monitoring programs for any systems identified in Item 1.
DATE SUBJECT C0lef1TMENT PERSON COMPLETED 554 5-15-80 IE Bulletin
: 3) Restrict use of non-                         3) &
: 1) Review plant design Mathie
l                                       & radioactive systems                           4) Closed
: 1) Closed 80-10 and operation to identify systems that are nonradio-active but could be-come radioactive through interfaces with radioactive systems.
: 2) Establish routine 2J Closed monitoring programs for any systems identified in Item 1.
: 3) Restrict use of non-
: 3) &
l
& radioactive systems
: 4) Closed
: 4) that become contami-nated or perform safety evaluation and comply with 10CFR20.201.
: 4) that become contami-nated or perform safety evaluation and comply with 10CFR20.201.
555     5-15-80 IE Bulletin           1) Identify all           Swart               1) Closed 80-11                     !!asonry walls which are in proximity to or have attachments i                                             from safety related piping or equipment
555 5-15-80 IE Bulletin
;                                            such that wall failure could affect a safety related system.
: 1) Identify all Swart
: 1) Closed 80-11
!!asonry walls which are in proximity to or have attachments i
from safety related piping or equipment such that wall failure could affect a safety related system.
: 2) Re-evaluate the de-sign of wall identi-fied in Item 1.
: 2) Re-evaluate the de-sign of wall identi-fied in Item 1.
a) Establish a pro-                         2a) Closed gram for re-evalu-ation.
a) Establish a pro-2a) Closed gram for re-evalu-ation.
I                                             b) Submit a written                         2b) Closed report of the evaluation within 180 days.
I b) Submit a written 2b) Closed report of the evaluation within 180 days.
: 3) If a test program is                         3) Closed necessary, provide commitment for pro-I                                             gram and completion schedule.
: 3) If a test program is
: 3) Closed necessary, provide commitment for pro-I gram and completion
)
)
schedule.
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COMMITMENT LOG INDEX MASTER Page 89 TARGET CODE                                                       RESPONSIBLE       DATE OR NO.       DATE   SUBJECT           00M'f1TMENT             PERSON           COMPLETED 556     5-16-80 FSV Safeguards   Respond to NRC comments Hillyard         Closed Contingency       concerning contingency Plan             plan.
COMMITMENT LOG INDEX MASTER Page 89 TARGET CODE RESPONSIBLE DATE OR NO.
557     5-16-80 IE Bulletin       Provide thermal de-     Brey             Open 79-01B           gradation (aging)                         Pending NRC properties of equip-                     Response ment when information
DATE SUBJECT 00M'f1TMENT PERSON COMPLETED 556 5-16-80 FSV Safeguards Respond to NRC comments Hillyard Closed Contingency concerning contingency Plan plan.
<                                    is received from sup-pliers.
557 5-16-80 IE Bulletin Provide thermal de-Brey Open 79-01B gradation (aging)
558     6-6-80   FSAR             Submit revised FSAR     B rey             7- 22-82 per 10CFR50. 71(e) .
Pending NRC properties of equip-
559     6-6-80   Technical       Add administrative con- Mathie/ Hill     Closed Specification   trols to check and LCO 4.2.9       record once per shift to comply with LCO 4.2.7.
 
560     6-10-80 IE Inspection   Response to notice of   Mathie           Closed 80-10           violation within 20 cays.
===Response===
Sol     6-10-80 Technical       Add administrative con- Mathie/ Hill     Closed Specification   trols to comply with LCO 4.2.9       temporary relief from LCO 4.2.9.
ment when information is received from sup-pliers.
562       6-18-80 Additional       Reply within 30 days   Warembourg       Closed TMI Re-         stating your com-quirements       mitment to meet these requirements and schedules.
558 6-6-80 FSAR Submit revised FSAR B rey 7-22-82 per 10CFR50. 71(e).
_ . _ _ _                    _      , , . . -. ---r-     -
559 6-6-80 Technical Add administrative con-Mathie/ Hill Closed Specification trols to check and LCO 4.2.9 record once per shift to comply with LCO 4.2.7.
v -- -
560 6-10-80 IE Inspection Response to notice of Mathie Closed 80-10 violation within 20 cays.
4 r--
Sol 6-10-80 Technical Add administrative con-Mathie/ Hill Closed Specification trols to comply with LCO 4.2.9 temporary relief from LCO 4.2.9.
562 6-18-80 Additional Reply within 30 days Warembourg Closed TMI Re-stating your com-quirements mitment to meet these requirements and schedules.
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_.            .-                                        ..      _=                   ..          -_        , -.
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COMMITMENT LOG INDEX MASTER Page 90 TARGET CODE                                                                                 RESPONSIBLE DATE OR NO.       DATE                   SUBJECT               COMMIT!!ENT                 PERSON       COMPLETED 563       6-18-80                 Additional           Item I.A.1.3               Mathie       closed TMI Re-               Shift Manning quirements           1) Overtime Procedures
COMMITMENT LOG INDEX MASTER Page 90 TARGET CODE RESPONSIBLE DATE OR NO.
: 2) Personnel Re-quirements 564       6-18-80                 Additional           Item I.C.5                 Hillyard/   Closed TMI Re-               1) Develop procedures       Wadas quirements               for feedback of operating exper-ience to plant staff.
DATE SUBJECT COMMIT!!ENT PERSON COMPLETED 563 6-18-80 Additional Item I.A.1.3 Mathie closed TMI Re-Shift Manning quirements
: 1) Overtime Procedures
: 2) Personnel Re-quirements 564 6-18-80 Additional Item I.C.5 Hillyard/
Closed TMI Re-
: 1) Develop procedures Wadas quirements for feedback of operating exper-ience to plant staff.
Item I.A.3.1
Item I.A.3.1
: 2) Review scope and criteria for 11-censing requirements.
: 2) Review scope and criteria for 11-censing requirements.
565       6-18-80                 Additional           Item II.K.3.17             Warembourg/ Closed TMI Re-               Submit a report on         Gahm q uiremen ts         outage dates and lengths of outages for all ECC systems for the last 5 years.
565 6-18-80 Additional Item II.K.3.17 Warembourg/
566       6-18-80                 Additional           Item III.D.3.4             Swart TMI Re-               1) Submit response on                   1) Closed quirements               Control Room habit-ability.
Closed TMI Re-Submit a report on Gahm q uiremen ts outage dates and lengths of outages for all ECC systems for the last 5 years.
: 2) Additional modifi-                   2) Closed cations to be com-pleted by 1-1-83.
566 6-18-80 Additional Item III.D.3.4 Swart TMI Re-
: 3) Submit Technical         Gahm         3) Closed Specifications for
: 1) Submit response on
!                                                                      any modifications.
: 1) Closed quirements Control Room habit-ability.
: 2) Additional modifi-
: 2) Closed cations to be com-pleted by 1-1-83.
: 3) Submit Technical Gahm
: 3) Closed Specifications for any modifications.
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CO!OfIniENT LOG INDEX MASTER Page 91
CO!OfIniENT LOG INDEX MASTER Page 91 TARGET CODE RESPONSIBLE DATE OR NO.
.                                                                                                                          TARGET CODE                                                                                 RESPONSIBLE                   DATE OR NO. DATE           SUBJECT                 COMMITMENT                           PERSON                         COMPLETED 567   6-10-80         IE Bulletin             1) Verify power supply               llillyard                     1) Closed 80-15                       to ENS is as stated in enclosure 2.
DATE SUBJECT COMMITMENT PERSON COMPLETED 567 6-10-80 IE Bulletin
: 2) Verify power supply                                               2) Closed to ENS is essential bus with reliable i                                                        backup.
: 1) Verify power supply llillyard
: 3) Develop and conduct                                               3) Closed test.
: 1) Closed 80-15 to ENS is as stated in enclosure 2.
: 4) If Item 2 is de-                                                 4) Closed ficient, notify NRC.
: 2) Verify power supply
: 5) Prepare admini-                                                   5) Closed
: 2) Closed to ENS is essential bus with reliable backup.
,                                                        strative procedure.
i
: 3) Develop and conduct
: 3) Closed test.
: 4) If Item 2 is de-
: 4) Closed ficient, notify NRC.
: 5) Prepare admini-
: 5) Closed strative procedure.
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: 6) Provide written                                                   6) Closed report.
: 6) Provide written
568     7 80         IE Bulletin             1) Deturmine if Rose-               Ma thie/                       Closed 80-16                       mount Model 1151 or               Franek 1152 pressure trans-mitters are installed in a safety related application.
: 6) Closed report.
: 2) If so, evaluate whether they can be
568 7 80 IE Bulletin
* exposed to input pressures that could result in anomalouse output signals.
: 1) Deturmine if Rose-Ma thie/
1 569   7-21-80         IE Inspection           Response to notice of               11111/                         Closed 80-12                   violation within 20                 Mathie days.
Closed 80-16 mount Model 1151 or Franek 1152 pressure trans-mitters are installed in a safety related application.
570   7-21-80         IE Inspection           Response to notice of               Ma thie/                       Closed 80- 14                   violation within 20                 Franek days.
: 2) If so, evaluate whether they can be exposed to input pressures that could result in anomalouse output signals.
1 569 7-21-80 IE Inspection Response to notice of 11111/
Closed 80-12 violation within 20 Mathie days.
570 7-21-80 IE Inspection Response to notice of Ma thie/
Closed 80- 14 violation within 20 Franek days.


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COMMITMENT LOG INDEX MASTER Page 92 TARGET CODE                                                           RESPONSIBLE DATE OR NO. DATE   SUBJECT                 COMMITMENT                 PERSON       COMPLETED 571 8-5-80 Emergancy               Provide additional         Warembourg Closed Plan                   information/ revise Emergency Plan.
COMMITMENT LOG INDEX MASTER Page 92 TARGET CODE RESPONSIBLE DATE OR NO.
i                   572 8-8-80 IE Bulletin             1) Determine if mercu-     Mathie/     Closed 80-19                       ry-welted relays are Franek used in PPS. Re-spond within 30 days.
DATE SUBJECT COMMITMENT PERSON COMPLETED 571 8-5-80 Emergancy Provide additional Warembourg Closed Plan information/ revise Emergency Plan.
i 572 8-8-80 IE Bulletin
: 1) Determine if mercu-Mathie/
Closed 80-19 ry-welted relays are Franek used in PPS.
Re-spond within 30 days.
: 2) If so, increase fre-quency of surveil-lance tests.
: 2) If so, increase fre-quency of surveil-lance tests.
l                                                       3) If so, submit plans, schedules, or justi-fications within 90 days.
l
573 8-8-80 IE Bulletin             1) Determine if West-     Mathie/     Closed 80-20                       inghouse Type W-2     Liebelt spring return to neutral control switches are used in safety related systems within 45 days.
: 3) If so, submit plans, schedules, or justi-fications within 90 days.
573 8-8-80 IE Bulletin
: 1) Determine if West-Mathie/
Closed 80-20 inghouse Type W-2 Liebelt spring return to neutral control switches are used in safety related systems within 45 days.
: 2) If se, perform con-tinuity tests within l
: 2) If se, perform con-tinuity tests within l
10 days and every 30 days.
10 days and every 30 days.
: 3) If so, describe cor-rective measures, in-clude rewiring within 45 days.
: 3) If so, describe cor-rective measures, in-clude rewiring within 45 days.
574 8-8-80 IE Inspection           Response to Item 2.b       Mathie     Closed 80-10                   (was omitted from P-80196) .
574 8-8-80 IE Inspection Response to Item 2.b Mathie Closed 80-10 (was omitted from P-80196).
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i COMMITMENT LOG INDEX MASTER q                                                                                                 Page 93 TARGET i'        CODE                                                                   RESPONSIBLE     DATE OR NO. DATE     SUBJECT                     COMMITMENT               PERSON           COT LETED 575   8-12-80   PGX Graphite               Provide additional       Swart           Clos ed data on potential crack stability and propogation and the effect this analysis has on FSV operation.
i COMMITMENT LOG INDEX MASTER q
576   8-15-80   Shift Staffing             1) Advise NRC of the     Mathie/         1) Closed date FSV will be   Hill
Page 93 TARGET i
,                                                          in compliance with i                                                           new licensing criteria.
CODE RESPONSIBLE DATE OR NO.
: 2) Develope admini-                         2) Closed strative procedures for " overtime" worked for license
DATE SUBJECT COMMITMENT PERSON COT LETED 575 8-12-80 PGX Graphite Provide additional Swart Clos ed data on potential crack stability and propogation and the effect this analysis has on FSV operation.
;                                                          personnel.
576 8-15-80 Shift Staffing
,          577   8-26-80   IE Inspection             Response to notice of     Mathie           Closed
: 1) Advise NRC of the Mathie/
;                          80-15                     violation.
: 1) Closed date FSV will be Hill in compliance with i
i 578   9-2-80   Fluctuations               Submit one additional     Swart           Closed RECA-3 code analysis
new licensing criteria.
;                                                    of plant transient response, subsequent to corrective actions taken to eliminate fluctuations.
: 2) Develope admini-
: 2) Closed strative procedures for " overtime" worked for license personnel.
577 8-26-80 IE Inspection Response to notice of Mathie Closed 80-15 violation.
i 578 9-2-80 Fluctuations Submit one additional Swart Closed RECA-3 code analysis of plant transient response, subsequent to corrective actions taken to eliminate fluctuations.
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579   9-2-80   Technical                 Revise SL 3.1 to pre-     Warembourg/     Closed Specifications             clude operation at         Gahm power to flow ratios in excess of Figure 3.1-1.
579 9-2-80 Technical Revise SL 3.1 to pre-Warembourg/
580   9-5-80   Environment               Submit all infor-         B rey           coen Qualification             mation to support a                         Pending NRC of Electrical             safety evaluation of                       Response   j Equipment                 environmental quali-                         H-4-84 fication of elec-trical equipment.
Closed Specifications clude operation at Gahm power to flow ratios in excess of Figure 3.1-1.
580 9-5-80 Environment Submit all infor-B rey coen Qualification mation to support a Pending NRC of Electrical safety evaluation of
 
===Response===
j Equipment environmental quali-H-4-84 fication of elec-trical equipment.
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1                                                                               C0! tilt!!ENT LOG INDEX
1 C0! tilt!!ENT LOG INDEX MASTER Page 94 i
:                                                                                              MASTER Page 94 i
TARGET CODE RESPONSIBLE DATE OR NO.
TARGET CODE                                                                                                                 RESPONSIBLE     DATE OR NO.           DATE         SUBJECT                       CO'CIITMENT                                                 PERSON         CO'?LETED l'
DATE SUBJECT CO'CIITMENT PERSON CO'?LETED l'
4 581         9-9-80       Engineered                     1) Determine if off-                                       Swart           Closed Safety                                 site power system
4 581 9-9-80 Engineered
'                                                                  Features                               and on-site distri-bution system has                                                                         a sufficient capacity and capability to operate safety equipment in the j                                                                                                         event of unit trip
: 1) Determine if off-Swart Closed Safety site power system Features and on-site distri-bution system has a
,                                                                                                          or LOFC.
sufficient capacity and capability to operate safety equipment in the j
event of unit trip or LOFC.
: 2) Verify by test to assure that the analysis results are valid.
: 2) Verify by test to assure that the analysis results are valid.
: 3) Determine if there are any events or j                                                                                                         conditions which l                                                                                                         result in the loss i                                                                                                         of both required circuits to the off-site network.
: 3) Determine if there are any events or j
582         9-9-80       Engineered                     1) Compare current                                         1) Brey         1) Third Sa fe ty                               design of emergency                                                     Re f ueling Features                               power systens with                                                     Outage staff position and:                                                     44-4-4k         ,
conditions which l
Seeend
result in the loss i
,                                                                                                          a) Prepare modifi-cation.                                                           RefneMag       '
of both required circuits to the off-site network.
b) Provide analysis,                                                   10-29-80 show current sys-tem has equiva-
582 9-9-80 Engineered
!                                                                                                                lent capabilities.
: 1) Compare current
: 2) Submit additional                                       2) McBride     2) Open Technical Specifi-                                                     4-84 cations per en-                                                         ka-M-40 closure 1.                                                             10-49-49 1
: 1) Brey
583         9-16-80       IE Inspection                 Response to notice of                                       Mathie/         Closed 80-18                         violation within 20                                         Hill days.
: 1) Third Sa fe ty design of emergency Re f ueling Features power systens with Outage staff position and:
i 584           8-14-80     Technical                       Submit a change to                                         Gahm           Closed Specification                   LCO 4.3.10, Table 4.3.10-1 to reflect ad-dition of snubbers BFS-154E and BFS-166.
44-4-4k a) Prepare modifi-Seeend cation.
RefneMag b) Provide analysis, 10-29-80 show current sys-tem has equiva-lent capabilities.
: 2) Submit additional
: 2) McBride
: 2) Open Technical Specifi-4-84 cations per en-ka-M-40 closure 1.
10-49-49 1
583 9-16-80 IE Inspection Response to notice of Mathie/
Closed 80-18 violation within 20 Hill days.
i 584 8-14-80 Technical Submit a change to Gahm Closed Specification LCO 4.3.10, Table 4.3.10-1 to reflect ad-dition of snubbers BFS-154E and BFS-166.
a
a
)
)
4
4
                            . , , - , - -    -,.-.-,e         - - - - , , ,-        --r--.----     ---,      ,-    -4,-.,,,   - - - -m,----w,,.--       -o e ,--s.n ~-g-     -,w, -,-,-- ,-
-,.-.-,e
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                  .-                -  --                  .        = .. - . - .                                   .        .    . = , _ ._-  _.                            . . -    . _ - -
=.. -. -.
. =, _._-
i CO!O!IT!ENT LOG INDEX
i CO!O!IT!ENT LOG INDEX
_ MASTER _
_ MASTER _
Page 95 t
Page 95 t
TARGET 4
TARGET CODE PISPONSIBLE DATE OR 4
CODE                                                                                                             PISPONSIBLE                                     DATE OR NO. DATE                         SUBJECT                                   COMMIU!ENT                       PERSON                                         COMPLETED 585     10-7-80                     THI-2                                       Item I. A.1.1 Requirements                               1) Submit a descrip-         1) Hillyard/                                     1) Closed tion of Technical           Wadas Advisor training and requalification p rograms.
NO.
: 2) Submit a descrip-         2) Hillyard/                                     2) Closed tion of a long-term         Wadas I                                                                                                                         Technical Advisor i                                                                                                                         program.
DATE SUBJECT COMMIU!ENT PERSON COMPLETED 585 10-7-80 THI-2 Item I. A.1.1 Requirements
: 3) Submit Technical           3) McBride                                       3) Clos ed Specifications as required by NRC guidance (to be provided later).
: 1) Submit a descrip-
l                                   586     10-7-80                     TMI-2                                       Item I.A.l. 3 Requirements                               1) Revise Shif t Super-       1) Hill /                                       1) Closed i                                                                                                                          visor job descrip-           Block tion.
: 1) Hillyard/
: 2) Comply with li-           2) Hill /                                       2) 7-1-82
: 1) Closed tion of Technical Wadas Advisor training and requalification p rograms.
;                                                                                                                          censing requirement         Block of 4 licensed oper-                                                   .
: 2) Submit a descrip-
ators per shif t.
: 2) Hillyard/
l                                                                                                                   3) Submit Technical           3) McBride                                       :3) Open i                                                                                                                         Specification per                                                           Pending j
: 2) Closed tion of a long-term Wadas I
NRC guidance (to be                                                         NRC provided later) .                                                           Response 587     10-7-80                       TMI-2                                     I tem 1.A.2.1                 Wadas                                           closed Req uirements                             Include in Training Manual that Senior Operator applicants must meet the require-ments of SECY 79-330E.
Technical Advisor i
program.
: 3) Submit Technical
: 3) McBride
: 3) Clos ed Specifications as required by NRC guidance (to be provided later).
l 586 10-7-80 TMI-2 Item I.A.l. 3 Requirements
: 1) Revise Shif t Super-
: 1) Hill /
: 1) Closed visor job descrip-Block i
tion.
: 2) Comply with li-
: 2) Hill /
: 2) 7-1-82 censing requirement Block of 4 licensed oper-ators per shif t.
l
: 3) Submit Technical
: 3) McBride
:3) Open i
Specification per Pending j
NRC guidance (to be NRC provided later).
 
===Response===
587 10-7-80 TMI-2 I tem 1.A.2.1 Wadas closed Req uirements Include in Training Manual that Senior Operator applicants must meet the require-ments of SECY 79-330E.
I I
I I


                    ..                . . - - -      . . ~ .             _                .        _,                                        ..        -  .                . - - -
.. ~.
COM!!ITMENT LOG INDEX MASTER                 __
COM!!ITMENT LOG INDEX MASTER Page 96 l
Page 96 l                                                                                                                                                           TARGET CODE                                                                                                                     RESPONSIBLE   DATE OR
TARGET CODE RESPONSIBLE DATE OR
]                   NO. DATE                   SUBJECT                               COMMInfENT                                           PERSON         COMPLETED 588   10-7-80                 TMI-2                                 Item I.A.2.3                                         Wadas         closed j
]
Requirements                         Submit instructors qualification and training program requirements.
NO.
DATE SUBJECT COMMInfENT PERSON COMPLETED 588 10-7-80 TMI-2 Item I.A.2.3 Wadas closed j
Requirements Submit instructors qualification and training program requirements.
I i
I i
589   10-7-80                 TMI-2                               Item I.C.5                                             Mathie/       Closed Requirements                         Review and revise, as                                 Hill /
589 10-7-80 TMI-2 Item I.C.5 Mathie/
necessary, operating                                 Hillyard/
Closed Requirements Review and revise, as Hill /
procedures to assure                                 Wadas important operating experience is provided to all personnel.
necessary, operating Hillyard/
l l                 590   10-7-80                 TMI-2                                 Item I.C.1                                           Mathie/       Closed 1
procedures to assure Wadas important operating experience is provided to all personnel.
Requirements                         Develop administrative                               Hill /
l l
procedures to assure                                 Hillyard/
590 10-7-80 TMI-2 Item I.C.1 Mathie/
operating experiences,                               Wadas/
Closed 1
both internal and ex-                                 Gahm ternal to FSV, are pro-vided to the operators and incorporated into the training program.
Requirements Develop administrative Hill /
591   10 '7-80               TMI-2                                 Item I.C.1                                           Swart         closed Requirements                         Re-analyze postulated plant transients, ac-cidents, and inade-a                                                                                      quate core cooling.
procedures to assure Hillyard/
592   10-7-80                 TMI-2                                 Item I.C.1                                         Hill /         Closed Requirements                         Review plant Emer-                                   Gahm i                                                                                        gency Procedures per NRC guidance.
operating experiences, Wadas/
593   10-7-80                 TMI-2                                 Item II.B.1                                         Swart         closed Requirements                         Re-evaluate applica-bility for HTGR's.
both internal and ex-Gahm ternal to FSV, are pro-vided to the operators and incorporated into the training program.
Submit description of design, location, size, and power supply for the vent system along with results of LOGA initi-
591 10 '7-80 TMI-2 Item I.C.1 Swart closed Requirements Re-analyze postulated plant transients, ac-cidents, and inade-quate core cooling.
    #                                                                                ated by a break in the
a 592 10-7-80 TMI-2 Item I.C.1 Hill /
,                                                                                    vent pipe.
Closed Requirements Review plant Emer-Gahm gency Procedures i
per NRC guidance.
593 10-7-80 TMI-2 Item II.B.1 Swart closed Requirements Re-evaluate applica-bility for HTGR's.
Submit description of design, location, size, and power supply for the vent system along with results of LOGA initi-ated by a break in the vent pipe.


i C0!!MITMENT LOG INDEX MASTER Page 97 TARGET CODE                                                               RESPONSIBLE     DATE OR NO. DATE       SUBJECT             C0!DfITMENT                 PERSON         C0!!PLETED 594   10-7-80     TMI-2               Item II.B.2                 Swart           Closed Requirements       Submit a summary of the shielding design review and a descrip-tion of any required 4                                            modifications.
i C0!!MITMENT LOG INDEX MASTER Page 97 TARGET CODE RESPONSIBLE DATE OR NO.
595   10-7-80     TMI-2               Item II.B.2                 Swart           Closed Requirements       Complete modifications to assure adequate ac-cess to vital areas and protection of safety equipment following an accident resulting in a degradad core.
DATE SUBJECT C0!DfITMENT PERSON C0!!PLETED 594 10-7-80 TMI-2 Item II.B.2 Swart Closed Requirements Submit a summary of the shielding design review and a descrip-tion of any required modifications.
596   10-7-80     TMI-2               Item II.B.3                 Bors t         4-1-82 Requirements       Submit final design                         4-4-44 of reactor coolant and atmosphere sampling systems.
4 595 10-7-80 TMI-2 Item II.B.2 Swart Closed Requirements Complete modifications to assure adequate ac-cess to vital areas and protection of safety equipment following an accident resulting in a degradad core.
597   10-7-80     TMI-2               Iten II.B.3                 Borst /         Close d Requirements       Submit a description         Schleiger of procedures for radioactive sample collection, transport, and analysis.
596 10-7-80 TMI-2 Item II.B.3 Bors t 4-1-82 Requirements Submit final design 4-4-44 of reactor coolant and atmosphere sampling systems.
i 598   10-7-80     TMI-2               Item II.B.4                 Wadas i                         Requirements       1) Develop and imple-                       1) Closed i                                                 ment training pro-gram to teach the use of installed equipment and sys-tems to control or investigate ac-cidents in which the core is severely damaged.
597 10-7-80 TMI-2 Iten II.B.3 Borst /
: 2) Initiate training by                     2) Closed 4-1-31.
Close d Requirements Submit a description Schleiger of procedures for radioactive sample collection, transport, and analysis.
: 3) Comniete training by                     3) Closed 10-1-81.
i 598 10-7-80 TMI-2 Item II.B.4 Wadas i
Requirements
: 1) Develop and imple-
: 1) Closed i
ment training pro-gram to teach the use of installed equipment and sys-tems to control or investigate ac-cidents in which the core is severely damaged.
: 2) Initiate training by
: 2) Closed 4-1-31.
: 3) Comniete training by
: 3) Closed 10-1-81.


,                                                C0tCIITMENT LOG INDEX MASTER Page 98 TARGET l         CODE                                                                                                           RESPONSIBLE   DATE OR NO.               DATE       SUBJECT                       C0?Df1T!!ENT                                     PERSON       COT LETED 599               10-7-80     T!!I-2                         Item II.E.4.2                                   Swart Requirements                   1) Re-evaluate con-                                           1) Closed tainment isolation system designs to include containment setpoint pressure that initiates con-tainment isolation and containment purge values.
C0tCIITMENT LOG INDEX MASTER Page 98 TARGET l
: 2) Con:plete necessary                                         2) C_losed
CODE RESPONSIBLE DATE OR NO.
                                                                                                                                            ~
DATE SUBJECT C0?Df1T!!ENT PERSON COT LETED 599 10-7-80 T!!I-2 Item II.E.4.2 Swart Requirements
modifications to                              '
: 1) Re-evaluate con-
!                                                                                  igolat E systems.                                               .
: 1) Closed tainment isolation system designs to include containment setpoint pressure that initiates con-tainment isolation and containment purge values.
600               10-7-80     T!!I-2
: 2) Con:plete necessary
* Item II.E.4.2                                    Gahm          Closed Requirements                   Submit Technical Speci-
: 2) C_losed modifications to
)                                                                       fications'per NRC
~
* guidance.
igolat E systems.
601               10-7-80     T!!I-2                         Item II.F.1.1.3                                 Borst         _ Closed Requirements                   Re-evaluate high range radiation, noble gas,
Item II.E.4.2 Gahm Closed 600 10-7-80 T!!I-2 Requirements Submit Technical Speci-
'                                                                        iodine, and particulate monitors and on-site laboratory capabilities.
)
I 602               10-7-80     ntI-2                         Item II.F.1.1.3                                 ftcBride       8-30-82 Requirements                   Evaluate Technical                                             1-4-ee Specification require-                                         W-1-64 i                                                                        ments per NRC guidance.
fications'per NRC guidance.
4 603               10-7-80     nil-2                         Item II.F.2.3                                   Swart Requirements                   1) Submit a report                                             1) Closed detailing the planned instru-mentation system
601 10-7-80 T!!I-2 Item II.F.1.1.3 Borst
'                                                                                  for monitoring in-adequate core cooling.
_ Closed Requirements Re-evaluate high range radiation, noble gas, iodine, and particulate monitors and on-site laboratory capabilities.
: 2) Installation of ad-                                         2) Cl osed ditional instru-mentation.
I 602 10-7-80 ntI-2 Item II.F.1.1.3 ftcBride 8-30-82 Requirements Evaluate Technical 1-4-ee Specification require-W-1-64 ments per NRC guidance.
i 4
603 10-7-80 nil-2 Item II.F.2.3 Swart Requirements
: 1) Submit a report
: 1) Closed detailing the planned instru-mentation system for monitoring in-adequate core cooling.
: 2) Installation of ad-
: 2) Cl osed ditional instru-mentation.
4 6
4 6
4 r--
4 7
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COMMIT}ENT LOG INDEX MASTER Page 99 TARGET CODE                                                                   RESPONSIBLE   DATE OR NO.         DATE       SUBJECT               COMMITMENT             PERSON         COMPLETED 604         10-7-80     TMI-2                 Item II .F. 2.3         Gahm           Closed Requirements         Submit Technical Speci-fications per NRC guidance.
COMMIT}ENT LOG INDEX MASTER Page 99 TARGET CODE RESPONSIBLE DATE OR NO.
605         10-7-80     TMI-2                 Item III . A. l.1       Warembourg/.
DATE SUBJECT COMMITMENT PERSON COMPLETED 604 10-7-80 TMI-2 Item II.F. 2.3 Gahm Closed Requirements Submit Technical Speci-fications per NRC guidance.
Requiremen ts         1) Submit final Emer-   McBride       1) Closed i                                                           gency Plan.
605 10-7-80 TMI-2 Item III. A. l.1 Warembourg/.
i                                                     2) Implement procedures.               2) Closed
Requiremen ts
: 3) Implement plans.                   3) Closed l                                                       4) Implement pronpt                   4) Closed modification.
: 1) Submit final Emer-McBride
Open, Pending NRC ~
: 1) Closed i
606         10 80   TMI-2                 Item III.A.l.2         B rey             Resconse Requiremen ts         1) Submit detailed de-                 1) 7-4-M
gency Plan.
.                                                          scription of ISC,                     6-4-M EOF.                                   Open, Pendinit NRE Respense 4-4-M
i
: 2) TSC and EOF fully                   2) 5-1-G 3 operational.                           40-4-M 607         10 80   TMI-2                 Item III . A.l.2       Warembourg     Open,
: 2) Implement procedures.
,                                Requirements         Submit information on                   2ending NRC
: 2) Closed
                                                      . individuals required                 1
: 3) Implement plans.
: 3) Closed l
: 4) Implement pronpt
: 4) Closed modification.
: Open, Pending NRC ~
606 10 80 TMI-2 Item III.A.l.2 B rey Resconse Requiremen ts
: 1) Submit detailed de-
: 1) 7-4-M scription of ISC, 6-4-M EOF.
: Open, Pendinit NRE Respense 4-4-M
: 2) TSC and EOF fully
: 2) 5-1-G 3 operational.
40-4-M 607 10 80 TMI-2 Item III. A.l.2 Warembourg
: Open, Requirements Submit information on 2ending NRC
. individuals required 1 Response to report to the TSC 1-4-M and EOF.
608 10 80 TMI-2 Item III.A.l.2 McB ride
: Open, Requiremen ts Submit Technical Speci-Pending NRC fications per NRC


===Response===
===Response===
to report to the TSC                  1-4-M and EOF.
guidan ce.
608          10 80  TMI-2                Item III.A.l.2          McB ride      Open, Requiremen ts        Submit Technical Speci-                Pending NRC fications per NRC                    Response guidan ce .                           Open 609         10 80   TMI-2                 Item II .D.3. 3         Bors t /       Closed Pseq ui te cen ts     S ubmit a description   S chleige r of in-plant airborne radiciodine sacpling and analysis systems.
Open 609 10 80 TMI-2 Item II.D.3. 3 Bors t /
m.- .  ,  -_. .--
Closed Pseq ui te cen ts S ubmit a description S chleige r of in-plant airborne radiciodine sacpling and analysis systems.
m.-


1 COMMITMENT LOG INDEX MASTER i                                                                                                                                                     Page 100 TARGET i                           CODE                                                                                     RESPONSIBLE                       DATE OR NO. DATE                         , SUBJECT               COMMITMENT                   PERSON                             COMPLETED 610 10 80                     TMI-2                 Item III .D. 3. 3             Gahm/                               Cancelled Requi rements         Submit Technical Speci- Bors t i                                                                                     fications per NRC guidan ce.
1 COMMITMENT LOG INDEX MASTER i
6 11 10-16-80                     Health Physics         Describe corrective           Mathie/                             Closed Appraisal,             actions for each of           Warembourg "Significant           the five significant App raisal             weaknesses identified Findin gs"           in Appendix A to in-                 .
Page 100 TARGET i
clude :                                                                 ..
CODE RESPONSIBLE DATE OR NO.
                                                                                  ~ 1) steps whte'h -have j                                                                                 .,      been taken,
DATE
                                                              .                      2) steps which will o                                                                                    be taken , 'and i
, SUBJECT COMMITMENT PERSON COMPLETED 610 10 80 TMI-2 Item III.D. 3. 3 Gahm/
: 3) schedule for com-                         -
Cancelled Requi rements Submit Technical Speci-Bors t i
ple tion of action.
fications per NRC guidan ce.
612 10-16-80                     NRC Health             Respond to notice of           Mathie/                           Closed Physics Ap-           violation within 20           Warembourg
6 11 10-16-80 Health Physics Describe corrective Mathie/
;                                                              p raisal               days.
Closed Appraisal, actions for each of Warembourg "Significant the five significant App raisal weaknesses identified Findin gs" in Appendix A to in-clude :
l
~ 1) steps whte'h -have j
;                            613 10-23-80                     Se curity             Provide records con-         Hillyard                             Closed cerning Stanley Smith e x-emp loyee .
been taken,
6 14 10-23-80                     Environmen tal         Provide information on       Swart                               Closed Qualification         environmental qualifi-I o f S a fe ty Re-     cation tests to be con-lated Equip-         ducted within 2 years.
: 2) steps which will be taken, 'and o
men t 6 15 10-23-80                       NRC Regulation       S ubmit communications       Hillyard                             Closed Parts 25 & 95         requirements survey.
: 3) schedule for com-i ple tion of action.
i 6 16 11 80                     PV-212 4 3,           Nuclear Projects De-           Swart                               Closed 21243-1,               partment to perform de-21244,               sign evaluation for 21244-1, and         erosion problems ex-Asso ciate d           perienced with PV's and Piping                 piping.
612 10-16-80 NRC Health Respond to notice of Mathie/
Closed Physics Ap-violation within 20 Warembourg p raisal days.
l 613 10-23-80 Se curity Provide records con-Hillyard Closed cerning Stanley Smith e x-emp loyee.
6 14 10-23-80 Environmen tal Provide information on Swart Closed Qualification environmental qualifi-I o f S a fe ty Re-cation tests to be con-lated Equip-ducted within 2 years.
men t 6 15 10-23-80 NRC Regulation S ubmit communications Hillyard Closed Parts 25 & 95 requirements survey.
i 6 16 11 80 PV-212 4 3, Nuclear Projects De-Swart Closed 21243-1, partment to perform de-
: 21244, sign evaluation for 21244-1, and erosion problems ex-Asso ciate d perienced with PV's and Piping piping.
I
I
    .__-_ _ _ _ _ _ _ - _ .        , _ - _ - _ . . _ _ _ _                        _.    ~ _ _ . . _ _ _ _ _ _  . . - - _  _ . _ _ . . . _ _ . _ ~ - - - _
~
~ - - -


l l
l COMMITMENT LOG INDEX MASTER Page 101 TARGET CODE RESPONSIBLE DATE OR No.
COMMITMENT LOG INDEX MASTER Page 101 TARGET CODE                                                                                       RESPONSIBLE     DATE OR No. DATE     SUBJECT                       COMMITMENT                                     PERSON         COMPLETED 617 11-7-80 liv-2301,                     Investigate modifica-                           Swart           closed ilV-2302                     tions to valves and/or operators to lessen chances of valve in-operability .
DATE SUBJECT COMMITMENT PERSON COMPLETED 617 11-7-80 liv-2301, Investigate modifica-Swart closed ilV-2302 tions to valves and/or operators to lessen chances of valve in-operability.
4 618 11-10-80 THI-2                         I.A.3.1                                         Warembourg/     Open, Requirements                 Simulator exams will                           McBride         Pending Is-be part of licensing .                                         suance of New exams.                                                         Regulations
4 618 11-10-80 THI-2 I.A.3.1 Warembourg/
                                          *                .                                                                  in 10CFR55
: Open, Requirements Simulator exams will McBride Pending Is-be part of licensing.
                                                                  -                                            .              40-4-84 l                                                                                                                                         a 619 11-10-80 THI-2                       I.C.6,                                         Hill /         5-15-82
suance of New exams.
                                , Requirements               Revise Procedures to                           Block           4-4-82 assure that an ef-                                             4-83 fective system of                                               Open, verifying the correct                                           Pend 4ng NRG perfornace of oper-                                             Respense ating activities is                                             3-M-83 provided as a means of                                         4-1-81 reducing human errors i                                                              and improving the quality of normal oper-ations.
Regulations in 10CFR55 40-4-84 l
I                 620 11-14-80 THI-2                       Confirm that the igle- Warembourg                               Closed Requirements                 mentation dates for TMI-2 requirements will be met, or justifica-tion for any delays.
a 619 11-10-80 THI-2 I.C.6, Hill /
621 11-14-80 IE Bulletin                 Determine if any valves Swart                                   Closed 80-21                       used in safety related systems have parts cost by Malcolm Foundry Company.
5-15-82
,                  622 11-14-80 10CFR170                     Response to Part 170                           Warembourg/     Closed
, Requirements Revise Procedures to Block 4-4-82 assure that an ef-4-83 fective system of
!                                                              billing for license                             Gahm amen dmen ts.
: Open, verifying the correct Pend 4ng NRG perfornace of oper-Respense ating activities is 3-M-83 provided as a means of 4-1-81 reducing human errors and improving the i
quality of normal oper-ations.
I 620 11-14-80 THI-2 Confirm that the igle-Warembourg Closed Requirements mentation dates for TMI-2 requirements will be met, or justifica-tion for any delays.
621 11-14-80 IE Bulletin Determine if any valves Swart Closed 80-21 used in safety related systems have parts cost by Malcolm Foundry Company.
622 11-14-80 10CFR170 Response to Part 170 Warembourg/
Closed billing for license Gahm amen dmen ts.


COMMIT!1ENT LOG INDEX MASTER _
COMMIT!1ENT LOG INDEX MASTER _
Page 102 TARGET CODE                                                               RESPONSIBLE         DATE OR NO. DATE       SUBJECT               @ pi1TMENT                   PERSON             COMPLETED 623 11-17-80   IE Bulletin           1) Complete records         Brey                 1) Closed 79-01B NRC               must be available Order Amending           describing the Appendix A               method used for en-vironmental qualifi-O cation of safety re-lated electrical i                                               equipment.
Page 102 TARGET CODE RESPONSIBLE DATE OR NO.
)'
DATE SUBJECT
: 2) All safety related                           2) 6- 30 -8 2 equipment shall be qualified in ac-cordanc'e with DOR
@ pi1TMENT PERSON COMPLETED 623 11-17-80 IE Bulletin
            .                                    guidelines or NUREG-0588.                                    .
: 1) Complete records Brey
624 11-20-80   IE Bulletin           Determine whether           Swart               closed 80-23                 Velcor valves having P/N V70900-21-1 or 3 are used to perform safety related function.
: 1) Closed 79-01B NRC must be available Order Amending describing the Appendix A method used for en-vironmental qualifi-O cation of safety re-lated electrical i
625 11-21-80   Security Plan         1) Perform security         Brey               1) Closed audit.
equipment.
: 2) Revise Chapter 14                             2) Closed of the FSV amended Security Plan.
)
1 I       626 11-21-80   IE Inspection         Response to notice of       Hill /             Closed 80-21                 violation within             Mathie 25 days.
: 2) All safety related
627 11-26-80   IE Inspection         1) Submit comunication Hillyard                 1) Closed 80-22                     survey.
: 2) 6-30 -8 2 equipment shall be qualified in ac-cordanc'e with DOR guidelines or NUREG-0588.
: 2) Response to NRC con-                         2) Closed cerns about compen-satory personnel
624 11-20-80 IE Bulletin Determine whether Swart closed 80-23 Velcor valves having P/N V70900-21-1 or 3 are used to perform safety related function.
,                                                and surveillances.
625 11-21-80 Security Plan
: 1) Perform security Brey
: 1) Closed audit.
: 2) Revise Chapter 14
: 2) Closed of the FSV amended Security Plan.
1 I
626 11-21-80 IE Inspection Response to notice of Hill /
Closed 80-21 violation within Mathie 25 days.
627 11-26-80 IE Inspection
: 1) Submit comunication Hillyard
: 1) Closed 80-22 survey.
: 2) Response to NRC con-
: 2) Closed cerns about compen-satory personnel and surveillances.
l J
l J
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                , . . -  - , . ,    . _ ,                    . , _ , _ , ,_.    .-s_.,_
.-s_.,_


C00ilDfENT LOG !NDEX MASTER                         _
C00ilDfENT LOG !NDEX MASTER Page 103 TARGET CODE RESPONSIBLE DATE OR NO.
Page 103 TARGET CODE                                                                                                     RESPONSIBLE   DATE OR NO.           DATE           SUBJECT                                         COO!ITMENT                   PERSON       COMPLETED 628           11-25-80       TMI-2 Require-                                 Review Control Room         Brey         Open ments NUREG                                     design to identify and                     Pending 0737 I.D.I.                                     correct design defici-                     Issuance of encies.                                   NUREG-0700 629           11-26-80       IE Inspection                                   1) Review procedure to     Borst /       1) Closed 80-13                                                   insure training and Schleiger experience meet ANSI 18.1.
DATE SUBJECT COO!ITMENT PERSON COMPLETED 628 11-25-80 TMI-2 Require-Review Control Room Brey Open ments NUREG design to identify and Pending 0737 I.D.I.
: 2) Review HPP-2,                           2) Closed HPP-9, and HPP-16 procedures.
correct design defici-Issuance of encies.
: 3) Evaluate bioassay                       3) Closed program for beta emitters.
NUREG-0700 629 11-26-80 IE Inspection
: 4) Improve facilities                     4) Closed for maintaining respiratory pro-tection equipment.
: 1) Review procedure to Borst /
: 5) Evaluate program                       5) Closed f or the measurement and evaluation of airborne radio-activity.                                   _ -
: 1) Closed 80-13 insure training and Schleiger experience meet ANSI 18.1.
: 6) Purchase instrumen-                     6) Closed tation more sensi-tive f or monitoring contamination.
: 2) Review HPP-2,
630           12-1-80       IE Inspection                                   Response to notice of       Mathie       Closed 80-20                                           violation within 25 days.
: 2) Closed HPP-9, and HPP-16 procedures.
I 631           11-26-80       IE Bulletin                                     Response to question       Cahm         closed 80-24                                           concerning water in-leakage to secondary equipment.
: 3) Evaluate bioassay
: 3) Closed program for beta emitters.
: 4) Improve facilities
: 4) Closed for maintaining respiratory pro-tection equipment.
: 5) Evaluate program
: 5) Closed f or the measurement and evaluation of airborne radio-activity.
: 6) Purchase instrumen-
: 6) Closed tation more sensi-tive f or monitoring contamination.
630 12-1-80 IE Inspection Response to notice of Mathie Closed 80-20 violation within 25 days.
I 631 11-26-80 IE Bulletin Response to question Cahm closed 80-24 concerning water in-leakage to secondary equipment.
I
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m       .,
m n
                    -                        n e                                         9 a                                           s CGetII?iENT LOG INDEX MASTER Page 104 TARGET CODE                                                                         RESPONSIBLE DATE OR NO. DATE                     SUBJECT           C00fITMENT               PERSON     CGfPLETED 632   12-15-80                 NUREG-0619         Response to imple-       Swart       Closed mentation data within 45 days.
e 9
633   12-12-80                 Fire Protection 1) Review Section III.G Swart           1) Closed of Saf e Shut-       of new Appendix R to down Capability       10CFR50 to determine                       ,
a s
if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the                       .
CGetII?iENT LOG INDEX MASTER Page 104 TARGET CODE RESPONSIBLE DATE OR NO.
Appendix that are required to be back-fit in their entirety by the new rule or if Fort St.
DATE SUBJECT C00fITMENT PERSON CGfPLETED 632 12-15-80 NUREG-0619 Response to imple-Swart Closed mentation data within 45 days.
633 12-12-80 Fire Protection 1) Review Section III.G Swart
: 1) Closed of Saf e Shut-of new Appendix R to down Capability 10CFR50 to determine if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule or if Fort St.
Vrain is in full compliance.
Vrain is in full compliance.
: 2) If mcdifications are             2) Closed needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-l                                                                     quested and approved by the Commission.
: 2) If mcdifications are
!              634     12-12-80                 Emergency         1) Review Section III.J Swart       1) Closed Lighting             of New Appendix R to 10CFR50 to determine if any modifications are needed to bring
: 2) Closed needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-l quested and approved by the Commission.
;                                                                      Fort St. Vrain into
634 12-12-80 Emergency
!'                                                                    compliance with the provisions of the Appendix that are required to be back-fit in their
: 1) Review Section III.J Swart
,                                                                      entirety by the new rule.
: 1) Closed Lighting of New Appendix R to 10CFR50 to determine if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule.
i i
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C00iInfENT LOG INDEX MASTER Page 105 TARGET CODE                                                       RESPONSIBLE DATE OR NO. DATE     SUBJECT           COMMITMENT                 PERSON       COMPLETED 634 12-12-80 Emergency         2) If modifications are Swart           2) Closed Lighting               needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-quested and approved a by the Commission.   ,
C00iInfENT LOG INDEX MASTER Page 105 TARGET CODE RESPONSIBLE DATE OR NO.
635 12-12-80 10CFR50.48(c)     Determine if changes       War embourg/ Closed u
DATE SUBJECT COMMITMENT PERSON COMPLETED 634 12-12-80 Emergency
[1]               are required 'to satisfy, Mathie/,            ,
: 2) If modifications are Swart
the provisions of Ap-     Hillyard             ,,
: 2) Closed Lighting needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-quested and approved by the Commission.
pendix R to 10CFR50 with regard to fire protection features that involve revisions of administrative con-trols, manpower changes, and training and implenent required changes, t
a 635 12-12-80 10CFR50.48(c)
t 636 12-19-80 New Appli-         Identify all appli-       Swart /     Closed f               cations Survey     cations and requests       Warembourg for review of license between now and De-c ember 31, 1983.
Determine if changes War embourg/
637 12-19-81 IE Inspection     Identify all sealed       Hill         Closed 80-21             valves with a marking at each valve.
Closed u
638 12-22-80 Reportable         Revise procedure to ad- Hill           Closed Occurrence         just blowdown when 80-73             adding anti-foaming agent.
[1]
are required 'to satisfy, Mathie/,
the provisions of Ap-Hillyard pendix R to 10CFR50 with regard to fire protection features that involve revisions of administrative con-trols, manpower changes, and training and implenent required
: changes, t
t 636 12-19-80 New Appli-Identify all appli-Swart /
Closed f
cations Survey cations and requests Warembourg for review of license between now and De-c ember 31, 1983.
637 12-19-81 IE Inspection Identify all sealed Hill Closed 80-21 valves with a marking at each valve.
638 12-22-80 Reportable Revise procedure to ad-Hill Closed Occurrence just blowdown when 80-73 adding anti-foaming agent.


COMMI1 MENT LOG INDEX MASTER Page 106 TARGET CODE                                                                 RESPONSIBLE       DATE OR NO. DATE         SUBJECT               COMMI'DfENT               PERSON             CCMPLETED 639   12-23-80     IE Inspection         Response to notice of     Swart             Closed 80-24                 violation within 25 days.
COMMI1 MENT LOG INDEX MASTER Page 106 TARGET CODE RESPONSIBLE DATE OR NO.
643   12-23-80     IE Inspection         Response ot notice of     Hillyard           closed 8 0-17               violation within 20 days.
DATE SUBJECT COMMI'DfENT PERSON CCMPLETED 639 12-23-80 IE Inspection Response to notice of Swart Closed 80-24 violation within 25 days.
641    1-2-81
643 12-23-80 IE Inspection Response ot notice of Hillyard closed 8 0-17 violation within 20 days.
* RERP                  1) Conduct emergency.     Warembourg/       1) Closed exercise.             McBride 2.) Provide I.E. an dxer-                     2) Closed
RERP
                                                  -        cise scenario 2 weeks prior to performing exercise.
: 1) Conduct emergency.
642   1-21-81     IE Inspection         Response to overall       Hillyard           Closed 80-17                 management of Security Program.
Warembourg/
643   2-3-81       Security Plan         Change " compensatory     Hillyard/         Closed personnel" to " watch-     Alps man."
: 1) Closed 641 1-2-81 exercise.
644   2-6-81       IE Bulletin           1) Visually examine and Mathie/               1) Closed 81-01                       test all normally   Craine accessible INC me-chanical snubbers on safety related systems and in storage within 30 days.
McBride 2.) Provide I.E. an dxer-
: 2) Closed cise scenario 2 weeks prior to performing exercise.
642 1-21-81 IE Inspection Response to overall Hillyard Closed 80-17 management of Security Program.
643 2-3-81 Security Plan Change " compensatory Hillyard/
Closed personnel" to " watch-Alps man."
644 2-6-81 IE Bulletin
: 1) Visually examine and Mathie/
: 1) Closed 81-01 test all normally Craine accessible INC me-chanical snubbers on safety related systems and in storage within 30 days.
l l
l l
i
i


COMMITMENT IDG INDEX MASTER Page 107 TARGET
COMMITMENT IDG INDEX MASTER Page 107 TARGET CODE RESPONSIBLE DATE OR NO.
'!            CODE                                                                         RESPONSIBLE             DATE OR NO. DATE         SUBJECT           COMMITMENT                             PERSON                   COMPLETED 644 2-6-81         IE Bulletin     2) Visually examine                     Mathie/                 2) Closed 81-01                       and test all inac-         Craine cessible INC mechan-ical snubbers in-stalled on safety related systems at the next outage greater than 5 days.
DATE SUBJECT COMMITMENT PERSON COMPLETED 644 2-6-81 IE Bulletin
: 3) Provide a schedule                                           3) Closed for an inspection
: 2) Visually examine Mathie/
* program for all other types of me-
: 2) Closed 81-01 and test all inac-Craine cessible INC mechan-ical snubbers in-stalled on safety related systems at the next outage greater than 5 days.
                        '  ~
: 3) Provide a schedule
: 3) Closed for an inspection program for all other types of me-
~
chanical snubbers. -
chanical snubbers. -
: 4) a) Submit report                                             4a) Closed on Item 1 ac-tions within 45 days.
: 4) a) Submit report 4a) Closed on Item 1 ac-tions within 45 days.
b) Submit report                                     4b) Closed on Item 2 ac-tions within 30 days.
b) Submit report 4b) Closed on Item 2 ac-tions within 30 days.
i                     .                                        c) Response to                                       4c) Closed Item 3 sched-ule within 60 days.
i c) Response to 4c) Closed Item 3 sched-ule within 60 days.
d) Submit report of                                 4d) Closed Item 3 inspection program within 60 days.
d) Submit report of 4d) Closed Item 3 inspection program within 60 days.
645 2-20-81       Guard Training   Respond to comments in                 Hillyard                 Cloned and Qualifi-     enclosure.
645 2-20-81 Guard Training Respond to comments in Hillyard Cloned and Qualifi-enclosure.
cation Plan 646 2-26-81       Temperature     Evaluate scram tran-                   Brey                     Open Redistribution   sient from a " temper-ature redistribution" using RECA 3 code.
cation Plan 646 2-26-81 Temperature Evaluate scram tran-Brey Open Redistribution sient from a " temper-ature redistribution" using RECA 3 code.
 
COMMITMENT LOG INDEX MASTER Page 108 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 647 3-2-81 IE Inspection Response to notice of Mathie/
Closed 81-01 violation within 25 Hill days.
648 3-9-81 10CFR25 & 95 Submit Security Plan Hillyard/
Closed required by Part 95.
Alps 649 3-12-81 IE Inspection Develop a status Cahm closed 80-17 tracking system.
650 3-11-81 Station Black-
: 1) Submit an assessment Hill /
: 1) Closed l
out Events of existing or Hillyard planned procedure and training program for coping with loss of all off-site and on-site AC power.
: 2) Complete the 7 ac-
: 2) Closed tion items within 6 months.
651 3-81 TMI-2
: 1) Confirm that the Warembourg
: 1) Open Requirements implementation dates Pending (I.A.l.3) for staffing and NRC operation of EOF
 
===Response===
l will be met.
4-6-M i
: 2) Augment staf fing
: 2) Ooen l
requirements, ex-Pending cept for License NRC l
Operators, per


COMMITMENT LOG INDEX MASTER Page 108 TARGET CODE                                                    RESPONSIBLE  DATE OR NO. DATE    SUBJECT          COMMITMENT              PERSON        COMPLETED 647  3-2-81  IE Inspection    Response to notice of    Mathie/      Closed 81-01            violation within 25      Hill days.
===Response===
648  3-9-81  10CFR25 & 95      Submit Security Plan    Hillyard/    Closed required by Part 95. Alps 649  3-12-81 IE Inspection    Develop a status        Cahm          closed 80-17            tracking system.
III.A.l.2.1, 9-4-M Table B.
650  3-11-81 Station Black-    1) Submit an assessment Hill /        1) Closed l                            out Events          of existing or        Hillyard planned procedure and training program for coping with loss of all off-site and on-site AC power.
652 3-18-81 IE Inspection Response to notice Brey Closed 81-02 of violation within 25 days.
: 2) Complete the 7 ac-                  2) Closed tion items within 6 months.
653 3-22-81 Technical Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.
651  3-81    TMI-2            1) Confirm that the      Warembourg    1) Open Requirements          implementation dates                  Pending (I.A.l.3)            for staffing and                      NRC
;                                                  operation of EOF                        Response l                                                  will be met.                            4-6-M i                                              2) Augment staf fing                  2) Ooen l                                                  requirements, ex-                      Pending cept for License                      NRC l
Operators, per                          Response III.A.l.2.1,                           9-4-M Table B.
652 3-18-81 IE Inspection     Response to notice       Brey           Closed 81-02             of violation within 25 days.
653 3-22-81 Technical         Submit results of       Warembourg   Open Specification     moisture injection tests and resubmit change to LCO 4.4.1, note T.
f
f


CONfITMENT LOG INDEX MASTER Page 109 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT           COMMITMENT             PERSON     COMPLETED 654 3-26-81 IE Inspection     Response to notice of   Mathie       closed 81-03             violation within 25 days.
CONfITMENT LOG INDEX MASTER Page 109 TARGET CODE RESPONSIBLE DATE OR NO.
655 3-30-81 S umma ry o f     Verify the accuracy of Mathie/     Closed Radioactive       information and respond Schleiger Effluent         by _Ap ril 10.
DATE SUBJECT COMMITMENT PERSON COMPLETED 654 3-26-81 IE Inspection Response to notice of Mathie closed 81-03 violation within 25 days.
656 4-3-81 Control of       1) Implement interim   Hill /     1) Closed Heavy Loads           actions for control Craine of heavy loads.
655 3-30-81 S umma ry o f Verify the accuracy of Mathie/
: 2) Submit additional               21 Closed information per Section 2.1 within 6 months.
Closed Radioactive information and respond Schleiger Effluent by _Ap ril 10.
: 3) Submit additional               3) Closed information per Sections 2.2, 2.3, and 2.4 within 9 months.
656 4-3-81 Control of
: 4) Furnish confirmation             4) Closed that modifications and changes will be completed by 12-17-83.
: 1) Implement interim Hill /
: 5) Justify any modifi-             5) Closed cations or changes that would be re-quired to fully satisfy NUREG-0612 which are not neces-sary.
: 1) Closed Heavy Loads actions for control Craine of heavy loads.
657 4-15-81 IE Inspection     Response to notice of   Swart       Closed 81-05             violation.
: 2) Submit additional 21 Closed information per Section 2.1 within 6 months.
658 4-15-81 IE Bulletin       Determine whether any   Swart       closed 81-02             W-EMD or BW-NUD valves are installed or main-tained for spares.
: 3) Submit additional
: 3) Closed information per Sections 2.2, 2.3, and 2.4 within 9 months.
: 4) Furnish confirmation
: 4) Closed that modifications and changes will be completed by 12-17-83.
: 5) Justify any modifi-
: 5) Closed cations or changes that would be re-quired to fully satisfy NUREG-0612 which are not neces-sary.
657 4-15-81 IE Inspection Response to notice of Swart Closed 81-05 violation.
658 4-15-81 IE Bulletin Determine whether any Swart closed 81-02 W-EMD or BW-NUD valves are installed or main-tained for spares.
 
W t
COMMITMENT LOG INDEX MASTER Page 110 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON CON LETED I
J 659 4-15-81 IE Bulletin Determine whether Swart Closed 81-03 clams or mussels are present in the vicinity of the station and take appropriate action.
660 4-21-81 Se curity Submit revisions to McBride /
: Open, physical Security Alps Pending NRC Plan, incorporating


W              ->                                                                                          .-                                    -    -                -.
===Response===
t                                                                  COMMITMENT LOG INDEX MASTER Page 110 TARGET CODE                                                                                                                    RESPONSIBLE  DATE OR NO. DATE        SUBJECT                      COMMITMENT                                                                PERSON      CON LETED I
modifications.
J 659 4-15-81      IE Bulletin                Determine whether                                                        Swart        Closed 81-03                        clams or mussels are present in the vicinity of the station and take appropriate action.
Open 661 5-8-81 Security Respond to comments on Hillyard Closed safeguards contingency plan.
660  4-21-81      Se curity                  Submit revisions to                                                      McBride /    Open,
662 5-8-81 IE Inspection Respond to notice of Mathie mnua 81-06 violation.
    .                                                                              physical Security                                                        Alps        Pending NRC Plan, incorporating                                                                    Response modifications.                                                                        Open 661 5-8-81       Security                     Respond to comments on                                                   Hillyard   Closed safeguards contingency plan.
663 5 81 Colorado R/A Submit renewal ap-Borst /
662 5-8-81       IE Inspection               Respond to notice of                                                     Mathie     mnua 81-06                       violation.
Closed Material Li-plication of license.
663 5 81     Colorado R/A                 Submit renewal ap-                                                       Borst /     Closed 4
Schleiger 4
Material Li-                 plication of license.                                                     Schleiger i                                                       cense                                                                                                               6-1-82 l                                                                                                                                                                         3- 1                                                                                                                                                                           13-1-81 j                                    664 5-22-81     TMI Requi re-               Re ference III. A.2. 3C                                                   Brey       3G Bame
i cense 6-1-82 l
:                                                      men ts                       and III.A.l. Up grade                                                                 Mter meteorological require-                                                               Rece $
3-1 13-1-81 664 5-22-81 TMI Requi re-Re ference III. A.2. 3C Brey 3G Bame j
ments per NUREG-0654.                                                                 (23 am    s)-
men ts and III.A.l.
665 5 81   TMI-2 Require-               Develop procedure to                                                     McBride     Closed
Up grade Mter meteorological require-Rece $
,                                                      ments                       verify availability of
ments per NUREG-0654.
(                                                                                   information f rom the i                                                                                   10 meter tower from NWS.
(2 a s)-
]                                     666 6- 5-81     IE Inspection               1) Document meeting in                                                   1) Brey     1) Closed l
3 m 665 5 81 TMI-2 Require-Develop procedure to McBride Closed ments verify availability of
(
information f rom the i
10 meter tower from NWS.
]
666 6-5-81 IE Inspection
: 1) Document meeting in
: 1) Brey
: 1) Closed l
81-05 which instructions
~
~
81-05                          which instructions were given regarding proper review of re-sponse to NRC com-mitments.
were given regarding proper review of re-sponse to NRC com-mitments.
;                                                                                    2) Review procedures to 2) McBride                                                   2) Closed I                                                                                       pro"ide provisions for reviewing NRC connitments.
: 2) Review procedures to 2) McBride
: 2) Closed I
pro"ide provisions for reviewing NRC connitments.


4 COMMITMENT LOG INDEX MASTER Page 111   ,
4 COMMITMENT LOG INDEX MASTER Page 111 TARGET CODE RESPONSIBLE DATE OR NO.
TARGET
DATE SUBJECT COMMITMENT PE RSON COMPLETED l
;                  CODE                                                                                                         RESPONSIBLE           DATE OR
667 6-5-81 NRC Mobil Van Provide parking lo-Hill Closed cation and electrical j
,                NO.       DATE                         SUBJECT                           COMMITMENT                         PE RSON                 COMPLETED l                 667       6-5-81                       NRC Mobil Van                     Provide parking lo-               Hill                   Closed cation and electrical j                                                                                           power for Health
power for Health Physics mobil labor-ato ry.
,                                                                                            Physics mobil labor-ato ry.
668 6-12-81 Technical Revise AC 7.1. 3 and Warembourg/
!                668       6-12-81                     Technical                           Revise AC 7.1. 3 and               Warembourg/             Closed Specification                       Figures 7.1.1 and 7.1.2           McBride to indicate role of 4
Closed Specification Figures 7.1.1 and 7.1.2 McBride to indicate role of Vice President, Elec-4 tric Production re-garding FSV and NESC.
                    ,                                                                        Vice President, Elec-
669 6-4-81 INPO Audit Respond to request of Waremb ourg Closed NRC for submitting INPO evaluation re-l po rts.
!
670 6-23-81 IE Inspection Response to notice of Mathie/
* tric Production re-garding FSV and NESC.
Closed 81-12 violation within 30 Hill days.
669       6-4-81                       INPO Audit                         Respond to request of             Waremb ourg             Closed NRC for submitting INPO evaluation re-po rts .
I I
l 670       6- 23-81                     IE Inspection                     Response to notice of             Mathie/                 Closed 81-12                             violation within 30               Hill
r 6 72 6 81 ENS Communi-Response to NRC, Hillyard Closed i
;                                                                                            days.
cations System Region IV concerning Up grade availability of ad -
I r
f ditional telephone-l communications capa-l bility. NRC plans to upgrade system starting l
I 6 72     6 81                   ENS Communi-                       Response to NRC,                   Hillyard               Closed i                                                       cations System                     Region IV concerning
August 1, 1981.
!                                                        Up grade                           availability of ad -
)
f                                                                                           ditional telephone-l                                                                                           communications capa-l                                                                                           bility. NRC plans to
673 6-24-81 IE Inspection Respond to notice of Hill /
,                                                                                            upgrade system starting l                                                                                           August 1, 1981.
Closed i.
)                 673       6-24-81                     IE Inspection                       Respond to notice of               Hill /                 Closed
81-11 violation within 25 Blo ck l
: i.                                                       81- 11                             violation within 25               Blo ck l
days.
days.
l i
l i
i t
i t


                                                      . - .                    -                  ---        -                . . _ .                  - ~.
~.
1 COMMITMENT LOG INDEX MASTER Page 112 TARGET CODE                                                                                                 RESPONSIBLE                             DATE OR NO. DATE                                   SUBJECT             COMMIT!ENT                       PERSON                                   COMPLETED 6 74   7-7-81                                 Startup Report       Include results of                 McBride                                 Closed startup testing at greater than 70% power for period ending May 22,1981, in interim Startup Report No. 20.
1 COMMITMENT LOG INDEX MASTER Page 112 TARGET CODE RESPONSIBLE DATE OR NO.
6 75   7-1-81                                 Alerting the         PSC, in P-81099, has             Warembourg                               closed Public Within       stated that FSV will Plume Exposure     not include an early EPZ               warning alert system in the RERP.
DATE SUBJECT COMMIT!ENT PERSON COMPLETED 6 74 7-7-81 Startup Report Include results of McBride Closed startup testing at greater than 70% power for period ending May 22,1981, in interim Startup Report No. 20.
6 76   7 81                             Isolation           Develop a preventive             Hill                                     closed i                                                             Damper               maintenance program l
6 75 7-1-81 Alerting the PSC, in P-81099, has Warembourg closed Public Within stated that FSV will Plume Exposure not include an early EPZ warning alert system in the RERP.
6 76 7 81 Isolation Develop a preventive Hill closed i
Damper maintenance program l
for the Three-Room
~
~
for the Three-Room Control Complex fire dampers.
Control Complex fire dampers.
677   7-9-81                                 Privacy and         Notify the NRC in               Waremb ourg                               Closed P rop rietary     writing by 7-31-81 if Mate rial in         any emergency plans or Emergency Plans implementing procedures that were sent to the URC contain privacy and proprietary material and should be withheld f rom public disclosure.
677 7-9-81 Privacy and Notify the NRC in Waremb ourg Closed P rop rietary writing by 7-31-81 if Mate rial in any emergency plans or Emergency Plans implementing procedures that were sent to the URC contain privacy and proprietary material and should be withheld f rom public disclosure.
678   7-25-81                               IE Inspection       Respond to notice of             Hill / Block                             Closed 81- 13               violation within 25
678 7-25-81 IE Inspection Respond to notice of Hill / Block Closed 81-13 violation within 25 days.
!                                                                                  days.
I 679 7 81 RERP Joint Respond to NRC letter Uaremb ourg Closed Exe rcise P ro-concerning format and ce dures tire tables for con-ducting RERP drills.
I 679   7 81                             RERP Joint           Respond to NRC letter             Uaremb ourg                             Closed Exe rcise P ro-     concerning format and ce dures             tire tables for con-ducting RERP drills.
6 80 8 81 Steam Pipe Public Service Nuclear B rey 7-1-82 i
,              6 80   8 81                               Steam Pipe           Public Service Nuclear           B rey                                   7-1-82 i                                                             Rupture Ult ra-     Engineering Division                                                       is-M-M I
Rupture Ult ra-Engineering Division is-M-M I
sonic Detector       to evaluate ultrasenic System Decali-       steam pipe rupture sys-
sonic Detector to evaluate ultrasenic System Decali-steam pipe rupture sys-bration tem.
!                                                            bration             tem.
. _ _.. ~ - _ _. _. - _ _ _, _ _ _
_ - _ _ _ _ .      , , _ _ _ _ _ _ _ , . _ _ _ _ _ -. _ _ _                      _ _ _ _ _ .--      _ ._._  . _ _ . . ~ - _ _ . _ . - _ _ _ , _ _ _


1 COMMITNENT LOG INDEX MASTER Page 113 TARGET CODE                                                                                                     RESPONSIBLE                   DATE OR 1                           NO.                 DATE                 SUBJECT                         COMMITMENT                     PERSON                         COMPLETED 682                 6-18-81             Supplemnt 1                     Respond to Supplement 1 B rey                                   Closed to IE Bulletin                   IE Bulletin 81-02.
1 COMMITNENT LOG INDEX MASTER Page 113 TARGET CODE RESPONSIBLE DATE OR 1
81-02 683                 8 81             NRC Order Con-                   This commitment docu-           Warenbourg                     Closed cerning PSC Com- ments PSC's receipt of mitments to IMI- the Order and records Related Require- PSC's response to the ments                           Orde r.
NO.
684               7-26-81             Chemical /0il                     Review plan every three Brown /                                 7-1-84 Spills                           years or not later than McB ride six months following a significant change in                                                                 ,
DATE SUBJECT COMMITMENT PERSON COMPLETED 682 6-18-81 Supplemnt 1 Respond to Supplement 1 B rey Closed to IE Bulletin IE Bulletin 81-02.
oil storage system on site.
81-02 683 8 81 NRC Order Con-This commitment docu-Warenbourg Closed cerning PSC Com-ments PSC's receipt of mitments to IMI-the Order and records Related Require-PSC's response to the ments Orde r.
685               9 81           Icp rovemen ts                   1) Complete st ructural         1) Brey                         1) 12-30-81
684 7-26-81 Chemical /0il Review plan every three Brown /
)                                                                   to the Forward                             improvements for the Command Post                               Forward Command Post.
7-1-84 Spills years or not later than McB ride six months following a significant change in oil storage system on site.
: 2) Install 14 tele-             2) Brey                       2) 10- 31-81 phones at Forward Command Post.
685 9 81 Icp rovemen ts
: 3) Complete status             3) McBride/                     3) 12 81 board at Forward             Bors t Comand Post.
: 1) Complete st ructural
,                            6 86               7-31-81             Steam Generator                   This comitment item is Hill                                   Closed Ove rfill                         for record purposes
: 1) Brey
;                                                                  (Generic Lette r                 only to record PSC's No. 81-28)                       in-house response to Generic let ter No.
: 1) 12-30-81
)
to the Forward improvements for the Command Post Forward Command Post.
: 2) Install 14 tele-
: 2) Brey
: 2) 10- 31-81 phones at Forward Command Post.
: 3) Complete status
: 3) McBride/
: 3) 12 81 board at Forward Bors t Comand Post.
6 86 7-31-81 Steam Generator This comitment item is Hill Closed Ove rfill for record purposes (Generic Lette r only to record PSC's No. 81-28) in-house response to Generic let ter No.
81-28.
81-28.
687               9 81           Eq uipmn t                       Review test summary             Reesy                           Closed Qualification                     reports and evaluate           (B rey) l                                                                   Test Summary                     applicability to Fort Repo rts                         S t. Vrain. Corre ctive
687 9 81 Eq uipmn t Review test summary Reesy Closed Qualification reports and evaluate (B rey) l Test Summary applicability to Fort Repo rts S t.
<                                                                                                    actions and repo rting, i
Vrain. Corre ctive actions and repo rting, if required, will be i
if required, will be j                                                                                                     under the provisions of 10CFR50 or the g
j under the provisions of 10CFR50 or the plant Technical Speci-g fications.
plant Technical Speci-                                                               ,
vi--
fications.
w
vi-- w -
. -~
            . -~ r- - - - -   --------.,e-----     r--- ,------- -        --,_.--,---.-----,y---       - - - - - -    , , ,      - - -        - - - , - - ,.--*-      <m- - - - , , -
r- - - - -
--------.,e-----
r---
--,_.--,---.-----,y---
<m- - - -,, -


COMMITMENT IDG INDEX MASTER Page 114 TARGET CODE                                                                                               RESPONSIBLE DATE OR NO.                       DATE         SUBJECT               COMMITMENT                         PERSON       COMPLETED 688                       10-2-81       RT-500K Testing Permission is granted,                   Waremb ourg Closed Program               by G-81172, to continue testing under RT-500K contingent upon three conditions.
COMMITMENT IDG INDEX MASTER Page 114 TARGET CODE RESPONSIBLE DATE OR NO.
I i
DATE SUBJECT COMMITMENT PERSON COMPLETED 688 10-2-81 RT-500K Testing Permission is granted, Waremb ourg Closed Program by G-81172, to continue testing under RT-500K contingent upon three conditions.
6 89                       10 81     Amendment to         Include Technical                   Warenb ourg Closed i
I 6 89 10 81 Amendment to Include Technical Warenb ourg Closed i
Technical             Advisors in Section 7 i                                                                           Specifications       of Technical Specifi-Cations.
i Technical Advisors in Section 7 i
690                       10 81     IE Inspection         Respond to notice of               Hill / Block closed 81-18                 violation within 25                   ,
Specifications of Technical Specifi-Cations.
690 10 81 IE Inspection Respond to notice of Hill / Block closed 81-18 violation within 25 days.
691 11-6-81 IE Inspection Respond to notice of Hill Closed 81-20 violation within 30 days.
692 10 81 IE Bulletin Provide additional B rey closed 80 Sup-resp,>nse to I & E plemental Re-Bul etin 80-%.
sponse 693 11-16-81 IE Inspection Respond to notice of Hill /
Closed Report 81-24 violation within 30 Bors t 4
days.
days.
691                        11-6-81      IE Inspection        Respond to notice of                Hill        Closed
I 694 12 81 Fire Protection Provide writ ten re-B rey Close d Rule - Appendix sponse to NRC con-R to 10CFR50 co rning compliance with Appendix R to 10CFR50.
,                                                                            81-20                violation within 30 days.
695 12 81 10CFR25 and 95 Public Service Company McBride /
692                        10 81    IE Bulletin          Provide additional                  B rey        closed 80 Sup-          resp,>nse to I & E plemental Re-        Bul etin 80-%.
6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 19 82.
sponse 693                        11-16-81      IE Inspection        Respond to notice of                Hill /      Closed 4
.., - -, _. ~, -. - _
Report 81-24          violation within 30                Bors t days.
~,, _.. _ _..
I 694                         12 81     Fire Protection Provide writ ten re-                     B rey       Close d Rule - Appendix sponse to NRC con-R to 10CFR50         co rning compliance with Appendix R to 10CFR50.
695                       12 81   10CFR25 and 95       Public Service Company             McBride /   6 82 to comply with 10CFR               Alps Parts 25 and 95 by June 1, 19 82.
          , - , - - - - - - . .  . . , - - , _ . ~ , - . - _
                                                                        , ,  , ,  _-    -  .-,      -      _  ~ , , _ . . _ _ . .               -        --


COMMITFENT LOG INDEX MASTER Page 115 TARGET CODE                                                                                 RESPONSIBLE DATE OR NO. DATE             SUBJECT                     COMMITMENT                       PERSON     COMPLETED 696   1-6-82           IE Inspection               Respond to notice of             Hill /     Closed 81-26                     violation within 30               Bors t /
COMMITFENT LOG INDEX MASTER Page 115 TARGET CODE RESPONSIBLE DATE OR NO.
days.                             Gahm 697   1-5-82           Qualification             Commit to positions               Brey /     closed of Inspection,             C.5, 6, 7, 8, and 10               Gahm Examination,               of Regulatory Guide and Testing and             1.58, Revision 1 and Audit Personnel Regulatory Guide 1.146 (Generic Letter or an acceptable al-81-01)                     ternate.
DATE SUBJECT COMMITMENT PERSON COMPLETED 696 1-6-82 IE Inspection Respond to notice of Hill /
69 8 12-14-81         Radiological               Answer second set of               Warembourg Closed Eme rgency                 questions, designated Response rian             by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.
Closed 81-26 violation within 30 Bors t /
699   l-25-82         RERP Drill:                 1) Provide description           Warembourg/ 1) Closed Conduct FOSAVEX                 of scope of exercise McBride/
days.
1982 and pro-                   and objectives to be Borst vide necessary                 fulfilled to the NRC information to                 75 days in advance NRC and FEMA                   of exercise.
Gahm 697 1-5-82 Qualification Commit to positions Brey /
prior to con-               2) Provide NRC with de-                       2) Mid 4-82 ducting drill,                 tailed description of exercise 45 days in advance of drill.
closed of Inspection, C.5, 6, 7, 8, and 10 Gahm Examination, of Regulatory Guide and Testing and 1.58, Revision 1 and Audit Personnel Regulatory Guide 1.146 (Generic Letter or an acceptable al-81-01) ternate.
: 3) Provide NRC with                           3) 5-82 complete controller /
69 8 12-14-81 Radiological Answer second set of Warembourg Closed Eme rgency questions, designated Response rian by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.
699 l-25-82 RERP Drill:
: 1) Provide description Warembourg/
: 1) Closed Conduct FOSAVEX of scope of exercise McBride/
1982 and pro-and objectives to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA of exercise.
prior to con-
: 2) Provide NRC with de-
: 2) Mid 4-82 ducting drill, tailed description of exercise 45 days in advance of drill.
: 3) Provide NRC with
: 3) 5-82 complete controller /
prompter packages 20 days in advance of drill.
prompter packages 20 days in advance of drill.
: 4) Conduct FOSAVEX 1982.                     4) 6-82 700 1 82         IE Inspection               Respond to notice of             Hill       Closed 81-25                       violation within 30 days.
: 4) Conduct FOSAVEX 1982.
701 2-16-82         RERP - Early               Conduct annual test               Warembourg/ 2-1-83 Warning System             of the early warning             McBride sys tem.
: 4) 6-82 700 1 82 IE Inspection Respond to notice of Hill Closed 81-25 violation within 30 days.
701 2-16-82 RERP - Early Conduct annual test Warembourg/
2-1-83 Warning System of the early warning McBride sys tem.
i
i


COMMITMENT LOG INDEX MASTER Page 116 TARGET CODE                                                                             RESPONSIBLE DATE OR NO.     _DATE       SUBJECT                         C)MMITMENT                 PERSON       COMPLETED
COMMITMENT LOG INDEX MASTER Page 116 TARGET CODE RESPONSIBLE DATE OR NO.
  ,      702   2 82     IE Inspection                   Provide written re-       Bo rst       Closed j                             81-28                           sponse to notice of
_DATE SUBJECT C)MMITMENT PERSON COMPLETED 702 2 82 IE Inspection Provide written re-Bo rst Closed j
;                                                            violation within 30 days.
81-28 sponse to notice of violation within 30 days.
4 70 3   3 82     RERP Appraisal                   Respond to six items       Warembourg/. Closed Audit Confirma- contained in the RERP                       McB ride tory Action                     confirmatory action Le t te r                       letter by Ma.rch 1, 1982.
4 70 3 3 82 RERP Appraisal Respond to six items Warembourg/.
704     }- l.- 82   IE Inspection                   Respond to notice of       McBride     Closed 81-30                           violation within 30 days,
Closed Audit Confirma-contained in the RERP McB ride tory Action confirmatory action Le t te r letter by Ma.rch 1, 1982.
    ' 705         3- 1-82     10CFR73.21 -                     Implement a system to     McBride     6-1-82 Control of Un-                   provide for control of
704
.!                            classified                       unclassified safeguards 4
}- l.- 82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30
Safeguards                       info rmation.
: days,
In fo rmation i         706     3-29-22     RERP Confirma-                   1) Integrate emergency     Sills       1) 6-1-82 tory Action                           action levels (EAL's)
' 705 3-1-82 10CFR73.21 -
Letter Responses                     into the Station Emergency Procedures.
Implement a system to McBride 6-1-82 Control of Un-provide for control of classified unclassified safeguards 4
: 2) Procure and install     Borst       2) 6-15-82 l                                                                   s elf-contained breathing apparatus (SCBA's) and ensure that essential per-
Safeguards info rmation.
:                                                                  sonnel receive j                                                                   training in the use l                                                                   of SCBA's.
In fo rmation i
: 3) Purchase additional     Bo rs t/     3) 7-1-82 instrumentation and   Sills           6-t-d*
706 3-29-22 RERP Confirma-
l monitoring capability for off-site plume monitoring team use.
: 1) Integrate emergency Sills
Also provide extra i                                                                   sets of keys for the two site-assigned vehicles in the emergency kit in the
: 1) 6-1-82 tory Action action levels (EAL's)
(                                                                  Engineering /QA com-i I                                                                   plex.
Letter Responses into the Station Emergency Procedures.
: 2) Procure and install Borst
: 2) 6-15-82 l
s elf-contained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive j
training in the use l
of SCBA's.
: 3) Purchase additional Bo rs t/
: 3) 7-1-82 l
instrumentation and Sills 6-t-d*
monitoring capability for off-site plume monitoring team use.
Also provide extra i
sets of keys for the two site-assigned vehicles in the
(
emergency kit in the i
Engineering /QA com-I plex.
.i
.i


j                      COMMITMENT LOG INDEX MASTER Page 117 TARGET CODE                                                           RESPONSIBLE     DATE OR No. DATE   SUBJECT           COMMITMENT                     PERSON           COMPLETED 706 3-29-82 RERP Confirma-   4) Provide emergency           Sills           4) 6-1-82 tory Action             stations for all Letter Responses       site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.
COMMITMENT LOG INDEX j
: 5) Revise format and           Sills             5) 8-1-82 title of the RERP implementing pro-cedures . Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tas ks .
MASTER Page 117 TARGET CODE RESPONSIBLE DATE OR No.
: 6) Define authority of         Warembourg         6) Closed the Emergency Co-ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.
DATE SUBJECT COMMITMENT PERSON COMPLETED 706 3-29-82 RERP Confirma-
707 3-13-82 Technical         Remit payment for             McBride/         Closed Specification     Technical Specification Fuller Licensing Fees   changes within 15 days of receipt of letter.
: 4) Provide emergency Sills
708 3-29-82 Post TMI Re-     Respond to request             Warembourg       Closed quirements         for an update on status
: 4) 6-1-82 tory Action stations for all Letter Responses site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.
!              (Generic         of NUREG-0737 items Letter 82-05)     within 30 days.
: 5) Revise format and Sills
: 5) 8-1-82 title of the RERP implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tas ks.
: 6) Define authority of Warembourg
: 6) Closed the Emergency Co-ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.
707 3-13-82 Technical Remit payment for McBride/
Closed Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.
708 3-29-82 Post TMI Re-Respond to request Warembourg Closed quirements for an update on status (Generic of NUREG-0737 items Letter 82-05) within 30 days.


COMMITMENT LOG INDEX MASTER Page 118 TARGET CODE                                                                                     RESPONSISLE     DATE OR NO. DATE         SUBJECT                           COM!!IT!fENT                       PERSON-         COMPLETED 709   3-28-82       Fort St. Vrain                   Perform annual update             Warembourg/     3-30-82 RERP                             of public information             McB ride issued to residents within the 5 mile EPZ.
COMMITMENT LOG INDEX MASTER Page 118 TARGET CODE RESPONSISLE DATE OR NO.
710   4-1-82       IE Inspection                     Provide. written re-               Hill /         4-18-82 82-05                             sponse to notice of               Borst violation within 30 day's.
DATE SUBJECT COM!!IT!fENT PERSON-COMPLETED 709 3-28-82 Fort St. Vrain Perform annual update Warembourg/
711   4-1-82       Technical Ad-                     Revise Section 7.1.1,             McBride/       4-20-82 visor Training                   Article 3.c of the                 Fuller and Qualifi-                     Technical Specifica-cations                           tions to include the training and education l                                                                     requirements for the Technical Advisor po-sition.
3-30-82 RERP of public information McB ride issued to residents within the 5 mile EPZ.
710 4-1-82 IE Inspection Provide. written re-Hill /
4-18-82 82-05 sponse to notice of Borst violation within 30 day's.
711 4-1-82 Technical Ad-Revise Section 7.1.1, McBride/
4-20-82 visor Training Article 3.c of the Fuller and Qualifi-Technical Specifica-cations tions to include the training and education l
requirements for the Technical Advisor po-sition.
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    . . . . -.              .                      ..                    . -              .  =   - _ .                  _.                        -.- _
=
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i                                                                                                                                                             *
i
)
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ATTACHMENT 2 1
ATTACHMENT 2 1
i Commitment Log
i Commitment Log Open Item List l
;                                                                                  Open Item List l
(As of April 8, 1982) i I
(As of April 8, 1982) i I
1
1
                -.. ._ - - .._.- , - . - - -- - - -.. _ .,_ _ _,. . _ - - .                                 , - . , - - - - - - - . - ~ , . _ , - . - -
, -., - - - - - - -. - ~,. _, -. - -
 
3 82 COMMITMENT LOG INDEX BY CODE NUMBER l
Page 1 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT P ERSON COMPLETED 83 11 73 Liquid Heat load test to Hill To be Done Nitrogen be conducted, then As Part of System reviewed by the NFSC.
B Series SUr's 317 9-28-77 Technical
: 1) Submit Technical Brey/
: 1) Closed Specifications Specification re-Warembourg visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.
: 2) Submit Technical
: 2) Closed Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-mentation.
: 3) Submit Technical
: 3) Open.
Specification re-Pending visions to NRR for NRC approval for LCO
 
===Response===
4.4.1 and LSSS 3.3, 1
Cate go ry III ins t ru-mentation.
318 10 7 7 Piping Seismic Review as-built Brey 12-31-82 Supports drawings of seismic Open supports for 2" and 4-4-41 under piping. Co rrect G-4-40 all errors detected.
40-449 352 2-7-78 Helium Circu-Modify the auxiliary Brey/
Closed lators and system to extent neces-Proto Power Auxilia ries sary to provide loop separation for the buf-fer return sys tem.


3 82 COMMITMENT LOG INDEX BY CODE NUMBER l                                                                                  Page 1 TARGET CODE                                                           RESPONSIBLE     DATE OR NO. DATE       SUBJECT           COMMITMENT                    P ERSON          COMPLETED 83  11 73  Liquid            Heat load test to            Hill            To be Done Nitrogen          be conducted, then                            As Part of System            reviewed by the NFSC.                        B Series SUr's 317  9-28-77    Technical          1) Submit Technical          Brey/           1) Closed Specifications        Specification re-         Warembourg visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.
3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 2 TARGET CODE RESPONSIBLE DATE OR NO.
: 2) Submit Technical                            2) Closed Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-mentation.
DATE SUBJECT COMMITNENT PERSON COMPLETED 39 6 6-23-78 Fuel Sur-Remove five precharac-Waremb ourg/
: 3) Submit Technical                          3) Open.
8 82 veillance terized fuel elements Hill /
Specification re-                            Pending visions to NRR for                          NRC approval for LCO                            Response
4-4-43 from core and perform GAC Beeing PIE.
,                                        4.4.1 and LSSS 3.3, 1                                         Cate go ry III ins t ru-mentation.
(DOE funded Geeend through GAC.)
318  10 7 7 Piping Seismic    Review as-built              Brey            12-31-82 Supports          drawings of seismic                          Open supports for 2" and                            4-4-41 under piping. Co rrect                        G-4-40 all errors detected.                         40-449 352  2-7-78    Helium Circu-    Modify the auxiliary          Brey/            Closed lators and        system to extent neces- Proto Power Auxilia ries      sary to provide loop separation for the buf-fer return sys tem.
Reftse46ag 39 7 6-23-78 Fuel Sur-Remove five precharac-Warembourg/
During veillance terized fuel elements Hill /
Third from core and perform GAC Re fueling PIE.
(DOE funded through GAC.)
39 8 6-2F78 Fuel Sur-Remove five precharac-Warembourg/
During veillanc,e terized fuel elements Hill /
Fourth from core and perform GAC Re fueling PIE.
(DOE funded through GAC.)
399 6-23-78 Fuel Sur-Remove five procharac-Waremb ourg/
During veillance terized fuel elements Hill /
Fifth from core and perform CAC Re fueling PIE.
(DOE funded through GAC.)
Open Pending NRC 439 l-22-79 In-Service In-
: 1) Develop and imple-Brey/
: 1) Response spection and ment a full program Holmes e--M -49 i
Testing Pro-for in-service in-4-4-40 gram spection.
: 2) Provide list of
: 2) Closed plant equipment built to ASME code.


l 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 2 TARGET CODE                                                           RESPONSIBLE   DATE OR NO. DATE         SUBJECT             COMMITNENT              PERSON         COMPLETED 39 6 6-23-78      Fuel Sur-          Remove five precharac-  Waremb ourg/  8 82 veillance          terized fuel elements  Hill /        4-4-43 from core and perform  GAC            Beeing PIE. (DOE funded                      Geeend through GAC.)                          Reftse46ag 39 7  6-23-78      Fuel Sur-          Remove five precharac-  Warembourg/    During veillance          terized fuel elements  Hill /        Third from core and perform  GAC            Re fueling PIE. (DOE funded through GAC.)
4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 3 TARGET CODE RESPONSIBLE DATE OR NO.
39 8 6-2F78        Fuel Sur-          Remove five precharac-  Warembourg/    During      -
DATE SUBJECT COMMITMENT PERSON C0!PLETED Open Pending NRC 466 6-13-79 Power Range Modify PPS power range Brey/
veillanc,e          terized fuel elements  Hill /        Fourth from core and perform  GAC            Re fueling PIE. (DOE funded through GAC.)
399  6-23-78      Fuel Sur-          Remove five procharac-  Waremb ourg/  During veillance          terized fuel elements  Hill /        Fifth from core and perform  CAC            Re fueling PIE. (DOE funded through GAC.)
Open Pending NRC 439  l-22-79       In-Service In-      1) Develop and imple-  Brey/         1) Response i
spection and            ment a full program Holmes            e--M -49 Testing Pro-            for in-service in-                    4-4-40 gram                    spection.
: 2) Provide list of                    2) Closed plant equipment built to ASME code.


4-8-82 COMMITMENT LOG INDEX
===Response===
  '                                                    BY CODE NUMBER Page 3 TARGET CODE                                                                                RESPONSIBLE DATE OR NO. DATE    SUBJECT                            COMMITMENT                          PERSON      C0!PLETED Open Pending NRC 466  6-13-79  Power Range                        Modify PPS power range              Brey/      Response Detectors                         detectors to correct               Warembourg 4-4-84 decalibration problem.                         Open 477 8-6-79   Graphite, H-451 Submit information re-                                 GAC/       Prior to Approval                           quested in paragraph 3             Brey       Third of Reference 1 (NRC                             Re fueling letter dated May 21, 1979, W. P. Gamill to C. Fisher - CAC).
Detectors detectors to correct Warembourg 4-4-84 decalibration problem.
Open Pending NRC 485 8-17-79 Security Plan                       implement Appendix B               McBride/   Review /
Open 477 8-6-79 Graphite, H-451 Submit information re-GAC/
of plan.                           Alps ,     Approval 6 82 H-M-M 497 10-25-79 Plateout Probe                     Remove and analyze                 Hill       9-4-M plateout probe during                           Seeend second refueling.                             Refue46ng i
Prior to Approval quested in paragraph 3 Brey Third of Reference 1 (NRC Re fueling {{letter dated|date=May 21, 1979|text=letter dated May 21, 1979}}, W. P. Gamill to C. Fisher - CAC).
499 10-31-79 Technical                         Submit report on chemi- Hill /                 120 Days l
Open Pending NRC 485 8-17-79 Security Plan implement Appendix B McBride/
Specifica-                         cal concentrations of             Block       After Maxi-tions                             non-radioactive liquid                         mum Attain-effluent af ter reaching                       able Power maximum power levels.                           is Reached 514 11-7-79 IE Bulletin                         1) Initiate ASCO sole-             Burchfield 1) Closed 79-OlA                                   noid maintenance program.
Review /
: 2) Complete initial                           2) 12-31-84 resilient part change-out of all safety related ASCO valves.
of plan.
Alps,
Approval 6 82 H-M-M 497 10-25-79 Plateout Probe Remove and analyze Hill 9-4-M plateout probe during Seeend second refueling.
Refue46ng i
499 10-31-79 Technical Submit report on chemi-Hill /
120 Days l
Specifica-cal concentrations of Block After Maxi-tions non-radioactive liquid mum Attain-effluent af ter reaching able Power maximum power levels.
is Reached 514 11-7-79 IE Bulletin
: 1) Initiate ASCO sole-Burchfield
: 1) Closed 79-OlA noid maintenance program.
: 2) Complete initial
: 2) 12-31-84 resilient part change-out of all safety related ASCO valves.
I i
I i
_. ~ . . _            _    . _ _ _ . _ . . _ . _ _        _ _ _ .        __
~..


3-10-82 COMMIT!ENT LOG INDEX BY CODE NUMBER Page 4 TARGET CODE                                                                             RESPONSIBLE   DATE OR NO. DATE         SUBJECT             COMMITMENT                                 P ERSON       COMPLETED 535 2-5-80       Instrumenta-         Install new Barton                         Brey           closed tion                 switches in circulator seal malfunction trips.
3-10-82 COMMIT!ENT LOG INDEX BY CODE NUMBER Page 4 TARGET CODE RESPONSIBLE DATE OR NO.
546 3 80     Technical           Revise LCO 4.1.9 to                       Warembourg/     Open Specifica-           clarify intent and                         McBride tions               applicab ility.
DATE SUBJECT COMMITMENT P ERSON COMPLETED 535 2-5-80 Instrumenta-Install new Barton Brey closed tion switches in circulator seal malfunction trips.
552 4 80   IE Bulletin         1) Resolve concerns re- Brey                             1) Closed 79- 27                   garding the helium circulator speed valves power sup-plies.
546 3 80 Technical Revise LCO 4.1.9 to Warembourg/
: 2) Add an under-voltage                                   2) Closed relay to non-inter-ruptible bus #3.
Open Specifica-clarify intent and McBride tions applicab ility.
: 3) Install two new in-                                   3) Third strument power                                               Re fueling t rans formers to p ro-                                     41 1 41 vide backup power to                                         Seeend non-inte rruptib le                                         Refee44ng buses 1 and 2.                                               4-4-44 i                                                                                                       44-4-40 l
552 4 80 IE Bulletin
l                                       4) Change helium circu-                                   4) Third l                                           lator water turbine                                         Re fuelin g l                                           speed valves and con-                                       4-43 trols o f Loop 1 to                                         B-4-43 bus 1 and Loop 2 to                                         41-4-4E b us 2.                                                     Seeend Refueltag 557 5 80     IE Bulletin         Provide thermal degra-                     Brey           Ocen 79-01B               dation (aging) proper-                                   Pending NRC ties of equipment when                                   Response information is received from suppliers.
: 1) Resolve concerns re-Brey
558  6 80      FSAR                Submit revised FSAR                        Brey          7 82 per 10CFP30.72(e) .
: 1) Closed 79-27 garding the helium circulator speed valves power sup-plies.
_,          __ _ . _ _      _ _ . _ _ _ _ _ _ . . - - _ . ~ _ _ _ . _ _ . _ _ _    _    _  ._.
: 2) Add an under-voltage
: 2) Closed relay to non-inter-ruptible bus #3.
: 3) Install two new in-
: 3) Third strument power Re fueling t rans formers to p ro-41 1 41 vide backup power to Seeend non-inte rruptib le Refee44ng buses 1 and 2.
4-4-44 i
44-4-40 l
l
: 4) Change helium circu-
: 4) Third l
lator water turbine Re fuelin g l
speed valves and con-4-43 trols o f Loop 1 to B-4-43 bus 1 and Loop 2 to 41-4-4E b us 2.
Seeend Refueltag 557 5 80 IE Bulletin Provide thermal degra-Brey Ocen 79-01B dation (aging) proper-Pending NRC ties of equipment when


3 82 COMMITMENT LOG INDEX BY CODE NUMBER Page 5 TARGET CODE                                                                                 RESPONSIBLE         DATE OR NO. DATE                   SUBJECT                     COMMITMENT               P ERSON             COMPLETED 580     9-5-80                 Environmen t                 Submit all information   B rey               Open Qualification               to support a safety                           Pending NRC of Electrical               evaluation of environ-                         Response Equipment                   mental qualification of                       41 1-40 electrical equipment.
===Response===
5 82   9 80               Engineered                   1) Compare current       1) Brey             1) Third Safe ty                         design of emergency                                   Re fueling Features                       power systems with                                   Outage staff position and:                                   41 1 et a) Prepare modifi-                                   Geeend cation.                                           Refueltag b) Provide analysis,                                 49-29-49 show ctirrent sys-tem has equiva-lent capabilities.
information is received from suppliers.
: 2) Submit additional     2) McBride           2) Open Technical Specifi-                                   4-4-44 i
558 6 80 FSAR Submit revised FSAR Brey 7 82 per 10CFP30.72(e).
cations per en-                                       43--}6-40 closure 1.                                            40-40-49
. - - _. ~ _ _ _. _ _. _ _ _
 
3 82 COMMITMENT LOG INDEX BY CODE NUMBER Page 5 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT P ERSON COMPLETED 580 9-5-80 Environmen t Submit all information B rey Open Qualification to support a safety Pending NRC of Electrical evaluation of environ-
 
===Response===
Equipment mental qualification of 41 1-40 electrical equipment.
5 82 9 80 Engineered
: 1) Compare current
: 1) Brey
: 1) Third Safe ty design of emergency Re fueling Features power systems with Outage staff position and:
41 1 et a) Prepare modifi-Geeend cation.
Refueltag b) Provide analysis, 49-29-49 show ctirrent sys-tem has equiva-lent capabilities.
: 2) Submit additional
: 2) McBride
: 2) Open Technical Specifi-4-4-44 cations per en-43--}6-40 i
]
]
586     10 80             TMI-2                       Item I.A.l.3 i                                     Requirements                 1) Revise Shif t Super-   1) Hill /           1) Closed visor job descrip-         Block tion.
closure 1.
: 2) Comply with li-       2) Hill /           2) 7-1-82 censing requirement       Block o f 4 licensed oper-ators per shift.
40-40-49 586 10 80 TMI-2 Item I.A.l.3 i
: 3) Submit Technical       3) McBride           3) Open Specification per                                     Pending NRC guidance (to be                                   NRC p rovided late r) .                                   Respons e l
Requirements
596     10-7-80               TMI-2                       Item II.B.3               Borst               4-1-82 Requirements                 Submit final design                           +-4-4a of reactor coolant and atmosphere sampling sys tecs .
: 1) Revise Shif t Super-
: 1) Hill /
: 1) Closed visor job descrip-Block tion.
: 2) Comply with li-
: 2) Hill /
: 2) 7-1-82 censing requirement Block o f 4 licensed oper-ators per shift.
: 3) Submit Technical
: 3) McBride
: 3) Open Specification per Pending NRC guidance (to be NRC p rovided late r).
Respons e l
596 10-7-80 TMI-2 Item II.B.3 Borst 4-1-82 Requirements Submit final design
+-4-4a of reactor coolant and atmosphere sampling sys tecs.


4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 6 TARGET CODE                                                                     RESPONSIBLE DATE OR NO. DATE         SUBJECT           Co mITMENT                           PERSON     COMPLETED 602 10- 7-80     TMI-2             Item II.F.1.1.3                       McBride     8-30-82 Requiremen ts     Evaluate Technical                               4-4-8G Specification require-                           40-4-84 ments per NRC guidance.
4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 6 TARGET CODE RESPONSIBLE DATE OR NO.
606 10 80   TMI-2             Item III. A.l.2                       Brey       1) Open, Requirements     1) Submit detailed de-                               Pending scription of TSC,                           NRC EOF.                                       Respons e 7-4-44 6-4-44 Gren, Pend 4n1g NR6 Reepense i 1 64
DATE SUBJECT Co mITMENT PERSON COMPLETED 602 10- 7-80 TMI-2 Item II.F.1.1.3 McBride 8-30-82 Requiremen ts Evaluate Technical 4-4-8G Specification require-40-4-84 ments per NRC guidance.
: 2) TSC and EOF fully                             2) 5-1-83 ope rational.                               40.-4-44 607 10 80   TMI-2             Item III. A.l.2                     Warembourg   Open, Requirements     Submit information on                             Pending NRC individuals required                             Res pons e to report to the TSC                             4-4-41 and EOF.
606 10 80 TMI-2 Item III. A.l.2 Brey
608 10- 7-80     TMI-2             Item III. A.1.2                       McBride     Open, Requirements     Submit Technical Speci-                           Pending NRC l                                     fications per NRC                                 Res pons e l
: 1) Open, Requirements
guidance.                                         Open I
: 1) Submit detailed de-Pending scription of TSC, NRC EOF.
618 11-10-80     TMI-2             Item I.A.3.1                         Warembourg/ Open, Requiremen ts     Simulator exams will                 McBride     Pending Is-be part of licensing,                             suance of New Regulations in 10CFR55 40-4-84 l
Respons e 7-4-44 6-4-44
: Gren, Pend 4n1g NR6 Reepense i 1 64
: 2) TSC and EOF fully
: 2) 5-1-83 ope rational.
40.-4-44 607 10 80 TMI-2 Item III. A.l.2 Warembourg
: Open, Requirements Submit information on Pending NRC individuals required Res pons e to report to the TSC 4-4-41 and EOF.
608 10- 7-80 TMI-2 Item III. A.1.2 McBride
: Open, Requirements Submit Technical Speci-Pending NRC l
fications per NRC Res pons e l
guidance.
Open I
618 11-10-80 TMI-2 Item I.A.3.1 Warembourg/
: Open, Requiremen ts Simulator exams will McBride Pending Is-be part of licensing, suance of New Regulations in 10CFR55 40-4-84 l


i 4-8-82 COMMIT 1ENT LOG INDEX BY CODE NUMBER Page 7 TARGET CODE                                                                 RESPONSIBLE                 DATE OR NO. DATE     S UBJECT                   COMMITMENT                   PERSON                     COMPLETED 619 11-10-80 TMI-2                     Item I.C.6                   Hill /                     5-15-82 Requirements               Review procedures to         Block                       4-+-ee assure that an ef-                       '
i 4-8-82 COMMIT 1ENT LOG INDEX BY CODE NUMBER Page 7 TARGET CODE RESPONSIBLE DATE OR NO.
3-4-43 fective system of                                       9 pen, 4
DATE S UBJECT COMMITMENT PERSON COMPLETED 619 11-10-80 TMI-2 Item I.C.6 Hill /
verifying the correct                                   Fending NRG performance of oper-                                     Respense ating activities is                                     2-16-83 provided as a means of                                   4-4-41 reducing human errors and improving the quality of normal oper-ations.
5-15-82 Requirements Review procedures to Block 4-+-ee 3-4-43 assure that an ef-9 pen, fective system of verifying the correct Fending NRG 4
623 11-17-80 IE Bulletin               1) Cocplete records         Brey                       1) Closed 79-01B, NRC                   must be available
performance of oper-Respense ating activities is 2-16-83 provided as a means of 4-4-41 reducing human errors and improving the quality of normal oper-ations.
;              Order Amending                 describing the Appendix A                     method used for en-
623 11-17-80 IE Bulletin
;                                              vironmenta1 qualif1-cation of safety related electrical equipment.
: 1) Cocplete records Brey
: 2) All safety related                                   2) 6 82 equipment shall be qualified in ac-cordance with DOR guidelines or NUREG-0588.
: 1) Closed 79-01B, NRC must be available Order Amending describing the Appendix A method used for en-vironmenta1 qualif1-cation of safety related electrical equipment.
628 11-25-80 TMI-2                     Review Control Room         Brey                       Open,                           >
: 2) All safety related
Requiremen ts             design to identify and                                   Pending Is-NUREG-0737                 correct design defici-                                   suance of I . D. I.                 encies.                                                 NUREG-0700 646 2-26-81 Temperature               Evaluate scram tran-         Brey                       Open Redist ribut ion           sient from a " temper-ature redistribution" using RECA 3 code.
: 2) 6 82 equipment shall be qualified in ac-cordance with DOR guidelines or NUREG-0588.
628 11-25-80 TMI-2 Review Control Room Brey
: Open, Requiremen ts design to identify and Pending Is-NUREG-0737 correct design defici-suance of I. D. I.
encies.
NUREG-0700 646 2-26-81 Temperature Evaluate scram tran-Brey Open Redist ribut ion sient from a " temper-ature redistribution" using RECA 3 code.
i 1,
i 1,
                  -    ., ,_ __,                ._         - _ . , _ _,   .y. .my_  ____. . . _ , _ ,     _ _ _ _ . ~ , , _ ,
.n
.y.
.my_
_ _ _ _. ~,, _,
 
i 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 8 TARGET CODE RESPONSIBLE DATE OR No.
DATE S UBJECT COMMITMENT PERSON COMPLETED 651 3-81 TMI-2
: 1) Confirm that the Warembourg
: 1) Open.
Requiremen ts implementation dates Pending (I.A.I.3) for staffing and NRC operation of EOF
 
===Response===
will be met.
4-4-M
: 2) Augment staffing
: 2) Open, requirements, ex-Pending cept for License NRC Opet tors, per
 
===Response===
III.A.l.2.1, 9-4-M Table B.
653 3-22-81 Technical Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.
660 4-21-81 Se curity Submit revisions to McBride/
Open.
physical Security Alps Pending NRC Plan, incorporating


i 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 8 TARGET CODE                                                                            RESPONSIBLE  DATE OR No.              DATE    S UBJECT          COMMITMENT                          PERSON        COMPLETED 651              3-81    TMI-2            1) Confirm that the                  Warembourg    1) Open.
===Response===
Requiremen ts        implementation dates                              Pending (I.A.I.3)            for staffing and                                  NRC operation of EOF                                  Response           ,
modifications.
will be met.                                       4-4-M
Opert 6-1-82 4-4-42 43-4-M 664 5-22-81 Dil Require-Re fe rence III. A.2. 3C Brey 44 Ben ments and III.A.1.
: 2) Augment staffing                                2) Open, requirements, ex-                                  Pending cept for License                                  NRC Opet tors , per                                    Response III.A.l.2.1,                                      9-4-M Table B.
Upgrade Meee meteorological require-Rece4pe ments per NUREG-0654 (Ev tpmenth 6 80 8-5-81 Steam Pipe Public Service Nuclear Brey 7 82 Rupture Ultra-Engineering Division 4e-M-M sonic Detector to evaluate ultrasonic System Decali-steam pipe rupture sys-i b ration tem.
653              3-22-81 Technical        Submit results of                    Warembourg    Open Specification    moisture injection tests and resubmit change to LCO 4.4.1, note T.
660              4-21-81 Se curity        Submit revisions to                  McBride/      Open.
physical Security                    Alps          Pending NRC Plan, incorporating                                Response modifications.                                    Opert 6- 1-82 4-4-42 43-4-M 664             5-22-81 Dil Require-     Re fe rence III. A.2. 3C             Brey         44 Ben ments             and III.A.1. Upgrade                               Meee meteorological require-                           Rece4pe ments per NUREG-0654                               (Ev tpmenth 6 80             8-5-81 Steam Pipe       Public Service Nuclear               Brey         7 82 Rupture Ultra-   Engineering Division                               4e-M-M sonic Detector   to evaluate ultrasonic System Decali-   steam pipe rupture sys-i b ration         tem.
1 1
1 1
    ,-.-.~,--.-e---       -        -  - -                  ,.-,-,    - + - ~ , +       -    -
,-.-.~,--.-e---
- + - ~, +


4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 9 TARGET CODE                                                                             RESPONSIBLE DATE OR NO. DATE     SUBJECT                 COMMITMENT                             PERSON     COMPLETED 684   7-26-81   Chemical /011             Review plan every three Brown /                   7-1-84 Spills                   years or not later than McBride six months following a significant change in oil storage system on site.
4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 9 TARGET CODE RESPONSIBLE DATE OR NO.
685   9-14-81   Imp rovemen ts           1) Cowlete structural                 1) Brey     1) 12-30-81 to the Forward                 ig rovements for the
DATE SUBJECT COMMITMENT PERSON COMPLETED 684 7-26-81 Chemical /011 Review plan every three Brown /
7-1-84 Spills years or not later than McBride six months following a significant change in oil storage system on site.
685 9-14-81 Imp rovemen ts
: 1) Cowlete structural
: 1) Brey
: 1) 12-30-81 to the Forward ig rovements for the Command Post Forward Command Post.
[
[
Command Post                  Forward Command Post.
l
l                                              2) Install 14 tele-                     2) Brey     2) 10-31-81 phones at Forward Comand Post.
: 2) Install 14 tele-
: 3) Complete status                     3) McBride/ 3) 12 81 board at Forward                     Bo rst Comand Post.
: 2) Brey
!      687   9 81 Equipment                 Review test summary                   Reesy       Closed Qualification             reports and evaluate                   (Brey)
: 2) 10-31-81 phones at Forward Comand Post.
Test Summary             applicability to Fort Reports                 St. Vrain. Co rre ctive actions and reporting, if required, will be under the provisions of 10CFR50 or the plant Technical Speci-fica tions .
: 3) Complete status
692   10 81 IE Bulletin             Provida additional                     Brey       Closed 80 Sup-             response to I & E plemental Re-           Bulletin 80-06.
: 3) McBride/
s ponse 695   12-15-81 10CFR25 and 95           Public Service Cogany                   McBride/   6 82 to comply with 10CFR                   Alps Parts 25 and 95 by June 1, 1982.
: 3) 12 81 board at Forward Bo rst Comand Post.
687 9 81 Equipment Review test summary Reesy Closed Qualification reports and evaluate (Brey)
Test Summary applicability to Fort Reports St. Vrain. Co rre ctive actions and reporting, if required, will be under the provisions of 10CFR50 or the plant Technical Speci-fica tions.
692 10 81 IE Bulletin Provida additional Brey Closed 80 Sup-response to I & E plemental Re-Bulletin 80-06.
s ponse 695 12-15-81 10CFR25 and 95 Public Service Cogany McBride/
6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 1982.
,. - - -. _ -. ~


d 4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 10 TARGET CODE                                                                   RESPONSIBLE DATE OR NO. DATE         SUBJECT           C0!NITMENT                     PERSON     COMPLETED 698   12-14-81     Radiological       Answer second set of           Warembourg Closed Emergency         questions, designated Response Plan     by the NRC as the "Q2"
d 4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 10 TARGET CODE RESPONSIBLE DATE OR NO.
<                                                            questions, concerning the current RERP sub-mittal.
DATE SUBJECT C0!NITMENT PERSON COMPLETED 698 12-14-81 Radiological Answer second set of Warembourg Closed Emergency questions, designated Response Plan by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.
i 699   1- 25-82     RERP Drill:         1) Provide description       Warembourg/ 1) Closed Conduct FOSAVEX             of scope of exercise McBride/
i 699 1-25-82 RERP Drill:
1982 and pro-               and objectives to be Borst vide necessary               fulfilled to the NRC information to               75 days in advance NRC and FEMA               o f exe rcis e.
: 1) Provide description Warembourg/
prior ,co con-     2) Provide NRC with de-                   2) Mid 4-82 ducting drill,               tailed description of exercise 45 days in advance of drill.
: 1) Closed Conduct FOSAVEX of scope of exercise McBride/
: 3) Provide NRC with                       3) 5-82 complete controller /
1982 and pro-and objectives to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA o f exe rcis e.
prior,co con-
: 2) Provide NRC with de-
: 2) Mid 4-82 ducting drill, tailed description of exercise 45 days in advance of drill.
: 3) Provide NRC with
: 3) 5-82 complete controller /
prompter packages 20 days in advance of drill.
prompter packages 20 days in advance of drill.
: 4) Conduct FOSAVEX 1982.                 4) 6- 82 701   2 82   RERP - Early       Conduct annual test           Warembourg/ 2-1-83 Warning System     of the early warning         McBride system.
: 4) Conduct FOSAVEX 1982.
70 2   2 82     IE Inspection       Provide written re-           Borst       Closed 81-28               sponse to notice of violation within 30 days.
: 4) 6-82 701 2 82 RERP - Early Conduct annual test Warembourg/
703   3 82     RERP Appraisal     Respond to six items         Warembourg/ Closed Audit Confima- contained in the RERP             McBride tory Action         confirmatory action Letter             letter by March 1, 1982.
2-1-83 Warning System of the early warning McBride system.
70 2 2 82 IE Inspection Provide written re-Borst Closed 81-28 sponse to notice of violation within 30 days.
703 3 82 RERP Appraisal Respond to six items Warembourg/
Closed Audit Confima-contained in the RERP McBride tory Action confirmatory action Letter letter by March 1, 1982.
l l
l l


                                                                            ..      . __            .          _  -.      . _.= _
_.= _
4-8-82 l                                                 COMMITMENT LOG INDEX BY CODE NUMBER a                                                                                                                     Page 11 TARGET l           CODE                                                                                   RESPONSIBLE     DATE OR NO.                 DATE   SUBJECT                   COMMITMENT                       PERSON           COMPLETED 704                 3-1-82 IE Inspection             Respond to notice of             McBride         Closed 81-30                     violation within 30 days.
4-8-82 l
705                 3-1-82 10CFR73.21 -               Implement a system to         McBride         6-1-82 Control of Un-           provide for control of classified               unclassified safeguards
COMMITMENT LOG INDEX BY CODE NUMBER a
,                                        Sa feguards                 information.
Page 11 TARGET l
Information 706                 3-29-82 RERP Confirma-             1) Integrate emergency         Sills           1) 6-1-82 tory Action                         action levels (EAL's)
CODE RESPONSIBLE DATE OR NO.
Letter Responses                     into the Station Emergency Procedures.
DATE SUBJECT COMMITMENT PERSON COMPLETED 704 3-1-82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30 days.
: 2) Procure and install         Borst           2) 6-15-82
705 3-1-82 10CFR73.21 -
;                                                                            self-contained breathing apparatus (SCBA's) and ensure that essential per-i sonnel receive training in the use of S CBA's.
Implement a system to McBride 6-1-82 Control of Un-provide for control of classified unclassified safeguards Sa feguards information.
: 3) Purchase additional         Borst /         3) 7-1-82 instrumentation and   Sills                 4-1-62 monitoring capability for off-site plume I
Information 706 3-29-82 RERP Confirma-
: 1) Integrate emergency Sills
: 1) 6-1-82 tory Action action levels (EAL's)
Letter Responses into the Station Emergency Procedures.
: 2) Procure and install Borst
: 2) 6-15-82 self-contained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive i
training in the use of S CBA's.
: 3) Purchase additional Borst /
: 3) 7-1-82 instrumentation and Sills 4-1-62 monitoring capability for off-site plume I
monitoring team use.
monitoring team use.
Also provide extra sets of keys for the two site-assigned vehicles in the emergency kit in the Engineering /QA com-plex.
Also provide extra sets of keys for the two site-assigned vehicles in the emergency kit in the Engineering /QA com-plex.
: 4) Provide emergency           Sills           4) 6-1-82 stations for all site personnel that have the capability                 -
: 4) Provide emergency Sills
of assuring radio-logical conditions upon entry and during occupancy of each station.
: 4) 6-1-82 stations for all site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.


4-8-82 CO}CIIT!!ENT LOG INDEX BY CODE NUMBER Page 12 TARGET CODE                                                         RESPONSIBLE   DATE OR NO. DATE   SUBJECT             COMMITMENT                 PERSON         COMPLETED 706 3-29-82 RERP Confirma-     5) Revise format and       Sills           5) 8-1-82 i
4-8-82 CO}CIIT!!ENT LOG INDEX BY CODE NUMBER Page 12 TARGET CODE RESPONSIBLE DATE OR NO.
tory Action             title of the RER''
DATE SUBJECT COMMITMENT PERSON COMPLETED 706 3-29-82 RERP Confirma-
Letter Responses       implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tasks.
: 5) Revise format and Sills
: 6) Define authority of     Warembourg     6) Closed the Emergency Co-
: 5) 8-1-82 tory Action title of the RER''
'                                                      ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.
i Letter Responses implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tasks.
707 3-13-82 Technical           Remit payment for         McBride/       Closed Specification       Technical Specification Fuller Licensing Fees     changes within 15 days of receipt of letter.
: 6) Define authority of Warembourg
708 3-29-82 Post TMI Re-       Respond to request         Warembourg     Closed quirements         for an update on status (Generic           of NUREG-0737 items Letter 82-05)       within 30 days.
: 6) Closed the Emergency Co-ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.
709 3-28-82 Fort St. Vrain     Perfom annual update       Warembourg/     3-30-82 RERP               of public information     !!cBride issued to residents within the 5 mile EPZ.
707 3-13-82 Technical Remit payment for McBride/
710 4-1-82 IE Inspection       Provide uritten re-       Hill /         4-18-82 82-05               sponse to notice of       Bors t violation vithin 30 days.
Closed Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.
708 3-29-82 Post TMI Re-Respond to request Warembourg Closed quirements for an update on status (Generic of NUREG-0737 items Letter 82-05) within 30 days.
709 3-28-82 Fort St. Vrain Perfom annual update Warembourg/
3-30-82 RERP of public information
!!cBride issued to residents within the 5 mile EPZ.
710 4-1-82 IE Inspection Provide uritten re-Hill /
4-18-82 82-05 sponse to notice of Bors t violation vithin 30 days.


4-8-82 C0!fiITMENT LOG INDEX BY CODE NUMBER Page 13 TARGET CODE                                                   RESPONSIBLE DATE OR NO. DATE   SUBJECT           COMMITMENT             PERSON     COMPLETED 711 4-1-82 Technical Ad-     Revise Section 7.1.1,   McBride/   4-20-82 visor Training     Article 3.c of the     Fuller and Qualifica-     Technical Specifica-tions             tions to include the training and education requirements for the Technical Advisor po-sition.
4-8-82 C0!fiITMENT LOG INDEX BY CODE NUMBER Page 13 TARGET CODE RESPONSIBLE DATE OR NO.
DATE SUBJECT COMMITMENT PERSON COMPLETED 711 4-1-82 Technical Ad-Revise Section 7.1.1, McBride/
4-20-82 visor Training Article 3.c of the Fuller and Qualifica-Technical Specifica-tions tions to include the training and education requirements for the Technical Advisor po-sition.


_= . - - - - - -                    .                    __                    _    _.          ._
_=. - - -
ATTACHI1ENT 3 llon Comitaent Log Open flRC Itens
ATTACHI1ENT 3 llon Comitaent Log Open flRC Itens
:i
:i


NRC Open Non-Commitment Log Items Responsible   Target Subject                 Status               person       Date
NRC Open Non-Commitment Log Items Responsible Target Subject Status person Date 1.
: 1. Liner Cooling Hot Spots Los Alamos is reviewing     Holmes   Open Pending this matter as a con-                 NRC response tractor for NRC -
Liner Cooling Hot Spots Los Alamos is reviewing Holmes Open Pending this matter as a con-NRC response tractor for NRC -
evaluation not complete.
evaluation not complete.
: 2. Control Rod Drive       Los Alamos is reviewing     Holmes   Open Pending Temperatures             this matter as a con-                 NRC Response tractor for NRC - eval.
2.
: 3. Complete Applicable     On hold awaiting higher     Hill     12-31-82 B-0 Startup Tests       Reactor power levels.
Control Rod Drive Los Alamos is reviewing Holmes Open Pending Temperatures this matter as a con-NRC Response tractor for NRC - eval.
: 4. Reinstall last stage     Will be reinstalled         Hill     10-83 of main turbine         during Segment 9 refueling.
3.
: 5. Refuel Reactor -         Nonnal refueling outage. Hill     10-83 Segment 9
Complete Applicable On hold awaiting higher Hill 12-31-82 B-0 Startup Tests Reactor power levels.
: 6. PGX Graphite             Ongoing Program -           Holmes   Ongoing Surveillance Program     Graphite                               Program
4.
: 7. Transient Response       Some available now but       McBride   12-82 Codes for TA Training   will be using better use                     codes when converted to PSC mainframe.
Reinstall last stage Will be reinstalled Hill 10-83 of main turbine during Segment 9 refueling.
: 8. Security - Applicability Will appeal to               McBride   6-82 of 10CFR Part 11         Consnission for exception-most likely will not apply to FSV.
5.
Refuel Reactor -
Nonnal refueling outage.
Hill 10-83 Segment 9 6.
PGX Graphite Ongoing Program -
Holmes Ongoing Surveillance Program Graphite Program 7.
Transient Response Some available now but McBride 12-82 Codes for TA Training will be using better use codes when converted to PSC mainframe.
8.
Security - Applicability Will appeal to McBride 6-82 of 10CFR Part 11 Consnission for exception-most likely will not apply to FSV.
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i                                                                                                                                               l a
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OUTSTANDING LETTERS / REQUESTS FOR TECllNICAL SPECIFICATION CilANGES AS OF 4-1-82 P
OUTSTANDING LETTERS / REQUESTS FOR TECllNICAL SPECIFICATION CilANGES AS OF 4-1-82 P
ITEM LETTER NO. NUMBER         SECTION               DESCRIPTION                     REMARKS 96   P-77228 LCO 4.4.1         Table 4.4-1, Item 4, add permis- IIOLD: Absolute trip sible bypass conditions per         values. Category III NOTE (h).
ITEM LETTER NO.
159   P-80340 LSSS 3.3,         Category I and II setpoints.       Supersedes Items 91, LCO 4.4.1                                           9 3, 94, and 95 162   P-81001 LCO 4.8.1,       New Environmental Technical         Supersedes Items 24,
NUMBER SECTION DESCRIPTION REMARKS 96 P-77228 LCO 4.4.1 Table 4.4-1, Item 4, add permis-IIOLD: Absolute trip sible bypass conditions per values. Category III NOTE (h).
: 4. 8. 2, 4. 8. 3 Specifications.                     109, 101, 102, 103, SR 5.8.1,                                           105, 106, 107, 108, 5.8.2, 5.9.1,                                       and 109 Appendix B 169   P-80399 SR 5.4.1         Delete Items 1.C and 2.C f rom Tables 5.4-2 of S R 5. 4.1.
159 P-80340 LSSS 3.3, Category I and II setpoints.
Supersedes Items 91, LCO 4.4.1 9 3, 94, and 95 162 P-81001 LCO 4.8.1, New Environmental Technical Supersedes Items 24,
: 4. 8. 2, 4. 8. 3 Specifications.
109, 101, 102, 103, SR 5.8.1, 105, 106, 107, 108, 5.8.2, 5.9.1, and 109 Appendix B 169 P-80399 SR 5.4.1 Delete Items 1.C and 2.C f rom Tables 5.4-2 of S R 5. 4.1.
(}}
(}}

Latest revision as of 09:24, 18 December 2024

Forwards Revised List of Commitment Log Outstanding Items, Per 820326 Telcon.Master Index,Open Item Index,Nrc Regulatory Items Not in Commitment Lot & Listing of Outstanding Tech Specs Not Approved by NRC Provided
ML20050D390
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 04/08/1982
From: Warembourg D
PUBLIC SERVICE CO. OF COLORADO
To: Kuzmycz G
NRC
References
P-82103, NUDOCS 8204120175
Download: ML20050D390 (150)
v • d • e


Text

so-x7 public Service Company ff O c h a d o 1

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E 16805 Road 19 1/2, Platteville, Colorado 80651-9298 o

03 o

April 8, 1982 9

Neg/p8 Fort St. Vrain S

Unit No. 1 4p e

P-82103 p

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1()

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8pg:

Mr. George Kuzmycz k

2/

Nuclear Regulatory Commission f

7920 Norfolk Avenue

'b d

Bethesda, Maryland 20034

Subject:

Commitment Log Outstanding Items

Dear Mr. Kuzmycz:

Attached is a revised list of the overall outstanding items sent to you previously in P-82096, dated April 6, 1982, which you requested in your telephone conversation on March 26, 1982.

The attachments are assembled as follows: :

Commitment Log Master Index:

This listing includes all Nuclear Regulatory Commission commitments, both those currently open and all closed items. :

Commitment Log Open Item Index:

This listing contains only those items that are open as of this date. :

Nuclear Regulatory Commission open items that are not on the Commitment Log. :

Listing of outstanding Technical Specifications that are not approved by the Nuclear Regulatory Commission.

It is to be emphasized that the attached listings are a " snapshot in time" as the Nuclear Regulatory Commission commitment list is fairly volatile due to the rate at which items are closed and r.ew items are entered.

l pol s

If 8204120175 820408 DR ADOCK 05000267 PDR

I If you have any further questions regarding this matter, please call Mr. L. M. McBride at (303) 785-2223.

Very truly yours, WWW Don Warembourg Manager, Nuclear Production DW/cis Attachments i

i i

l

ATTACHMENT 1 Commitment Log Master Index l

COMMITMENT LOG INDEX MASTER Page 1 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 1

7/3/73 Service Water Expose Monitor coupons McBride Cloosd-System 2

7/3/73 Fire Protection / Update Plant Sur-Brey Closed Suppression veillance 3

8/21/73 Hydraulic Power Provide NRC-L CA analy-Mathie Closed System sis of safety signifi-cance of deferred work 4

1/17/74 Class I Seis-PSCo/CA to obtain Martin Closed mic letters of verifica-tion from EBASCO and S&L 5

3/27/ 74 CRD Work (for Procedures to be Mathie closed __

example) available for non-routine maintenance 6

8/26/74 Environmental NFSC to review Lee Closed Reports I

7 8/26/74 Emergency Plan a) Plan to be revised O'Nea.1 Closed I

b) Agencies to concur in action expected of them 8

2/ 7/ 75 Safety Evalua-Plant system modifica-Martin Closed tions tions will be subjected

't to a safety evaluation f~

9 9/ 3/ 74 Administrative Respond to deficiencies Swart /

Closed Procedures observed in August 1974 Warembourg audit 10 2/14/75 Fission Product a) Resolve lifetime Swart G1psed Probes discrepancy - 1 vs. 5 yea rs.

l b) Flow and calibra-Closed tion documentation

~

ggedeh0 c)

Kr-Sr inter-Closed calibration needed

  • /f l

COMMITMENT LOG INDEX Page 3 MASTER TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 23 (Unassigned)

Unassigned 24 11/15/73 Shock Inspect suppressors McBride Closed Suppressors during rise-to-power program (prior to com'1.

oper.) Report results 25 1/3/74 Valve Inspect and report re-McBride Closed Repairs sults af ter "B" series tests 26 3/14/75 Asco Valves Determine if Asco Reader /

Closed valves in use; if so, Swart method to prevent failure 27 3/24/75 Fire Protec-Issue construction pro-Swart Closed and tion /Suppres-cedures (04-1), develop /

4/3/75 sion issue maintenance pro-cedures (04-3), provide additional extinguishers (04A-3f), revise emer-gency shutdown procedures (04-4), provide monthly report of progress (04A-6) 28 4/14/75 Shock Sup-Review and report de-McBride C3esed pressors sign / performance margins, and initial / routine testing requirements.

Spare Reflec-Obtain six standby ele-Swart Closed 29 tor Elements ments in case of re-moval difficulties 30 Diesel Engines Add oil-press-trip in-Mathie Closed spection to PM 92.10 31 8/21/74 Helium Circu-In-service inspection Swart Closed and lators plan for Pelton wheels 10/21/74 and circulators re-quired by DRL r]

i

/

COMMITMENT LOG INDEX MASTER Page 4 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 32 9/20/74 Control Rod Revise procedure to Mathie Closed Drives (Removal eliminate voltage po-Procedure) tential (corrosion) 33 11/18/74 LCO,4.4.1 Revise Tech. Spec. to Swart cinand __

Change (Coolant perndt 5000 vppm below Moisture Con-temp. of 725*F i

tent) 34 2/12/74 Waste Gas Con-Co rrect leaky valves McBride closed trol and change wiring to prevent pressure buildup (and gas escape) 35 12/9/74 Waste Gas Install permanent pres-Hill closed Control sure indicator to warn operators of possible over-pressurization of the waste gas system 36 12/19/74 Diesel Provide in-line air Mathie Closed Generators filters to prevent disablement of sole-noid valves by foreign matter 37 4/8/75 Moisture Provide (1) control GAC Closed Control room with (high pres-I sure separator) flow control and Surge Tank /PCRV AP readout, and (2) drain path for (circulator) tur-bine cavities 38 5/21/ 75 Diesel Revise test procedure Mathie Closed Generators to eliminate fuel in-terruption, and assure j

diesel unavailability is logged.

I 39 5/27/75 Diesel Adopt system to iden-Brey Closed l

Generato rs tify to operators the status of all equip-l ment in an uhusual con-dition, but not in-cluded on clearance board, submit final AOR i

,,0

COMMITMENT LOG INDEX MASTER Page 5 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 40 4/6/71 Cable Audit electrical cable Reader Closed Segregation installation to identi-by specific cases of non-conformance, pro-pose to and gain acceptance by NRC of corrective measures, do necessary rework, and audit completed rework for conformance, including prohibition of flammables in cable spreading room, and re-installation of fire stops.

41 2/22/75 Helium Circu-Delay rise-to-power Brey Closed; moved lato rs testing until loop to NFSC open interaction problens item section are resolved; file final UER 42 6/11/75 Diesel Revise test procedure Mathie closed Generators regarding checks of i

declutch action, and review test procedure to prevent damaging conditions 43 7/18/75 Fire Prevention / Replace manifold, and Mathie/

_Cinsed Suppression require future inspec-Reader (emergency fire tions to include re-pump) examination.

44 5/2/75 Diesel Update reports (in-Mathie /

cin.,a Generators clude in semi-annual Hillyard report) 45 1/23/75 a) Water In-S ubmit final report Brey closed gress 2/3/75 b) Buffer /Mid-Submit final report Brey Closed Buffer 2/13/ ~/5 c) Co rrosion Submit final report Brey closed Damage 3/23/75 d) Buffer /Mid-Submit final report Brey Closed Buffer 4/ 10/ 75 e) Valtek Valve Submit final report Mathie closed Failure 4/28/75 f) Hot Top Head Submit final report Brey Closed 5/19/75 g) Premature Submit final report Brey closed Diesel Test b

s COMMITMENT LOG INDEX MASTER Page 6 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED f

46 2/15/74 Security-Access Install / repair door Mathie Closed Openings hardware i

47 5/6/75 Plant Modifica-Develop necessary work Mathie Closed j

tions procedures - CWP 48 3/31/75 SNM License Obtain gvision to Swart Closed 2

cover Pu sources 49 4/4/75 Calibration De-Have procedures, con-Brey/Mathie Closed ficiencies duct on schedule, and record calibrations 50 4/26/75 Plant Modifi-Use proper material and Mathie Deleted:

cation conform to approved not appli-plan cable 51 4/3/74 Record Defi-Execute documentation McInroy Closed: moved ciency as promised (CRD work, to QADR open SITr records, and CCT item section records).

52 11/18/74 Approval Autho-Obtain necessary appro-Warembourg Closed: moved,

rity vals before conducting to QADR open tests, modifying plant, item.section and accepting deviations.

53 6/6/75 Temporary Change Modify temporary change Brey/Mathie Closed Requests procedure; monitor ad-herence to same 54 10/18/73 Helium NFSC must satisfy it-NFSC Closed: moved Circulators self that auxiliary to NFSC open system performance is item section acceptable 55 10/18/73 Reporting Plant operating per-Swart /NFSC Closed l

Requirements sonnel to clarify occurrence / event re-i porting requirements and brief Committee 56 3/21/74 Control Rod Committee will review NFSC Closed Drives significance of " white fluffy material" from CRD purge line r

l COMMITMENT LOG INDEX MASTER Page 7 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 57 3/21/74 NFSC Document Committee members to NESC Closed Review determine which docu-ments they should re-ceive - TS AC 7.1.3 (d) 9 l

58 5/2/74 NFSC Review of Committee to review NFSC Closed Tests' and approve the re-suits of plant acceptance tests (e.g. SUT's) 59' 6/11/74 NFSC Responsi-Committee to obtain NFSC Closed bilities and a more precise de-Authority finition of its re-view responsibilities

{

60 11/19/74 Core Physics NFSC to hear and pass NFSC Closed i

on abnormal rod patterns for test purposes 61 1/9/75 Diesel NFSC to review the Martin Closed Generators submission to NRC on protective trip in event l

l of engine failure 62 5/6/75 Waste Gas NFSC to follow resolu-NFSC Closed System tion of problems in-volving leakage from l

system l

l 63 1/9/75 Core Physics NFSC to consider core NFSC Closed; moved monitoring for re-to NFSC open fueling item section 64 1/9/75 Core Physics NFSC to approve solu-NFSC Closed; moved tion to decalibration to NFSC open of power range detec-item section j

tors 65 5/6/75 PCRV NFSC to review tendon NFSC Closed load surveillance to be done "... shortly before power operation" Ci l

~__

Cl?

COMMITMENT LOG INDEX MASTER Page 8 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 66 5/22/75 Security Pro-NFSC followup audit to NFSC Subcom.

Closed grams be made about 7/22/75 67 3/25/75 NFSC Safety NFSC to review all back NFSC Deleted:not Evaluations fitted safety evalua-applicable tions (since issuance of OL) referred to it by PORC 63 3/25/75 NFSC Semi-NFSC to perform a semi-NFSC Closed Annual Audit annual audit of the operations program 69 5/6/75 NFSC Review of Review results of NRC NFSC Closed NRC Inspections inspection 75/04 70 5/6/75 NFSC Review -

NFSC to review the GA Reader /

Closed.

Structural solution to need for NFSC Supports support in emergency feedwater and bearing water systems 71 5/6/75 NFSC Review -

NFSC to review PSCO NFSC closed-Solution to responses to I & E Cable Fire Bulletins 75-04 and Hazards75-04A (Browns Ferry fire) 72 5/22/75 License Amend.

Af ter amendment issued, NFSC Closed (Pu Sources) and QA has closed QADR-118, the NFSC will re-view and close 73 6/17/75 Control Rod The Chairman, NFSC, NFSC Closed Drives will conduct a tele-phone poll to obtain Committee response to the proposed CRD seal modification 74 6/17/75 Control Rod PSCo. Engineering is Martin Closed Drives to review effect of thermal expansion of CRD drive tube rela-tive to outer housing

}

i 1

COMMITMENT LOG INDEX MASTER Page 9 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 75 6/17/75 Diesel Genera-PSCo. Engineering will NFSC Delocedenot tors search for an alternate applicable 1

fix to steel pins for diesel magnetic pickup system 76 6/17/75 Nuclear Instru-Plant staff to investi-Brey Closed mentation gate noise trips from rate scram circuit for i

levels less than 50%

77 6/17/75 Equipment Use improved methods of Brey/Mathie Deleted:

Status informing cperations duplicate staff of unavailability of item #39 of equipment / components 78 6/17/75 Fire Preven-NFSC to review results NFSC closed _

tion /Suppres-of fire insurors' in-sion spections 79 8/12/75 NFSC Review of NFSC should review the NFSC cl a med (no date PORC minutes minutes of PORC noted) meetings #62, #70, and

  1. 71 80 8/12/75 NFSC Review of NFSC should confirm its NFSC cinand-(no date Occurrence /

review of some past noted)

Event Reports AOR's, UOR's, and UER's 81 4/18/75 Helium Circu-Investigate advisability Brey ci n.

a lators of changing SOP to eliminate possibility of isolating brake / seal release lines 82 8/13/75 PORC Review of PORC should confirm its Brey cina,a Occurrence /

review of some past Event Reports AOR's, UOR's, and UER's 83 11/20/73 Liquid Nitro-Heat load tests to be Hill To hn anne gen System conducted, then re-as part of viewed by the NFSC B series 4

SUT's i

84 8/13/75 Emergency Verify emergency alarm McBride/

Closed Plans is audible in all por-Reesy tions of the plant, with plant in operation i

if 'l

COMMITMENT LOG INDEX Page 10 MASTER TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 85 3/19/75 H Purge Investigate advisa-Rodgers Closed bility of purging penetrations before gpening to eliminate H

)

i 86 4/7/75 Moisture Install EG & G moni-Reader Closed Monitors tors 87 5/9/75 Definition of Resolve this defini-NFSC Closed

" Safety Re-tion, as it deter-lated" mines the need for safety reviews /

evaluations 88 3/26/74 Inspection Pro-Present inspection pro-Bbthie/

Closed gram (Bolts &

gram for Class I bolts Reader St ructures) and structures to I & E, obtain concurrence, and fulfill inspection re-quirements 89 3/14/75 Asco Valves a)

Direct Stores to a) Gardiner Delete:not discontinue issu-applicable ance of solenoid valves known to be deficient b)

Institute routine b) McInroy Closed notification of Stores of such events 90 6/7/74 Control of Respond to deficiencies McInroy Closed-Class I observed in May 22-24 Materials audit

(

91 8/20/74 Calibration of Respond to deficiencies Warembourg Closed Maintenance observed in May 22-24 Equipment audit 92 9/26/74 Seismic In-Resolve adequacy of Martin Closed st rumentation seismic instrumentation c

l

~. -

COMMITMENT LOG INDEX p3g, gi i

MASTER TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 93 9/26/74 IWP-2 (Final)

Promulgate and im-McInroy i

plement procedure Closed to control modifi-cation work 2

94 1/10/75 Calibration of Respond to deficiencies Warembourg closed Standard and noted in QAA-1102; re-Test Equipment fine procedures, equip-3 ment classification, and remedial policies 95 1/20/75 Instrument Cali-Correct deficiencies Warembourg clonad bration and noted in audit QAA-Maintenance 1103, improve pro-gram definition and direction 96 3/14/75 Technical Spe-Correct deficiencies Brey closed cification noted in auidt QAA-Surveillance Re-1101, improve pro-quirements cedures, practices, and records 97 12/73 Safety Related Complete lista of Martin Closed List safety related equipment 98 2/24/75 Procedures for Complete procedures Warembourg Closed the Quality to govern quality Assurance De-assurance activities partment Closed 99 2/24/ 74 Training of Assist plant personnel Warembourg Plant Staff in to achieve understanding QA Require-of the QA program nents 100 2/24/75 Quality Control Adopt policies to pro-McInroy cl osed vide adequate quality control for plant acti-vities 101 12/73 Qualified Ven-Evaluate vendors to McInroy closed dors establish roster of l

those qualified to j

supply materials / parts meeting FSV QA require-ments f

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i COMMITMENT LOG INDEX Page 12 MASTER i

TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 102 3/25/75 Purchase Re-Develop and utilize McInroy Closed views and Re-procedures to govern ceiving Inspec-these activities tions 103 12/73 Design Control Bring into effect those Martin Closed procedures necessary to ensure control of design modifications - PSco and contractors 104 12/73 Master Docu-PSCo to obtain and con-Swart Closed ments trol master lists of components / drawings and original drawings, them-selves 105 12/73 Record Reten-Implement a system of Warembourg Closed reco' d storage tion r

106 12/73 Maintenance Produce the overall Mathie ginsed._

Program maintenance program 107 3/25/75 Maintenance /

Document overall welding McInroy Closed Modifications program and general

- Welding welding procedure i

108 12/73 Core Manage-Establish criteria /

Swart /GAC Closed __

ment guides / procedures for No t 4

fuel management, or Applicable 1

obtain such services 109 12/73 Inspection Review all Maintenance McInroy Closed Procedures Procedures and Surveil-lance procedures issued prior to January 1, 197.7 to incorporate QA hold points where req'uired.

110 12/73 Surveillance Ten draft procedures to Warembourg closed Procedures be finali?.ed, and twenty to be developed.

.. ~

l l.

.. l'r i

COMMITMENT LOG INDEX MASTER Page 13 l

l CODE RESPONSIBLE NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 111 12/73 Plant Procedures Identify remaining pro-Warembourg Closed cedures to be written, company-wide, to ful-fill all FSV commit-ments-i 112 1/15/73 Chemical /0il Review contingency Green Closed Spills plan every three years 113 8/7/74 Routine Main-Respond to deficiencies Warembourg Closed tenance observed in May 22-24, Activities 1974 audit 114 6/27/73 Chemical /0il Administrative policy Rodgers Closed Handling and procedure for un-loading chemicals must be written 115 8/29/73 PCRV Liner Abnormal temperature GAC Closed Cooling indications during Hot Flow Test must be resolved 116 5/15/74 OPOP & SOP Im-Need plant administra-Brey Closed plementation tive policy to en-l courage better imple-i mentation of OPOP-SOP's 117 7/12/ 74 Nuclear Instru-Relocate system inte-Hill Deleted;not mentation grity test switch to applicable drawer front 118 3/28/75 Grounding -

Signof f by Engr. for Reader Closed Instrument all instrument racks Racks needed to satisfy PORC request 119 12/22/72 Operating Air Resolve question on Mathie closed Pressure for whether the CA-speci-Plant Valves fled air pressure is compatible with ven-dors' requirements

~;

I

COMMITMENT LO; INDEX Page 14

,f' MASTER TARGET e

CODE RESPONSIBLE DATE OR 4.

NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED *g 120 9/19/75 Test Cables Cables will be identi-Reader Closed fled, seperation and segregation criteria will be met f

121 9/19/75 Significant A procedure is to be Hillyard Closed events pro-developed to assure cedure the review and classi-fic.ition of all signi-ficant events taking place in the plant as to their reportability 122 9/19/ 75 ADM-12 ADM-12 is to be revised Mathie Closed to clarify requirements with regard to appro-vals required to pro-ceed with maintenance 123 9/19/75 Quality Section 6.1 of QAP-1200 Warembourg Closed Assurance will be revised to re-Plan 1200 flect present plant documentation require-ments 124 9/19/75 Quality QAI-5 will be revised Warembourg Closed Assurance and issued by November Instruction 1, 1975

-5 125 9/19/75 QADR-116 NFSC will review QADR-N FSC Closed 116 at next meeting (October 21, 1975) 126 9/19/75 Audit of An NFSC sub-committee Swart Closed.

facility will submit a report operations on an audit of facility by NFSC operation at the Octo-ber NFSC meeting 127 9/19/75 Non-Class I A design review of the Reader Closed compressed Non-Class I compressed-gas bottles gas-bottle installations will be performed by the PSC Engineering Depart-

f, '

5 42

.~

s COMMITMENT LOG INDEX MASTER

_ f.

Page 15 5

s TARGET t

s; g

s CCDE=

RESPONSIBLE DATE OR

'J0. 7 DATE SUBJECT' COMMITMENT PERSON COMPLETED

?

(

g

)

ment including the es-

127,

~ s ;

itablishment of minimum (cont) s design guidelines for I,

=the adequate securing

/

/

and storage of compressed-gas-bottles. A physical 5

inspection of the Non-Class I installations I

in the plant will be performed to verify that these compressed-gas-bottle installations

'/

meet the PSC guidelines.

)

128 9 /19/ 75 ADM-2d -

ADM-28 will give spe-Hillyard Closed cific instructions for 3

completing all logs

(

129 9/19/75

,ADM Policy OP-6 will be revised Hillyard Closed 7 0P-6 to indicate that pro-k per completion of all logs will be per ADM-28 130 9/19/75 Maintenance The new Technical Ser-Hillyard Closed Procedures vices Department will review the Mechanical and Electrical Preven-tive Maintenance and Routine Maintenance Procedures as they are utilized to assure the I

requirements for testing I

are included. All Maintenance Procedures shall have these re-quirements incorporated by February 1,1976.

131 9 /19/ 75 Record The Technical Services Hillyard Closed Retention Department will assist each department head in developing and implementing l

a record retention sys-i tem which will accomodate j

the quality assurance do-cumentation associated with each department's maintenance activities, until the documents are placed in permanent storage. This task should be completed by December g

1, 1975.

l t

COMMITMENT LOG INDEX Page 16 MASTER TARCET 00DE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PE RSON COMPLETED 132 9/30/75 Decay Heat Conduct further Rodgers/

Closed Removal testing Brey 133 10/20/75 Receiving In-A detailed receiving Warembourg

. Closed spection Pro-inspectian procedure must cedures be developed for all material received that is subject to the require-ments of QAP-1000. QAP-1000 must be revised to clarify the intent re-garding receiving in-spection procedures.

134 10/20/75 Vendor All vendors that are on Warembourg Closed Qualification the proposed vendors list for Class I equip-ment will be qualified.

This also requires es-tablishing qualifica-tion criteria.

I 135 9/30/75 Technical Review and submit by Hillyard Closed Specifications November 17, 1975, Technical Specifica-tion related to in-stalled filter systems 136 11/6/75 Reportable All future reports to Hillyard Closed Occurrences NRC on Reportable Occurrences pertaining to valves or valve operators must identify in detail the valve and cause of problem.

137 11/3/75 Fire Protection A copy of all reports Hillyard Closed, "-

Inspections or any other documen-(other than tation relating to the those performed fire protection inspec-by NRC since tions, dates of inspec-March 22, 1975) tions and by whom per-formed must be forwarded to E. Morris Howard within 30 days.

(continued)

/o

COMMITMENT LOG INDEX MASTER TARGET RESPONSIBLE DATE OR CODE DATE SUBJECT COMMITMENT PERSON COMPLETED 137 11/3/75 Fire Protection A description of any Hillyard (cont)

Inspections actions taken or (other than planned - showing dates those performed for actions - as a re-by NRC since sult of findings or March 22, 1975) recommendations from the fire protection inspections, or if appropriate, your posi-tion relative to the re-sults of the inspections performed must be for-warded to E. Morris

)

Howard within 30 days.

138 11/19/75 Technical Speci-Prepare a technical Mathie/

Closed fication sur-revision in standard Reader veillance re-technical specifica-quirement for tion format outlining piping snubbers a program for periodic snubber operability checks.

139 11/29/75 SR 5.4.12, An-With the creation of Brey Closed alytical System new SR 5.4.12 for the Primary Coolant Technical Specifica-Moisture Instru-tions, a calibration mentation test is needed.

140 12/5/75 Fire Protection, Install " cocoon" fire McBride/

c1nsed Electric Cables protection on cable Reesy trays in congested

areas, l

141 12/5/75 Fire Protection, Initiate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> fire Reader /

Closed Electric Cables watch on duty in con-Reesy l

trol room, auxiliary l

electrical room, 480 l

volt switchgear room,

~

to remain until com-pletion of installa-tion of permanent Fire Protection System 142 12/10/75 IE Inspection Verify CAC has issued Warembourg closed Report 75-07, inctructions to all Infraction No.

responsible personnel 1

requiring specific in-spections required for individual FIR's.

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COMMITMENT LOG INDEX Page 18 MASTER TARGET CODE RESPONSIBLE DATE OR sq,_

DATE SUBJECT COMMITMENT PERSON COMPLETED 143 12/13/75 Auxiliary Cooling Install an alternate McBride (PSC/

Closed Method (ACM) method for cooling CAC Eng.

the reactor (ACM),

Depts.)

capable of independent operation.

144 12/15/75 Permanent Fire Complete installation Swarr/

Closed Detection and of permanent fire de-Holmes Prevention Sys-tection and prevention tem system.

145 12/13/75 Fire Protection Defer installation of NRC-DOL Clos ed of Essential flamemastic to cable Cables trays, risers, and j umpers. Defer in-sta11ation of cable tray covers.

146 12/17/75 Interim Fire Provide an interim McBride(PSC/

Closed Protection and fire protection and GAC Eng.

Detection Sys-detection system, Depts.)

tem per Stage 2, as de-fined in Attachment 3 of this letter (P-75024).

147 12/15/75 Core Cooling Complete a study of Brey/Gahm c1nsed Under Degraded core cooling under de-l Conditions graded plant condi-tions, develop appro-priate procedures, and hold appropriate opera-tor training sessions.

{

148 12/15/75 Interim Alte r-Provide an interim al-Swart /

_ Closed..

nate Jooling ternate cooling method. McBride Method (IACM) 1 l

COMMITMENT LOG INDEX MASTER Page 19 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON CONPLETED 149 12/31/75 Mois ture Perofrm a moisture Brey/ Hill

_glosed Monitors injection test of the PPS moisture monitors during the B series rise to power tests 150 12/31/75 Guard Respond to NRC letter Mathie Closed Responsibilities requesting clarifica-tion of PSC interpre-tation of guard re-sponse per 10 CFR 73.

151 1/13/76 Financial Eight copies of the PSC Swart Closed Report, Annual Annual Report are to be submitted to Director, Office of Nuclear Reactor Regulation, USNRC, Washington, D.C.

20555 152 12/15/75 ACM, IACM Submit to NRC the basis Swart /GAC Closed and design for Alternate Cooling Means, and In-terim Auxiliary Cooling i

Means 153 1/22/76 Helium Install and test system GAC/Brey Closed Circulators for overcoming back pressure on a circulator l

with the shutdcun seal engaged and its associ-ated bearing water surge tank depressurized.

154 1/29/76 Dew Point Install one thermocouple Brey/ Hill /

Closed Moisture for each of two DPMM GAC Monitors penetrations in order to (DPMM) monitor penetration am-bient temperature during the rise-to-power series of tests. Add appropriate means for recording and reporting data collected.

Yf

COMMITMENT LOG INDEX MASTER Page 20 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 155 2/2/76 Training Initiate program to pro-Gahm/Brey

_ Closed vide continuous training for non-licensed personnel of individual instruction for response to plant and site evacuation emergency.

All personnel to have re-ceived initial training by target date.

156 2/2/76 Emergency Develop re-entry proce-Gahm/Brey Closed Procedures dures as part of the Plant Evacuation Emer-gency Procedures.

15 7 2/5/76 Emergency Revise Emergency Proce-Gahm/Brey Closed Procedures dures as appropriate to reflect Amendment 10 to Operating License, re-vised LCO 4.3.7 - Hy-draulic Power System 158 3/1/76 Electric Replace damaged cable Reesy/GAC Closed Cable 3318 (480 V AC feed, Battery Charger lA) with new cable.

159 3/1/76 Fire Detection Provide answers to 17 Swart /

Closed and Suppres-questions about various Reader sion aspects of the Fire Detection and Suppres-sion submittal 160 3/19/76 Fire Detection Respond to questions Reader /

Closed and Suppres-3b, 10, 12, 15, 16, Swart sion and 17 of G-76016, j

dated 2/23/76, from Clark to Walker.

Closed 161 3/19/76 Fire Detection Respond to questions Holmes /

and Suppres-9 and 13 of G-76016 Martin sion dated 2/23/76, from Clark to Walker E$

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/ 3P r COMMITMENT LOG INDEX

^

Page 21 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 162 3-15-76 Helium Circu-Install a control room McBride /

Closed lator Controls alarm for all four Reesy helium circulators on buffer-mid-buffer differential pressure.

163 3/16/76 GE Relay Respond to IE Bulletin Hillyard/

Closed Problem 76/02 and 76/03 con-Mathie cerning possible generic problems with certain GE type relays.

164 4/2/76 Circulator Install fill lines which Matife C1nsad Instrumentation can be used to fill the sense lines of PDT-2179, 2180, 2181, and 2182 with circulators in operation, without possibility for causing an unwanted circulator trip.

165 4/8/76 PSC Annual Re-Submit 8 copies of PSC Swart Closed port 1976 Annual Report to the Director of Nuclear Reactor Regulation 166 4/9/76 Defective Re-Respond to IE Bulletin Mathie/

Closed,__

i lays (West. )

76/05, which identi-Hillyard fies Westinghouse BFD relays as defective.

167 4/14/76 Chemical / Oil Review Chemical and Oil Chief Closed l

Spills Spills Prevention and Betterment l

Countermeasure Plan Engineer /

every three years or Hillyard within six months following installation of ACM system, whichever comes earliest.

f 168 4/26/76 Technical Revise the Radiological Alexander /

tec ',d Specifications and Non-radiological Swart environmental sur-veillance sections to conform with Regula-tory Guide 4.8.

(f

I 00MMITMENT LOG INDEX MASTER Page 22 TARGET CODE RESPONSIBLE DATE OR I

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 169 5-5-76 Technical Prepare new test SR Hillyard/

Closed Specifications 5.2.17, Inspection Swart of Helium Circulator Pelton Wheels 170 5-5-76 Technical Prepare new test SR Hillyard/

Closed i

Specifications 5.2.18, Inspection swart Surveillance of Helium Circulators 171 5-12-76 Hydraulic 011 Report on results of Reader /

Closed System hydraulic oil system Swart J

fire potential study.

172 5-13-76 Unusual Event Supply a detailed Hillyard/

Closed supplement relating Swart followup actions, in-spections, analyses, and data collected as the result of this event.

173 5-13-76 Helium Circu-Perform loss of instru-Brey/

Closed lators ment bus 3 test to veri-Hillyard fy that corrective action of UE 75/03B, Supplement was sufficient. Report results to NRC.

174 5-27-76 Security Plan Respond to NRC security Mathie/

Closed letter (G-76044) dated Swart l

5-24-76 within 10 days of receipt (5-27-76) 175 6-9-76 Procedure Incorporate buf fer mal-Hillyard Closed l

Revision function reset procedure changes needed 176 6-9-76 Environmental Provide environmental Rarembourg Closed ___

Qualification certification of all safe shutdown equipment I

and instrumentation added to Table 6.1-1 since FSAR Amendment 18.

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-cv,-~,-----y.--;..rw._.--,---p 3ei

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COMMITMENT LOG INDEX MASTER Page 23 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 177 6-7-76 Inspection of Inspection to insure McBride Closed Hydraulic proper initial hot Snubbers During Settings Rise-to-Power 178 6-14-76 Seismic Incorporate changes McBride/

Closed Certification necessary into change Warembourg Program notice program to in-sure review for seismic and environmental critaria of Class I plant modifications.

179 6-14-76 Moisture Conduct moisture injec-Hill /

Closed Monitors tion ces ts required by Block new LCO 4.9.2 during SUr-B rise to power, at 70% power.

Canceled 180 6-14-76 Non-Conduct examination Gahm/

ASAR I

Routine of the burnable poison GAC Fe&&outag Reports rods contained in ir-R&sd Re-radiated fuel elements fuehng removed after the third refueling.

181 6-10-76 Cable Over-Change overcurrent Reesy/

Closed current Pro-protection for 65 McBride tection cables identified as non-conforming.

182 6 76 Cable Over-Replace three 30A Reesy/

Closed current Pro-circuit breakers McBride tection with 20A or 25A circuit breakers.

183 6 76 Cable Over-Parallel cable Reesy Closed current Pro-No. 13604 with a tection second cable of same size.

l COMM1IMENT LOG INDEX MASTER Page 24 i

TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 1 84 C6-10-76 Cable Over-Refuse 51 cables Reesy closed current Pro-now fused at 30A, tection with 20A fuses.

185 6-14-76 Environmental Complete environmen-Warembourg Closed Qualification tal qualification for Program all items on safety related list.

186 6-14-76 Seismic Those items that repre-Warembourg Closed Certification sent additions to the Program safety related list have been idenftified and seismic qualifications have been or will be ob-tained prior to taking the reactor critical.

187 6 76 Seismic Identify all items of Warembourg Closed l

Ce rtification equipment for which appropriate seismic qualification and associated documenta-tion not available, and complete prior to taking the reactor critical.

l

[

188 6 76 Seismic All valve operators Warembourg Closed Certification that are required to Program function during a seismic event will be seismically qualified on an operational basis prior to taking the reactor critical.

I J

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COMMITMENT LOG INDEX MASTER Page 25 TARCET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 189 6-14-76 Seismic Certi-Seismic qualification Warembourg Closed fication Pro-and associated docu-gram mentation for inter-posing instrumentation and control items is to be substantially com-ple te.

190 6-14-76 Seismic All Class I equipment, Warembourg Closed Certification ins truments, components,

Program and structures except interposing instruments and controls are to have seismic certification prior to criticality.

191 7 76 Special Nuclear Incorporate 6-17-76 Heller /

Closed Material Trans-instruetions into Hillyard fer Reporting Technical Services Department Procedures 192 7-9-76 NRC Inspection Respond to deficiency Hillyard/

Closed Report 76-07 items Swart 193 7-13-76 Technical Submit to NRC LCO Hillyard/

CJnSed Specifications 4.4.1, Table of Notes, Swart Item (t), addition for minimum flow, operaole DPMM above 70% percent.

194 7-16-76 Diesel Genera-Install covers over Mathie Closed tors output breaker handle controls for both sets 195 8-1-76 IWP-2 Prepare, review, and Warembourg Closed put into use

(!

4 COMMITMENT LOG INDEX MASTER Page 26 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 196 8-1-76 Plant Trouble Standardize super-Swart /

Closed Reports visor's instructions Hillyard and send out ins truc-tions to each depart-ment supervisor.

197 8 76 Control Docu-Implement procedure McBride Closed ments for updating plant drawings to "as-built" status ; complete re-view of all documents for correct current s tatus.

198 8-4-76 IACM Technical Submit new LCO and SR Hillyard/

Closed Specifications for IACM Diesel Genera-Swart tor to NRC Licensing 199 8-4-76 NRC Inspection Respond to Notice of Hillyard Closed Report 76-08 Violation within twenty days of re-ceipt.

200 8 76 Reactor Building Respond to IE Bulletin Hillyard/

Closed Crane 76-07 regarding possible Mathie/

crane modifications McBride 201 7-6-76 Procedure Incorporate new LCO Hillyard Closed Revisions 4.3.10 - Shock Sup-pressors (Snubbers) into appropriate plant SOP's and OPOP's.

202 7-6-76 Technical Prepare and issue SR Hillyard/

Closed Specifications

5. 3.8b-M, Hydraulic McBride Snubber Visual In-spection (Non-ethylene /

p ropylene).

COMMITMENT LOG INDEX MASTER Page 27 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 203 7-6-76 Technical Prepare and issue SR Hillyard/

Closed Specifications 5.3.8a-X, Hydraulic McBride Snubber Visual Inspec-tion.

204 7-6-76 Surveillance Prepare and issue SR Gahm/

Closed Requirements 5.3.8.d-R, Hydraulic McBride Snubber Test 205 7-30-76 Physical Pro-Submit to NRC, de-Martin /

Closed-(Re c' d tection tailed plan and McBride 8-19-76) schedule for pro-viding additional facilities.

206 8-20-76 Gas Waste Install a new isola-Martin Closed System tion valve at inlet Mathie to T-6302, Liquid Drain Tank 207 8-20-76 Electric System Respond to ques tions Reesy/

Closed (Essential) of NRC letter of Hillyard/

8-16-76 with regard McBride to Plant Response to degraded voltage conditions.

i 208 8-24-76 Gas Waste Install Kerotest GAC/McBride Closed Sys tem valves as replacement for HV-6335 and HV-6336 209 8-25-76 Wes tinghous e Respond to questions Hillyard/

Clo5ed Relays of IE circular 76-02 Reesy with respect to Wes-tinghouse BF relays.

((

i l

i COMMITMENT LOG INDEX MASTER Page 28 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED i

210 8/25/76 Helium Transmit results of Swart /

Closed Circulators system study in progress McBride to NRC, Special Reactors Branch.

i 211 9-10-76 Maintenance Add instructions to Hillyard/

Closed Procedures data sheet for com-Mathie pletion of all blanks; review infraction A(5) of IE inspection report l

76-07 with appropriate personnel 212 9-17-76 Personnel Respond to IE Circular Alexander Cined l

Radiation 76-03 Exposures 213 9-16-76 NRC Inspection Respond to Notice of Hillyard/

Closed Report 76-09 Violation within 20 days of receipt 214 9-27-76 Helium Circu-Install a bypass Holmes Closed lator Auxi-throttle valve around 11 aries each helium recircu-lator discharge iso-lation valve.

l

s COMMITMENT LOG INDEX MASTER Page 29 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 215 10-8-76 Class I Review inspection re-Warembourg/

Closed Material ceipts for period of McInroy Control 1 July 1976 to 1 Sep-tember 1976 for com-pliance with new IWP-1, revision 2.

216 10-8-76 Calibration Respond to deficiency Hillyard/

Closed of Test A.2 of IE Inspection Mathie/Brey Standards 76-09 with respect to lack of "as found" data for test standards.

217 10-12-76 Class I Parts a) Issue interim in-a) Mathie a) Closed Control structions for handling of Class I parts subject to adverse storage conditions.

b) Issue permanent in-b) Warembourg b) Closed structions for a) above in form of IWP-1 revision.

218 10-11-76 Training Respond to Notice of Gahm Closed Program Violation C, IE Inspec-tion Report 76-09, with respect to changes in plant training program.

219 10-11-76 Plant Modifi-Prepare and issue a McBride Closed cations Change Notice in accordance with IWP-2, which documents addi-tion of arc suppressors to plant controls.

220 10-11-76 Operating Initiate internal in-Hillyard/

Closed Procedures structions to explain McBride i

reviewing, preparing, I

and issuing of proce-dure changes corres-ponding to plant modi-fications, g

i m.

I 4

COMMITMENT LOG INDEX MASTER Page 30 TARGET 2

CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 221 10-11-76 Operating Review all CN's and Hillyard/

Closad Procedures FCN's issued prior to September 1, 1976; incorporate appro-priate procedural changes which are found missing.

222 10-11-76 Work Inspec-Include instructions Mathie Closed tion to the inspector in ADM-12.

223 10-13-76 ACM (Auxi-Submit detailed equip-Swart /

Closed liary Cooling ment check lists for Hillyard Method) initiation of ACM System to NRC Licensing for review.

224 10-13-76 ACM (Auxi-Submit detailed system Swart /

Closed liary Cooling operating procedure Hillyard Method) for initiation of ACM System to NRC licensing l

for review.

225 10-13-76 ACM (Auxi-Supply to NRC licensing Swart /

Closed 11ary Cooling drawings which show Hillyard Method) cable routing for ACM System.

1 226 10-14-76 Hydraulic Respond to IE Circular McBride/

Closed Snubbers 76-05 with respect to Hillyard 4

bleed orifice adjust-

ments, f

227 10-15-76 IACM Diesel Remove solenoid valves McBride/

Closed Pumps from diesel engine Mathie cooling water systems.

'l

COMMITMENT LOG INDEX MASTER Page 31 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 228 11-15-76 Loss of Forced Revise appropriate Hillyard Closed Circulation operating procedures Accident to call for initia-tion of primary coolant depressurization within two hours.

229 11-15-76 Loss of Forced Complete investiga-Swart Closed Circulation tion of helium puri-Accident fication system LTA heat removal deficiency for FSAR DB A No. 1, and propose permanent solution.

230 11-15-76 Shutdown Revise appropriate Hillyard Closed Cooling operating procedures to indicate that 1,000 gpm through EES provides adequate heat removal when using fire protec-tion system supply.

23) 11-3-76 Calib ration Revise program to Hillyard

_ Closed Standards include:

1. As found calibra-tion for all standards.
2. Out of calibra-tion tolerance for each standard.
3. Mechanism for out of calibration re-medial action.

232 11-15-76 IE Inspec-Respond to Notice of Hillyard Closed tion 76-11 Violation received 11-15-76 4[,

s

4 l

i COMMITMENT LOG INDEX MASTER Page 32 4

i TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 233 11-19-76 Technical Submit revision of Hillyard Closed Specifications LCO 4.2.12 to NRC Licensing, which in-creases minimum LN2 in storage to 650 gallons.

234 12-10-76 Steam / Water Include report of Gahm Closed _,

Dump System circuit design modi-fications in A0 76/19, which were discovered as the result of R/0 76-01, i

i 235 12-10-76 IE Inspec-Respond to Notice Hillyard Closed tion 76-12 of Violation within J

20 days.

236 12-10-76 Administrative Limit reactor output Bre y Closed Controls to 70% pending resolu-tion of LCO 4.1.3, 4.1.7, and FSAR accident analysis conflict.

237 12-29-76 IE Circular Review plans and Proce-Brey/

Closed 76-07 dures for licensed Hillyard operator safety related incident review and safety procedure per-l formance. Submit re-port of results.

238 1-17-77 Limitorque Establish Procedural Hillyard/

Closed Valves controls to check valves Mathie for correct limit switch operation prior to declaring a valve operational (IE Circular I

77-01).

i

.-_ - =.,,...., _.. _ _ _.. _ - _. _ _.. _ - ~ _ - - _.... _._. _.- _ _ _ _.___,__. _. _ -. ___ _. _._,

COMMITMENT LOG INDEX E\\ STER Page 33 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 239 1-22-77 Helium Investigate cause(s) of Hillyard/

Closed Circulators circulator 1C penetra-GAC/PS C tion primary closure Operations leak and repair.

Re-port results in supple-ment to A0 76/25 as soon as available.

240 1-26-77 Circulator Investigate cause of McBride/

Closed Auxiliaries three bearing water GAC pumps restarting during main generator trip of 12-27-76.

241 1-27-77 Helium Purifi-Make necessary changes Swart /

Closed cation System to allow emergency pri-McBride/ -

mary coolant depressuri-GAC zation in a eight hour time interval.

242 1-25-77 Personnel To develop a fully Gahm Cle de~d-Training documented training program in accordance with ANSI 18.1-1971.

243Property "ANSI code" (as page type) with input value "ANSI 18.1-1971.</br></br>243" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process. 2-3-77 LOFC Depres-Modify plant systems McBride/

_ Car.ee lled ;

surization as required, to per-Swart /GAC Duplicate mit primary coolant cf 241 depressurization as described in FSAR, Section 9.4.3.3.

l 244 2-4-77 Helium Puri-

!!ake modification if McBride/

Cancelled; cation System required, to permit GAC/ Swart Duplicate depressurization of of 241 full primary coolant inventory in seven hours as described in FS AR, Se ction 9.4.3. 3.

l'C

i COMMITMENT LOG INDEX MASTER Page 34 TARGET CODE RESPONSIB LE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 245 2-14-77 Hydraulic Return oil cooler McBride/

Closed Oil System tubes will be re-GAC replaced with copper nickel tubes in E-9103X, E-9104X, E-9105X, and E-9106X 246 Unassigned 247 1-13-77 Quality Implement " Rainbow Martin /

Closed Assurance Book" Standard N-Warembourg 45.2.4, Installation, Inspection, and Testing Requirements for Instru-ment and Electric Equip-ment during the construc-tion phase of Nuclear Power Generating Plants 248 1-13-77 Quality Implement " Rainbow Martin /

Closed Assurance Book" Standard N-Warembourg-45.2.5, Supplementary Quality Assurance Re-quirements for Installa-tion, inspection, and testing of structural concrete and structural s teel during the con-struction phase of Nuclear Power Plants 249 l-13-77 Quality implement " Rainbow Martin /

Closed Assurance Book" Standard N-Warembourg 45.2.6, Qualification of Inspection and Testing Personnel for the Construction Phase of Nuclear Power Plants 250 1-13-77 Quality Implement " Rainbow Martin /

Closed.

Assurance Book" Standard N-Swart /

4 5. 2. 2, Packaging, Warembourg Shipping, Receiving, Storage, and Handling CT of Items for Nuclear Power Plants

+

+ - - - -

COMMITMENT LOG INDEX MASTER Page 35 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 251 1-13-77 Quality Implement " Rainbow Swart /

Closed Assurance Book" Standard N-Warembourg 45.2.3, Housekeeping During the Construc-tion Phase of Nuclear Power Plants 252 1-13-77 Quality Implement " Rainbow Martin /

Closed -

Assurance Book" Standard N-Warembourg 45.2.8, Supplementary Quality Assurance Re-quirements for Installa-tion, Inspection, and Testing of Mechanical equipment and systems for the construction phase of Nuclear Power Plants 253 1-13-77 Quality Implement " Rainbow McInroy Closed Assurance Book" Standard N-

{

45.2.9, Requirements for Collection, Storage, and Maintenance of Quality Assurance Re-cords for Nuclear Power Plants 254 1-13-77 Quality Implement " Rainbow Brey Closed Assurance Book" Standard N-45.2.11, Quality Assurance Require-ments for Design of Nuclear Power Plants l

~

255 1-13-77 Quality Implement " Rainbow Martin /

Closed Assurance Book" Standard N-Swart /

(Lists) l 4 5.2.1, Cleaning of Warembourg Closed Fluid Systems and (Implemen-Associated Components tation) during the construc-tion phase of nuclear power plants e

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j COMMITMENT LOG INDEX MASTER Page 36 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 256 1-13-77 Quality Implement " Rainbow McInroy/

Closed Assurance Book" Standard N-Mathie/

45.2.13, Quality Gardiner Assurance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants i

l 257 1-13-77 Quality Implement " Rainbow Warembourg Closed Assurance Book" Standard N-45.2, Quality Assurance l

Program Requirements i

for Nuclear Power l

Plants 258 1-6-77 Helium Identify source of Hillyard/

Closed Purification leak in well of E-Mathie System 2302 and repair.

Submit supplement to RO 76-04(14) 259 3-2-77 Security Submit amended physi-Swart /

Closed:,

Plans cal security plan to Lee NRC for approval.

O 260 3-3-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-03 of Violation within 20 days of receipt of report.

261 3-16-77 Plant Protec-Complete and issue Hillyard/

Closed tion System PPS trouble 3 hooting Brey/ Hill guide which is re-quired to close A0 76-13 i

s/

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i COMMIT!!ENT LOG INDEX MASTER Page 37 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 262 3-14-77 Accident Respond to NRC re-Swart Closed J

Analysis (FSAR) quests for additional data supporting 70%

power limit with re-spect to region peaking factors and core outlet temperature dispersion 263 3-14-77 Medical Submit Form 396 for Gahm Closed His to ry License Holder named in referenced cor-respondence I

264 3-17-77 Licens e Submit FY 1979 forcast Martin Closed Forcas t to NRC Office of Project Management 265 3-18-77 Circulator Complete Test T-60 and McBride Closed ___,

Auxiliaries identify any necessary modifications required i

to achieve proper i

operation of surge l

tank ccatrols 266 3-18-77 Circulator Complete s tudy of McBride Closed

  • Auxiliaries buf fer recirculator controls and identify j

any necessary modifica-i tions l

267 3-30-77 Surveillance Thorough review of Hill /Hillyard Closed Requirements surveillance tes ts to assure no setpoint conflicts exis t.

268 3-30-77 Surveillance Modify monthly func-Brey/ Hill' Closed Requirements tional and annual calibration tests to include recording of "as found, as lef t"

data, r]

4 COMMITMENT LOG INDEX MASTER i

1 Page 38 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 269 4-12-77 Helium Puri-Remove and repair Mathie/

Closed fication Sys-HV-2302, Train B Craine/

tem isolation valve, Liebelt motor operator.

270 4-14-77 Reactor Investigate and deter-Swart /Brey Closed Scram mine cause of reactor scram of 4-8-77, im-plement necessary cor-rective action, and i

conduct appropriate t es ts. Obtain NFSC approval to resume operation.

i 271 4-26-77 Plant Power Investigation to Martin /

Closed Transfe r determine if a more McBride rapid transfer from UAT to the RAT is ad-visable; report to NFSC 272 4-26-77 CRH Pressure Change plant proce-Hillyard/

Closed Control dures to require CRH Hill (cold reheat) pres-sure control (PC-22192) be placed in i

automatic at approxi-mately 28% power.

273 4-26-77 Feedwater Investigate what im-Hill /GAC Closed

Response

provements can be made Imp rovements in response of control action of PC-31207 (B boiler feed pump) and speed control of steam s

I driven boiler feed pump.

l l

1

.. ~..

1 COMMITMENT LOG INDEX MASTER Page 39 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 274 5-4-77 Reactor Scram Investigate implemen-Martin Closed 4-8-77 tation of automatic house power transfer in two cycles.

275 5-4-77 Reactor Scram

1. Analyze avail-Swart /GAC Closed 4-8-77 ability of increasing time delay to low feedwater flow trip.
2. Analyze effect of re-ducing low feedwater flow setpoint.
3. Investigate effect of reducing HRH pressure scram set-point.
4. Investigate adding pressure control to the hot reheat by-pass valves to the condenser.
5. Review feedwater, reactor power, and helium circulator control system actions associated with main turbine trip.

276 5-4-77 Reactor Scram Incorporate a turbine Brey Closed 4-8-77 trip test at about 40%

into the B-0 startup tes t program.

277 5-4-77 Pneumatic Time Respond to IE Bulletin McBride/

Closed Delay Relays 77-01 with respect to Hill setting drift.

278 5-9-77 Inspection Insert QA/QC holdpoints Warembourg/

Closed Procedures in Maintenance Proce-Swart dures and Surveillance Requirements which were identified in Quality Assurance review of March 8, 1977

COMMITMENT LOG INDEX MASTER Page 40 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 279 5-11-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-04 Violation within 20 days of receipt.

280 5-16-77 Plant Opera-Review LACM and De-Hillyard/

Closed ting Proce-pressurization proce-Frost dures dures to assure that changes of Enclosure 2 and 3 have been in-corporated.

281 5-27-77 Steam / Water Correct interlock GAC/McBride Closed ~~

Dump Controls scheme of steam / water dump which could pre-vent automatic steam /

water dump in some single failure cases.

282 5-27-77 Quality Revise QACP-2-2 to in-Warembourg closed Assurance clude specific require-ments for visual inspec-tion of parts and material received in sealed containers.

283 5-27-77 Physical a) Complete 42" Field Swart /PS C a) Closed Security Fence and Engineering 04rChatu tink Fence b) Closed 284 5-27-77 Physical Complete required Swart /PSC Closed Security modifications of Engineering illumination system.

285 5-27-77 Physical Complete installa-Martin /PSC Closed Security tion of Security Engineering Posts located in isolation zone.

i COMMITMENT LOG INDEX MASTER Page 41 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 286 5-27-77 Physical Construction of Iden-Swart /PSC Closed Security tification and Search Engineering Facility - Completed.

Complete installation of electricity and communications.

i 287 5-27-77 Physical Complete Installa-Svart/PSC Closed Security tion of access con-Engineering trol hardware.

288 5-27-77 Physical Install alarms on Martin /PSC Closed Security Reactor Building Engineering and Control Room doors.

289 5-27-77 Physical Install card reader Swart /PSC Closed Security system.

Engineering s

l 290 5-27-77 Physical Issue approved sur-Gahm closed Security veillance tests of security equipment as required by approved l

Security Plan.

291 5-27-77 Physical Complete communication Swart /PSC, Closed Security link with Weld County Engineering I

Sheriff's Office.

t' 292 5-27-77 Physical Complete construction Swart /Psc Closed Security of Central Alarm Engineering Station. (also see

  1. 332) 293 5-27-77 Physical Complete construction Swart /PSC Closed Security of secondary alarm Engineering station. Install sur-veillance monitoring hardware and alarms.

COMMITMENT LOG INDEX MASTER Page 42 TARGET CODE RESPONSIBLE DATE OR i

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 294 6-27-77 IE Inspec-Respond to notice of Swart /

C1bsed tion 77-06 violation within 20 Mathie I

(Security) da/s of receipt

+

(6-23-7 7).

i 295 6-27-77 IE Inspec-Respond to notice of Alexander Closed tion 77-08 violation within 20 (H.P.)

days of receipt 4

l (6-24-77)

I 296 7-1-77 Seismic and Identify and evaluate Warembourg/

Closed Enviornmental boundary valves which McBride/

Qualification need manipulation Hillyard/'

following safe shut-GAC down earthquake.

Generate appropriate operating procedures as required for opera-tor actions.

i l

i 297 7-8-77 Radioactive Generate supplement Hillyard Closed l

Liquid Waste to RO 77-23 describing i

System corrective actions l

taken to prevent re-I currence of release with inoperable monito rs.

298 7-12-77 Time Delay Replace Square D pneu-Swart closed Relays matic time delay units with electronic time l

delays.

299 7-13-77 IE Inspec-Revise urine analysis Alexander Closed j

tion 77-08 and whole body count schedule to make up overdue checks.

COMMITMENT LOG INDEX MASTER Page 43 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 300 7-13-77 IE Inspec-Revise record system LeBlanc/

Closed tion 77-08 to assure completion Alexander check for whole body count and urine analy-ses.

301 7-18-77 IE Inspec-Respond to Notice of Hillyard Closed t ion 7 7-07 Deviation within 20 (SNM) days of receipt (7 7 7).

302 7-13-77 Rupture Disc, Supplement RO 77-22 Hillyard/

Closed PCRV with results of manu-Franek facturer's investiga-tion of setpoint change explanation.

303 7-22-77 IE Circular Check all radioactive McBride/

Closed 77-10 holding tanks for Hillyard vacuum design capa-bility (in house re-port only). No formal response necessary.

304 8-1-77 IE Inspec-Provide additional Swart c1nsga tion 77-06 information for In-fractions 2 and 4 305 8-3-77 IE Inspec-Review control pro-Hillyard Closed tion 77-07 cedures for SNM and (SNM) incorporate any needed details.

i I

COMMITMENT LOG INDEX MASTER j

Page 44

.I TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED I

306 8-3-77 IE Inspec-Respond to Notice of Hillyard Closed tion 77-09 Violation and Notice of Deviation within j

20 days of receipt (8-1-77).

30 7 8-4-77 10CFR21 (New Establish IWP to Holmes /

Closed Regulation) evaluate deviations Engineering from the technical Procedure requirements of pro-Writing curement documents.

Task Force 308 8-4-77 10CFR21 (New Post copies in a con-Holmes /

Closed Regulation) spicuous location of Engineering I

the documents iden-Procedure tified in 10CFR21.6 Writing Task Force 309 8-5-77 Technical Submit note to LCO Swart /

Closed Specification documenting hot re-Hillyard Change heat header pressure setpoint i

l 310 8-9-77 Technical Submit a revised Swart Closed j

Specifications (SAR),

installation of fuel l

test elements.

311 8-25-77 IE Inspec-Implement radiation Alexander Closed i

tion 77-09 survey form for main-tenance work done in i

l plant.

312 9-8-77 Technical Prepare new SR test Hillyard closed i

Specification requirements to 4

accompany new SR 5.4.13 - 480 volt Switchgear Room Tenperature In-I dication.

l l

1

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i COMMITMENT LOG INDEX MASTER i

Page 45 a

TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 313 9-12-77 IE Circular Review plant design McBride Closed 77-11 for type resilient i

valve seals noted and take actions appro-priate.

314 9-14-77 IE Bulletin Check electrical in-Reesy/

Closed 77-02 stallation for Westing-Hillyard i

house relays of faulty I

type and report to Office of IE of NRC.

315 9-16-77 Dewpoint Submit details of DPHM GAC/

Closed Moisture flow alarm and test McBride circuits to NRC (NRR) for review by 9-30-77.

Implement changes in system agreed to during site meetings of 9-8-77 through 9-12-77, 1

316 9-23-77 Helium Perform a test to Brey/

Closed Circulator demonstrate loop McBride Tests seperation exists for situations where power is interrupted in a circulator auxiliary loop. Report results to NRC (NRR) within three weeks following I

completion.

)

1 4

1 I

COMMITMENT LOG INDEX MASTER Page 46 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0!CIITMENT PERSON COMPLETED 317 9-28-77 Technical

1) Submit Technical Brey/
1) Closed Specifications Specification re-Warembourg

~

visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.

2) Submit Technical
2) Clodd Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-Ooen mentation.

Pending

3) Same as above, Category III
3) NRC

Response

42-42-U 318 10-4-77 Piping Review as built draw-B rey Seismic ings of seismic sup-

-W WA-Supports ports for 2" and under

-p i

piping. Correct all 1-41 errors detected.

12-31-82 319 10-5-77 Plant Complete review of set Franek Closed Protection point calculations for System Category III trips and adjust as necessary 320 10-4-77 IE Inspec-Respond to Notice of Mathie Closed tion 77-12 Violation within 20 days of receipt 321 10-14-77 IE Inspec-Recpond to Notice of Brey/

Closed tion 77-14 Violation within 20 Franek days of receipt (10-11-77) 322 10-24-77 Physical Initiate soil sterili-Mathie Closed Security zation plan for re-5 quired clear areas on both sides of protected area fence.

I k'

.~.

. 4.-

-m____,,

m

C0!CIIT:IENT LOG INDEX MASTER Page 47 TARGET CODE RES PONS IBLE DATE OR NO.

DATE SITBJECT CO?DfITMbiT PERSON COMPLETED 323

  • 10-23-77 Environmental Include results of Petzke/

Closed Survey analyses fcr location Ross F4 from 3-13-77 thru 9-23-77 in July-Dec.

1977 Summary Report to NRC.

324 10-28-77 IE Inspection Respond to Notice Hillyard Closed 77-13 of Violation 325 11-3-77 Adminis trative Revise ADM-22 to Hillyard Closed Procedures require weekly check of Form i sheets for removal of golden rod copies of abnormal configurations which have been cleared.

326 11-13-77 IE Bulletin Respond to item no. 4 Hillyard/

Closed 77-05 regarding unacceptable McBride electrical connectors within 30 days.

327 12-14-77 System Revise appropriate SOP Hillyard Closed Operating to incorporate proper Procedures field application me-thod which will prevent recurrence of generator tripping problem.

328 12-14-77 Technical Revise LCO 4.6.1 to Hillyard Closed __

Specifications allow 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period of inoperability for UAT while reactor is at power.

t COMMITMENT LOG INDEX MASTER Page 48 TARCET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 4

1 329 12-14-77 Technical Revise Table 1 of LCO Hillyard Closed Specifications 4.3.10 to reflect modi-fication of hydraulic snubbers to main steam relief valve tail pipes.

I 330 12-14-77 Plant Admonish prime con-Swart /

Closed 1

Modifications tractor in writing McBride with respect to im-proper review of safety related FCN's.

331 12-14-77 Steam Locate and repair Mathie Closed Generators leaking tube r' ported in plant shutdown o f 11-30-77.

j i

i 332 12-15-77 Physical Complete installa-Swart /PSC Closed Security tion of surveillance PSC Engr.

monitoring hardware and alarms for cen-tral alarm station.

l 333 12-15-77 Physical Install railroad car Martin /

Closed j

Security derailment devices PSC Engr.

334 12-19-77 Physical Perimeter alarms Swart /PSC Closed l

Security and surveillance PSC Engr.

hardware installed I

and operable.

I 335 12-19-77 Physical Portable radio com-Martin /

Closed Security munication system PSC Engr.

installed and operable.

336 12-21-77 Chemical /0il Review plan every B rown/

Closed Spills three years or not McBride later than six i

months following a significant change in oil storage i

system on site.

~

Page 49 COFD!IT!!ENT LOG INDEX MASTER TARCET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0!!MITMENT PERSON COMPLETED 337 12-27-77 Plant Install booster pumps

!!cBride/

Closed Modifications in fire water system GAC supplies to helium circulator water tur-bines, to resolve in-consistency. in bases for LCO 4.1. 3 and 4.1. 7.

333 1-9-78 IE Bulletin Report on problem areas McBride/

Closed 77-08 identified during sur-Turner vey and review. List any corrective actions required for locked areas.

339 1-10-78 Technical Submit to NRC a change Itillyard/

Closed Specifications required to incorporate Swart equipment of newly in-stalled ACM.

340 1-10-78 Technical Submit new change Cahm/

Closed Specifications covering Stage 3 fire Warembourg protection equipment.

341 1-10-78 License Submit to NRC, update Ross/

Closed Fo recas t of future license Fuller application plans 34 2 l 78 Quality Complete necessary pro-B rcy Closed Assurance cedures and program de-tails to fully imple-ment ASNI S tandards N45.2.1, N45.2.2, N45.2.4, N45.2.5, N45.2.3 and N45.2.13.

34 3 1 78 Ins tr ume n t Seal the micro switches Franek Closed Maintenance o f the buf fer-mid-buf fer SP ins truments to p re-vent contac t deteriora-tion.

= - -

i 4

COMMITMENT LOG INDEX MASTER l

Page 50 TARGET l

CODE RESPONSIBLE DATE OR l

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 344 1-31-78 IE Bulletin Respond to Bulletin McBride/

Closed i

78-01 78-01 regarding un-Hillyard satisfactory GE type CR 120 relays.

34 5 1-31-78 Refueling Respond to Refueling Heller /

Closed Info rmation Information requested Hillyard with the monthly j

operating report in March,1978, and monthly update.

4 i

l 346 2-1-78 Control Rod Schedule monthly Edwards /

Closed Drives functional test (SR Kitzman 4

j 5.1.lb-M) on a weekly I

basis until further notice from Super-intendent of Operations.

347 2-1-78 Control Rod Add additional tem-McBride/

Closed Drives perature devices to GAC/

investigate excessive Phelps drive compartment temperatures up to i

100% power.

i i

i 348 2-1-78 Plant Maintain reactor be-Brey/

Closed j

Operation low 2 power until Swart investigation of l

January 23, 1978, in-cident is completed I

and NRC permission re-ceived to resume power operation.

34 9 2-1-78 Controls and Evaluate installed Alexander /

Closed i

Instrumenta-iodine monitor to de-McBride/

tion termine if improve-Gahm ment in system which will eliminate noble j

gas background error, possible. Report on results. Imple ment changes to upgrade stack monitor to i

eliminate noble gas ma sking,

= _. _

i l '

i COMMITMENT LOG INDEX MASTER Page 51 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED i

350 2-7-78 Controls and Complete review of Swart /

Closed __

Instrumenta-System 21 control Pilliod/

i tion calibration and sur-Hillyard veillance procedures.

i Implement appropriate changes. Report on l

study and changes made, if any.

i 351 2-7-78 Helium Circu-Provide buffer return McBride/

Closed lators and dryer isolation capa-GAC Auxiliaries bility from die con-trol room.

i I

l 352 2-7-78 Helium Circu-Modify the auxiliary Brey/

Closed lators and system to the extent Proto Power Auxiliaries necessary to provide j

loop separation for the buffer return

+

system.

I 353 2-7-78 Emergency Plans Conduct another off-Brey/

Closed I

and Procedures site emergency drill Ale xander similar to the one of January 12, 1978, within 60 days.

l 354 2-1-78 IE Bulletin Respond to questions McBride/

Closed l

78-02 asked about unpro-Hillyard i

tected terminal i

blocks.

355 2-17-78 Incident of Resolve problems

>kBride/

Closed 1-23-78 of helium dryer re-Swart mote isolation from control room, and re-placement of Loop 2 i

surge tank level con-troller; submit re-port to and obtain approval of NRC.

1

. - - -,. - - ~..-,---.. -

COMMITMENT LOG INDEX MASTER Page 52 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED k

356 2-17-78 Incident of Provide NRC staf f Swart /

Closed 1-23-78 with System 21 failure CAC modes and effects analysis.

Review and approval will be required, but not as a prerequisite for operation be-tween 2% and 70% opera-tion.

357 2-27-78 Fire Respond to letter with McBride/

Closed Pro tection schedule for sub-Tilson mittal o f requested info rma tion.

358 2-27-78 IE Bulletin Provide responses re-McBride/

Closed 78-04 quested related to un-Hillyard satisfactory Westing-house stem mounted limit switches inside reactor containment.

(

359 2-27-78 Relays Replace Celcon contact McBride/

Closed I

arm retainers with Mathie Valox material for all CE CR120A relays in safety-related in-s talla tions.

l 300 3-4-78 IE Inspec-Respond to 1) and 2) 1)Hillyard Closed tion 78-05 in notice of viola-

2) Turner tton.

361 3-2-78 IE Inspec-Respond to notice o f Swart /

Closed tion 78-03 vio la t ion.

Alexander /

Hillyard 362 2-27-77 Controls and Complete calibration Franek Closed Instrumenta-and functional testing tion of instrument types 1, 2, and 3 listed in reference.

COMMITMENT LOG INDEX MASTER Page 53 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 363 3-9-78 Technical Submit revised SL 3.1 Gahm/

~~" Closed Specifica-Technical Specifica-GAC tions tion to NRR branch or NRC for approval.

364 3-13-78 Modifica-Remove liquid radia-Hillyard/

Closed tions, Pro-tion waste filters, Holmes cedures install sight flow glass, and modify SOP with respect to radioactive waste discharge procedure.

365 3-14-78 IE Investi-Respond to Notice Franek/

Closed gation Re-of Violation Hillyard port 78-04 i

366 3-15-78 Inspection Analyze various means Warembourg/

Closed Procedures for implementing a Swart first level inspection program and define organizational respon-(

sibilities for program implementation.

367 3-23-73 IE Inspec-Respond to notice of Hillyard/

Closed tion 73-03 violation within 20 Brey/

days of receipt Hill i

i 368 4-6-78 Instrumen-Design, modify, and arey closed tation implement instrumen-tation necessary to provide full capa-bility to meet Tech-nical Specification requirements for power /flou ratio transient recording.

Modify current pro-cedures as required.

COMMITMENT LOG INDEX FMSTER Page 54 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 369 3-30-78 IE Inspec-Respond to Notice of Hillyard Clos ed tion 78-06 violation.

370 4-11-78 Incident of Provide training for Brey/

Closed 1-23-78 Instrument Technicians Franek in calibration and maintenance of pneu-matic controls.

371 4-13-78 Instrumenta-Investigate circula-McBride/

Closed tion tor speed signal Gahm 4

problems, determine necessary repairs or modification, close RO 78-05.

372 4-24-78 IE Bulletin Complete investiga-Hillyard/

Closed 78-05 tion of GE relay McBride type CR 105X use, determine appropriate corrective action, and respond in writing to NRC IE IV.

373 4-27-78 Steam / Water Perform a test of the Franek/

Closed Dump System "two loop dump modi-Ma thie fication to confirm I

adequacy of modifica-tion to prevent re-currence of RO 76-01.

374 5-2-78 IE Inspec-Submit additional in-Hillyard/

Closed i

tion 78-03 formation requested as Alexander a result of PSC j

letter P-78055.

l l

375 5-5-78 IE Inspec-Respond to Notice of Hillyard/

Closed t

tion 78-08 Violation within 20 Mathie l

days of receipt.

l

i i

i i

j COMMITMENT LOG INDEX 1

MASTER Page 55 l

TARGET CODE RESPONSIBLE DATE OR i

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED i

I 376 5-5-78 Fuel Sur-Respond to NRC letter Swart /CAC Closed j

veillance requiring commitment i

Program by PSC to a Fuel Sur-I veillance Program, t'

377 5-11-78 IE Investi-Modify Emergency Pro-Alexander Closed i

gation 78-03 cedure J.2 with re-l spect to telephone notification respon-sibility.

i

)

378 5-12-78 Manual Class Revise PI's to show McBride Closed I Valves V-21126, V-46181,- V-46182, and V-42144 as normally closed.

6 4

379 5-12-78 Fhnual Class Provide seismic bkBride closed I Valves qualification for l

20 miscellaneous in-struments whose iso-lation root valves need not be operated l

following a " Class I"

{

seismic disturbance, i

330 5-12-78 Manual Class Provide documenta-McBride Closed I Valves tion of seismic load capability for Cardox Fire Protection Tank.

381 5-17-78 Helium Circu-Pipe relief valve McBride/

Closed la to r Auxi-effluents for low GAC liaries/Jan-pressure separator, uary 23,1978, buffer helium dryer, Incident and helium regen-eration dryer knock out pots to Reactor Building exhaust l

duct.

i

i i

COMMITMENT LOG INDEX MASTER Page 5 6 j

TARGET CODE RESPONSIBLE DATE OR l

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 382 5-24-78 Procedures Determine suitable Holmes /

Closed cleaning agents for Mathie/

use on stainless Hillyard i

steel components and equipment contacting primary coolant.

Re-l vise ADM's as appli-I cable.

1 383 5-24-78 Welding Review welding rod Warembourg/

Closed control program; Mathie identify and imple-ment any changes needed.

i 384 5-24-78 Procedures Review maintenance Ma thie/

Closed 4

procedure for equip-Franek ment containing stain-less steels of con-4 tacting primary cool-ant; add steps for -re-I cording of cleaning agents used, as appro-priate.

i 385 5 78 Technical

1) Obtain Technical Gahm
1) Closed i

Specifica-Specification re-I tions; Pro-vision to allow cedures exercising of single reactor -

building louvers during power i

operation.

2) Revise maintenance
2) Closed program to exercise l

louvers quarterly.

l l

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I

\\

COMMITMENT LOC INDEX MASTER Page 57 TARGET CODE RES PONSIBLE DATE OR NO.

DATE SUBJECT C0ffiITMENT PERSON COMPLETED 386 6-1-78 In-Service Review proposed Sec-Holmes /

Closed Inspection tion XI, Division 2 PSC Eng.

of ASME Boiler and 7essel Code, Rules for Inspection and Testing of Compon-ents of Cas-Cooled Plants; identify por-tions applicable to Fort St. Vrain.

387 6-1-78 Physical Transmit list to Swart Closed Security F. E. Swart, o f all security modifica-tions which will not be completed prior to 8-24-78 deadline, include history of each item and rea-sons for delay.

Swart to prepare letter requesting time extensions, as

)

appropriate.

l 388 6-6-78 IE Bulletin Determine use if any McBride/

Closed l

78-06 of defective Cuttler-Snyder Hammer relays in use.

l Report corrective ac-tion is any.

389 6-7-78 Occurrence Supplement RO 78-16 Gahm Closed i

Reports with report of inves-tigation results re-garding high primary i

coolant total oxidant levels.

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l

COMMITMENT LOG INDEX MASTER Page 58 TARGET CODE RES PONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 390 6-15-78 Helium Complete RO 78-18 Gahm Closed Circulator supplement report and Auxi-describing correc-11 aries tive action to re-pair faulty Buffer Return Dryer.

391 6-16-78 IE Bulletin Report in writing Hillyard/

Closed 78-07 on information and/

Alexander

+

or corrective action with respect to in-i line supplied air respirators used at Fort St. Vrain.

I 39 2 6-19-78 Graphite Provide a report con-GAC/

diosed Surveillance taining the informa-Swart tion necessary to allow NRC approval of PSC proposed gra-phite test plan.

393 6-19-78 IE Bulletin Respond to request Heller /

Closed 78-08 regarding dose rates Hillyard and shielding during refueling operation.

394 6-22-78 Part 21 Re-Inspect, repair and/or Swart /,

Closed port 78-01 replace remaining two McB ride service water pumps P-4201 and P-4202, as required.

395 6-23-78 Fuel Sur-Remove five (5) pre-Warem ourg/

Closed veillance characterized fuel Mathie/

elements from core GAC and perform PIE.

(DOE funded through 3

CAC) 8-31-82 396 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/

3 32 veillance characterized fuel Hill /

Beefag elements from core GAC Getend and perform PIE.

Refue44nf, (D0E funded through GAC)

1 I

COMMITMENT LOG INDEX MASTER Page 59 TARGET l

CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 397 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/

During veillance characterized fuel Hill /

Third elements from core GAC Refueling and perform PIE.

(DOE funded through CAC) l 398 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/

During veillance characterized fuel Hill /

Fourth elements from core GAC Refueling and perform PIE.

(DOE funded through GAC) l f

l 399 6-23-78 Fuel Sur-Remove five (5 pre-Warembourg/

During veillance characterized fuel Hill /

Fifth elements from core CAC Refueling and perform PIE.

(DOE funded through GAC) i 1

]

400 6 78 IE Inspec-Respond to Notice of Mathie/

Closed i

tion 78-12 Violation.

Hillyard 401 7-3-78 IE Inspec-Respond to Notice of Alexander /

Closed tion 78-11 Violation regarding Hillyard notification to visi-tors of radiation ex-posure.

402 7-7-78 IE Bulletin Respond with regard McBride/

Closed 78-10 to Bergen-Patterson Hillyard snubber applications at Fort St. Vrain.

i l

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- - _ - -, -, ~. - -.

CO}S!ITMENT IOG INDEX MASTER Page 60 TARGET CODE RESPONSIBLE CATE OR j

NO.

DATE SUBJECT COFDfITMENT PERSON COMPLETED i

403 7-18-78 Instrumenta-Complete calibration Franek /

Closed tion, Helium procedure review, Warembourg Circulator calibration and func-Auxiliary tional tests for Sys-System tem 21 instruments identified in cate-gory A or B.

404 7-14-78 Reserve Investigate loss of Mathie/

Closed Shutdown function problem for Brey/

System Region 10 reserve H111 yard shutdown hopper.

Report on results in RO 78-21.

405 7-17-78 Instrumen-Complete investiga-CAC/

Closed tation tion of circulator Gahm seal malfunction in-hibit design.

Re-port results in supplement to RO 78-25.

406 7-18-78 Reactor Tem-Submit written re-Swart /

Closed I

perature port of following:

GAC Fluctuations

1) Evaluation of l

safety signifi-l cance of oscil-lations.

2) Corrective mea-sures that must be taken to pre-l vent or limit

(

recurrence pend-ing permanent solution.

3) Outline core in-spection plans designed to as-certain core damage which has resulted from oscillations.

I

COMMITMENT LOG INDEX MASTER Page 61 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 407 7-20-78 RECA Code, Submit additional in-Swart /.

Closed ECCS formation requested GAC 408 8-8-78 Ins trumen-Prepare and issue a Franek Closed ta tion temporary procedure to check operability i

of circulator seal malfunction switches quarterly, until permanent resolution of problem noted in RO 78-27 is implemented.

409 8-8-78 Instrumen-

1) Complete investi-
1) Swart /

Closed tation gation and identify Reesy solution to problem of circulator seal malfunction trip switches.

2) Report results to
2) Gahm Closed supplement to l

RO 78-27 410 8-11-78 Fire Conduct evaluation of McBride Closed Protection FSV fire protection i

System facilities excluding l

three room complex and congested cable areas.

Report results of evaluation to NRC.

411 8-38-78 IE Respond to Notice Mathie/

Closed l

Inspec tion of Violation Hillyard l

78-13 I

l l

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L

COMMITMENT LOG INDEX MASTER Page 62 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 412 8-28-78 Reactor Respond to question Swart /

Tempera ture pertaining to safety Warembourg Fluctua tion evaluation report for:

1) Proposed tests
1) Closed below 70% power.

2)

Relative to

2) Closed operation above 70% power.

413 9-5-78 Part 19 and Determine which Alexander Closed 20, Reporting reports are required Requirements 4

on Termina-tion Reports 414 9-5-78 Technical

1) Participation in Warembourg/

Closed Speficica-Standard Techni-Gahm tion cal Specification Program.

2) Recommended changes to FSV Technical Specifications by NRC.

415 9-22-78 Fire P ro tect-

1) Submit comparison Swart
1) Closed ion and Fire of FSV Fire Pro-i

(

Hazards Analysis visions with App.

A of Branch Tech-nical Position 9.5-1 j

l

2) Submit Fire
2) Closed Hazards Analysis 416 9-27-78 FSV Accident Additional Informat-Swart /

Closed l

Reanalysis ion on question 222.007-GAC 222.010 l

417 10-12-78 Reactor Bldg.

Revise Surveillance Gahm Closed l

Louve r Test Testing i

l I

COMMITMENT LOG INDEX MASTER Page 63 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COBDIITMENT PERSON COMPLETED 418 1)9-26-78 1) Operations

1) Conditions up to Gahm/
1) Closed

& fluctua-70% for fluctua-Warembourg tions test-tion testing.

ing <70%

reactor power 2)l0-20-78 2) Opera tions

2) During approved
2) Closed

& testing fluctuation above 70%

testing, the test reac tor procedure will power specify that:

a) Reactor power be reduced to stop fluctuations if the circulating activity increasing by 25%.

b) A requirement for power reduction if a 20% flux channel offset is experienced.

c) If the primary coolant activity increases by a factor of 5, the reactor will be shutdown in an orderly manner.

419 10-20-78 Operations and Provide the details of Warembourg Closed Os cilla tions the inspection program Testing above for NRC review at least i

70% power.

one month in advance Inspection of of the outage.

core components at the first re-fueling outage.

420 10-19-78 In Service Progress report to NRC Swart Closed Inspec tion of in service inspect-ion review to deter-mine if different surveillance may be needed.

COMMITMENT LOG INDEX MASTER Page 64 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 421 11-1-78 Instrumenta-

1) Revise calibration Franek
1) Closed tion, Helium frequency of Class Circula tor A, B, C, instruments System
2) Complete calibra-
2) Closed tion of Class A, B, C instruments that require shutdown conditions.

422 11-16-78 Radioactive Develop procedure for Alexander Closed Liquid radioactive releases Releases from reactor building sump.

423 11-30-78 Immediate and

1) Report results of Swart /
1) Closed Future Opera-evaluation of Warembourg/

ting Plan November 4 fluc-GAC tuations.

2) Summary of less
2) Closed than 70% fluctua-cion testing.

424 11-30-78 NRC Operator Submit report on re-Hillyard/

Closed License sults of audiogram Wadas and management evalu-ation of practical examination for Li-cense Holder SOP-1733-2.

425 12-7-78 IE Inspection Reapond to Notice of Gahm/Wadas Closed 78-19 Violation within 20 days of receipt.

426 12-11-78 10CFR21 Response for exempt McBride/

Closed status concerning Gahm t

" commercial grade" materials.

l

d C0!BIITMENT LOG INDEX MASTER Page 65 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 427 12-13-79 Fluctuation

1) Commitment not to Warembourg Closed Tes ting operate in fluc-tuating mode ex-cept during ap-proved testing.

(C)

2) Comitment to fol-low established startup tests above 70%.

(E) 428 12-13-79 Fluctuation

1) Plans and schedules Warembourg Closed Tes ting for proceeding to full power with fluctuation problem.

(AB)

2) Copy of fluctuation i

view graphs.

(F)

3) Confirmation of racisture monitor flow specification.

(I) 429 12-13-78 Fluctuation

1) Submit results of Swart /
1) Closed Tes ting all fluctuation GAC testing at below i

70%.

(D)

2) Submit summary of
2) Closed displacement probe data.

(G)

3) Provide data points
3) Closed for all fluctua-tion events for Figure 7-2, 7-3, and 7-4 (NRC Ques-tion 7).

(H) i

.e w

e e

-,, ~ -,,

--r

--,-----r--

m-

~

COMMITMENT LOG INDEX MASTER Page 66 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 430 12-13-79 Fluctuation Results of sensiti-Swart /

Closed Testing vity studies on he-GAC lium and fuel tem-peratures versus RATSAM.

(J) 431 12-13-79 Fluctuation Provide margin to Warembourg/

Closed Testing ensure that the GAC reactor will be operated outside of fluctuation regime.

(K) 432 12-21-78 Technical Revise LCO 4.5.1 Gahm Closed Specifica-to include quarterly tions testing.

[

433 1-12-79 IE Inspec-Respond to Notice of Wadas Closed I

tion 78-19 Violation within 20 days of receipt.

a) Documentation of annual evaluation.

b) Correlate examina-tion categories to lecture topics.

434 1 79 Post-Letter of agreement Swart Closed Irradiation any modification to Fuel Exam-the fuel PIE program ination be approved by NRC.

435 1-18-79 Fluctuation Additional informa-Swart Closed Testing tion regarding fur-thur testing at less than 70%.

436 1-17-79 Fluctuation Additional technical Swart cinsed i

Testing information requested by ORNL.

.I l

COMMITMENT LOG INDEX MASTER Page 67 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERS(N COMPLETED 437 1-24-79 License Change ADM-25 and TPAM Wadas Closed Requalifica-to include evaluation tion and documentation of annual review to deter-mine individual's weak areas on examination.

438 1-26-79 SR 5.2.22, Upon NRC approval of Gahm/

Closed PGX Graphite Specification SR GAC Surveillance 5.2.22, prepare and issue SR 5.2.22-X Open surveillance test.

Pending NRC

Response

4-Gba9, 439 1-22-79 In-Service In-

1) Develop and imple-Brey/
1) bi-40 '

spection and a full program for Holmes testing Pro-in-service in-gram.

spection. Sub-mit category I systems.

2) Provide list of
2) Closed plant equipment built to ASME code.

440 1-22-79 In-Service In-Submit preliminary re-Warembourg/

Closed spection and sponse to questions in Swart Testing Pro-for PCRV gram relief valves, loop isolation valves, i

steam generators, PCRV, and safe shutdown valves.

441 1-22-79 In-Service In-Submit what portions Warembourg Closed spection and of in-service inspec-Testing Pro-tion program that will gram be performed during the first refueling.

442 1-24-79 PGX Graphite Submit additional in-Swart /

Closed formation on the PGX graphite surveillance program.

COMMITMENT LOG INDEX MASTER' Page 68 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT 00MMITMENT PERSON COMPLETED 443 1 79 Fluctuations Detailed plans for in-Warembourg Closed spection of regions that are refueled.

444 1 79 Technical Revised base reacti-Warembourg Closed Specifica-vity curve for ex-tions tended Cycle 2.

445 2 79 IE Bulletin Complete the re-Swart /

Closed 79-01 review program in IE Circular 78-08 with-in 120 days of re-ceipt of Bulletin 79-01 (Environmental Qualification of Class IE Equipment).

446 2 79 IE Inspec-Respond to Notice of Hillyard/

Closed tion 79-02 Violation within 20 Turner days of receipt.

447 2 79 Safety Related Review all plant safety Franek Closed Ins trumen ta-related instrumentation tion records to ensure proper setpoint, calibration, and procedure.

l 448 2-23-79 IE Inspec-Respond to Notice of Ma thie Closed

+

tion 79-03 Violation within 20 days.

449 3-12-79 IE Bulletin Submit report within Swart Closed J

79-02 120 days verifying the design of pipe support base plates using concrete expansion anchor bolts.

l

- -.. -.., = _ - - _ _ - _ _. -

COMMITMENT LOG INDEX MASTER Page 69 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 450 3 79 IE Bulletin Evaluate whether ASME Swart Closed 79-03 SA-312 type 304 pipe manufactured by Youngs-town Welding and Engineering Company is used in safety-related systems.

451 3-19-79 IE Inspection Respond to Notice of

!!a thie Closed 79-04 Violation within 20 days.

452 3-15-79 In-Service Provide implementation Swart gl.,gged....

Inspection data for new inspec-tion / test requirements.

453 4-3-79 IE Bulletin Verify the weights Swa rt/

Closed 79-04 for Velan swing check McB ride valves in all seismic Category I piping sys-tems where 3, 4, or 6" valves are installed.

454 4 79 Plant Operating Evaluate plant Swart Closed Cycles transients and de-termine what : of a I

cycle should be counted for transients from power levels less than 100%.

455 4-6-79 Fluctuations

1) Analyze " threshold" Warembourg/
1) Closed line of temperature Swart fluctuations for Cycle 2 and compare with Cycle 1 data without RCD's in-stalled.
2) Af ter installation
2) Closed of RCD's perform analysis as in Item 1.

i COMMITMENT LOG INDEX MASTER Page 70 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 456 4-19-79 Boiler Feed

1) Incorporate seal Mathie
1) Closed Pug Seal ring retaining key-Ring and way modification as Spare Pump part of repairs to Casing and all three boiler Rotor feed pugs.
2) Receive spare pump
2) cin a casing.

457 4-19-79 IE Bulletin

1) Identify methods Swart closed 79-07, Seis-which were employed mic Stress or used in computer Analysis of codes for seismic Safety Re-analysis of safety lated related piping, pro-Piping vide a list of safety system af-fected: response spectrum model analysis, time history analysis.
2) Provide coglete computer program listings for dy-namic response analysis portions for codes which employed tech-niques identi-fied.
3) Verify all piping coguter bench marks were checked against either piping bench mark problems or com-pared to other piping computer p rograms.
4) Submit plan of ac-tion and estimated schedule for re-evaluation of any methods listed in I

(1) above.

a

,\\

~

COFCilTMENT LOG INDEX MASTER Page 71 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED i

458 4 79 RCD's In-

1) Install RCD's six Warembourg/
1) Closed stallation months after re-GA fueling.
2) Document inspec-
2) Closed l

tion of Region 35 and 13.

3) Determine that
3) Closed operation without RCD's will only produce modest additional fluc-tuations during i

testing.

4) The inspection of
4) Closed Region 13 shows no damage to core sup-port floo r.

459 4-23-79 IE Bulletin Determine if GE Type Mathie Closed 79-09 AK-2 circuit breakers are used in safety re-lated systems.

1 460 5 79 Two Loop

1) Remove 1K ohm re-Swart /

Closed Dump Fix sistors R-38 and Reesy R-58, or justify I

p urpose.

2) Qualification test information for S-5 hand switch and K-1 relay to be in-cluded in QA sys-tem o f records.

461 5-14-79 Te chnical Compliance with the Warembourg/

Closed Specifica-intent of S tandard Swart /Gahm tions Technical Specifica-tion on Fire Protec-tion.

COMMITMENT LOG INDEX MASTER Page 72 TAR';ET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT P ERSON COMPLETED 462 5-11-79 Req uali-Submit requalifica-Hillyard/

gosed fication tion training s tatis-Wadas Training tics for the last four years.

463 5 79 NPDES Dis-Respond to Notice of Wa rembourg/

Closed charge Pe r-Violation within 30 Green mit days of receipt.

464 5 79 NPDES Dis-Respond to Notice of Warembourg/

Closed charge Per-Violation within 30 Green mit days of date on let-ter.

465 5 79 IE Bulletin

1) Determine whether Mathie/

Closed 79-11 Westinghouse DB-Liebelt 75 or DB-50 circuit b reakers are in safety related Class 1E service or spare parts.

2) If breakers are in Open service, take ac-Pending tion as outlined.

NRC

Response

J-4-20 466 6-13-79 Power Range Modify PPS power range Brey/

Casa Detecto rs detectors to correct Warembourg decalibration p roblem.

467 6-13-79 Technical Revise LCO 4.8.1 to Gahm closed Specifica-include new iodine tions monitor RT-734 37.

468 6-6-79 IE Bulletin Verify ASCO solenoid McB ride Closed 79-01A valves used in safety-related systems are qualified to with-stand an LOCA environ-ment.

)

COMMITMENT LOG INDEX MASTER Page 73 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 469 7-2-79 IE Inspec-Physical inventory of Gahm closed tion 79-09 spent fuel elements af ter one year in storage.

470 7-12-79 IE Inspec-Respond to Notice of Ma thie Closed i

tion 79-12 Violation within 20 days.

471 7-12-79 IE Bulletin

1) Verify that seismic Swart /
1) Closed 79-14 analysis informa-McBride tion conforms to ac-tual configuration of safety related systems.
2) Inspect one of each
2) Closed redundant system and all non-redun-dant systems which are excessible during power opera-tion for conformance.
3) Inspect all other
3) Closed systems not covered in 2) above.

f 472 7 79 IE Inspec-Respond to Notice of Hillyard/

Closed tion 79-11 Violation within 20 Turner days.

473 7-3-79 Base Plates Evaluate bolt retorqu-Swart Closed Using Con-ing program using a crete Expan-sample technique to sion Anchor determine how often Bolts -

torquing is required Cyclic to maintain proper Loads torque values on bolts.

474 7 79 Deep Draft Respond to IE Bulle-Swart Closed Pump Defici-tin 79-15.

encies

COMMITMENT LOG INDEX MASTER Page 74 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S_UBJECT COMMITMENT PERSON COMPLETED 475 7-26-79 IE Inspec-Respond to Notice of Mathie Closed tion 79-13 Violation within 20 days.

476 8-6-79 IE Bulletin Respond to IE Bulletin Hillyard/

Closed 79-16 79-16 within 45 days.

Turner 477 8-6-79

Graphite, Submit information CAC/

Prior to H-451 Ap-requested in para-Brey 3rd Re-p roval graph 3 of Reference fueling 1 (NRC letter dated May 21, 1979, W. P.

Gamill to C. Fisher

- GAC).

478 8-2-79 Spent Fuel Identify QA program Brey Closed Shipping used for spent fuel shipping activities and provide date of approval of program by NRC.

4 79 8-6-79 Management Provide specific and Alexander /

Closed and Technical detailed informatica Mathie/

Resources for that describes the Warembourg/

Handling Un-capability of manage-Swart usual Events ment and technical staff to handle un-usual events of the type experienced by Three Mile Island.

480 8 79 Fuel, Spent Submit questionnaire Swart Closed S torage to DOE "World Survey of Water Reactors Spent Fuel Storage Expe rience".

481 8-8-79 Security Advise NRC when Hillyard closed security system is fully operable.

1 C0FDiITMENT LOG INDEX MASTER Page 75 TARGET CODE RESPONSIBLE DATE OR NO.

_DATE S UBJECT COMMITMENT PERSON COMPLETED 482 8 79 IE Bulletin Determine whether Swart /

Closed 79-18 current alarm sys-McBride tems and evacuation announcement systems are clearly audible or visible in all plant areas.

483 8 79 IE Bulletin Report plan of action Alexander /

Closed 79-19 and schedule with re-Mathie/

4 gard to items 1 thru Warembourg 7 and item 9 of IE Bulletin 79-19.

484 8-16-79 IE Bulletin Perform management Brey Closed 79-19 co. trolled audit of activities per item 8 of IE Bulletin 79-19.

Open 485 8-17-79 Security Implement Appendix B McB ride /

Pending 4

l Plan of plan.

Alps NRC Re-,_

l view /Ap-proval 486 8-20-79 Fluctuation

1) Limit total test Warembourg/

Closed Testing time to 10 1/2 Gahm hours.

2) Maintain records and logs for future consideration of overall plant cy cles.

{

3) Continue to develop correlations be-tween core R and differential pres-sure.
4) Inform NRC staff l

of changes to

(

Figure 1 of RT-500F l

as well as other significant test procedure changes.

i l

COMMITMENT IDG INDEX MASTER Page 76 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 487 8 79 Temperature Review calculations Swart C1csed Differences and provide evalua-in Adjacent tion of any poten-Regions tial structural safety implications.

t 488 9 79 IE Bulletin

1) Determine whether Mathie/

Closed 3

79-23 connections have Liebelt been made between low KVA transformers and high KVA EDG's without adequate limitations on the flow of circulating circuits.

2) Couplete full load operation test of EDG for greater than or equal to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
3) Submit report of above actions within 45 days.

489 9 79 NUREG-0578, submit commitment for Warembourg Closed Followup Ac-implementing action l

tion Resulting required in NUREG-0578.

I from TMI 490 10 79 IE Bulletin Determine that ade-Mathie/

__ Closed 79-24 quate protective Craine measures have been l

taken to assure safety

(

related process, in-strumant, and sample lines do not freeze during extremely cold we athe r.

COMMITMENT LOG INDEX MASTER Page 77 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 491 10-5-79 IE Bulletin

1) Administrative con-
1) Hillyard
1) Closed 79-16 trol of " tail-gaiting."
2) Training of all per-2) Wadas
2) Closed sonnel concerning

" tailgating."

3) Management audit of
3) Closed vital area access.

492 10-5-79 Physical Provide a response by Hillyard/

Closed Protection 10-12-79.

Turner Question-naire 493 9-25-79 FSV Gas &

Response to request Alexander Closed Liquid Emis-for information.

sions 494 10-16-79 License Submit check to cover Hillyard/

Closed Change licensing fee.

Gahm 495 10-16-79 IE Inspec-Respond to notice of Hillyard Closed tion 79-11 violation within 20 days.

496 10-29-79 FSV Environ-

1) Institute the three Swart
1) Closed mental Moni-action level guides toring Pro-based upon effluent grams releases during the previous calender i

quarter per SR 5.9.1

2) Issue final ecologi-
2) CIosed cal monitoring pro-gram report as of December 31, 1979.

6-30-82 497 10-25-79 Plateout Remove and analyze Hill L2-M- 4 Probe plateout probe during 9-4-44 second refueling, geerna Refueiin*,

COMMITMENT LOG INDEX MASTER Page 78 TARGET RESPONSIBLE DATE OR CODE NO.

DATE SUBJECT COMMITMENT PERS ON COMPLETED 498 10-15-79 IE Bulletin Complete audit and cor-Swart closed 79-14 rective action of safety related piping sys tems.

J 499 10-31-79 Technical Submit report on chem-Block /

120 navs Specifica-ical concentrations of Hill Af ter Maxi-tions non-radioactive liquid mum Attain-effluent af ter reaching able Power maximum power levels.

is Reached 500 10-18-79 FSV-1 Shipping Submit an application Warembourg/

Closed Cask for renewal of shipping CA cask certificate.

501 10-29-79 Followup Ac-

1) Submit results of Swart
1) Closed tions Re-radiation and sulting From shielding review TMI (Section 2.1.6.b).
2) Make necessary
2) Closed shielding modifi-cations to reactor exhaust filters.
3) Submit results of
3) Closed I

post accident sasp-l I

ling capability I

review (Section 2.1. 8.a).

l 502 10-29-79 Followup Ac-Evaluate design and Swart /

Clqzed tions Re-operation of radiolo-Warembourg sulting From gical analysis facili-TMI ties and procedures to promptly perform re-quired radioactive and l

chemical analysis (Sec-tion 2.1.8.a),

I i

1

COMMITMENT LOG INDEX MASTER Page 79 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 503 10-29-79 Followup Ac-

1) Evaluate results of Brey
1) Closed tions Re-noble gas effluent sxiting From and in-containment TMI radiation level monitoring (Section 2.1.8.b).
2) Make necessary
2) Closed modifica tions.

504 10-29-79 Followup Ac-

1) Submit results of Wadas/
1) Closed tions Re-training and proce-Alexander sulting From dures for determining TMI airborne iodine con-centrations (Section 2.1. 8. c).
2) Make necessary
2) Closed modifications.

505 10-29-79 Followup Ac-Issue directive em-Lee Closed tions Re-phasizing responsi-sulting From bilities of shif t TMI supervisor (Section 2.2.1.a).

506 10-29-79 Followup Ac-Review and revise Mathie/

Closed tions Re-as required, ADM's to Hill /

f sulting From address control room Gahm l

TMI activities during accident conditions (Section 2.2.1.a).

507 10-29-79 Follevup Ac-

1) Add three (3) Tech-Gahm
1) Closed tions Re-nical Advisors to the sulting From Technical Services THE Department (Section 2.2.1.b).

l

2) Complete training.

Wadas/

2) closed Hillyard

COMMITMENT LOG INDEX MASTER Page 80 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 508 10- 29-79 Followup Ac-Review and revise, as Mathie/

Closed tions Re-required, shif t and Hill /

sulting From relief turnover proce-Gahm TMI dures (Section 2.2.1.c).

509 10-29-79 Followup Ac-Develop a procedure to Mathie/

Closed tions Re-formalize existing Hill /

sulting From policies of restricting Gahm TMI access to the control room during normal and emergency operation (Section 2.2.2.a).

510 10-29-79 Followup Ac-Revise Ecergency Pro-Warembourg/

Closed tions Re-cedures to designate Gahm sulting From personnel assigned to TMI the technical support center and to define the responsibilities of these personnel (Sec tion 2.2.2.b).

511 10-29-79 Followup Ac-Develop and maintain Swart Rosed tions Re-a permanent on-site sulting From Technical Support TMI Center (Section 2.2.2.b).

$12 10-29-79 Followup Ac-Supply the interim Warembourg Closed tions Re-Technical Support sulting From Center with essen-TMI tial drawings and procedures and pro-vide communication lines (Section 2.2.2.b).

(

COMMITMENT LOG INDEX MASTER Page 81 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 513 10-29-79 Followup Ac-Submit plans for Swart Closed tions Re-final on site Tech-sulting From nical Support Cen-TMI ter (Section 2.2.2.b).

514 11-7-79 IE Bulletin

1) Initiate ASCO Burch field
1) Closed 79-01A solenoid main-tenance program.
2) Complete initial
2) 12-31-84 resilient part change out of all safety related ASCO valves.

515 11-8-79 IE Bulletin Complete a full load Mathie/

Closed 79-23 test of the emergency Liebelt diesel generators for greater than or equal to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

516 11-8-79 IE Bulletin Determine whether Mathie/

Closed 79-25 Westinghouse BFD/NBFD Craine relays are used in safety related sys-t tems. If so take l

appropriate action.

517 11-9-79 NUREG-0553 Comment on cost and Warembourg Closed (Beyond De-funding of State and fense-in-local government Depth)

PIRP's.

l t

I l

i l

i

COMMITMENT LOG INDEX MASTER Page 82 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 518 11-15-79 IE Inspec-Respond to Notice Mathie closed tion Report of Violation 7c-15 519 11-15-79 IE Bulletin Submit additional Swart closed 79-02, Rev.

information and pro-

  1. 2 vide determinations as required by revision 2 to Bulletin Items 1, 2, and 4.

520 11-9-79 In-Se rvice Provide list of plant Swart Closed Inspection equipment built to ASME code.

521 11-9-79 Helium circ-Formally submit a de-Swart closed ulator aux-scription of system iliaries modifications.

l 522 11-9-79 Moisture Submit a description Swart closed monitors of moisture monitor circuitry modifica-tions.

523 12-7-79 IE Bulletin Review and evaluate Item 1-Swart Closed 79-27 (loss items required and Item 2-Mathie of non-class provide written re-Item 3-Swart 1-E instrumen-sponse within 90 tation and con-days, trol power sys-tem bus during operation).

l l

l l

COMMITMENT LOG INDEX MASTER Page 83 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 524 12-4-79 S tartup Perform tests af ter Waremb ourg Closed Testing Af-region constraint de-ter RCD vice installation to Ins tallation determine if region constraint devices have any af fect on reactor operation.

525 12-12-79 IE Inspection's Inform Region IV con-Hillyard Closed Office Space cerning plans for providing Resident Inspectors with office space.

526 12-12-79 IE Bulletin Determine if Namco EA-Mathie Closed 79-28 180 switches with serial number 02-79 to 08-79 are installed in safety related equipment.

527 12-14-79 IE Inspection Revise Security Plan Hillyard closed 79-11 requirements for

training, i

528 12-20-79 IE Bulletin Submit supplemental Swart Closed 79-14 reply, including list of nonconformances, resolution for each, and status of work completed.

529 12-21-79 Followup Provide safety grade Swart closed actions re-auxiliary feedwater sulting f rom flow indication in the TMI control room (Section 2.1.7b)

COMMITMENT LOG INDEX MASTER Page 84 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJt:LT C0!EITMENT PERSON COMPLETED 530 12-21-79 Followup Relocate radiochem Swart Closed actions re-lab outside reactor sulting from building TMI 531 1-17-80 IE Inspec-Response to notice of Mathie Closed tion 79-22 violation within 20 days.

532 1-23-80 IE Bulletin

1) Response to items Swart /
1) Closed 79-01B (Quali-1, 2, & 3 within Reesy' fication of 45 days.

Class IE Eq uipment)

2) Response to items
2) Closed 4 & 5 within 90 days.

533 1-31-80 Request for Submit evacuation time Warembourg Closed Evacua tion estimates by 1-31-80.

Time Est-mates 534 1-30-80 Emergency Submit upgraded E-Warembourg Closed Plan mergency Plan in ac-cordance with Regu-latory Guide 1.101.

5 35 2-5-80 Instrumen-Install new Barton Brey clo7ea tation switches in circu-lator seal malfunction trips.

i 1

C0!f!ITMENT LOG INDEX MASTER Page 85 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT P ERS_0N COMPLETED 5 36 1-22-80 TMI Lessons Nor.ify NRC within 48 Wa rembourg/

Closed Learned hours of any unfore-Swart J

seen circumstances that would revise stated commitments.

537 1-22-80 Technical Submit formal request Warembourg/

Closed Sp ecifications for deleting nonradi-Gahm ological environmental requiremen ts.

538 2-14-80 IE Bulletin Submit report of evalu-Mathie closed 80-03 ation of charcoal ad-t sorber cells as de-scribed in Section 5 of ANSI N510-1975.

539 2-19-80 TMI Lessons Clarify specific items Warembourg/

Closed Learned raised by Category A Swart Lessons Learned Task Force Team.

540 2-12-80 Fuel Element Notify NRC promptly Swart Closed Microporosity concerning any ad-i ditional information on fuel element micro-po rosity.

l 541 2 80 IE Inspection Respond to notice of Mathie Closed 80-01 violation within 20 days.

l 542 2-29-80 IE Inspection Respond to notice of Mathie/

Closed 80-01 deviation within 20 Franek days.

i

I COMMITME!ff LOG INDEX MASTER Page 86 TARGET l

CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 543 3-6-80 NRC Question-Provide information Hillyard Closed naire concerning behavior observation program.

544 2-29-80 IE Information Implement section 50.72 Mathie closed l

Notice 80-06 of part 50 immediately.

545 3-21-80 NRC Regulation Review and determine Hillyard/

Closed Parts 25 and 95 whether Parts 25 and Turne r 95 are applicable to Fort St. Vrain.

546 3-25-80 Technical Revise LCO 4.1.9 to Warembourg/

Open Specification clarify intent and McB ride applicability.

547 3-27-80 IE Inspection Response to notice of Mathie/

Closed 80-02 violations within 20 Hillyard days.

548 4-10-80 IE Bulletin Determine if SA-312 or Swart closed 79-03A A-312 Type 300 series fission welded pipe is in use or planned for I

use in safety related systems subject to de-sign stresses greater than 85% of the code allowable s tresses.

549 4-14-80 IE Bulletin Determine if design Swart Closed 80-08 for penetration con-nections contains flued head design or butt welds between the sleeve and process piping per ASME B &

PV code.

l

COMMITMENT LOG INDEX MASTER Page 87 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMIT!ENT PERSON COMPLETED 550 4-16-80 IE Inspection Response to notice of Mathie Closed-80-06 violation within 20 days.

551 4-24-80 IE Bulletin Determining whether any Mathie Closed 80-09 safety related system or component uses AH-90 or NH-90 series hydra motor by ITT General Controls.

i 552 4-30-80 IE Bulletin

1) Resolve concerns Brey
1) Closed 79-27 regarding the helium circulator speed valves power sup-plies.
2) Add an under voltage
2) closed relay to non-inter-Third ruptible bus #3.

Re fueling

3) Install two new
3) 44-4-84 instrument power Seeend transformers to pro-Befwe44ng vide backup power to 4-4-44 non-interrup tible 14-4-40 buses 1 and 2.

Third

4) Change helium circu-
4) Refueling lator water turbine 4-e2 speed valves and con-
  1. -4-6e trols of Loop 1 to 44-4-84 bus 1 and Loop 2 Seeend to bus 2.

Refee44ng 553 5-15-80 IE Inspection Response to notice of Mathie Closed 80-08 violation within 20 days.

1 l

1

C0!ffITMENT LOG INDEX MASTER Page 88 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0lef1TMENT PERSON COMPLETED 554 5-15-80 IE Bulletin

1) Review plant design Mathie
1) Closed 80-10 and operation to identify systems that are nonradio-active but could be-come radioactive through interfaces with radioactive systems.
2) Establish routine 2J Closed monitoring programs for any systems identified in Item 1.
3) Restrict use of non-
3) &

l

& radioactive systems

4) Closed
4) that become contami-nated or perform safety evaluation and comply with 10CFR20.201.

555 5-15-80 IE Bulletin

1) Identify all Swart
1) Closed 80-11

!!asonry walls which are in proximity to or have attachments i

from safety related piping or equipment such that wall failure could affect a safety related system.

2) Re-evaluate the de-sign of wall identi-fied in Item 1.

a) Establish a pro-2a) Closed gram for re-evalu-ation.

I b) Submit a written 2b) Closed report of the evaluation within 180 days.

3) If a test program is
3) Closed necessary, provide commitment for pro-I gram and completion

)

schedule.

i

COMMITMENT LOG INDEX MASTER Page 89 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT 00M'f1TMENT PERSON COMPLETED 556 5-16-80 FSV Safeguards Respond to NRC comments Hillyard Closed Contingency concerning contingency Plan plan.

557 5-16-80 IE Bulletin Provide thermal de-Brey Open 79-01B gradation (aging)

Pending NRC properties of equip-

Response

ment when information is received from sup-pliers.

558 6-6-80 FSAR Submit revised FSAR B rey 7-22-82 per 10CFR50. 71(e).

559 6-6-80 Technical Add administrative con-Mathie/ Hill Closed Specification trols to check and LCO 4.2.9 record once per shift to comply with LCO 4.2.7.

560 6-10-80 IE Inspection Response to notice of Mathie Closed 80-10 violation within 20 cays.

Sol 6-10-80 Technical Add administrative con-Mathie/ Hill Closed Specification trols to comply with LCO 4.2.9 temporary relief from LCO 4.2.9.

562 6-18-80 Additional Reply within 30 days Warembourg Closed TMI Re-stating your com-quirements mitment to meet these requirements and schedules.

---r-v 4

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_=

COMMITMENT LOG INDEX MASTER Page 90 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMIT!!ENT PERSON COMPLETED 563 6-18-80 Additional Item I.A.1.3 Mathie closed TMI Re-Shift Manning quirements

1) Overtime Procedures
2) Personnel Re-quirements 564 6-18-80 Additional Item I.C.5 Hillyard/

Closed TMI Re-

1) Develop procedures Wadas quirements for feedback of operating exper-ience to plant staff.

Item I.A.3.1

2) Review scope and criteria for 11-censing requirements.

565 6-18-80 Additional Item II.K.3.17 Warembourg/

Closed TMI Re-Submit a report on Gahm q uiremen ts outage dates and lengths of outages for all ECC systems for the last 5 years.

566 6-18-80 Additional Item III.D.3.4 Swart TMI Re-

1) Submit response on
1) Closed quirements Control Room habit-ability.
2) Additional modifi-
2) Closed cations to be com-pleted by 1-1-83.
3) Submit Technical Gahm
3) Closed Specifications for any modifications.

.l

CO!OfIniENT LOG INDEX MASTER Page 91 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 567 6-10-80 IE Bulletin

1) Verify power supply llillyard
1) Closed 80-15 to ENS is as stated in enclosure 2.
2) Verify power supply
2) Closed to ENS is essential bus with reliable backup.

i

3) Develop and conduct
3) Closed test.
4) If Item 2 is de-
4) Closed ficient, notify NRC.
5) Prepare admini-
5) Closed strative procedure.

j

6) Provide written
6) Closed report.

568 7 80 IE Bulletin

1) Deturmine if Rose-Ma thie/

Closed 80-16 mount Model 1151 or Franek 1152 pressure trans-mitters are installed in a safety related application.

2) If so, evaluate whether they can be exposed to input pressures that could result in anomalouse output signals.

1 569 7-21-80 IE Inspection Response to notice of 11111/

Closed 80-12 violation within 20 Mathie days.

570 7-21-80 IE Inspection Response to notice of Ma thie/

Closed 80- 14 violation within 20 Franek days.

(

COMMITMENT LOG INDEX MASTER Page 92 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 571 8-5-80 Emergancy Provide additional Warembourg Closed Plan information/ revise Emergency Plan.

i 572 8-8-80 IE Bulletin

1) Determine if mercu-Mathie/

Closed 80-19 ry-welted relays are Franek used in PPS.

Re-spond within 30 days.

2) If so, increase fre-quency of surveil-lance tests.

l

3) If so, submit plans, schedules, or justi-fications within 90 days.

573 8-8-80 IE Bulletin

1) Determine if West-Mathie/

Closed 80-20 inghouse Type W-2 Liebelt spring return to neutral control switches are used in safety related systems within 45 days.

2) If se, perform con-tinuity tests within l

10 days and every 30 days.

3) If so, describe cor-rective measures, in-clude rewiring within 45 days.

574 8-8-80 IE Inspection Response to Item 2.b Mathie Closed 80-10 (was omitted from P-80196).

l

--=-.

i COMMITMENT LOG INDEX MASTER q

Page 93 TARGET i

CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COT LETED 575 8-12-80 PGX Graphite Provide additional Swart Clos ed data on potential crack stability and propogation and the effect this analysis has on FSV operation.

576 8-15-80 Shift Staffing

1) Advise NRC of the Mathie/
1) Closed date FSV will be Hill in compliance with i

new licensing criteria.

2) Develope admini-
2) Closed strative procedures for " overtime" worked for license personnel.

577 8-26-80 IE Inspection Response to notice of Mathie Closed 80-15 violation.

i 578 9-2-80 Fluctuations Submit one additional Swart Closed RECA-3 code analysis of plant transient response, subsequent to corrective actions taken to eliminate fluctuations.

(

579 9-2-80 Technical Revise SL 3.1 to pre-Warembourg/

Closed Specifications clude operation at Gahm power to flow ratios in excess of Figure 3.1-1.

580 9-5-80 Environment Submit all infor-B rey coen Qualification mation to support a Pending NRC of Electrical safety evaluation of

Response

j Equipment environmental quali-H-4-84 fication of elec-trical equipment.

l l

l

1 C0! tilt!!ENT LOG INDEX MASTER Page 94 i

TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT CO'CIITMENT PERSON CO'?LETED l'

4 581 9-9-80 Engineered

1) Determine if off-Swart Closed Safety site power system Features and on-site distri-bution system has a

sufficient capacity and capability to operate safety equipment in the j

event of unit trip or LOFC.

2) Verify by test to assure that the analysis results are valid.
3) Determine if there are any events or j

conditions which l

result in the loss i

of both required circuits to the off-site network.

582 9-9-80 Engineered

1) Compare current
1) Brey
1) Third Sa fe ty design of emergency Re f ueling Features power systens with Outage staff position and:

44-4-4k a) Prepare modifi-Seeend cation.

RefneMag b) Provide analysis, 10-29-80 show current sys-tem has equiva-lent capabilities.

2) Submit additional
2) McBride
2) Open Technical Specifi-4-84 cations per en-ka-M-40 closure 1.

10-49-49 1

583 9-16-80 IE Inspection Response to notice of Mathie/

Closed 80-18 violation within 20 Hill days.

i 584 8-14-80 Technical Submit a change to Gahm Closed Specification LCO 4.3.10, Table 4.3.10-1 to reflect ad-dition of snubbers BFS-154E and BFS-166.

a

)

4

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-o e,--s.n

~-g-

-,w,

=.. -. -.

. =, _._-

i CO!O!IT!ENT LOG INDEX

_ MASTER _

Page 95 t

TARGET CODE PISPONSIBLE DATE OR 4

NO.

DATE SUBJECT COMMIU!ENT PERSON COMPLETED 585 10-7-80 THI-2 Item I. A.1.1 Requirements

1) Submit a descrip-
1) Hillyard/
1) Closed tion of Technical Wadas Advisor training and requalification p rograms.
2) Submit a descrip-
2) Hillyard/
2) Closed tion of a long-term Wadas I

Technical Advisor i

program.

3) Submit Technical
3) McBride
3) Clos ed Specifications as required by NRC guidance (to be provided later).

l 586 10-7-80 TMI-2 Item I.A.l. 3 Requirements

1) Revise Shif t Super-
1) Hill /
1) Closed visor job descrip-Block i

tion.

2) Comply with li-
2) Hill /
2) 7-1-82 censing requirement Block of 4 licensed oper-ators per shif t.

l

3) Submit Technical
3) McBride
3) Open i

Specification per Pending j

NRC guidance (to be NRC provided later).

Response

587 10-7-80 TMI-2 I tem 1.A.2.1 Wadas closed Req uirements Include in Training Manual that Senior Operator applicants must meet the require-ments of SECY 79-330E.

I I

.. ~.

COM!!ITMENT LOG INDEX MASTER Page 96 l

TARGET CODE RESPONSIBLE DATE OR

]

NO.

DATE SUBJECT COMMInfENT PERSON COMPLETED 588 10-7-80 TMI-2 Item I.A.2.3 Wadas closed j

Requirements Submit instructors qualification and training program requirements.

I i

589 10-7-80 TMI-2 Item I.C.5 Mathie/

Closed Requirements Review and revise, as Hill /

necessary, operating Hillyard/

procedures to assure Wadas important operating experience is provided to all personnel.

l l

590 10-7-80 TMI-2 Item I.C.1 Mathie/

Closed 1

Requirements Develop administrative Hill /

procedures to assure Hillyard/

operating experiences, Wadas/

both internal and ex-Gahm ternal to FSV, are pro-vided to the operators and incorporated into the training program.

591 10 '7-80 TMI-2 Item I.C.1 Swart closed Requirements Re-analyze postulated plant transients, ac-cidents, and inade-quate core cooling.

a 592 10-7-80 TMI-2 Item I.C.1 Hill /

Closed Requirements Review plant Emer-Gahm gency Procedures i

per NRC guidance.

593 10-7-80 TMI-2 Item II.B.1 Swart closed Requirements Re-evaluate applica-bility for HTGR's.

Submit description of design, location, size, and power supply for the vent system along with results of LOGA initi-ated by a break in the vent pipe.

i C0!!MITMENT LOG INDEX MASTER Page 97 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0!DfITMENT PERSON C0!!PLETED 594 10-7-80 TMI-2 Item II.B.2 Swart Closed Requirements Submit a summary of the shielding design review and a descrip-tion of any required modifications.

4 595 10-7-80 TMI-2 Item II.B.2 Swart Closed Requirements Complete modifications to assure adequate ac-cess to vital areas and protection of safety equipment following an accident resulting in a degradad core.

596 10-7-80 TMI-2 Item II.B.3 Bors t 4-1-82 Requirements Submit final design 4-4-44 of reactor coolant and atmosphere sampling systems.

597 10-7-80 TMI-2 Iten II.B.3 Borst /

Close d Requirements Submit a description Schleiger of procedures for radioactive sample collection, transport, and analysis.

i 598 10-7-80 TMI-2 Item II.B.4 Wadas i

Requirements

1) Develop and imple-
1) Closed i

ment training pro-gram to teach the use of installed equipment and sys-tems to control or investigate ac-cidents in which the core is severely damaged.

2) Initiate training by
2) Closed 4-1-31.
3) Comniete training by
3) Closed 10-1-81.

C0tCIITMENT LOG INDEX MASTER Page 98 TARGET l

CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0?Df1T!!ENT PERSON COT LETED 599 10-7-80 T!!I-2 Item II.E.4.2 Swart Requirements

1) Re-evaluate con-
1) Closed tainment isolation system designs to include containment setpoint pressure that initiates con-tainment isolation and containment purge values.
2) Con:plete necessary
2) C_losed modifications to

~

igolat E systems.

Item II.E.4.2 Gahm Closed 600 10-7-80 T!!I-2 Requirements Submit Technical Speci-

)

fications'per NRC guidance.

601 10-7-80 T!!I-2 Item II.F.1.1.3 Borst

_ Closed Requirements Re-evaluate high range radiation, noble gas, iodine, and particulate monitors and on-site laboratory capabilities.

I 602 10-7-80 ntI-2 Item II.F.1.1.3 ftcBride 8-30-82 Requirements Evaluate Technical 1-4-ee Specification require-W-1-64 ments per NRC guidance.

i 4

603 10-7-80 nil-2 Item II.F.2.3 Swart Requirements

1) Submit a report
1) Closed detailing the planned instru-mentation system for monitoring in-adequate core cooling.
2) Installation of ad-
2) Cl osed ditional instru-mentation.

4 6

4 7

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.,c3,

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(

COMMIT}ENT LOG INDEX MASTER Page 99 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 604 10-7-80 TMI-2 Item II.F. 2.3 Gahm Closed Requirements Submit Technical Speci-fications per NRC guidance.

605 10-7-80 TMI-2 Item III. A. l.1 Warembourg/.

Requiremen ts

1) Submit final Emer-McBride
1) Closed i

gency Plan.

i

2) Implement procedures.
2) Closed
3) Implement plans.
3) Closed l
4) Implement pronpt
4) Closed modification.
Open, Pending NRC ~

606 10 80 TMI-2 Item III.A.l.2 B rey Resconse Requiremen ts

1) Submit detailed de-
1) 7-4-M scription of ISC, 6-4-M EOF.
Open, Pendinit NRE Respense 4-4-M
2) TSC and EOF fully
2) 5-1-G 3 operational.

40-4-M 607 10 80 TMI-2 Item III. A.l.2 Warembourg

Open, Requirements Submit information on 2ending NRC

. individuals required 1 Response to report to the TSC 1-4-M and EOF.

608 10 80 TMI-2 Item III.A.l.2 McB ride

Open, Requiremen ts Submit Technical Speci-Pending NRC fications per NRC

Response

guidan ce.

Open 609 10 80 TMI-2 Item II.D.3. 3 Bors t /

Closed Pseq ui te cen ts S ubmit a description S chleige r of in-plant airborne radiciodine sacpling and analysis systems.

m.-

1 COMMITMENT LOG INDEX MASTER i

Page 100 TARGET i

CODE RESPONSIBLE DATE OR NO.

DATE

, SUBJECT COMMITMENT PERSON COMPLETED 610 10 80 TMI-2 Item III.D. 3. 3 Gahm/

Cancelled Requi rements Submit Technical Speci-Bors t i

fications per NRC guidan ce.

6 11 10-16-80 Health Physics Describe corrective Mathie/

Closed Appraisal, actions for each of Warembourg "Significant the five significant App raisal weaknesses identified Findin gs" in Appendix A to in-clude :

~ 1) steps whte'h -have j

been taken,

2) steps which will be taken, 'and o
3) schedule for com-i ple tion of action.

612 10-16-80 NRC Health Respond to notice of Mathie/

Closed Physics Ap-violation within 20 Warembourg p raisal days.

l 613 10-23-80 Se curity Provide records con-Hillyard Closed cerning Stanley Smith e x-emp loyee.

6 14 10-23-80 Environmen tal Provide information on Swart Closed Qualification environmental qualifi-I o f S a fe ty Re-cation tests to be con-lated Equip-ducted within 2 years.

men t 6 15 10-23-80 NRC Regulation S ubmit communications Hillyard Closed Parts 25 & 95 requirements survey.

i 6 16 11 80 PV-212 4 3, Nuclear Projects De-Swart Closed 21243-1, partment to perform de-

21244, sign evaluation for 21244-1, and erosion problems ex-Asso ciate d perienced with PV's and Piping piping.

I

~

~ - - -

l COMMITMENT LOG INDEX MASTER Page 101 TARGET CODE RESPONSIBLE DATE OR No.

DATE SUBJECT COMMITMENT PERSON COMPLETED 617 11-7-80 liv-2301, Investigate modifica-Swart closed ilV-2302 tions to valves and/or operators to lessen chances of valve in-operability.

4 618 11-10-80 THI-2 I.A.3.1 Warembourg/

Open, Requirements Simulator exams will McBride Pending Is-be part of licensing.

suance of New exams.

Regulations in 10CFR55 40-4-84 l

a 619 11-10-80 THI-2 I.C.6, Hill /

5-15-82

, Requirements Revise Procedures to Block 4-4-82 assure that an ef-4-83 fective system of

Open, verifying the correct Pend 4ng NRG perfornace of oper-Respense ating activities is 3-M-83 provided as a means of 4-1-81 reducing human errors and improving the i

quality of normal oper-ations.

I 620 11-14-80 THI-2 Confirm that the igle-Warembourg Closed Requirements mentation dates for TMI-2 requirements will be met, or justifica-tion for any delays.

621 11-14-80 IE Bulletin Determine if any valves Swart Closed 80-21 used in safety related systems have parts cost by Malcolm Foundry Company.

622 11-14-80 10CFR170 Response to Part 170 Warembourg/

Closed billing for license Gahm amen dmen ts.

COMMIT!1ENT LOG INDEX MASTER _

Page 102 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT

@ pi1TMENT PERSON COMPLETED 623 11-17-80 IE Bulletin

1) Complete records Brey
1) Closed 79-01B NRC must be available Order Amending describing the Appendix A method used for en-vironmental qualifi-O cation of safety re-lated electrical i

equipment.

)

2) All safety related
2) 6-30 -8 2 equipment shall be qualified in ac-cordanc'e with DOR guidelines or NUREG-0588.

624 11-20-80 IE Bulletin Determine whether Swart closed 80-23 Velcor valves having P/N V70900-21-1 or 3 are used to perform safety related function.

625 11-21-80 Security Plan

1) Perform security Brey
1) Closed audit.
2) Revise Chapter 14
2) Closed of the FSV amended Security Plan.

1 I

626 11-21-80 IE Inspection Response to notice of Hill /

Closed 80-21 violation within Mathie 25 days.

627 11-26-80 IE Inspection

1) Submit comunication Hillyard
1) Closed 80-22 survey.
2) Response to NRC con-
2) Closed cerns about compen-satory personnel and surveillances.

l J

l

.-s_.,_

C00ilDfENT LOG !NDEX MASTER Page 103 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COO!ITMENT PERSON COMPLETED 628 11-25-80 TMI-2 Require-Review Control Room Brey Open ments NUREG design to identify and Pending 0737 I.D.I.

correct design defici-Issuance of encies.

NUREG-0700 629 11-26-80 IE Inspection

1) Review procedure to Borst /
1) Closed 80-13 insure training and Schleiger experience meet ANSI 18.1.
2) Review HPP-2,
2) Closed HPP-9, and HPP-16 procedures.
3) Evaluate bioassay
3) Closed program for beta emitters.
4) Improve facilities
4) Closed for maintaining respiratory pro-tection equipment.
5) Evaluate program
5) Closed f or the measurement and evaluation of airborne radio-activity.
6) Purchase instrumen-
6) Closed tation more sensi-tive f or monitoring contamination.

630 12-1-80 IE Inspection Response to notice of Mathie Closed 80-20 violation within 25 days.

I 631 11-26-80 IE Bulletin Response to question Cahm closed 80-24 concerning water in-leakage to secondary equipment.

I

m n

e 9

a s

CGetII?iENT LOG INDEX MASTER Page 104 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C00fITMENT PERSON CGfPLETED 632 12-15-80 NUREG-0619 Response to imple-Swart Closed mentation data within 45 days.

633 12-12-80 Fire Protection 1) Review Section III.G Swart

1) Closed of Saf e Shut-of new Appendix R to down Capability 10CFR50 to determine if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule or if Fort St.

Vrain is in full compliance.

2) If mcdifications are
2) Closed needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-l quested and approved by the Commission.

634 12-12-80 Emergency

1) Review Section III.J Swart
1) Closed Lighting of New Appendix R to 10CFR50 to determine if any modifications are needed to bring Fort St. Vrain into compliance with the provisions of the Appendix that are required to be back-fit in their entirety by the new rule.

i i

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C00iInfENT LOG INDEX MASTER Page 105 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 634 12-12-80 Emergency

2) If modifications are Swart
2) Closed Lighting needed, propose and implement changes to assure compliance unless an exemption f rom Appendix R re-quirements is re-quested and approved by the Commission.

a 635 12-12-80 10CFR50.48(c)

Determine if changes War embourg/

Closed u

[1]

are required 'to satisfy, Mathie/,

the provisions of Ap-Hillyard pendix R to 10CFR50 with regard to fire protection features that involve revisions of administrative con-trols, manpower changes, and training and implenent required

changes, t

t 636 12-19-80 New Appli-Identify all appli-Swart /

Closed f

cations Survey cations and requests Warembourg for review of license between now and De-c ember 31, 1983.

637 12-19-81 IE Inspection Identify all sealed Hill Closed 80-21 valves with a marking at each valve.

638 12-22-80 Reportable Revise procedure to ad-Hill Closed Occurrence just blowdown when 80-73 adding anti-foaming agent.

COMMI1 MENT LOG INDEX MASTER Page 106 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMI'DfENT PERSON CCMPLETED 639 12-23-80 IE Inspection Response to notice of Swart Closed 80-24 violation within 25 days.

643 12-23-80 IE Inspection Response ot notice of Hillyard closed 8 0-17 violation within 20 days.

RERP

1) Conduct emergency.

Warembourg/

1) Closed 641 1-2-81 exercise.

McBride 2.) Provide I.E. an dxer-

2) Closed cise scenario 2 weeks prior to performing exercise.

642 1-21-81 IE Inspection Response to overall Hillyard Closed 80-17 management of Security Program.

643 2-3-81 Security Plan Change " compensatory Hillyard/

Closed personnel" to " watch-Alps man."

644 2-6-81 IE Bulletin

1) Visually examine and Mathie/
1) Closed 81-01 test all normally Craine accessible INC me-chanical snubbers on safety related systems and in storage within 30 days.

l l

i

COMMITMENT IDG INDEX MASTER Page 107 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 644 2-6-81 IE Bulletin

2) Visually examine Mathie/
2) Closed 81-01 and test all inac-Craine cessible INC mechan-ical snubbers in-stalled on safety related systems at the next outage greater than 5 days.
3) Provide a schedule
3) Closed for an inspection program for all other types of me-

~

chanical snubbers. -

4) a) Submit report 4a) Closed on Item 1 ac-tions within 45 days.

b) Submit report 4b) Closed on Item 2 ac-tions within 30 days.

i c) Response to 4c) Closed Item 3 sched-ule within 60 days.

d) Submit report of 4d) Closed Item 3 inspection program within 60 days.

645 2-20-81 Guard Training Respond to comments in Hillyard Cloned and Qualifi-enclosure.

cation Plan 646 2-26-81 Temperature Evaluate scram tran-Brey Open Redistribution sient from a " temper-ature redistribution" using RECA 3 code.

COMMITMENT LOG INDEX MASTER Page 108 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 647 3-2-81 IE Inspection Response to notice of Mathie/

Closed 81-01 violation within 25 Hill days.

648 3-9-81 10CFR25 & 95 Submit Security Plan Hillyard/

Closed required by Part 95.

Alps 649 3-12-81 IE Inspection Develop a status Cahm closed 80-17 tracking system.

650 3-11-81 Station Black-

1) Submit an assessment Hill /
1) Closed l

out Events of existing or Hillyard planned procedure and training program for coping with loss of all off-site and on-site AC power.

2) Complete the 7 ac-
2) Closed tion items within 6 months.

651 3-81 TMI-2

1) Confirm that the Warembourg
1) Open Requirements implementation dates Pending (I.A.l.3) for staffing and NRC operation of EOF

Response

l will be met.

4-6-M i

2) Augment staf fing
2) Ooen l

requirements, ex-Pending cept for License NRC l

Operators, per

Response

III.A.l.2.1, 9-4-M Table B.

652 3-18-81 IE Inspection Response to notice Brey Closed 81-02 of violation within 25 days.

653 3-22-81 Technical Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.

f

CONfITMENT LOG INDEX MASTER Page 109 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 654 3-26-81 IE Inspection Response to notice of Mathie closed 81-03 violation within 25 days.

655 3-30-81 S umma ry o f Verify the accuracy of Mathie/

Closed Radioactive information and respond Schleiger Effluent by _Ap ril 10.

656 4-3-81 Control of

1) Implement interim Hill /
1) Closed Heavy Loads actions for control Craine of heavy loads.
2) Submit additional 21 Closed information per Section 2.1 within 6 months.
3) Submit additional
3) Closed information per Sections 2.2, 2.3, and 2.4 within 9 months.
4) Furnish confirmation
4) Closed that modifications and changes will be completed by 12-17-83.
5) Justify any modifi-
5) Closed cations or changes that would be re-quired to fully satisfy NUREG-0612 which are not neces-sary.

657 4-15-81 IE Inspection Response to notice of Swart Closed 81-05 violation.

658 4-15-81 IE Bulletin Determine whether any Swart closed 81-02 W-EMD or BW-NUD valves are installed or main-tained for spares.

W t

COMMITMENT LOG INDEX MASTER Page 110 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON CON LETED I

J 659 4-15-81 IE Bulletin Determine whether Swart Closed 81-03 clams or mussels are present in the vicinity of the station and take appropriate action.

660 4-21-81 Se curity Submit revisions to McBride /

Open, physical Security Alps Pending NRC Plan, incorporating

Response

modifications.

Open 661 5-8-81 Security Respond to comments on Hillyard Closed safeguards contingency plan.

662 5-8-81 IE Inspection Respond to notice of Mathie mnua 81-06 violation.

663 5 81 Colorado R/A Submit renewal ap-Borst /

Closed Material Li-plication of license.

Schleiger 4

i cense 6-1-82 l

3-1 13-1-81 664 5-22-81 TMI Requi re-Re ference III. A.2. 3C Brey 3G Bame j

men ts and III.A.l.

Up grade Mter meteorological require-Rece $

ments per NUREG-0654.

(2 a s)-

3 m 665 5 81 TMI-2 Require-Develop procedure to McBride Closed ments verify availability of

(

information f rom the i

10 meter tower from NWS.

]

666 6-5-81 IE Inspection

1) Document meeting in
1) Brey
1) Closed l

81-05 which instructions

~

were given regarding proper review of re-sponse to NRC com-mitments.

2) Review procedures to 2) McBride
2) Closed I

pro"ide provisions for reviewing NRC connitments.

4 COMMITMENT LOG INDEX MASTER Page 111 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PE RSON COMPLETED l

667 6-5-81 NRC Mobil Van Provide parking lo-Hill Closed cation and electrical j

power for Health Physics mobil labor-ato ry.

668 6-12-81 Technical Revise AC 7.1. 3 and Warembourg/

Closed Specification Figures 7.1.1 and 7.1.2 McBride to indicate role of Vice President, Elec-4 tric Production re-garding FSV and NESC.

669 6-4-81 INPO Audit Respond to request of Waremb ourg Closed NRC for submitting INPO evaluation re-l po rts.

670 6-23-81 IE Inspection Response to notice of Mathie/

Closed 81-12 violation within 30 Hill days.

I I

r 6 72 6 81 ENS Communi-Response to NRC, Hillyard Closed i

cations System Region IV concerning Up grade availability of ad -

f ditional telephone-l communications capa-l bility. NRC plans to upgrade system starting l

August 1, 1981.

)

673 6-24-81 IE Inspection Respond to notice of Hill /

Closed i.

81-11 violation within 25 Blo ck l

days.

l i

i t

~.

1 COMMITMENT LOG INDEX MASTER Page 112 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMIT!ENT PERSON COMPLETED 6 74 7-7-81 Startup Report Include results of McBride Closed startup testing at greater than 70% power for period ending May 22,1981, in interim Startup Report No. 20.

6 75 7-1-81 Alerting the PSC, in P-81099, has Warembourg closed Public Within stated that FSV will Plume Exposure not include an early EPZ warning alert system in the RERP.

6 76 7 81 Isolation Develop a preventive Hill closed i

Damper maintenance program l

for the Three-Room

~

Control Complex fire dampers.

677 7-9-81 Privacy and Notify the NRC in Waremb ourg Closed P rop rietary writing by 7-31-81 if Mate rial in any emergency plans or Emergency Plans implementing procedures that were sent to the URC contain privacy and proprietary material and should be withheld f rom public disclosure.

678 7-25-81 IE Inspection Respond to notice of Hill / Block Closed 81-13 violation within 25 days.

I 679 7 81 RERP Joint Respond to NRC letter Uaremb ourg Closed Exe rcise P ro-concerning format and ce dures tire tables for con-ducting RERP drills.

6 80 8 81 Steam Pipe Public Service Nuclear B rey 7-1-82 i

Rupture Ult ra-Engineering Division is-M-M I

sonic Detector to evaluate ultrasenic System Decali-steam pipe rupture sys-bration tem.

. _ _.. ~ - _ _. _. - _ _ _, _ _ _

1 COMMITNENT LOG INDEX MASTER Page 113 TARGET CODE RESPONSIBLE DATE OR 1

NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 682 6-18-81 Supplemnt 1 Respond to Supplement 1 B rey Closed to IE Bulletin IE Bulletin 81-02.

81-02 683 8 81 NRC Order Con-This commitment docu-Warenbourg Closed cerning PSC Com-ments PSC's receipt of mitments to IMI-the Order and records Related Require-PSC's response to the ments Orde r.

684 7-26-81 Chemical /0il Review plan every three Brown /

7-1-84 Spills years or not later than McB ride six months following a significant change in oil storage system on site.

685 9 81 Icp rovemen ts

1) Complete st ructural
1) Brey
1) 12-30-81

)

to the Forward improvements for the Command Post Forward Command Post.

2) Install 14 tele-
2) Brey
2) 10- 31-81 phones at Forward Command Post.
3) Complete status
3) McBride/
3) 12 81 board at Forward Bors t Comand Post.

6 86 7-31-81 Steam Generator This comitment item is Hill Closed Ove rfill for record purposes (Generic Lette r only to record PSC's No. 81-28) in-house response to Generic let ter No.

81-28.

687 9 81 Eq uipmn t Review test summary Reesy Closed Qualification reports and evaluate (B rey) l Test Summary applicability to Fort Repo rts S t.

Vrain. Corre ctive actions and repo rting, if required, will be i

j under the provisions of 10CFR50 or the plant Technical Speci-g fications.

vi--

w

. -~

r- - - - -

.,e-----

r---

--,_.--,---.-----,y---

<m- - - -,, -

COMMITMENT IDG INDEX MASTER Page 114 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 688 10-2-81 RT-500K Testing Permission is granted, Waremb ourg Closed Program by G-81172, to continue testing under RT-500K contingent upon three conditions.

I 6 89 10 81 Amendment to Include Technical Warenb ourg Closed i

i Technical Advisors in Section 7 i

Specifications of Technical Specifi-Cations.

690 10 81 IE Inspection Respond to notice of Hill / Block closed 81-18 violation within 25 days.

691 11-6-81 IE Inspection Respond to notice of Hill Closed 81-20 violation within 30 days.

692 10 81 IE Bulletin Provide additional B rey closed 80 Sup-resp,>nse to I & E plemental Re-Bul etin 80-%.

sponse 693 11-16-81 IE Inspection Respond to notice of Hill /

Closed Report 81-24 violation within 30 Bors t 4

days.

I 694 12 81 Fire Protection Provide writ ten re-B rey Close d Rule - Appendix sponse to NRC con-R to 10CFR50 co rning compliance with Appendix R to 10CFR50.

695 12 81 10CFR25 and 95 Public Service Company McBride /

6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 19 82.

.., - -, _. ~, -. - _

~,, _.. _ _..

COMMITFENT LOG INDEX MASTER Page 115 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 696 1-6-82 IE Inspection Respond to notice of Hill /

Closed 81-26 violation within 30 Bors t /

days.

Gahm 697 1-5-82 Qualification Commit to positions Brey /

closed of Inspection, C.5, 6, 7, 8, and 10 Gahm Examination, of Regulatory Guide and Testing and 1.58, Revision 1 and Audit Personnel Regulatory Guide 1.146 (Generic Letter or an acceptable al-81-01) ternate.

69 8 12-14-81 Radiological Answer second set of Warembourg Closed Eme rgency questions, designated Response rian by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.

699 l-25-82 RERP Drill:

1) Provide description Warembourg/
1) Closed Conduct FOSAVEX of scope of exercise McBride/

1982 and pro-and objectives to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA of exercise.

prior to con-

2) Provide NRC with de-
2) Mid 4-82 ducting drill, tailed description of exercise 45 days in advance of drill.
3) Provide NRC with
3) 5-82 complete controller /

prompter packages 20 days in advance of drill.

4) Conduct FOSAVEX 1982.
4) 6-82 700 1 82 IE Inspection Respond to notice of Hill Closed 81-25 violation within 30 days.

701 2-16-82 RERP - Early Conduct annual test Warembourg/

2-1-83 Warning System of the early warning McBride sys tem.

i

COMMITMENT LOG INDEX MASTER Page 116 TARGET CODE RESPONSIBLE DATE OR NO.

_DATE SUBJECT C)MMITMENT PERSON COMPLETED 702 2 82 IE Inspection Provide written re-Bo rst Closed j

81-28 sponse to notice of violation within 30 days.

4 70 3 3 82 RERP Appraisal Respond to six items Warembourg/.

Closed Audit Confirma-contained in the RERP McB ride tory Action confirmatory action Le t te r letter by Ma.rch 1, 1982.

704

}- l.- 82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30

days,

' 705 3-1-82 10CFR73.21 -

Implement a system to McBride 6-1-82 Control of Un-provide for control of classified unclassified safeguards 4

Safeguards info rmation.

In fo rmation i

706 3-29-22 RERP Confirma-

1) Integrate emergency Sills
1) 6-1-82 tory Action action levels (EAL's)

Letter Responses into the Station Emergency Procedures.

2) Procure and install Borst
2) 6-15-82 l

s elf-contained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive j

training in the use l

of SCBA's.

3) Purchase additional Bo rs t/
3) 7-1-82 l

instrumentation and Sills 6-t-d*

monitoring capability for off-site plume monitoring team use.

Also provide extra i

sets of keys for the two site-assigned vehicles in the

(

emergency kit in the i

Engineering /QA com-I plex.

.i

COMMITMENT LOG INDEX j

MASTER Page 117 TARGET CODE RESPONSIBLE DATE OR No.

DATE SUBJECT COMMITMENT PERSON COMPLETED 706 3-29-82 RERP Confirma-

4) Provide emergency Sills
4) 6-1-82 tory Action stations for all Letter Responses site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.
5) Revise format and Sills
5) 8-1-82 title of the RERP implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tas ks.
6) Define authority of Warembourg
6) Closed the Emergency Co-ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.

707 3-13-82 Technical Remit payment for McBride/

Closed Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.

708 3-29-82 Post TMI Re-Respond to request Warembourg Closed quirements for an update on status (Generic of NUREG-0737 items Letter 82-05) within 30 days.

COMMITMENT LOG INDEX MASTER Page 118 TARGET CODE RESPONSISLE DATE OR NO.

DATE SUBJECT COM!!IT!fENT PERSON-COMPLETED 709 3-28-82 Fort St. Vrain Perform annual update Warembourg/

3-30-82 RERP of public information McB ride issued to residents within the 5 mile EPZ.

710 4-1-82 IE Inspection Provide. written re-Hill /

4-18-82 82-05 sponse to notice of Borst violation within 30 day's.

711 4-1-82 Technical Ad-Revise Section 7.1.1, McBride/

4-20-82 visor Training Article 3.c of the Fuller and Qualifi-Technical Specifica-cations tions to include the training and education l

requirements for the Technical Advisor po-sition.

l I

1 l

=

l b

i

)

t i

ATTACHMENT 2 1

i Commitment Log Open Item List l

(As of April 8, 1982) i I

1

, -., - - - - - - -. - ~,. _, -. - -

3 82 COMMITMENT LOG INDEX BY CODE NUMBER l

Page 1 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 83 11 73 Liquid Heat load test to Hill To be Done Nitrogen be conducted, then As Part of System reviewed by the NFSC.

B Series SUr's 317 9-28-77 Technical

1) Submit Technical Brey/
1) Closed Specifications Specification re-Warembourg visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category I instru-mentation.
2) Submit Technical
2) Closed Specification re-visions to NRR for approval for LCO 4.4.1 and LSSS 3.3, Category II instru-mentation.
3) Submit Technical
3) Open.

Specification re-Pending visions to NRR for NRC approval for LCO

Response

4.4.1 and LSSS 3.3, 1

Cate go ry III ins t ru-mentation.

318 10 7 7 Piping Seismic Review as-built Brey 12-31-82 Supports drawings of seismic Open supports for 2" and 4-4-41 under piping. Co rrect G-4-40 all errors detected.40-449 352 2-7-78 Helium Circu-Modify the auxiliary Brey/

Closed lators and system to extent neces-Proto Power Auxilia ries sary to provide loop separation for the buf-fer return sys tem.

3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 2 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITNENT PERSON COMPLETED 39 6 6-23-78 Fuel Sur-Remove five precharac-Waremb ourg/

8 82 veillance terized fuel elements Hill /

4-4-43 from core and perform GAC Beeing PIE.

(DOE funded Geeend through GAC.)

Reftse46ag 39 7 6-23-78 Fuel Sur-Remove five precharac-Warembourg/

During veillance terized fuel elements Hill /

Third from core and perform GAC Re fueling PIE.

(DOE funded through GAC.)

39 8 6-2F78 Fuel Sur-Remove five precharac-Warembourg/

During veillanc,e terized fuel elements Hill /

Fourth from core and perform GAC Re fueling PIE.

(DOE funded through GAC.)

399 6-23-78 Fuel Sur-Remove five procharac-Waremb ourg/

During veillance terized fuel elements Hill /

Fifth from core and perform CAC Re fueling PIE.

(DOE funded through GAC.)

Open Pending NRC 439 l-22-79 In-Service In-

1) Develop and imple-Brey/
1) Response spection and ment a full program Holmes e--M -49 i

Testing Pro-for in-service in-4-4-40 gram spection.

2) Provide list of
2) Closed plant equipment built to ASME code.

4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 3 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON C0!PLETED Open Pending NRC 466 6-13-79 Power Range Modify PPS power range Brey/

Response

Detectors detectors to correct Warembourg 4-4-84 decalibration problem.

Open 477 8-6-79 Graphite, H-451 Submit information re-GAC/

Prior to Approval quested in paragraph 3 Brey Third of Reference 1 (NRC Re fueling letter dated May 21, 1979, W. P. Gamill to C. Fisher - CAC).

Open Pending NRC 485 8-17-79 Security Plan implement Appendix B McBride/

Review /

of plan.

Alps,

Approval 6 82 H-M-M 497 10-25-79 Plateout Probe Remove and analyze Hill 9-4-M plateout probe during Seeend second refueling.

Refue46ng i

499 10-31-79 Technical Submit report on chemi-Hill /

120 Days l

Specifica-cal concentrations of Block After Maxi-tions non-radioactive liquid mum Attain-effluent af ter reaching able Power maximum power levels.

is Reached 514 11-7-79 IE Bulletin

1) Initiate ASCO sole-Burchfield
1) Closed 79-OlA noid maintenance program.
2) Complete initial
2) 12-31-84 resilient part change-out of all safety related ASCO valves.

I i

~..

3-10-82 COMMIT!ENT LOG INDEX BY CODE NUMBER Page 4 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 535 2-5-80 Instrumenta-Install new Barton Brey closed tion switches in circulator seal malfunction trips.

546 3 80 Technical Revise LCO 4.1.9 to Warembourg/

Open Specifica-clarify intent and McBride tions applicab ility.

552 4 80 IE Bulletin

1) Resolve concerns re-Brey
1) Closed 79-27 garding the helium circulator speed valves power sup-plies.
2) Add an under-voltage
2) Closed relay to non-inter-ruptible bus #3.
3) Install two new in-
3) Third strument power Re fueling t rans formers to p ro-41 1 41 vide backup power to Seeend non-inte rruptib le Refee44ng buses 1 and 2.

4-4-44 i

44-4-40 l

l

4) Change helium circu-
4) Third l

lator water turbine Re fuelin g l

speed valves and con-4-43 trols o f Loop 1 to B-4-43 bus 1 and Loop 2 to 41-4-4E b us 2.

Seeend Refueltag 557 5 80 IE Bulletin Provide thermal degra-Brey Ocen 79-01B dation (aging) proper-Pending NRC ties of equipment when

Response

information is received from suppliers.

558 6 80 FSAR Submit revised FSAR Brey 7 82 per 10CFP30.72(e).

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

3 82 COMMITMENT LOG INDEX BY CODE NUMBER Page 5 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT P ERSON COMPLETED 580 9-5-80 Environmen t Submit all information B rey Open Qualification to support a safety Pending NRC of Electrical evaluation of environ-

Response

Equipment mental qualification of 41 1-40 electrical equipment.

5 82 9 80 Engineered

1) Compare current
1) Brey
1) Third Safe ty design of emergency Re fueling Features power systems with Outage staff position and:

41 1 et a) Prepare modifi-Geeend cation.

Refueltag b) Provide analysis, 49-29-49 show ctirrent sys-tem has equiva-lent capabilities.

2) Submit additional
2) McBride
2) Open Technical Specifi-4-4-44 cations per en-43--}6-40 i

]

closure 1.

40-40-49 586 10 80 TMI-2 Item I.A.l.3 i

Requirements

1) Revise Shif t Super-
1) Hill /
1) Closed visor job descrip-Block tion.
2) Comply with li-
2) Hill /
2) 7-1-82 censing requirement Block o f 4 licensed oper-ators per shift.
3) Submit Technical
3) McBride
3) Open Specification per Pending NRC guidance (to be NRC p rovided late r).

Respons e l

596 10-7-80 TMI-2 Item II.B.3 Borst 4-1-82 Requirements Submit final design

+-4-4a of reactor coolant and atmosphere sampling sys tecs.

4-8-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 6 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT Co mITMENT PERSON COMPLETED 602 10- 7-80 TMI-2 Item II.F.1.1.3 McBride 8-30-82 Requiremen ts Evaluate Technical 4-4-8G Specification require-40-4-84 ments per NRC guidance.

606 10 80 TMI-2 Item III. A.l.2 Brey

1) Open, Requirements
1) Submit detailed de-Pending scription of TSC, NRC EOF.

Respons e 7-4-44 6-4-44

Gren, Pend 4n1g NR6 Reepense i 1 64
2) TSC and EOF fully
2) 5-1-83 ope rational.

40.-4-44 607 10 80 TMI-2 Item III. A.l.2 Warembourg

Open, Requirements Submit information on Pending NRC individuals required Res pons e to report to the TSC 4-4-41 and EOF.

608 10- 7-80 TMI-2 Item III. A.1.2 McBride

Open, Requirements Submit Technical Speci-Pending NRC l

fications per NRC Res pons e l

guidance.

Open I

618 11-10-80 TMI-2 Item I.A.3.1 Warembourg/

Open, Requiremen ts Simulator exams will McBride Pending Is-be part of licensing, suance of New Regulations in 10CFR55 40-4-84 l

i 4-8-82 COMMIT 1ENT LOG INDEX BY CODE NUMBER Page 7 TARGET CODE RESPONSIBLE DATE OR NO.

DATE S UBJECT COMMITMENT PERSON COMPLETED 619 11-10-80 TMI-2 Item I.C.6 Hill /

5-15-82 Requirements Review procedures to Block 4-+-ee 3-4-43 assure that an ef-9 pen, fective system of verifying the correct Fending NRG 4

performance of oper-Respense ating activities is 2-16-83 provided as a means of 4-4-41 reducing human errors and improving the quality of normal oper-ations.

623 11-17-80 IE Bulletin

1) Cocplete records Brey
1) Closed 79-01B, NRC must be available Order Amending describing the Appendix A method used for en-vironmenta1 qualif1-cation of safety related electrical equipment.
2) All safety related
2) 6 82 equipment shall be qualified in ac-cordance with DOR guidelines or NUREG-0588.

628 11-25-80 TMI-2 Review Control Room Brey

Open, Requiremen ts design to identify and Pending Is-NUREG-0737 correct design defici-suance of I. D. I.

encies.

NUREG-0700 646 2-26-81 Temperature Evaluate scram tran-Brey Open Redist ribut ion sient from a " temper-ature redistribution" using RECA 3 code.

i 1,

.n

.y.

.my_

_ _ _ _. ~,, _,

i 3-10-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 8 TARGET CODE RESPONSIBLE DATE OR No.

DATE S UBJECT COMMITMENT PERSON COMPLETED 651 3-81 TMI-2

1) Confirm that the Warembourg
1) Open.

Requiremen ts implementation dates Pending (I.A.I.3) for staffing and NRC operation of EOF

Response

will be met.

4-4-M

2) Augment staffing
2) Open, requirements, ex-Pending cept for License NRC Opet tors, per

Response

III.A.l.2.1, 9-4-M Table B.

653 3-22-81 Technical Submit results of Warembourg Open Specification moisture injection tests and resubmit change to LCO 4.4.1, note T.

660 4-21-81 Se curity Submit revisions to McBride/

Open.

physical Security Alps Pending NRC Plan, incorporating

Response

modifications.

Opert 6-1-82 4-4-42 43-4-M 664 5-22-81 Dil Require-Re fe rence III. A.2. 3C Brey 44 Ben ments and III.A.1.

Upgrade Meee meteorological require-Rece4pe ments per NUREG-0654 (Ev tpmenth 6 80 8-5-81 Steam Pipe Public Service Nuclear Brey 7 82 Rupture Ultra-Engineering Division 4e-M-M sonic Detector to evaluate ultrasonic System Decali-steam pipe rupture sys-i b ration tem.

1 1

,-.-.~,--.-e---

- + - ~, +

4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 9 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 684 7-26-81 Chemical /011 Review plan every three Brown /

7-1-84 Spills years or not later than McBride six months following a significant change in oil storage system on site.

685 9-14-81 Imp rovemen ts

1) Cowlete structural
1) Brey
1) 12-30-81 to the Forward ig rovements for the Command Post Forward Command Post.

[

l

2) Install 14 tele-
2) Brey
2) 10-31-81 phones at Forward Comand Post.
3) Complete status
3) McBride/
3) 12 81 board at Forward Bo rst Comand Post.

687 9 81 Equipment Review test summary Reesy Closed Qualification reports and evaluate (Brey)

Test Summary applicability to Fort Reports St. Vrain. Co rre ctive actions and reporting, if required, will be under the provisions of 10CFR50 or the plant Technical Speci-fica tions.

692 10 81 IE Bulletin Provida additional Brey Closed 80 Sup-response to I & E plemental Re-Bulletin 80-06.

s ponse 695 12-15-81 10CFR25 and 95 Public Service Cogany McBride/

6 82 to comply with 10CFR Alps Parts 25 and 95 by June 1, 1982.

,. - - -. _ -. ~

d 4-1-82 COMMITMENT LOG INDEX BY CODE NUMBER Page 10 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT C0!NITMENT PERSON COMPLETED 698 12-14-81 Radiological Answer second set of Warembourg Closed Emergency questions, designated Response Plan by the NRC as the "Q2" questions, concerning the current RERP sub-mittal.

i 699 1-25-82 RERP Drill:

1) Provide description Warembourg/
1) Closed Conduct FOSAVEX of scope of exercise McBride/

1982 and pro-and objectives to be Borst vide necessary fulfilled to the NRC information to 75 days in advance NRC and FEMA o f exe rcis e.

prior,co con-

2) Provide NRC with de-
2) Mid 4-82 ducting drill, tailed description of exercise 45 days in advance of drill.
3) Provide NRC with
3) 5-82 complete controller /

prompter packages 20 days in advance of drill.

4) Conduct FOSAVEX 1982.
4) 6-82 701 2 82 RERP - Early Conduct annual test Warembourg/

2-1-83 Warning System of the early warning McBride system.

70 2 2 82 IE Inspection Provide written re-Borst Closed 81-28 sponse to notice of violation within 30 days.

703 3 82 RERP Appraisal Respond to six items Warembourg/

Closed Audit Confima-contained in the RERP McBride tory Action confirmatory action Letter letter by March 1, 1982.

l l

_.= _

4-8-82 l

COMMITMENT LOG INDEX BY CODE NUMBER a

Page 11 TARGET l

CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 704 3-1-82 IE Inspection Respond to notice of McBride Closed 81-30 violation within 30 days.

705 3-1-82 10CFR73.21 -

Implement a system to McBride 6-1-82 Control of Un-provide for control of classified unclassified safeguards Sa feguards information.

Information 706 3-29-82 RERP Confirma-

1) Integrate emergency Sills
1) 6-1-82 tory Action action levels (EAL's)

Letter Responses into the Station Emergency Procedures.

2) Procure and install Borst
2) 6-15-82 self-contained breathing apparatus (SCBA's) and ensure that essential per-sonnel receive i

training in the use of S CBA's.

3) Purchase additional Borst /
3) 7-1-82 instrumentation and Sills 4-1-62 monitoring capability for off-site plume I

monitoring team use.

Also provide extra sets of keys for the two site-assigned vehicles in the emergency kit in the Engineering /QA com-plex.

4) Provide emergency Sills
4) 6-1-82 stations for all site personnel that have the capability of assuring radio-logical conditions upon entry and during occupancy of each station.

4-8-82 CO}CIIT!!ENT LOG INDEX BY CODE NUMBER Page 12 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 706 3-29-82 RERP Confirma-

5) Revise format and Sills
5) 8-1-82 tory Action title of the RER

i Letter Responses implementing pro-cedures. Revisions shall include specific responsi-bilities and indi-viduals, by title, who are responsible for performance of tasks.

6) Define authority of Warembourg
6) Closed the Emergency Co-ordinator (including the Shif t Supervisor) such that authority of the Emergency Coordinator is clearly defined.

707 3-13-82 Technical Remit payment for McBride/

Closed Specification Technical Specification Fuller Licensing Fees changes within 15 days of receipt of letter.

708 3-29-82 Post TMI Re-Respond to request Warembourg Closed quirements for an update on status (Generic of NUREG-0737 items Letter 82-05) within 30 days.

709 3-28-82 Fort St. Vrain Perfom annual update Warembourg/

3-30-82 RERP of public information

!!cBride issued to residents within the 5 mile EPZ.

710 4-1-82 IE Inspection Provide uritten re-Hill /

4-18-82 82-05 sponse to notice of Bors t violation vithin 30 days.

4-8-82 C0!fiITMENT LOG INDEX BY CODE NUMBER Page 13 TARGET CODE RESPONSIBLE DATE OR NO.

DATE SUBJECT COMMITMENT PERSON COMPLETED 711 4-1-82 Technical Ad-Revise Section 7.1.1, McBride/

4-20-82 visor Training Article 3.c of the Fuller and Qualifica-Technical Specifica-tions tions to include the training and education requirements for the Technical Advisor po-sition.

_=. - - -

ATTACHI1ENT 3 llon Comitaent Log Open flRC Itens

i

NRC Open Non-Commitment Log Items Responsible Target Subject Status person Date 1.

Liner Cooling Hot Spots Los Alamos is reviewing Holmes Open Pending this matter as a con-NRC response tractor for NRC -

evaluation not complete.

2.

Control Rod Drive Los Alamos is reviewing Holmes Open Pending Temperatures this matter as a con-NRC Response tractor for NRC - eval.

3.

Complete Applicable On hold awaiting higher Hill 12-31-82 B-0 Startup Tests Reactor power levels.

4.

Reinstall last stage Will be reinstalled Hill 10-83 of main turbine during Segment 9 refueling.

5.

Refuel Reactor -

Nonnal refueling outage.

Hill 10-83 Segment 9 6.

PGX Graphite Ongoing Program -

Holmes Ongoing Surveillance Program Graphite Program 7.

Transient Response Some available now but McBride 12-82 Codes for TA Training will be using better use codes when converted to PSC mainframe.

8.

Security - Applicability Will appeal to McBride 6-82 of 10CFR Part 11 Consnission for exception-most likely will not apply to FSV.

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1 ATTACHMENT 4 l

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Technical Specification Requirements Awaiting NRC Approval e

L

OUTSTANDING LETTERS / REQUESTS FOR TECllNICAL SPECIFICATION CilANGES AS OF 4-1-82 P

ITEM LETTER NO.

NUMBER SECTION DESCRIPTION REMARKS 96 P-77228 LCO 4.4.1 Table 4.4-1, Item 4, add permis-IIOLD: Absolute trip sible bypass conditions per values. Category III NOTE (h).

159 P-80340 LSSS 3.3, Category I and II setpoints.

Supersedes Items 91, LCO 4.4.1 9 3, 94, and 95 162 P-81001 LCO 4.8.1, New Environmental Technical Supersedes Items 24,

4. 8. 2, 4. 8. 3 Specifications.

109, 101, 102, 103, SR 5.8.1, 105, 106, 107, 108, 5.8.2, 5.9.1, and 109 Appendix B 169 P-80399 SR 5.4.1 Delete Items 1.C and 2.C f rom Tables 5.4-2 of S R 5. 4.1.

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