ML20199C375

Forwards Updated Status of Approved Regulatory Improvements Per 860428 Request.Info Provided Constitutes Best Estimate of Completion Dates Due to Number of Generic Items Re Plant & Time Allowed for Response

ML20199C375
Person / Time
Site:	Calvert Cliffs
Issue date:	06/13/1986
From:	Tiernan J BALTIMORE GAS & ELECTRIC CO.
To:	Jaffe D Office of Nuclear Reactor Regulation
References
NUDOCS 8606180108
Download: ML20199C375 (17)

Text

e BALTIMORE GAS AND ELECTRIC CHARLES CENTER P. O. BOX 1475 BALTIMORE, MARYLAND 21203 JOSEPH A.TIERNAN Vict ParslDiiNT NvettAn ENERGY June 13,1986 U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Washington, D. C. 20555 ATTENTION:

Mr. David H. Jaffe, Project Manager PWR Project Directorate #8 Division of PWR Licensing-B

SUBJECT:

Calvert Cliffs Nuclear Power Plant Unit Nos.1 & 2; Docket Nos. 50-317 & 50-318 Status of implementation of Approved Regulatory Improvements

REFERENCES:

(a)

Letter from Mr. D. H. Jaffe (NRC), to Mr. J. A. Tiernan (BG&E),

dated April 28,1986, same subject (b)

Telephone conversation between Mr. A. C. Thadani(NRC), and Mr.

L.

E. Salyards (BG&E), June 2,

1986, concerning response to Reference (a)

Gentlemen:

Reference (a) requested an updated status of implementation of approved regulatory items. Our response to your request for the above information by the date (June 15, 1986) agreed to in Reference (b) is provided as an attachment to this letter. Due to the number (291) of generic items related to Calvert Cliffs and the time allowed for response, the information provided is our best estimate of completion dates.

Should you have any questions regarding this matter, we will be pleased to discuss them with you.

Very truly yours, JAT/LSL/ dim Attachment 8606180108 860613 PDR ADOCK 00000317 A og l P

PDR n

lli

Mr. David H. Jaffe June 13,1986 Page 2 cc:

D. A. Brune, Esquire

3. E. Silberg, Esquire T. Foley, NRC l

l i

l

Note (a)

We are presently working on commitments in accordance with a letter from A. E. Lundvall, Jr. (BG&E) to D. G. Eisenhut (NRC), dated February 29,1984, Generic Letter 83-28, " Required Actions Based on Generic Implications of Salem ATWS Events" Note (b)

All outstanding items in letter from R. W. Reid (NRC) to A. E. Lundvall, Jr.

(BG&E), dated April 7,1980, " Implementation of Category "A" Lessons Learned Requirements" have been verified to be complete.

Note (c)

These items pertaining to security are in accordance with all requirements and reflect subsequent changes to these requirements.

Note (d)

This issue was terminated by an internal NRC memo dated March 31,1982.

Note (e)

This issue was terminated by an NRC internal direction on June 12,1981.

Note (f)

This issue was cancelled by an NRC internal memo dated February 23,1982.

l Note (g)

This issue was cancelled by an NRC internal memo dated January 31,1984.

Note (h)

Technical Specifications have been implemented. Only a few minor chemistry procedure changes referencing these specific Technical Specification numbers and reporting requirements need to be implemented.

Note (i)

No correspondence could be located by BG&E or NRC which links a related issue with the date listed under " licensee action complete."

Note (j)

This issue was cancelled by the NRC.

Note (k)

Environmental qualification of additional equipment is an ongoing process in accordance with 10 CFR 50.49.

Note (1)

These dates are based on dates of closeout / cancellation / projected date of completion from either correspondence between the NRC and BG&E, ammend-ments issued or internal NRC memos.

Note (m)

These dates are based on dates of completion / projected completion from either correspondence between the NRC and BG&E, implementation of amendments or completion of modifications / procedures.

08 / 31 -0 C 1 REGULAT0RY I il F 0 R M A T I O !!

TRACKING SYSTEM PAGE 110.:

71 FACILITY I M P L E 11 E il T A T I O !!

03/.31'/86 LLITY: CALVERT CLIFFS 1 IT LOCAYI0ll: 40 MI S OF AtitlAPOLIS, MD LICEllSED P0HERt.2700 MHT PROJECT MAtlAGER:

D.

JAFFE (ET tlUMBER:

050-00317 DESIGil P0HER:

0845 MHE DRAtlCH CHIEF:

A.

THADAtl [

t/ EllGIllEER :

BECH tiSSS VENDOR:

COMB LIC, ASSISTAllT:

P. KREUTZiR

[llSPECTOR :

T. FOLEY Note Note.

LIC ACT

& MPA #

TITLE COMPLETE STATUS (I}

DATE (m) 12/16/82C Complete 12/13/8; S',

042 A-01 10 CFR 50.55 A(G) - ISI 136 A-02 APPEtIDIX I - ALARA i

02/22/65C Note (h) Complete 07/31/35 606 A-03 SECURITY REVIEHS-MODIFIED AMEllDMEllT PLAtlS 03/78/79c Note (c) 383 A-09 PRESSURE VESSEL DELTLIllE MATERIAL SURVEILLANCE G2/05/81C Note (i) 659 A-10 CutlTIllGEllCY PLAtitlIllG 01413L&Qc Note (c) 639 A-11 GUARD TRAIllIllG PLAtlS 02/20/81C Note (c)

Note (d) 655 A-12 VITAL AREA AllALYSIS nt/X1/82c 02/08/82 29%

A-14 10CFR 50.55 ACG) - IllSERVICE TESTItlG D24R34A2.C '

Complete 554 A-15 QUALITY ASSURAtlCE REQUEST REGARDIllG OIESEL GEllARAT 04/11/80C Complete 04/11/80 Complete 08/21/81 046 A-16 QUALIFICATI0!1s 0F EXAMIllATI0tl, IllSPECTIOil, TESTIllG 07/23/82C 078 A-17 IllSTRUMEilTATI0ll TO FOLLOH THE COURSE OF All ACCIDEtt Q6/30/86 Projected 1988 367 A-18 TECH SPECS AFFECTED BY 50.72 AtID 50.73 (GL 83-43)

Q64D6L86C Complete

_o _.10/03L84 079. A-20 10 CFR 50.62 OPERATIllG REACTOR REVIENS P r o _le e r e d 10RR 944 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE Complete 01/23/86 l735 B-02 FIRE PROTECTI0tl 09/14/79C Complete 05/08/84

373 B-03 PHR MODERATOR DILUTIO!!

03/01/79C Complete 12/23/77

,15l.4 D-07 STEAM GEllERATOR FEEDHATER FLOW INSTABILITY 03/10/80C Complete 03/10/80 843 B-09 CHARGIllG SYSTEMS PIPE VIDRATI0tlS 10/18/79C Complete 12/31/80 946L D-14 CEA GUIDE TUDE HEAR 06/16/81C Complete 09/22/82

158 D-16 EMERGEllCY PLAttilIllG APID REVISI0tlS 01/01/70C Note (g)

208751-0Gi REGULAT0RY I il F 0 R M A T I O N TRACKINC SY3 TEM PAGE fl0.

7; FACILITY IMPLEMENTATIUtl 03/.31'/81

/ERT CLIFFS 1 (C0flTIflUATI0ft)

Note Note juq. MPA.8 TITLE COMPLETE STATUS (1)

DATE (m) 971 B-17 TECH SPEC SURVEILLAtlCE FOR HYDRAULIC SNUBBERS 12/28/81C Complete 01/17/83 31 0 B-20 CutlTAIllMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C Note (i) 57 2 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/09/82C Note (f) 954 B-22 TECH SPEC SURVEILLAtlCE REQUIREMENTS FOR MECHANICAL.

12)28/81C Complete 01/17/83 317 B-23 DEGRADED GRID VOLTAGE 07/31/79C Complete 07/31/79 218 B-24 VEllTIllG AND PURGIllG C0flTAINMEllTS :; nile AT FULL. POW

'01/01/70C Complete 01/17/83 584 B-24 VEllTIllG AtlD PURGIllG C0!!TAIllMEllTS HHILE AT FULL 7P0H 02/01/82C Complete 01/17/83 247 B-26 IllADVERTAtlT SAFETY It1JECTI0tl DURING C00LDOHil 09/14/79C Note (i) 967 B-36 RESISTAllCE TEMPERATURE DETECTOR (RTD) RESP 0tiSE - C 06/30/81C Complete

___01/16/82 155 B-37 STEAM GEllERATOR TUBE DEllTIrlG AtlD SUPPORT PLATE MOD 12/12/80C Note (i) 522 B-38 TErlDON SURVEILLANCE - DECitTEL C0rlTAIllMEllTS 08/01/83C Complete 03/27/85 418 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/14/80C Note (i) 905 B-41 FIRE PROTECTION - FIllAL TECil SPECS (INCLUDES SER S 10/02/80C Complete 05/08/84 400 B-41 FIRE PROTECTI0li - FINAL TECil SPECS (IllCLUDES SER S 03/18/82C Complete 05/08/84 F. 0 2 B-41 FIRE PROTECTI0ft. FIllAL TECil SPECS (INCLUDES SER S 06/30/81C Complete

__.05/08/84 798 B-41 FIRE PROTECTI0tl - FIllAL TECil SPECS (INCLUDES SER S 09/27/82C Complete j_ 05/08/84 734 B-42 TMI FOLLOH UP - ALL PLAtlTS 04/21/81C Complete 01/17/83 _.

789 B-43 PHR FEEDHATER LIllE CRACKS 03/05/80C Complete 05/25/82 130 B-43 PHR FEEDHATER LIllE CRACKS 05/25/82C Complete 05/25/82 56 4 B-44 LESS0rls LEARilED IMPLEMENTATI0tl 04/07/80C Note (b) Complete 04/07/80 16 5 B-44 LES30tlS LEARilED IMPLEMEilTATION 04/07/80C Note (b) Complete 04/07/80 366 B-44 LESSONS LEARNED IMPLEMErlTATIOil 04/07/80C Note (b) Complete 04/07/80 ri67 B-44 LESS0tlS LEARilED IMPLEMEllTATIOil 04/07/80C Note (b) Complete 04/07/80 l

i

+.T....

.. i

,4

...a i

'T T TT TmTT T T T TwMT rT v,-TTT vTrTT'-TT r v-~ T T 'T-

,'1-001 REGULAT0RY I !! F 0 R M A T I O ti T R A C K I il G SYSTEM PAGE flo.:

73 FACILITY I M P L E M E il T A T I O tl 03/.31/86 fERT CLIFFS 1 (C0f1TIrlUATI0ft)

Note Note STAWS (1)

DATE N fl0.

MPA 8 TITLE P

E e68 B-44 LESS0!IS LEARilED IMPLEMEllTATI0tt 04/07/80C Note (b) Complete 04/07/80 i69 B-44 LESS011S LEARilED IMPLEMEtiTATIO!1 04/07/80C Note (b) Complete 04/07/80 47 0 B-44 LESS0tlS LEAR! LED IMPLEMEllTATI0li 04/07/80C Note (b) Complete 04/07/80 471 B-44 LESS0flS LEARilED IMPLEMErlTATI0tl 04/07/80C Note (b) Complete 04/07/80 i72 B-44 LESS0tlS LEARilED IMPLEME!!TATI0tl 04/07/80C Note (b) Complete 04/07/80 i73 B-44 LESS0!1S LEARilED IMPLEMEllTATI0li 04/07/80C Note (b) Complete 04/07/80 37 4 B-44 LESS0lls LEAR! LED IMPLEMEllTATIO!I 04/07/80C Note (b) Complete 04/07/80 37 5 B-44 LESS0!1S LEARilED IMPLEMErlTATI0tl 04/07/80C Note (b) Complete 04/07/80 i76 B-44 LESS0!1S LEARilED IMPLEMErlTATI0li 04/07/80C Note (b) Complete 04/07/80 177 B-44 LESS0!1S LEAR! LED IMPLEMErlTATI0tl 04/07/80C Note (b) Completc

__ 04/07/80 561 B-44 LESS0tlS LEAR! LED IMPLEMEllTATIO!1 04/07/80C Note (b) Complete 04/07/80 580 B-45 HASH 1400 EVErlT V,

" PRIMARY C00LAtiT SYSTEM PRESSUR 08/15/80C Comolete 02/25180 195 B-46 AllALYSIS OF TURBIllE DISC CRACKS 08/28/81C Complete 09/30/81 174

. B-46 AllALYSIS OF TURBIrlE DISC CRACKS 05/15/80C Complete 09/30/81 108 B-46 AllALYSIS OF TURBIllE DISC CRACKS 06/16/81C cnmnlere 09/30/81

/24 B-47 ECCS; CLAD SHELLIllG AllD RUPTURE 09/10/80C Complete 01/31/80 i70 D-48 ADEQUACY OF STATIO!I ELECTRIC DISTRIBUTION VOLTAGE 05/10/82C Complete 03/11/82 193 B-52 REVIEH OF SAFETY ASPECT OF IllADVERTErlT SAFETY ACTI 05/01/81C Comolete 09/11/79 390 B-59 MAS 0tlRY HALL DESIGil 07/18/85C cnmniore 06/12/85

'i94 B-60 ErlVIR0tlMEllTAL QUALIFICATI0tl 11/20/84C Note (k) cnmniero 17 /11/ A 5

'i S 9 B-61 LOSS OF fl0tl CLASS IE 18C P0HER 07/28/82C Complete 07/28/82

/29 B-62 ESF RESET CollTROL DESIGil DEFICIEllCY 03/16/82C Complete 03/11/82 338 B-63 IllTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 08/28/81C Complete 08/28/81

i, 208731-001 REGULAT0RY I il F 0 R M A T ION T R A C K I il G SYSTEM PAGEt[0.

7 FACILITY IMPLEMEilTATION 03/31/8 3ERT CLIFFS 1 (CONTINUATION)

Note Note LIC ACT fl0.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m) 158 B-66 NATURAL CIRCUL ATION C00LDOHil 07/08/83C Complete 07/08/83 546 D-67 THERMAL SHOCK 02/03/83C Complete 01/23/86 027 B-67 THERMAL SHOCK 01/21/82C Complete 01/23/86 927 D-69 IEB 80-4 MAIllSTEAM LIllE DREAK HITH CONTINUED'FEEDH 08/01/83C Complete 11/30/84 725 B-72 NUREG 0737 TECH SPECS (GEilERIC LETTER 82-16) 08/01/83C Comnlete 08 /.L4/8 5. _.

POST TRIP REVIEH; PROGRAM DESCRIPTION &

04/11/85C Cc-91ste 11/05/83

'744 B-76 ITEM 1.1

,825 D-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 08/31/86 cnnninen 02/29/84 l

!906 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENAtlCE TEST PROCEDU 11/21/85C Complete 02/29/84 987 B-79 ITE!13.1.3 - POST MAIllTEllANCE TESTIllG - CHAllGES TO 05/30/86 Complete 03/24/86

,062 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VEilD0 1_1/ 21/ 84 C cnmninen n2/20/8^

115 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 07/10/85C Comolete 02/29/84 1523 B-83 TECH SPECIFICATI0tlS COVERED BY GENERIC LETTERS 83-02/22/85C Projected 1988

576 B-85 SALE!1 ATHS 1.2 DATA CAPABILITY 06/31/86 Complete 05/20/86

659,

B-86 SALEM ATHS 2.2 S-R COMPollEllTS 12/01/86 Note (a)

742 B-87 SALEM ATHS 3.2.1.3 3.2.2 S-R COMP 0flENTS 11/21/85C cnmninen no/nA/ns

825 B-88 SALEM ATHS 3.2.3 T.S.

S-R COMP 0ilENTS 05/30/86 Complete 03/24/86

902 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMP 0llEllTS 12/31/86 Note (a) t052 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/21/85C Complete 02/29/84

969 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 12/31,/86 Comolete 07/12/85

'224 C-06 PUMP SUPPORT-L At1 ELL AR TEARIllG 04/17/81C Note (i) 963 C-07 FUEL HAllDLING ACCIDEllT IllSIDE CollTAINMENT 05/18/79C Complete 03/21/77 978 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/27/83C Complete 05/24/83

'953 C-12 DOR 0tl SOLUBILITY DURING LO!1G TERM COOLING FOLLONIN 06/16/81C Complete 06/02/82 l

PAGEt[0.

75

08731-001 REGULAT0RY I NF0RMATI ON TRACKING SYSTEM FACILITY IMPLEMEflTATION 03/.31/86

/ERT CLIFFS 1

( C0!1TINUATIO!1)

Note Note LIC ACT

& MPA Il TITLE COMPLETE STATUS (I)

DATE (m) 51 1 C-12 DORoll SOLUBILITY DURIllG LO!1G TERM C00LIllG FOLLOWINCr 01/01/70C Complete 06/02/82 134 C-14 AUXILIARY FEEDWATER SEISMIC QUALIFICATI0tl 03/21/84C Comolete 03f14/84 21 5 C-15 C0!1 TROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA) 06/28/85C cnmninen 06/28/85 048 C-16 UTILITY RESP 0tlSES TO STAFF RECOMMENDATIONS C0tlCERil 12/11/85C cnmn1 gen nrs f i g f g s 759 D-06 PEAKIrlG MODEL CHANGE FOR CE REACTOR CORE 03/31/78C Complete 03/07/79 151 D-10 ASYMMETRIC LOCA LOADS Complete 07/31/81 096 D-11 FISSION GAS RELEASE 06/14/79C Complete 05/06/86 314 D-15 HIGH EllERGY LIllE BREAK & C0!1 SEQUENTIAL SYSTEM FAIL 01/31/84C Note ( 5t) 025 D-17 DEFIrlITIO!1 0F OPERABLE 04/03/81C Complete 09/04/81 346 D-19 DIESEL GEllERATOR RELIABILITY TECH SPECS (GL 84-15) 12/ 31/ 8 5C Complete 09/26/84 930 E-01 SPE!!T FUEL POOL EXPAllSIONS 09/19/80C Complete 09/12/80 506 E-03 CORE RELOADS REQUIRIllG PRIOR tlRC APPROVAL 12/12/80C Note (i) 233 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 06/14/79C Note (i) 02/08/82 765.

E-06 CEA POSITIO!1 IllDICATI0tl FAILURES - CE 02/08/82C Complete 009 F-01 I.A.1.1 SHIFT TECH!!ICAL ADVISOR 07/09/82C cnmninen 10/30/79 i

177.

F-02 I.A.1.3 SHIFT MAlitlIllG 04/21/83C Como l e r e _

06/28/82 11/24/8 848 F-03 I.A.2.1 UPGRADING OF R0 AtlD SRO TRAINIllG 11/24/82C Complete 01/01/86 219 F-04 I.C.1.2/3.A EMERGEilCY OPERATING PROCEDURES GENERIC 06/07/86C Comolete 289 F-05 I.C.1.2/3.B PROCEDURES GENERATI0!! PACKAGES (HUREG 06/30/86 Complete 01/01/86 202 F-06 I.C.5 FEEDBACK OF OPERATIllG EXPERIENCE 11/03/81C Complete 12/15/80 l

11/03/81 274 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/03/81C Complete l

11/01/85 148 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C Complete 228 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 03/30/86 Pro jected 10/01/87 l

l t

l 1

I i

.:..,<., n o w u

'08731-001 REGULAT0RY I il F 0 R M A T I ON TRACKING SYSTEM PAGE tt0.2 76 F A C I 1. ITY I M P L E M E ti T A T I O fl 03e31/86 rERT CLIFFS 1 (C0tlTIllVATI0tO N te Note LIC ACT fl0.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m) 56 0 F-10 II.B.1 RCS HIGH POIllT VENTS 09/07/83C projecrea n6/1n/96 726 F-11 II.B.2 PLAtlT SHIELDIllG 08/16/84C Comolete 08/16/84 i28 F-12 II.B.3 POST ACCIDEllT SAMPLING 02/12/85C Pro jected 06/30/86 498 F-13 II.B.4 TRAI!!IllG FOR MITIGATING CORE DAMAGE 11/24/82C Complete 11/24/82 369 F-14 II.D.1 RV AND SV TRAINIllG 06/01/86 Conolete 10/23/85 161 F-15 II.E.1.1 AFH SYSTEM EVALUATION 06/29/81C Complete 11/30/83 703 F-16 II.E.1.2.1 AFH SYSTEM IllITIATI0tl 06/21/82C Cc,mplete 01/13/84 742 F-17 II.E.1.2.2 AFH SYSTEM FLOH INDICATION 06/21/82C Complete 01/13/84 766 F-18 II.E.4.1 DEDICATED HYDROGEN PEllETRATI0tl 09/18/81C Complete 04/07/80 337 F-19 II.E.4.2 C0tlTAINMENT ISOLATI0tl DEPEllDABILITY 02/01/82C Complete 01/17/83 708 F-20 II.F.1.1 fl0BLE GAS M0tlITOR 11/02/81C Prnjocena 12/86

') 7 9 F-21 II.F.1.2 I0DIllE/ PARTICULATE SAMPLING 11/02/81C Complete 04/30/85 050 F-22 II.F.1.3 C0tiTAIllMENT HIGH RANGE MollITOR 01/07/82C Comolete 04/30/85 307 F-23 II.F.1.4 CONTAIllMEllT PRESSURE IrlSTRUMENT 04/21/83C Comolete 08/18/82 658 F-24 II.F.1.5 C0tiTAltlMEllT HATER LEVEL IllSTRUMEllT 04/21/83C Proiccted 06/30/86 729 F-25 II.F.1.6 C0tlT AIllMENT llYDROGEli M0tlITOR 04/21/83C Complete 06/04/84 121 F-26 II.F.2 INSTRUMEllTS FOR DETECTION Oil INADEQUATE 07/31/87 Projected 1988 379 F-30 II.K.2.13 THERMAL-MECilANICAL REPORT 06/05/84C comnlere 06/05/84 193 F-33 II.K.2.17 POTENTIAL FOR VOIDIllG Ill RCS 10/24/83C cnmninen I n /10 /R3 260 F-36 II.K.3.1 AUTO PORV ISOLATION 10/06/83C cnmninen n?/?n/nt 306 F-37 II.K.3.2 REPORT Oil PORV FAILURES 10/06/83C comnlere 07/70/R1 3

B30 F-38 II.K.3.3 REPORTIllG SV At3D RV FAILURES AtID CilALLE 03/09/82C Comolete 06/28/87 127 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Comp.lero

___06/D4/A9

208731-001 REGULAT0RY I il F 0 R M A T I O !!

TRACKI il G SYSTEM PAGE 110.:

7; FACILITY I M P L E M E il T A T I O 11 03/.31/84 1ERT CLIFFS 1 (C0tlTIllUATI0ft)

Note Note LIC ACT 11 0.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m) 616 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C Complete 05/13/82 443 F-53 II.K.3.25 POWER Dil PUMP SEALS 10/07/85C Complete 03/13/85 812 F-57 II.K.3.30 SD LOCA METHODS 06/28/85C Complete 06/28/85 B53 F-58 II.K.3.51 COMPLIAtlCE HITH 10 CFR 50.46' 06/25/85C Complete 06/28/85 D32 F-63 III.A.1.2 TECHilICAL SUPPORT CEllTER 12/31/87 Complete 04/15/83 003 F-64 III.A.1.2 OPERATI0tlAL SUPPORT CEllTER j._2/ 31/ 87 Complete 04/15/83 075 F-65 III.A.1.2 EMERGEllCY OPERATIONS FACILITY 12/31/87 Complete 01/01/84 147 F-66 III.A.1.2 flVCLEAR DATA LIrlK 07/30/82C Note (i) 219 F-67 III.A.2.1 EMERGEllCY PLAtt UPGRADE TO MEET RULE 05/11/83C Complete 05/11/83 291 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/87 projected 06/1n/R6 362 F-69 III.D.3.3 IMPL ANT RADI ATI0tl MollITORIllG 03/09/82C Complete 12/15/80 433 F-70 III.D.3.4 C0tlTROL ROOM llADITABILITY 09/05/82C Complete 09/03/82 110 F-71 I.D.1.2 DETAILED C0tlTROL ROOM REVIEH (FOLLOMUP TO 03/31/87 Projected 06/87

'674,

G-01 REACTOR C00LAtlT PUMP TRIP (D660 - II.K.3.5) 06/30/86 Complete

~06/04/85

08731-001 REGULAT0RY I N F 0 R H A T I O fl T R A C K I il G SYSTEM PAGE NO.

7E FACILITY IMPLEME!!TATION 03/31/82 LITY: CALVERT CLIFFS 2 lT LOCATI0ti: 40 MI S OF AlitlAPOLIS, MD LICEllSED POWER: 2700 MNT PROJECT MAtlAGER: D. JAFFE ET tlUMBER:

050-00318 DESIGN POWER:

0845 MHE BRANCH CHIEF:

A. THADANI 1/ EllGIllEER :

DECH tlSSS VEllDDR s COMB LIC. ASSISTANT:

P.

KREUTZER tlSPECTOR:

T. FOLEY LIC ACT Note Note

& MPA 8 TITLE COMPLETE STATUS (1)

DATE (m)

'61 A-01 10 CFR 50.55 A(G) - ISI 12/16/82C complete 12/13/82 37 A-02 APPEllDIX I - ALARA 02/22/85C Note (h) Complete 07/31/85

13 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 03/28/79C Note (c)

82 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 02/05/81C Note (i) 59 A-10 C0llTIllGErlCY PLA!!!alilG 08/18/80C

. Note (c) 40 A-11 GUARD TRAltlIllG PLAtlS 02/20/81C Note (c) 56 A-12 VITAL AREA AtlALYSIS 03/31/82C Note (d)

'92 A-14 10CFR 50.55 A(G) - INSERVICE TESTIllG 02/08/82C Complete 02/08/82

>55 A-15 QUALITY ASSURAtlCE REQUEST REGARDIrlG DIESEL GEllARAT 04/11/80C Complete 04/11/80

,07 A-16 QUALIFICATI0tlS OF EXAMIllATI0ll, IllSP ECTI0tl, TESTIllG 07/23/82C Comolete 08/21/81 17 9 A-17 IllSTRUMEllTATI0tl TO FOLLOH THE COURSE OF All ACCIDEtt 06/30/86 Pro jected 1989

.00 A-20 10 CFR 50.62 OPERATIllG REACTOR REVIEHS Projected 1987 34 5 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE cnmniero 01/23/86

32 B-02 FIRE PROTECTI0tl 09/14/79C cm,,,g g g g g 5 f gg f g f.

74 B-03 PHR MODERATOR DILUTION 03/01/79C comniore 17/91/77

44 D-09 CHARGIllG SYSTEMS PIPE VIBRATIONS 10/18/79C Complete 12/31/80 P45 D-14 CEA GUIDE TUDE HEAR 02/10/81C Complete 09/22/82 59 B-16 EMERGENCY PLAN!!ING AtlD REVISIONS 01/01/70C Note (e) r70 D-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SHUBDERS 12/28/81C Comolete 01/17/83 L11 B-20 C0llTAlllMEllT LEAKAGE DUE TO SEAL DETERIORATI0tl 01/01/70C Note (i)

'03731-001 R'E G U L A T 0 R Y I il F 0 R M A T I O !!

TRACKING SYSTEM PAGE NO.(

79 FACILITY I M P L E M E 11 T A T I O tl 03/31/86

'ERT CLIFFS 2 (C0tlTIllUATIO!!)

Note Note LIC ACT NO.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m) 57 3 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF AtlNUNCIA 02/09/82C Note (f) 753 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 12/28/81C Complete 01/17/83 54 5 B-22 TECH SPEC SURVEILLAtlCE REQUIREMENTS FOR MECHANICAL 03/10/80C Complete 01/17/83 51 8 B-23 DEGRADED GRID VOLTAGE 07/31/79C Complete 07/31/79 21 7 B-24 VENTIllG AtlD PURGIllG C0!!TAINMENTS HHILE AT FULL P0H 01/01/70C Complete 01/17/83 58 5 B-24 VEllTIllG AND PURGIllG C0tlTAIllMENTS WHILE AT FULL P0H 02/01/82C Complete 01/17/83

?48 B-26 IllADVERTAtlT SAFETY IllJECTION DURING C00LDOHil 09/14/79C Note (i) 16 8 B-36 RESISTANCE TEMPERATURE DETECTOR (RTD) RESP 0tlSE - C 06/30/81C Complete 03/16/82 156 B-37 STEAM GEllERATOR TUBE DEllTIllG AND SUPPORT PLATE MOD 02/10/81C Note (i) 96 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECil SPECS 11/14/80C Note (i) f 05/08/84 06 B-41 FIRE PROTECTIO!! - FIrlAL TECH SPECS (IllCLUDES SER S 10/02/80C Comolete 05/08/84 99 B-41 IIRE PROTECTI0tl - FIllAL TECil SPECS (IllCLUDES SER S 09/27/82C Complete

$01 B-41 FIRE PROTECTI0tl - FIllAL TECH SPECS (IllCLUDES SER S 03/18/82C Complete 05/08/84 B03 B-41 FIRE PROTECTI0tl - FIllAL TECH SPECS (IrlCLUDES SER S 06/30/81C Complete l'05/08/84 l

735 B-42 TMI FOLLOH UP - ALL PLAllTS 04/21/81C Complete 01/17/83 l790 B-43 PHR FEEDHATER LINE CRACKS 03/05/80C Comolete 05/25/82 l

I 131 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C Complete 05/25/82 78 B-44 LESS0tlS LEARilED IMPLEMEllTATION 04/07/80C Note (b) Complete 04/07/80 79 B-44 LESS0!!S LEARt!ED IMPLEMEllTAT'I0ll 04/07/80C n te (h) Comolete 04/07/60 o

00 D-44 LESS0tlS LEARilED IMPLEMEllTATI0tl 04/07/80C Note (b) Complete 04/07/80 81 D-44 LESS0!1S LEARllED IMPLEMENTATI0tl 04/07/80C Note (b) Complete 04/07/80 82 B-44 LESS0t1S LEARilED IMPLEMEllTATI0tt 04/07/80C Note (b) Complete i

04/07/80 83 B-44 LESS0!15 LEARilED IMPLEMEllTATI0tl 04/07/80C Note (b) Complete 04/07/80

?.08731-001 REGULAT0RY I fl F 0 R M A T I O fl T R A C K I il G SYSTEM PAGE fl0.

81 FACILITY IMPLEMENTATIOfl 03/31/84 VERT CLIFFS 2 (C0tlTINUATI0ti)

Note Note SA S (

DATE (m)

NO.

MPA #

TITLE P

E 484 B-44 LESSONS LEARNED IMPLEMEllTATI0li 04/07/80C

%9 m comolete 04/07/80 485 B-44 LESSONS LEARilED IMPLEMEllTATION 04/07/80C Note (b) Complete 04/07/80 486 B-44 LESSONS LEARNED IMPLE:1ENTATION 04/07/80C Note (b) Complete 04/07/80 387 B-44 LESS0lls LEARilED IMPLEMEllTATION 04/07/80C Note (b) Complete 04/07/80 t88 B-44 LESS0t(SLEARNEDIMPLEMENTATION 04/07/80C Note (b) Complete 04/07/80 i

t89 D-44 LESS0tl5 LEARNED IMPLEMENTATIO!1 04/07/80C Note (b) Complete 04/07/80, 490 B-44 LESSONS LEARNED IMPLEMENTATI0tl 04/07/80C Note (b) Complete 04/07/80 491 D-44 LESSONS LEARilED IMPLEMEllTATI0tl 04/07/80C Note (b) Complete 04/07/80 362 B-44 LESS0tlS LEAR! LED IMPLEMEllTATION 04/07/80C Nota._Lb).. gepJg.te

_.0.4107/.80_ _.

881 B-45 HASH 1400 EVENT V,

" PRIMARY C00LAtiT SYSTEM PRESSUR 08/15/80C Complete 02/25/J_0 596 B-46 AtlALYSIS OF TURBINE DISC CRACKS 08/28/81C Complete 09/30/81 _

109 B-46 AllALYSIS OF TURBINE DISC CRACKS 06/16/81C Completc

_09]30]81 125 B-47 ECCS; CLAD SHELLIllG APID RUPTURE 09/10/80C Complete 01/31/80 671 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION. VOLTAGE 05/10/82C Comolete 03/11/82 891 B-59 MASONRY HALL DESIGli 07/18/85C Complete 06/12/85 495 B-60 EllVIRONMENTAL QUALIFICATION 11/20/84C Note (k) Complete 12/31/85 660 B-61 LOSS OF fl0N CLASS IE ISC POWER 07/28/82C Complete 07/28/82 730 B-62 ESF RESET CONTROL DESIGN DEFICIEllCY 03/16/82C Complete

!'03/11/82 889 B-63 INTERIM PROCEDURES FOR Sil0RT TERM BLACK 0UT 08/28/81C Complete 08/28/81 159 B-66 NATURAL CIRCULATION C00LDOWil 07/08/83C Comolete 07/08/83 828 B-69' IED 80-4 MAIllSTEAM LIllE DREAK HITN CONTINUED FEEDH 08/01/83C Complete 11/30/84 726 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 08/01/83C Completc_

08/14/85

74'S B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &

04/11/85C Complete 11/05/8.3_

08751-001 REGULAT 0RY I NF0RHATION TRACKING SYSTEM PAGE NO.x, 81 FACILITY IMPL EMENTATION 03/31'/82

'ERT CLIFFS 2 (CONTINUATION)

LIC ACT HO.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m)

,26 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 08/30/86 comnlere 02/29/84

'07 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/21/85C Complete 02/29/84 P88 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 05/30/86 Complete 03/24/86 a63 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDD-11/21/85C Complete 02/29/84 l16 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 07/10/85C Complete 02/29/84

24 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-02/22/85C Pro jected 1987 37 7 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/30/86 Complete 05/20/86 40 B-86 SALEM ATHS 2.2 S-R COMPONENTS 12/31/86 Note (a)

'43 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 11/21/85C Complete 09/06/85

26 B-88 SALEM ATHS 3.2.3 T.S.

S-R COMPONENTS 06/30/86 Complete 03/24/86 10 3 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/31/86 Note (a) l153 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/21/85C Complete 03/24/86 17 0 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 04/31/87

_Ccmplete 07/12/85 148 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C Note (i) 16 2 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 05/18/79C Complete 03/21/77

'77 9 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/27/83C Complete 05/24/83 968 C-12 BORON SOLUBILITY DURING LOHG TFRM COOLING FOLLOHIN 06/16/81C Complete 06/02/82 435 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 03/21/84C Complete 03/04/84 216 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C cnmninen n6/?R/Rs 349 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIDHS CONCERN 12/11/85C Complete 06/19/85 n1/n7/70 958 D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 10/21/78C cnmninen 950 D-10 ASYMMETRIC LOCA LOADS comninen n7/11/et 097 D-11 FISSI0H GAS RELEASE 10/21/78C Complete 05/06/86

,...:,_.,....m

08731-001 REGULAT0RY I !! F 0 R M A T I O N T R A C K I il G SYSTEM PAGE t10.:

82 FACILITY I M P L E M E il T A T I O !!

03/31'/86 fERT CLIFFS 2 (CollTIllUATI0ti)

LIC ACT Note Note 11 0.

MPA 8 TITLE COMPLETE STATUS (1)

DATE (m) 51 5 D-15 HIGH EllERGY LINE BREAK & CONSEQUEllTIAL SYSTEM FAIL 01/31/84C Nnto (g) 126 D-17 DEFINITI0ft OF OPERABLE 04/03/81C Complete 09/04/81 547 D-19 DIESEL GEllERATOR RELIABILITY TECH SPECS (GL 84-15) 12/31/85C Complete 09/26/84 731 E-01 SPEllT FUEL POOL EXPANSIONS 09/19/80C Complete 09/19/80 532 E-03 CORE RELOADS REQUIRIllG PRIOR tlRC APPROVAL 11/19/79C Noen (i) 798 E-03 CORE RELOADS REQUIRING PRIOR flRC APPROVAL 10/21/78C Note (i) 166 E-06 CEA POSITION INDICATI0tl FAILURES - CE 02/08/82C Complete 02/08/82 D10 F-01 I.A.1.1 SHIFT TECHilICAL ADVISOR 07/09/82C Complete 10/30/79 078 F-02 I.A.1.3 SHIFT MAllilING 04/21/83C Complete 06/28/82 149 F-03 I.A.2.1 UPGRADIllG OF RO AND SRO TRAINIllG 11/24/82C Complete 11/24/82

,220 F-04 I.C.1.2/3.A EMERGEllCY OPERATIllG PROCEDURES GEllERIC 06/07/84C Complete 01/01/86 290 F-05 I.C.1.2/3.B PROCEDURES GEllERATI0tl PACKAGES (110 REG 06/30/86 Completc 01/01/86 03 F-06 I.C.5 FEEDBACK OF OPERATIllG EXPERIENCE 11/03/81C Complete 12/15/80 275 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING.ACTIVITI 11/03/81C cnmnigen 11/03/g1 149 F-08 I.D.1.1 DETAILED C0tlTROL ROOM DESIGli REVIEN PROGRA 10/10/84C Complete 11/01/85 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 03/30/86 Projected 10/01/86 229 I61 F-10 II.B.1 RCS HIGH POIllT VEllTS 09/07/83C Projected 06/30/86 027 F-11 II.B.2 PLAtlT SHIELDING 08/16/84C comnlete 08/16/84 429 F-12 II.B.3 POST ACCIDEllT SAMPLING Q2LL2/85C Projected 06/30/86 fe 99 F-13 II.B.4 TRAIllIrlG FOR MITIGATIllG CORE DAMAGE 11/24/82C Complete 11/24/82 370 F-14 II.D.1 RV AtID SV TRAIllIllG 06/01/86 cnmninen 10/23/85_.

162 F-15 II.E.1.1 AFH SYSTEM EVALUATI0tl 06/29/81C Comolete 11/30/83 704 F-16 II.E.1.2.1 AFH SYSTEM IllITIATIO!!

06/21/82C Complete 01/13_/84

'08731-001 REGULAT0RY I il F 0 R M A T I ON TRACK I il G SYST E !!

PAGE '10.',

82 FACIL ITY IMPLEMENTATION 03/3f/86

/ERT CLIFFS 2 (CONTIllUATIO!!)

LIC ACT Note Note 11 0.

MPA 4 TITLE COMPLETE STATUS (1)

DATE (m) 743 F-17 II.E.1.2.2 AFH SYSTEM FLOH IllDICATION 06/21/82C Complete 01/13/84 767 F-18 II.E.4.1 DEDICATED NYDROGEN PEllETRATION 09/18/81C Complete 04/07/80 138 F-19 II.E.4.2 CONTAINMENT ISOLATI0t1 DEPEllDABILITY 02/01/82C Complete 01/17/83 909 F-20 II.F.1.1

!!0DLE GAS MotlITOR 11/02/81C Projected 12/86 980 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 11/02/81C Comolete 04/30/85 051 F-22 II.F.1.3 C0t1TAIllMEllT NIGil RAtlGE MONITOR 01/07/82C Complete 04/30/85 588 F-23 II. F.1. 4 CONTAIllMENT PRESSURE INSTRUMEllT 04/21/83C 3mplete 08/18/82 659 F-24 II.F.1.5 CONTAIllMENT HATER LEVEL INSTRUMENT 04/21/83C Pro iec ted 06/1n/86 130 F-25 II.F.1.6 CollTAIrlMEllT llYDROGEtt MONITOR 04/21/83C Complete 06/04/84 J22 F-26 II.F.2 ItiSTRUMEllTS FOR DETECTION ON INADEQUATE 07/31/87 Projected 1987 380 F-30 II.K.2.13 THERMAL-MECNAllICAL REPORT 06/05/84C Complete O6/05/84 794 F-33 II.K.2.17 POTEllTI AL FOR VOIDIl1G IN RCS 10/24/83C Complete 10/19/83 261 F-36 II.K.3.1 AUTO PORV ISOLATI0tl 10/06/83C Complete 02/20/81 307 F-37 II.K.3.2 REPORT O!! PORV FAILURES 1.0/06/83C Complete 02/20/81 06/28/82 331 F-38 II.K.3.3 REPORTING SV AtID RV FAILURES AND CilALLE 03/09/82C Complete i.

06/04/85 828 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Complete ns/11/a7 617 F-47 II.K.3.17 ECCS OUTAGES 08/08/83f Comolete 444 F-53 II.K.3.25 POWER O!! PUMP SEALS 1_0/ 07/8 5 C Complete 03/13/85 1

B13 F-57

'I.K.3.30 SB LOCA f1ETHODS' 06/28/85C Complete 1

06/28/85 154 F-58 II.K.3.31 COMPLIANCE HITN 10 CFR 50.46 06/25/85C Gomplete

, __01/18L6L.

q 933 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/87 Comple t;e

__04 /13 / 83.... -

004 F-64 III.A.1.2 OPERATIDHAL SUPPORT CENTER 12/31/87 Comd ete

..__0//15131_ _

1 076 F-65 III.A.1.2 EMERGEllCY OPERATIO!1S FACILITY 12/31/87 Comylete 3_ Q1/.01/84

........iu..

'08731-001 REGULAT0RY I il F 0 R H A T I O N T R A C K I il G SYSTEM PAGE t!O.

,'

8' FACILITY I M P L E M E !! T A T I O fl 0373r/8<

VERT CLIFFS 2 (C0llTIllUATIO!1)

Note Note LIC ACT fl0.

MPA #

TITLE COMPLETE STATUS (1)

DATE (m) 948 F-66 III.A.1.2 IlUCLEAR DATA LIllK 07/30/82C nnen (j) 220 F-67 III.A.2.1 EMERGENCY PLAll UPGRADE TO MEET RULE 05/11/83C Comolete 05/11/83 592 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/87 Projected d 4/.30/86 263 F-69 III.D.3.3 IMPLANT RADIATI0tt M0f1ITORIllG 03/09/82C Complete 1211_5180 034 F-70 III.D.3.4 C0tlTROL ROOM HABITABILITY 09/03/82C Complete 09/03/82 111 F-71 I.D.1.2 DETAILED C0tlTROL ROOM REVIEH (FOLLOHUP TO 03/31/87 Pro jected i

06/87 275 G-01 REACTOR C00LAtlT PUMP TRIP (D660 - II.K.3.5) 06/30/86 Complete 06/04/85 o

o i