ML20244E134

Requests Prompt Review & Reporting of Status of Implementation of TMI Action Plan Items at Plants.Printout of All TMI Items,Annotated Where Tracking Sys Indicates Implementation Incomplete,Encl

ML20244E134
Person / Time
Site:	Calvert Cliffs
Issue date:	04/14/1989
From:	Murley T Office of Nuclear Reactor Regulation
To:	Creel G BALTIMORE GAS & ELECTRIC CO.
References
TASK-***, TASK-TM NUDOCS 8904240310
Download: ML20244E134 (16)

Text

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h' UNITED STATES ls-NUCLEAR REGULATORY COMMISSION -

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WASHINGTON, D. C. 20555 b

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April -14,1989

~ Docket Nos. 50-317 L

and 50-318 Mr. G. C. -Creel Vice President - Nuclear Energy Baltimore Gas and Electric Company v

Calvert Cliffs Muclear Power Plant MD Rts. 2 & 4 e

Post Office Box 2535 Lusby,, Maryland '20657.

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Dear Mr. Creel:

The ' purpose of this letter is to request your prompt review and reporting of the status of implementation of. TMI Action Plan Items at your facility. As'an enclosure we are providing a printout of all TPI items annotated where our tracking system indicates that implementation is not complete. For the purpose of this request, implementation should be considered complete when, to the best of your knowledge, all actions necessary to' satisfactorily meet the requirements of NUREG-0737 and NUREG-0737 Supplement I have been completed.

Where you have not fully completed an item as described above, we request that you mark-up the enclosure to reflect your projected implementation date. Add i

ashortnote~ identifying)remainingwork(e.g., hardware, procedures, training, technical specifications. More explicit instructions are provided as part of the enclosure. We request that this information reach this' office by April 18, 1989.

.The'information we are requesting will be utilized to validate our existing data base so that we can accurately respond to-congressional inquiries concerning the status of implementation of TMI Action Plan Items.

In view of the importance of the information we request your perse.1 attention and certification that the information is correct to the best of your knowledge.

This request is covered by Office of Management and Budget Clearance Number 3150-0011, which ex) ires December 31, 1989. The estimated average burden hours is 40 person 1ours g r owner response, including searching data sources, gathering.and analyzing the data, and preparing the required letter. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Records L

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l Mr'. G. C. Creel April 14, 1989 and Reports Management Branch, Division of Information Support Services, Office of Information Resources Management, U.S. Nuclear Regulatory Commission, Washington, D.C.

20555; and to the Paperwork Reduction Project (3150-0011), Office of Management and Budget, Washington, D.C.

20503.

Your prompt attention to this matter within the requested time frame is appreciated.

Sincerely, ORIGINAL SIGNED BY Thomas E. Murley, Director Office of Nuclear Reactor Regulation

Enclosure:

As stated cc w/ enclosure:

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GUIDELINES FOR UPDATING TMI STATUS DE 1.

The enclosure provides a complete listing of all TMI requirements from NUREG-0737 and NUREG-0737 Supplement 1.

Regulatory Guide 1.97 requirements, although addressed in Supplement 1 to NUREG-0737, are excluded since they did not originate from the TMI Action Plan. This listing consists of a matrix of items applicable to >cth operating reactors and operating license applicants (NT0LS) a of November, 1980, as shown in NUREG-0737 Enclosure 1 and 2, respectively. All item 7,which are not listed identically in Enclosure 1 and 2 are marked with asterisks l

l to indicate differences between operating reactor and PTOL requirements.-

Whenever these differences occur, enter data in accordance with the i

appropriate title, regardless of the TMI Action Plan item number. listed.

Your NRC Project Manager has indicated which issues are shown as unimplemented in the NRC tracking system. Please review the entire listing for each licensed reactor unit. Where an item was not applicable for your facility, mark N/A in the implementation status column.

2.

Where an item was applicable to your facility but no changes were necessary, mark NC in the implementation status column.

3.

Where an ites was applicable to your facility and changes are complete mark C in the implementation status column.

If the date is readily available (month and year) we request you provide it, however, C is sufficient.

4 Where an item was applicable to your facility and is not fully implemented, provide your projected implementation cate (month and year) and a short note identifying the outstanding item (e.g. hardware, Procedures, training, technical specifications).

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a GUIDELINES FOR UPDATING TMI STATUS

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The enclosure provides a complete listing of all TM1 requirements from NUREG-0737 and NUREG-0737 Supplement 1.

Regulatory Guide 1.97 requirements, although addressed in Supplement 1 to NUREG-0737, are excluded since they did not originate from the TM1 Action Plan. This listing consists of a matrix of items applicable to both operating reactors and operating license applicants (NT0LS) as of November,1980, as shown in NUREG-0737 Enclosure 1 and 2, respectively. All items which are not listed identically in Enclosure 1 and 2 are marked with asterisks to indicate differences between operating reactor and NT0L requirements.

Whenever these differences occur, enter data in accordance with the appropriate title, regardless of the TMI Action Plan item number listed.

Your NRC Project Manager has indicated which issues are shown as unimplemented in the NRC track 1r.g system. Please review the entire listing for each licensed reactor ur.it. Where an item was not applicable for your facility, mark N/A in the implementation status column.

2.

Where an item was applicable to your facility but no changes were necessary, mark NC in the 5plementation status column.

3.

Where an item was applicable to your facility and changes are complete mark C in the implementation status column.

If the date is readily available (month and year) we request you provide it, however, C is sufficient.

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4.

Where an item was applicable to your facility and is not fully implemented, provide your projected implementation date (month and year) and a short note identifying the outstanding item (e.g. hardware, procedures, training, technical specifications).

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