ML20203Q041

Requests Review of Encl plant-specific Lists,Adding Omitted Significant Actions & Providing Dates That All Aspects of Requirements Completed/Implemented or Expected to Be Completed,By 860531

ML20203Q041
Person / Time
Site:	Calvert Cliffs
Issue date:	04/28/1986
From:	Jaffe D Office of Nuclear Reactor Regulation
To:	Tiernan J BALTIMORE GAS & ELECTRIC CO.
References
NUDOCS 8605080557
Download: ML20203Q041 (16)

Text

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April 28, 1986 Docket Nos. 50-317 Distribution: Dockat"FijU

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NRC & L PDRs and 50-318 PWR #8 Files " PKreutzes DJaffe OELD ACRS 10 EJordan JPartlow BGrimes FMiraglia Mr. J. A. Tiernan AThadani Vice President - Nuclear Energy Baltimore Gas & Electric Company P. O. Box 1475 Baltimore, Maryland 21203

Dear Mr. Tiernan:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for the Calvert Cliffs Plant, Units 1 and 2, please review the enclosed plant-specific lists, add omitted significant actions to the lists, and provide the dates that all aspects of each identified requirements were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed. For requirements that have not been completed / implemented, provide the projected date and enter " projected" <

under the Status column. I do not expect or want a major effort made to obtain precise dates. Rather, I will accept readily-known or best estimate dates for actions that have been completely implemented. For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time. For projected completions /implementa-tions in 1986, use month and year. Use year only for projections thereafter.

Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

This request is covered by 0MB Clearance Number 3150-0011, which expires September 30, 1986.

i Sincerely,

/S/

' 8605000557e6o42h David H. Jaffe, Project Manager PDR ADOCK 0 % Dn PWR Project Directorate #8 P Division of PWR Licensing-B

Enclosures:

As stated cc w/ enclosures: y See next page PWR# PWR#8 DJaf ;ef Aga ni L/ 86 86 l

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Mr. J. A. Tiernan

, Baltimore Gas & Electric Company Calvert Cliffs Nuclear Power Plant cc:

Mr. William.T. Bowen, President Regional Administrator, Region I Calvert County Board of U.S. Nuclear Regulatory Commission Commissioners Office of Executive Director Prince Frederick, Maryland 20768 for Operations 631 Park Avenue D. A. Brune, Esq. King of Prussia, Pennysivania 19406 General Counsel -

Baltimore Gas and Electric Company P. O. Box 1475 Baltimore, Maryland 21203 Jay E. Silberg, Esq.

Shaw, Pittman, Potts and Trowbridge 1800 M Street, NW Washington, DC 20036 Mr. M. E. Bowman, General Supervisor Technical Services Engineering Calvert Cliffs Nuclear Power Plant MD Rts 2 & 4, P. O. Box 1535 Lusby, Maryland 20657-0073 Resident Inspector c/o U.S. Nuclear Regulatory Commission P. O. Box 437 Lusby, Maryland 20657-0073 Bechtel Power Corporation ATTN: Mr. D. E. Stewart Calvert Cliffs Project Engineer 15740 Shady Grove Road Gaithersburg, Maryland 20760 Combustion Engineering, Inc.

ATTN: Mr. R. R. Mills, Manager Engineering Services P. O. Box 500 Windsor, Connecticut 06095 Department of Naturai Resources Energy Administration, Power Plant Siting Program ATTN: Mr. T. Magette Tawes State Office Building Annapolis, Maryland 21204

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t-1208751-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 71 i

FACIt ITY IMPLEMENTATI0'N 03/31/86

ACILITY: CALVERT CLIFFS 1

'LANT LOCATION: 40 MI S OF ANNAPOLIS, MD LICENSED PDHER: 2700 MNT PROJECT MANAGER: D. JAFFE 30CKET NUMBER: 050-00317 DESIGN POWER: 0845 MNE BRANCH CHIEF: A. THADANI 1RCH/ ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER tE INSPECTOR: T. FOLEY LIC ACT LICENSEE IAC NO. MPA 9 TITLE COMPLETE STATUS MI.E 108042 A-Of 10 CFR 50.55 A(G) - ISI 12/16/82C 108136 A-02 APPENDIX I - ALARA 02/22/85C 106606 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 03/28/79C 181383 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 02/05/81C

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1 110658 A-10 CONTINGENCY PLANNING 08/18/80C i

110639 A-11 GUARD TRAINING PLANS 02/20/81C 110655 A-12 VITAL AREA ANALYSIS 03/31/82C 111291 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 02/08/82C 112554 A-15 9UALITY ASSURANCE REGUEST REGARDING DIESEL GENARAT 04/11/80C l 147046 A-16 90ALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/23/82C i 151078 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 06/30/86 153367 A-18 TECM SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 06/06/84C 159079 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 159944 A-21 10 CFR 50.61, PRESSURIZED THERMAL $ NOCK RULE l 106735 B-02 FIRE PROTECTION 09/14/79C 198373 3-03 PNR MODERATOR DILUTION 03/01/79C 4

187154 B-07 STEAM GENERATOR FEEDNATER FLON INSTABILITY 03/10/80C 197843 B-09 CHARGING SYSTEMS PIPE VIBRATIONS 10/18/79C 108946 B-14 CEA GUIDE TUBE N6Ak 06/16/81C i

112158 B-16 EMERGENCY PLANNING AND REVISIONS 01/01/70C i

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'ALVERT CLIFFS 1 (CONTINUATION)

LIC ACT LICENSEE AC NO. MPA_0 TITLE COMPLETE STATUS DAIE 108971 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 12/28/81C 110310 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C

110372 B-21 LOSS OF 125-V DC BUS VGLTAGE HITH LOSS OF ANNUNCIA 02/09/82C K8954 3-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 12/28/81C 111317 B-23 DEGRADED GRID VOLTAGE 07/31/79C I 110218 B-24 VENTING AND PURGING CONTAINMENTS HNILE AT FULL POW 01/01/70C 142584 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW O2/01/82C 110247 B-26 INADVERTANT SAFETY INJECTION DURING COOLDOWN 09/14/79C C8967 B-36 RESISTANCE TEMPERATURE DETECTOR (RTB) RESPONSE - C 06/30/81C ,

198955 B-37 STEAM GENERATOR TUBE DENTING AND SUPPDRT PLATE MOD 12/12/80C 07522 3-38 TENDON SURVEILLANCE - BECHTEL CONTAINMENTS 08/01/83C 110818 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/14/80C 111105 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 10/02/80C 145800 3-41 FIRE PROTECTION - FINAL TECM-SPECS (INCLUDES SER S 03/18/82C I43802 3-41 FIRE PROTECTION # FINAL TECM SPECS (INCLUDES SER S 06/30/81C 543798 B-41 FIRE PROTECTIDN - FIl>L TECN SPECS CINCLUDES SER S 09/27/82C, -

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111734 B-42 TMIFOLLONUP-AL[ PLANTS

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l 181789 B-43 PHR FEEDWATER LINE CRACKS 03/05/80C 143130 B-43 PWR FEEDWATER LINE CRACKS 5 05/25/82C /

130464 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130465 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C ,

130466 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130467 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C k

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t-1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE No. - 73 FACILITY IMPLEMENTATI0'N 03/31/86 ALVERT CLIFFS 1 (CONTINUATION) l

! LIC ACT LICENSEE j TAC NO. MPA 0 TITLE COMPLETE STATUS DAIE 130468 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130469 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130470 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130471 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130472 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C l 130473 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C l 130474 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C i

l 130475 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C i '30476 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C

! 130477 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 112S61 3-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 112880 B-45 NASN 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/15/80C 112595 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/28/81C 942074 3-46 ANALYSIS OF TURBINE DISC CRACKS 05/15/80C 142108 B-46 ANALYSIS OF TURBINE DISC CRACKS 06/16/81C 112724 B-47 ECC$s CLAD SHELLING AND RUPTURE 09/10/80C 112670 3-48 ADEGUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 05/10/82C I 943793 B-52 REVIEN OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 05/01/81C 4

942890 B-59 MASONRY HALL DESIGN 07/18/85C

! M42494 B-60 ENVIRONMENTAL DUALIFICATION 11/20/84C M42659 B-61 LOSS OF NON CLASS IE 18C POWER 07/28/82C i

i M42729 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/16/82C 443888 3-63 INTERIM PROCEDURES FOR SNORT TERM BLACKOUT 08/28/81C i i

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-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 74 [

FACILITY IMPLEMENTATION 03/31/86f ALVERT CLIFFS 1 (CONTINUATION) l LIC ACT LICENSEE i AC NO. MPA 0 TITLE COMPLETE STATUS RAIE  !

1 47158 B-66 NATURAL CIRCULATION C00LDOWN 07/08/83C 07546 B-67 THERMAL SHOCK 02/03/83C 4 r 47027 ' B-67 THERMAL SHOCK 01/21/82C _

46827 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDM 08/01/83C 49725 B-72 NUREG 0737 TECN SPECS (GENERIC LETTER 82-16) 08/01/33C

< 52'744 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION 8 04/11/85C 53825 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 08/31/86 j 32906 5-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/21/85C ,

52987 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 05/30/86

, 53062 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDC 11/21/86C .'

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53115 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT_ PROG FOR R 87/10/85C I

54523 B-83 ~7ECM SPECIFICATIONS COVC2ED BY GENERIC LETTERS 83- 02/22/85C i 53576 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/31/86 53659 B-86 SALEM ATNS 2.2 5-R COMPONENTS 12/01/86

, 53742 3-87 SALEM ATNS 3.2.1 8 3.2.2 S-R COMPONENTS 11/21/8 5C 53825 3-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 05/30/46 i i

53902 3-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 12/31/86 1 i

! 5C052 3-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/21/85C 4

f 53969 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 12/31/86 07224 C-04 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C 08963 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 05/18/79C

'87978 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE- 05/27/83C 10953 C-12 BORON SOLUSILITY DURING LONG TERM COOLING FOLLONIN 06/16/81C i  :

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., t 4-1308731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.: 75 FACILITY IMPLEMENTATION 03/31/86 i

ALVERT CLIFFS 1 (CONTINUATION)

LIC ACT LICENSEE IAC NO. MPA 6 TITLE COMPLETE STATUS PAff, 107311 C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLONIN 01/01/70C i 143634 C-14 AUXILIARY FEEDWATER SEISMIC GUALIFICATION 03/21/84C 152215 C-15 CONTROL OF NEAVY LOADS - PHASE II (FDLLONUP OF MPA 06/28/85C 158048 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIDMS CONCERN 12/11/85C ,

108959 D-06 PEAKING MODEL CNANGE FOR CE REACTOR CORE 03/31/78C 108951 D-10 ASYMMETRIC LOCA LOADS 110096 D-11 FISSION GAS RELEASE 06/14/79C i

112314 D-15 HIGN ENERGY LINE BREAK S CONSE90ENTIAL SYSTEM FAIL 01/31/84C 143025 D-17 DEFINITION OF DPERABLE 04/03/81C

155846 D-19 DIESEL GENERATOR RELIABILITY TECN SPECS (GL 84-15) 12/31/85C 111930 E-01 SPENT FUEL POOL EXPANSIONS 09/19/80C 112506 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 12/12/80C 198233 E-03 CORE RELOADS REGUIRING PRIOR NRC APPROVAL 06/14/79C 198965 E-06 CEA POSITION INDICATION FAILURES - CE 02/08/82C ,

144009 F-01 I.A.1.1 SNIFT TECHNICAL ADVISOR 07/09/82C 144077 F-02 I.A.1.3 SHIFT MANNING 04/21/83C f

j M4148 F-03 1.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/24/82C 1 144219 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C l

144289 F-05 I.C.1.2/3.8 PROCEDURES GENERATION PACKAGES (NUREG 06/30/86 147202 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/03/81C 4

% 7274 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/05/81C 151148 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C l

151228 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 03/30/86 N

t-1308731-001 REGULATORY INF0RMATION TRACKINO SYSTEM PAGE N0.8 76 FACILITY IMPLEMENTATIO'N 03/31/86 '

ALVERT CLIFFS 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 0 TITLE CREPLETE STATUS DAIL 144360 F-10 II.B.1 RCS NIGN POINT VENTS 09/07/83C 147926 F-11 II.B.2 PLANT SNIELDING 08/16/84C 144428 F-12 II.B.3 POST ACCIDENT SAMPLING 02/12/85C 144498 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/24/82C 144569 F-14 II . D .1 RV AND SV TRAINING 06/01/86

+

144661 F-15 II.E.1.1 AFH SYSTEM EVALUATION 06/29/81C 144703 F-16 II.E.1.2.1 AFM SYSTEM INITIATION 06/21/82C i

444742 F-17 II.E.1.2.2 AFM SYSTEM FLOW INDICATION 06/21/82C 144766 F-18 II.E.4.1 DEDICATED NYDROGEN PENETRATION 09/18/81C 3

440837 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY O2/01/82C 144908 F-20 I I . F .1.1 NOBLE GAS MONITOR 11/02/81C

! 144979 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 11/02/81C 145050 F-22 II.F.1.3 CONTAINMENT NION RANGE MONITOR 01/07/82C 147587 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/21/83C 147658 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 04/21/83C

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147729 F-25 II.F.1.6 CONTAINMENT NYDROGEN MONITOR C4/21/83C

• 145121 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEGUATE 07/31/87 146877 F-30 II.K.2.13 THERMAL-MECNAMICAL REPORT 06/05/84C 147793 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 10/24/83C 145260 F-36 II.K.3.1 AUTO PORV ISOLATION 10/06/83C 145306 F-37 II.K.3.2 REPORT ON PORV FAILURES 10/06/83C j 145330 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/09/82C 145427 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C t

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ALVERT CLIFFS 1 (CONTINUATION)

LIC ACT LICENSEE

'AC NO. MPA 0 TITLE COMPLETE STATUS p_ATI i 105616 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C 148443 F-53 II.K.3.25 PDHER ON PUMP SEALS 10/07/85C 145812 F-57 II.K.3.30 SB LOCA METHODS 06/28/85C 148153 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 06/25/85C 145932 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/87 146003 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/31/87 100075 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/31/87 146147 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C 146219 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C 146291 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/87 143362 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 03/09/82C 146433 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 09/05/82C 156110 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLONUP TO 03/31/87 149674 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 06/30/86 4

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 78 FACILITY IMPLEMENTATION 03/31/8,6 FACILITY: CALVERT CLIFFS 2 PLANT LOCATION: 40 MI S OF ANNAPOLIS, MD LICENSED P0HER: 2700 MHT PROJECT MANAGER: D. JAFFE DOCKET NUMBER: 050-00318 DESIGN P0HER: 0845 MNE BRANCH CHIEF: A. THADANI ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: T. FOLEY LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE STATUS Half M03761 A-01 10 CFR 50.55 A(G) - ISI 12/16/82C M08137 A-02 APPENDIX I - ALARA 02/22/85C M08313 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 03/28/79C M11382 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 02/05/81C M10659 A-10 CONTINGENCY PLANNING 08/18/80C M10640 A-11 GUARD TRAINING PLANS 02/20/81C M10656 A-12 VITAL AREA ANALYSIS 03/31/82C M11292 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 02/08/82C M12555 A-15 00ALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/11/80C M48607 A-16 0UALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/23/82C M51079 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 06/30/86 M59080 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS M59945 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE M08232 3-02 FIRE PROTECTION 09/14/79C M08374 B-03 PHR MODERATOR DILUTION 03/01/79C M07844 B-09 CHARGING SYSTEMS PIPE VIBRATIONS 10/18/79C M08945 B-14 CEA GUIDE TUBE HEAR O2/10/81C .

M12159 B-16 EMERGENCY PLANNING AND REVISIONS 01/01/70C M08970 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 12/28/81C M10311 5-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C i

t-1308731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 79 FACILITY IMPLEMENTATION 03/31/86 lALVERT CLIFFS 2 (CONTINUATION)

LIC ACT LICENSEE rAC NO. MPA_1 TITLE COMPLETE STATUS Ralg 110373 8-21 LOSS OF 125-V DC BUS VOLTAGE NITH LOSS OF ANNUNCI A 02/09/82C 108953 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 12/28/81C j 108545 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 03/10/80C 111318 B-23 DEGRADED GRID VOLTAGE 07/31/79C 110217 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 01/01/70C 142585 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 02/01/82C 110248 B-26 INADVERTANT SAFETY INJECTION DURING C00LDOWN 09/14/79C 108968 B-36 RESISTANCE TEMPERATURE DETECTOR (RTD) RESPONSE - C 06/30/81C 108956 B-37 STEAM GENERATOR TUBE DENTING AND SUPPORT PLATE MOD 02/10/81C 108696 B-39 PNR PRESSURE - TEMPERATURE LIMIT TECN SPECS 11/14/80C 111106 3-41 FIRE PROTECTION - FINAL TECN SPECS (INCLUDES SER S 10/02/80C 09/27/82C 443799 B-41 FIRE PROTECTIOh - FINAL TECN SPECS (INCLUDES SER S 3 443801 3-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/18/82C 143803 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 06/30/81C 111735 3-42 TMI FOLLON UP - ALL PLANTS 04/21/81C 111790 3-43 -PNR FEEDHATER LINE CRACKS 03/05/80C 1

943131 3-43 PHR FEEDNATER LINE CRACKS 05/25/82C 130478 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130479 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C j 130480 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C

! 130481 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130482 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 130483 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 1

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LIC ACT LICENSEE AC NO. MPA 8 TITLE COMPLETE STATUS RAIE 30484 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30485 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30486 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30487 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30488 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30489 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30490 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 30491 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 12362 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 12881 B-45 NASN 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/15/80C 4

12596 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/28/81C 42109 B-46 ANALYSIS OF TURBINE DISC CRACKS 06/16/81C 12725 B-47 ECCS CLAD SHELLING AND RUPTURE 09/10/80C 12671 3-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 05/10/82C 42891 3-59 MASONRY NALL DESIGN 07/18/85C 42495 B-60 ENVIRONMENTAL QUALIFICATION 11/20/84C 42660 3-61 LOSS OF NON CLASS IE ISC P0HER 07/28/82C 42730 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/16/82C 43889 B-63 INTERIM PROCEDURES FOR SNORT TERM BLACKOUT 08/28/81C 47159 B-66 NATURht CIRCULATION C00LDOWN 07/08/83C

46828 B-69 IER 80-4 MAINSTEAM LINE BREAK HITN CONTINUED FEEDW 08/01/83C 09726 B-72 NUREG 0737 TECM SPECS (GENERIC LETTER 82-16) 08/01/83C 1 52745 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION 8 04/11/85C

%-1208731-C01 REOULAT0RY INF0RMATION TRACKING ,YSTEM PAGE NO.8 81 FACILITY IMPLEMENTATION 03/31/86, ALVERT CLIFFS 2 (CONTINUATION)

LIC ACT LICENSEE ,

TAC NO. MPA 0 TITLE COMPLETE STATUS RAlg 152826 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 08/30/86 152007 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/21/85C 152988 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 05/30/86 153063 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 11/21/85C 153116 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROD FOR R 07/10/85C 154524 B-83 TECN SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 02/22/85C 153577 B-85 SALEM ATHS 1.2 DATA CAPACILITY 04/30/86 l 153660 B-86 SALEM ATHS 2.2 5-R COMPONENTS 12/31/86 153743 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 11/21/85C 153826 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 06/30/86 153903 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 12/31/86 154053 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/21/85C

, 153970 B-93 SALEM ATHS 4.5.2 4 4.5.3 TEST ALTERNATIVES 04/31/87 i

108948 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C 108962 C-07 FUEL NANDLING ACCIDENT INSIDE CONTAINMENT 95/18/79C 197979 C-10 CONTROL OF NEAVY LOADS OVER SPENT FUEL P0OL (PNASE 05/27/83C 197968 C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLONIN 06/16/81C 143635 C-14 AUXILIARY FEEDNATER SEISMIC QUALIFICATION 03/21/84C 152216 C-15 CONTROL OF HEAVY LOADS - PNASE II (FOLLOWUP OF MPA 06/28/85C

' 158049 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C 108958 D-06 PEAKING MODEL CNANGE FOR CE REACTOR CORE 10/21/78C 108950 D-10 ASYMMETRIC LOCA LOADS 110097 D-11 FISSION GAS RELEASE 10/21/78C

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-1208731-001 REGULAT0RY INF0RMATIoN TRACKINO SYSTEM PAGE NO.8 82 FACILITY IMPLEMEN7ATIOk 03/31/86 ALVERT CLIFFS 2 (CONTINUATION)

IIC ACT LICENSEE AC NO. MPA 8 TITLE COMPLETE STATUS PAIE 12315 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C 43026 D-17 DEFINITION OF OPERABLE 04/03/81C 55847 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 12/31/85C I

11931 E-01 SPENT FUEL POOL EXPANSIONS 09/19/80C 11332 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 11/19/79C 07798 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 10/21/78C 08966 E-06 CEA POSITION INDICATION FAILURES - CE 02/08/82C 40010 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 07/09/82C 44078 F-02 I 4.1.3 SHIFT MANNING 04/21/83C

{ 44149 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 11/24/82C 44220 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C 44290 F-05 I.C.1.2/3.3 PROCEDURES GENERATION PACKAGES (NUREG 06/30/86 47203 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/03/81C 47275 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/03/81C

51149 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 10/10/84C 51229 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 03/30/86

• 44361 F-10 II.B.1 RCS NIGN POINT VENTS 09/07/83C 47927 F-11 II.B.2 PLANT SHIELDING 08/16/84C

! 44429 F-12 II.B.3 POST ACCIDENT SAMPLING 02/12/85C 44499 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/24/82C 44570 F-14 II.D.1 RV AND SV TRAINING 06/01/86 44662 F-15 II.E.1.1 AFM SYSTEM EVALUATION 06/29/81C 44704 F-16 II.E.1.2.1 AFM SYSTEM INITIATION 06/21/82C i

1-1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 83 FACILITY IMPLEMENTATION 03/31/86 lALVERT CLIFFS 2 (CONTINUATION) 4 LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE STATUS RaIg i 144743 F-17 II.E.1.2.2 AFH SYSTEM FLOH INDICATION 06/21/82C j 140767 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 09/18/81C

'l 144838 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/01/82C 144909 F-20 II.F.1.1 NOBLE GAS MONITOR 11/02/81C 144980 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 11/02/81C 145051 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/07/82C i 147588 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/21/83C 147659 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 04/21/83C 147730 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/21/83C 445122 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 07/31/87 146880 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C M47794 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 10/24/83C M45261 F-36 II.K.3.1 AUTO PORV ISOLATION 10/06/83C 445307 F-37 II.K.3.2 REPORT ON PORV FAILURES 10/06/83C M45331 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/09/82C 445428 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C

M45417 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C 1

< M48444 F-53 II.K.3.25 POWER ON PUMP SEALS 10/07/85C M45813 F-57 II.K.3.30 SB LOCA METHODS 06/28/85C f M48154 F-58 II.K.3.31 COMPLIANCE HITN to CFR 50.46 06/25/85C

! M45933 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/87

! M46004 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/31/87 i M46076 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/31/87 1

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R-1208731-001 REOULATORY INF0RMATION TRACKINO $Y$ TEM PAGE NO.s 84 FACILITY I M P L E M E N T A T I 0'N 03/31/86 CALVERT CLIFFS 2 (CONTINUATION) i LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS PAJ.E 146148 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46220 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C M46292 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/87 M46363 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 03/09/82C M46434 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 09/03/82C M56111 F-71 I.D.1.2 DETAILED CONTROL RDOM REVIEN (FOLLONUP TO 03/31/87 M49675 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 06/30/86 i

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