IR 05000317/1981025

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in IE Insp Repts 50-317/81-25 & 50-318/81-24
ML20054G377
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 06/15/1982
From: Martin T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Lundvall A
BALTIMORE GAS & ELECTRIC CO.
Shared Package
ML20054G378 List:
References
NUDOCS 8206210501
Download: ML20054G377 (2)


Text

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15 J'JM E32 Docket Nos. 50-317 50-318 Baltimore Gas and Electric Company ATTN: Mr. A. E. Lundvall, J Vice President, Supply P. O. Box 1475 Baltimore, Maryland 21203 Gentlemen: j[

Subject: Combined Inspection 50-317/81-25; 50-318/81-24 This refers to your letter dated April 2, 1982, in response to our letter dated March 4, 198 In order to avoid future violations, you stated plant procedures would be modified to require that non-fuel assembly items containing special nuclear material (SNM) be moved inside the protected area security fence within 10 days of receipt. At that time, these items would be controlled by existing SNM procedure As noted in the instructions for completing Nuclear Material Transaction Reports, receipts of SNM must be acknowledged within 10 days. The 10-day period starts when Baltimore Gas and Electric Company receives a shipmen Based on our inspection, SNM control procedures were not applied to the SNM-bearing items which had been received but which were maintained outside the protected area security fence. Therefore, the SNM was in your possession but (1) access was not restricted to authorized personnel, (2) the internal control system for storage and use of SNM in designated item control areas was not followed, (3) plant records did not include all accountable SNM, and (4) annual physical inventories might not have included all accountable SN To achieve full compliance and preclude possible future violations of your SNM control mechanisms, plant procedures should be modified to require that all SNM be moved inside the protected area security fence upon receipt or the warehouse be designated an item control area. Existing SNM procedures would then apply to effectively control all accountable materia Accordingly please inform this office within 30 days of the date of this letter of those actions taken or planned to improve the effectiveness of your material control and accounting progra OFFICIAL RECORD COPY

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Baltimore Gas and Electric Company 2 15 JUN 1322 Your cooperation with us in this matter is appreciate

Sincerely, l sw h mas T. Mar , Director Division of Engineering and Technical Programs cc:

R. M. Douglass, Manager, Quality Assurance L. B. Russell, Plant Superintendent T. Sydnor, General Supervisor, Operations QA R. C. L. Olson, Principal Engineer J. A. Tiernan, Manager, Nuclear Power

, R. E. Denton, General Supervisor, Training and Technical Services Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

State of Maryland (2)

NRC Resident Inspector bec:

Region I Docket Room (with concurrences)

Chief, Operational Support Section Director, DPRP i

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RI:DETP RI: EP Kushner/ gwc 6/11/82 (,-/4-3 2. OFFICIAL RECORD COPY g, g,g

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