IR 05000317/1986015

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-317/86-15 & 50-318/86-15

ML20211K466
Person / Time
Site:	Calvert Cliffs
Issue date:	11/07/1986
From:	Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Tiernan J BALTIMORE GAS & ELECTRIC CO.
References
NUDOCS 8611170225
Download: ML20211K466 (2)

Text

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. NOV 71986 I *

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Docket Nos. 50-317 License Nos. DPR-53

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50-318 DPR-69 Baltimore Gas and Electric Company ATTN: Mr. J. A. Tiernan Vice President '

Nuclear Energy t

P. O. Box 1475 Baltimore, Maryland 21203 ,

Gentlemen:

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[ Subject: Combined Inspection Report Nos. 50-317/86-15 and 50-318/86-15 i

j This refers to your letter dated October 14, 1986, in response to our letter j dated September 15, 198 :

! Thank you for informing us of the corrective and preventive actions documented j in your letter. These actions will be examined during a future inspection of i your licensed program.

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! Your cooperation with us is appreciated.

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Sincerely, i

l j Grigino.1 Signed Ry L**ll.Esttenhaussu

! Stewart D. Ebneter, Director l Division of Reactor Safety

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i CC:

. M. Bowman, General Supervisor, Technical Services Engineering l Thomas Magette, Administrator, Nuclear Evaluations i Daniel Latham, Director, Security Services (Safeguards Only)

i Norman J. Bowmaker, Vice President, General Services (Safeguards Only)

Public Document Room (PDR)

i Local Public Document Room (LPDR)

l Nuclear Safety Information Center (NSIC)

{ NRC Resident Inspector

StateofMaryland(2) .

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Baltimore Gas and Electric Company 2

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Region I Docket Room (with concurrences)

Management Assistant, DRMA DRP Section Chief M. McBride, RI, Pilgrim T. Kenny, SRI, Salem D. Jaffe, LPM, NRR Robert J. Bores, DRSS

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BALTIMORE GAS AND

.\ ELECTRIC CHARLES CENTER R O. BOX 1475 BALTIMORE, MARYLAND 21203 JOSEPH A.TIERNAN vics passios=,

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October 14,1986 U. S. Nuclear Regulatory Commission Docket No Region 1 50-318 631 Park Avenue -

License Nos. DPR-53 King of Prussia, PA 19406 DPR-69 ATTENTION: Mr. Stewart D. Ebneter, Director Division of Reactor Safety Gentlemen:

This refers to inspection Report 50-317/86-15,50-318/86-15; which transmitted one item of apparent noncompliance with NRC requirements. Enclosure (1) to this letter is a written statement in response to that item noted in your letter of September 15,198 Should you have further questions regarding this reply, we will be pleased to discuss them with yo Very truly yours, CO JAT/SRC/gla Enclosure cc: D. A. Brune, Esquire J. E. Silberg, Esquire S. A. McNeil, NRC T. Foley, NRC r

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. ENCLOSURE (1)

REPLY TO APPENDEX A OF NRC INSPECTION REPORT 50-317/E15: 50-318/E15 We have reviewed the circumstances that led to the apparent violation of 10 CFR 50, Appendix B, Criterion XII, " Control of Measuring and Test Equipment" referred to by the subject inspection report. This was caused by a failure to properly control the calibration of test equipment. Accordingly, the corrective actions cited below have been or will be implemented to ensure that similar violations will not occur in the futur We have evaluated the controls in place for the storage and issuance of test equipmen As a result of our review, a full time attendant has been assigned to the Test Equipment Storage Area. The attendant will be isst.c.d a weekly schedule with the Test Equipment calibration due dates for use during the daily inventory. The attendant's duties are as follows:

1. Review on a daily basis all documentation for the test equipment signed in and out; 2. Remove and segregate by the end of the work day any test equipment due for calibration on the following day, and; 3. Notify the appropriate supervisor of any person who has failed to return any test equipment overdue for calibration. Test Equipment will be signed out on a daily basi In addition to establishing the position of Test Equipment Attendant, the Test Equipment Supervisor will:

1. Inform all personnel using and/or calibrating test equipment of this apparent violation; 2. Train the Test Equipment Attendant on the handling of calibrated test equipment, and; 3. Instruct all Electrical and Controls personnel on the new procedures controlling the issuance of test equipment. These instructions will be completed by November 1,198 The Test Equipment Attendant is stationed daily at standard hours during the normal Company work week. During a refueling outage, attendants are stationed around the clock. The Test Equipment Storage Area will be locked and secure at any time an attendant is not statione _ .---. _ . - _ - _ - - _ .

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