ML20062E006
| ML20062E006 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 09/28/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20062D992 | List: |
| References | |
| 50-317-78-25, 50-318-78-19, NUDOCS 7812010298 | |
| Download: ML20062E006 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION 1
Baltimore Gas and Electric Company Docket Nos. 50-317 50-318 Based on the results of the NRC inspection conducted on September 5-8, 4
1978, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Facility License Nos.
j DPR-53 and DPR-69 as indicated below.
These items are categorized as Infractions.
Item A pertains to Unit 1 and Item B pertains to Unit 2.
j A.
Technical Specification 4.5.B.5 (Technical Specification in effect prior to Amendment 20) states in part, that:
" Type B tests...shall be performed during each reactor shutdown for refueling, but in no case at intervals greater than two years."
Contrary to the above, no Type B testing of electrical penetrations was conducted from November 1973, to March 1976, an interval greater than two years.
B.
Technical Specification 6.8.1 states in part, that:
Written procedures j
shall be established, implemented, and maintained...."
Additionally, Calvert Cliffs Instruction 114, Attachment (5), Step 4, states in part, that:
"Each log sheet specifies the high and low limits anticipated for most parameters....Any readings outside this normal range will be circled and a comment entry made concerning j
the reason."
i I
Contrary to the above, readings outside the normal range for Safety i
Injection Tank 21B level were logged on the Control Room Log on September 5, 1978, during the 0800-1600 shift and during the 1600-3 j
2400 shift, without being circled and without any comment entries.
i This resulted in rendering Safety Injection Tank 21B inoperable, as defined in Technical Specification 3.5.1.b, for a period in excess of the one hour specified in Action statement a.
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7 812010M f
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