ML20079H069
| ML20079H069 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 10/02/1991 |
| From: | Creel G BALTIMORE GAS & ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 NUDOCS 9110100124 | |
| Download: ML20079H069 (2) | |
Text
-
\\
t3 ALT IMOrtE OASAND ELECTRIC CHARLES CENTER
- P.O. BOX 1475
- BALTIMORE, MARYLAND 21203 1475 GEonGE C CREEL ve t m m e.1
,e ntAR LNIMat October 2, lW1 j
U. S. Nuc! car Regulatory Commission Washington, DC 20555 ATTENTION:
Document Control Desk SUIUECT:
Calvert Cliffs Nuclear Power Plant Unit Nos.1 & 2: Docket Nos. 50 317 & 50-318 TMI Action item Verification Frogram REFEltENCE:
(a)
Letter from hir. G. C. Creel (llG&E) to NitC Document Control Desk, dated hiay 31,1991, Clarification of Containment Vent Status Gentlemen:
Earlier this year, a TMI Action item reported as closed by the NRC was discovered to have been unimplemented (Reference a). In response to this discovery, we reviewed the status of applicable TMI Action Lems to ensure that the remaining items were implemented. This project consisted of a review of all of the applicable individual action items identified in NUREG 0737 to verify completion of the basic requirements contained in cach action item. These require'nents were determined from the clarifications given in NUREG 0737. Verification was performed by seview of imptementing documents (e.g., Technical Specifications, Emergency Operating Procedures, etc.), by interview with individuals having direct knowledge of the item, or by review of historical files (e.g., Facility Change Requests or other engineering documentation). The results of our verification effort showed that all of the TMI Action items were currently implemented with one exception. Under Action item I.C.3, we are required to issue an annual management directive which describes a sh;ft supervisor's responsibilities. Although we cannot find formal documentation to indicate that this particular directive was issued in the past, the same information is contained in plant procedures an1 is reviewed during training. We have issued the required management directive for 1C anu have initiated corrective actions to ensure this requirement is inco porated into a formal process. All other items under item I.C.3 were fully implemented.
Should you have any further questions regarding this matter, we will be ph ased to discuss them with you.
Very truly to
,/
I GCC/ PSF / psf /dtm
,t r, c. m,,,-
I s
9110100124 911002 PDR ADOCK 0",000317 p
o-r
~
Document Control Desk
_s October 2,1991 l' ige 2 cc:
D. A. Ihune,liquire J. II. Silberg, lhquire R. A. Capra, NitC D. G. MeDonald Jr., NltC T. T. Mas tin, NitC L II. Nicholson. NitC 11.1. Mel.can DN11 t
J. II. Walter, PSC i
o
. l l
I
..,8-,,.~,-,--_--,-,.-,...
,--...,--...-,..,.+,~,,,-,~..--.-,,,,----,--,,---n-,~,,--.,.,,,,n.-~,.,-,,..n,,--
-