ML20096F998
| ML20096F998 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 08/31/1984 |
| From: | Lundvall A BALTIMORE GAS & ELECTRIC CO. |
| To: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| NUDOCS 8409100304 | |
| Download: ML20096F998 (2) | |
Text
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BALTIMORE GAS AND ELECTRIC CHARLES CCNTER P.O. BOX 1475 BALTIMORE, MARYLAND 21203
- ARTHun E. LUNDVALL,Jn.
Vice Patssormt sumv August 31,1984 U.' S. Nuclear Regulatory Commission Docket Nos.
50-317 Region I,
50-318 631 Park Avenue License Nos.
DPR-53 Kin'g of Prussia, PA 19406 DPR-69 ATTENTION: Mr. T. T. Martin, Director Division of Engineering & Technical Programs Gentlemen:
The routine safety inspection transmitted by Inspection Report 50-317/84-09; 50-318/84-09, identified one item of apparent noncompliance with NRC regulations. The area -of apparent noncompliance concerned the Plant Operations & Safety Review Committee (POSRC) review of Chemistry and Radiochemistry Procedures. The POSRC subsequently reviewed this issue and concluded that our current policy for procedure review compiles with the requirements of Regulatory, Guide 1.33, Appendix A, Section 10, (Revision 2 dated 1978), and tl'at no violation of Appendix A, Technical Specification 6.5.1.6 occurred.
Technical Specification 6.8 requires the POSRC to review all procedures recommended in Regulatory Guide 1.33 Appendix A before implementation.
Chemical. and 3
Radiochemistry control procedures, as defined in the Regulatory Guide, are reviewed by the POSRC. These procedures delineate the type of sampling, frequency, and analyses to -
be performed.- Tne details of the implementing process (i.e., analytical and instrument procedures) are contained in a subordinate level of procedures which are not reviewed by POSRC.
Regulatory Guide 1.33 does not requires POSRC review of these sub-tier
. procedures. These sub-tier procedures are subject to audits and the POSRC periodically reviews the results of such auditing activities. This audit function covers laboratory procedures and practices for chemistry, radiochemhtry, and laboratory instrumentation. Therefore, we feel the POSRC performs an adequate review of the
" program controls" and that the POSRC responsibilities in this area are in tull-compliance 'with the intent of the Technical Specifications.
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. Mr. Thomas T. Martin August 31,1984 Page 2 Based on the information provided above, we request you reconsider the issuance of the -
subject item of noncompliance. Should you have further questions regarding this reply, we will be pleased to discuss them with you.
Very truly yours,
/p 4 tas& UY h, h. (. LONDenu, J Q.
AEL/SRC/gla cc:
D. A. Brune, Esquire G. F. Trowbridge, Esquire D. H. Jaffe,- NRC T. Foley, NRC t
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