ML20129E425

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Notice of Violation from Insp on 960707-0824.Violation Noted:Activity Affecting Quality Not Accomplished in Accordance W/Documented Procedures When 11 ECCS Air Cooler Fan Control Switch Not Placed in Auto
ML20129E425
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 09/23/1996
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20129E394 List:
References
50-317-96-06, 50-317-96-6, 50-318-96-06, 50-318-96-6, NUDOCS 9610010080
Download: ML20129E425 (2)


Text

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I ENCLOSURE 1 NOTICE OF VIOLATION Baltimore Gas and Electric Company Docket / License Nos. 50-317; DPR-53 Calvert Cliffs Nuclear Power Plant 50-318; DPR-69 During an NRC inspection conducted from July 7, to August 24,1996, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," NUREG 1600, the violation is listed below:

A.

10 CFR Part 50, Appendix B, Criterion V, requires that activities affecting quality be prescribed by documented procedures and be accomplished in accordance with the procedures. Calvert Cliffs Operating Instruction 01-29, " Saltwater System", Step 6.1.B.12, requires that the No.11 ECCS room cooler be placed in automatic operation per operating instruction, OI-22C, "ECCS Pump Room Ventilation", when restoring the No.11 saltwater subsystem to operation from the drained condition.

Operating Instruction OI-22C, requires that when placing the No.11 ECCS Air Cooler in automatic operation, the fan control switch be placed in AUTO.

Contrary to the above, on August 12,1996, an activity affecting quality was not accomplished in accordance with documented procedures when the No.11 ECCS air cooler fan control switch was not placed in AUTO during the return of the No.

11 saltwater header to operation from the drained condition. Instead, the switch j

was placed in STOP.

This is a Severity Level IV violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, Baltimore Gas & Electric Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory j

Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response, if an adequate reply is not received within the tin,e specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other_ action as may be proper should not be takeri. Where good cause is shown, consideration will be given to extending the response time.

I 9610010080 960923 l

PDR ADOCK 05000317 l

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PDR l

OFFICIAL RECORD COPY

2 Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.

Dated at King of Prussia, Pennsylvania

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this 23rd day of September 1996.

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