ML20214V175

Notice of Violation from Insp on 861103-07

ML20214V175
Person / Time
Site:	Calvert Cliffs
Issue date:	12/02/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20214V145	List: IR 05000317/1986020 ML20214V142 ML20214V175
References
50-317-86-20, 50-318-86-20, NUDOCS 8612090555
Download: ML20214V175 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Baltimore Gas & Electric Company Docket Nos. 50-317; 50-318 Calvert Cliffs Units 1 and 2 License Nos. DPR-53; DPR-69 As a result of the inspection conducted on November 3-7, 1986, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), the following viola-tion was identified:

Technical Specification 6.8, " Procedures," requires that written procedures be established, implemented and maintained covering surveillance and test activities of safety related equipment.

Calvert Cliffs Instruction CCI 104H, " Surveillance Test Program," and Quality Assurance Procedure QAP 16, " Surveillance Testing," require upon completion of a surveillance test the reviewers (1) verify that the procedure has been properly completed and that failures or deviations from acceptance criteria have been recorded; (2) direct the appropriate corrective action to be taken and note such action on the completed surveillance test procedure cover sheet.

Contrary to the above, the licensee failed to properly review and take any corrective action for the improper completion and/or failure of the acceptance criteria for the following surveillance tests:

Surveillances Dates Completed M-3808-0, "H2 Analyzer Calibration 0-AE-6527" December 16, 1985 June 24, 1986 0-28-1, " Hydrogen Recombiner Semi-Annual Test" September 18, 1986 0-65-2, " Quarterly Valve Operability Verification - October 11, 1986 Operating" This is a Severity Level IV Violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Baltimore Gas & Electric Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, considera-tion will be given to extending this response time.

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