ML20199D132: Difference between revisions
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| number = ML20199D132 | | number = ML20199D132 | ||
| issue date = 06/13/1986 | | issue date = 06/13/1986 | ||
| title = Ack Receipt of | | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insps 50-317/86-05 & 50-318/86-05.Retracts Item a Re Dosimetry & Respiratory Protection | ||
| author name = Martin T | | author name = Martin T | ||
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) | ||
| Line 11: | Line 11: | ||
| contact person = | | contact person = | ||
| document report number = NUDOCS 8606190348 | | document report number = NUDOCS 8606190348 | ||
| title reference date = 05-17-1986 | |||
| document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | ||
| page count = 2 | | page count = 2 | ||
Revision as of 04:16, 8 December 2021
| ML20199D132 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs |
| Issue date: | 06/13/1986 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Tiernan J BALTIMORE GAS & ELECTRIC CO. |
| References | |
| NUDOCS 8606190348 | |
| Download: ML20199D132 (2) | |
See also: IR 05000317/1986005
Text
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4
.. O JUN 131986
.
-
' Docket Nos. 50-317 License Nos. DPR-53
50-318 DPR-69
Baltimore Gas and Electric Company
ATTN: Mr. J. A. Tiernan
Vice President
Nuclear ~ Energy
P.O. Box 1475
Baltimore, Maryland 21203
Gentlemen:
-Subject: Inspection.Nos. 50-317/86-05 and 50-318/86-05
This refers to your letter dated May 17, 1986, in response to our letter dated
April.17, 1986.
'
Thank you for. informing us of.the corrective and preventive actions documented '
in your letter. These actions will be examined .during a future inspection of
your. licensed program.
With regard to Item A, we have; reviewed your. audit report, dated April '17,
~1986, for -the- Quality Assurance Audit -QAP-8 (Dosimetry and Respiratory-
: Protection) performed February 11 through March 17, 1986. This audit includes
Finding Number 86-09-02, failure to have an approved procedure for operation
of the standup whole body counter. Although this audit was ongoing during our
inspection of March 3-7, 1986, it was not documented until after completion of
-our inspection. Discussion by the NRC Resident Inspector with the QA auditor i
on May 28, 1986, indicated that this item was identified prior to the- begin-
ning of our inspection. Therefore, Item A meets all of the requirements of 10
CFR 2,' Appendix C, for a violation for which -the NRC will not generally issue:
-
a notice of violation: -(1) it was identified by the licensee; (2) it fits in:
-Severity Level IV or V; (3)-it was reported, if required; (4) it was or will
be corrected, -including measures to prevent recurrence, within a reasonable
time; and (5) it was not a violation that could-reasonably be expected to have
.been prevented _ by the licensee's corrective action for a previous violation.
Item A is retracted. We will modify.our records accordingly.
Your cooperation with us is appreciated.
Sincerely,
'origfrel Signed Dpt
Th0Cas T. Martin
. -
Thomas T. Martin, Director.
8606190348 860613 Division of Radiation Safety
DR ADOCK0500g7 and Safeguards
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' '
0FFICIAL' RECORD COPY
. _ - . _ _ . _ . _ _ . _ _ _ _ .
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Baltimore Gas 2
i and Electric Company
cc :
M. Bowman, General Supervisor, Technical Services Engineering
Thomas Magette, Administrator, Nuclear Evaluations
Daniel Latham, Director, Security Services (Safeguards Only)
Norman J. Bowmaker, Vice President, General Services (Safeguards Only)
Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector
State of Maryland (2)
bec :
Region I Docket Room (with concurrences)
Management Assistant, DRMA (w/o encl)
DRP Section Chief
M. McBride, RI, Pilgrira
T. Kenny, SRI, Salem
D. Jaffe, LPM, NRR
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0FFICIAL RECORD COPY RL CC 86-05 - 0002.0.0
06/06/86
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BALTIMORE
GAS AND
3
ELECTRIC
CHARLES CENTER P. O. BOX 1475 BALTIMORE MARYLAND 21203
JOSEPH A.TIERNAN
VicE PREslOENT
NUCLEAR ENEROY
May 17,1986
U. S. Nuclear Regulatory Commission License Nos. DPR-53
Region I DPR-69
631 Park Avenue Docket Nos. 50-317
King of Prussia, PA 19406 50-318
ATTENTION: Mr. Thomas T. Martin, Director
Division of Radiation Safety and Safeguards
Gentlemen:
This refers to inspection Report 50-317/86-05 and 50-318/86-05, which transmitted two
items of apparent noncompliance with NRC requirements. Enclosure (1) to this letter is
a written statement in reply to those items noted in your letter of April 17, 1986.
.
Should you have further questions regarding this reply, we will be pleased to discuss them
! with you. l '
Very truly yours,
i f l JAT/SRC/ dim
Enclosure
cc: D. A. Brune, Esquire
i J. E. Silberg, Esquire '
D. H. Jaffe, NRC
T. Foley, NRC
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. ., .
- -
. .
ENCLOSURE (1)
l
REPLY TO APPENDIX A OF NRC
INSPECTION REPORT 50-317/86-05; 50-318/86-05
ITEM A
At the time of the inspection, the computerized chest counter was in use to supplement
approved procedures for identifying personnel having potential internal contamination.
The chest counter identifies those personnel whose counts are statistically greater than
background levels and instructs the operator to perform, as necessary, whole body counts
using an approved procedure in accordance with Technical Specification 6.8.1.a. The
chest counter was not used to perform analytical measurements to assess internal
intakes.
This use of a draft procedure was identified as a deficiency by the Baltimore Gas and
Electric (BG&E) Company prior to the inspection during a recent Quality Assurance
audit. This fact was communicated by Mr. E. H. Roach of our staff, to Mr. J. J. Kottan
of your staff, prior to the exit meeting. A commitment was made to our internal Quality
Assurance organization prior to the NRC inspection to formalize the procedure for the
operation of the chest counter. This draf t procedure will be approved and implemented
by June 1,1986. Because this is a licensee-identified item, which will be corrected under
existing BG&E programs, and because we believe this screening procedure is not required
to comply with existing regulations, we request you reconsider issuing the subject
violation.
l ITEM B l
We have reviewed the circumstances that led to the apparent violation of Technical
l Specifications 4.6.3.1, 4.6.6.1, 4.7.6.1, 4.7.7.1, and 4.9.12. This event was caused by an
apparent misinterpretation of the Surveillance Requirements and a miscommunication
with the contractor involved. Accordingly, the corrective action stated below will be
implemented to ensure that similar violations will not recur in the future.
The appropriate procedures will be revised to ensure that two separate samples are
analyzed in accordance with the Surveillance Requirements. In addition, our contracts
with outside laboratories will be altered to ensure that two distinct laboratory analyses
are performed. These changes will be made by September 1,1986.
Furthermore, we are considering submitting a license amendment request that changes
the applicable Technical Specifications such that only one analysis is required of the
charcoal sample. The procedures will then be revised again if a new Surveillance
Requirement is issued.
.
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