ML20215J380: Difference between revisions

From kanterella
Jump to navigation Jump to search
StriderTol Bot insert
 
StriderTol Bot change
 
Line 20: Line 20:
{{#Wiki_filter:,
{{#Wiki_filter:,
I
I
V. .                                                 JUN 161987
V. .
  .
JUN 161987
            Docket Nos. 50-317
.
                        50-318
Docket Nos. 50-317
            Baltimore Gas and Electric Company
50-318
          ATTN:   Mr. J. A. Tiernan
Baltimore Gas and Electric Company
                  Vice President
ATTN:
                  Nuclear Energy                                                               ,
Mr. J. A. Tiernan
            P. O. Box 1475
Vice President
          Baltimore, Maryland 21203
Nuclear Energy
          Gentlemen:
,
          Subject:   Combined Inspection Report Nos. 50-317/87-12 and 50-318/87-13
P. O. Box 1475
          This refers to the routine safety inspection conducted by Mr. C. Petrone of
Baltimore, Maryland 21203
          this office on April 27-May 1, 1987, of activities authorized by NRC License
Gentlemen:
          Nos. OPR-53 and DPR-69 and to the discussions of our findings held by
Subject:
          Mr. Petrone with Mr. J. Lemons at the conclusion of the inspection.
Combined Inspection Report Nos. 50-317/87-12 and 50-318/87-13
          Areas examined during this inspection are described in the NRC Region I
This refers to the routine safety inspection conducted by Mr. C. Petrone of
          Inspection Report which is enclosed with this letter.     Within these areas, the
this office on April 27-May 1, 1987, of activities authorized by NRC License
          inspection consisted of selective examinations of procedures and representative
Nos. OPR-53 and DPR-69 and to the discussions of our findings held by
          records, interviews with personnel, and observations by the inspector.
Mr. Petrone with Mr. J. Lemons at the conclusion of the inspection.
          Based on the results of this inspection, it appears that one of your activities
Areas examined during this inspection are described in the NRC Region I
          was not conducted in full compliance with NRC requirements, as set forth in the
Inspection Report which is enclosed with this letter.
          Notice of Violation, enclosed herewith as Appendix A. This violation has been
Within these areas, the
          categorized by severity level in accordance with the " General Statement of
inspection consisted of selective examinations of procedures and representative
          Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C
records, interviews with personnel, and observations by the inspector.
          (Enforcement Policy).     You are required to respond to this letter and in
Based on the results of this inspection, it appears that one of your activities
          preparing your response, you should follow the instructions in Appendix A.
was not conducted in full compliance with NRC requirements, as set forth in the
          We note, also, that a second violation of NRC requirements was identified
Notice of Violation, enclosed herewith as Appendix A.
          during our inspection in which the acceptance criteria for certain safety
This violation has been
          related analog instruments were not properly established and reviewed.
categorized by severity level in accordance with the " General Statement of
          However, this problem had already been identified by some members of your staff
Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C
          and corrective action was being taken. A Notice of Violation is not being
(Enforcement Policy).
          issued concerning this violation as we believe the criteria of 10 CFR 2,
You are required to respond to this letter and in
          Appendix C, Note, V. A. has been met concerning self identified violations. As
preparing your response, you should follow the instructions in Appendix A.
          you are in violation of NRC requirements we expect prompt corrective action on
We note, also, that a second violation of NRC requirements was identified
          this matter.   This item is being treated as an unresolved it.em within scope of
during our inspection in which the acceptance criteria for certain safety
          the attached inspection report; and, no written response is required.
related analog
                                                                                          '\
instruments were
                                      OFFICIAL RECORD COPY     CIR CC 87-12/13 - 0001.0.0
not
      B706240418 870616                                       06/12/87
properly
      PDR ADOCK 05000317
established and reviewed.
    .G                 PDR
However, this problem had already been identified by some members of your staff
                                                                                              ,
and corrective action was being taken.
A Notice of Violation is not being
issued concerning this violation as we believe the criteria of 10 CFR 2,
Appendix C, Note, V. A. has been met concerning self identified violations. As
you are in violation of NRC requirements we expect prompt corrective action on
this matter.
This item is being treated as an unresolved it.em within scope of
the attached inspection report; and, no written response is required.
'\\
OFFICIAL RECORD COPY
CIR CC 87-12/13 - 0001.0.0
B706240418 870616
06/12/87
PDR
ADOCK 05000317
.G
PDR
,


                                                                                    l,
l
,o
,o
    Baltimore Gas and Electric Company 2
Baltimore Gas and Electric Company 2
  .
.
    The responses di rected . by tnis letter and the accompanyirig Notice are not
The responses di rected . by tnis letter and the accompanyirig Notice are not
    subject to the clearance procedures of the Office of Management and Budget as
subject to the clearance procedures of the Office of Management and Budget as
    required by the Paperwork Reduction Act of 1980, PL 96-511,
required by the Paperwork Reduction Act of 1980, PL 96-511,
    Your cooperation with us in this matter is appreciated.
Your cooperation with us in this matter is appreciated.
                                          Sincerely,
Sincerely,
                                                        Original signe
Original signe
                                                        Peter w, gangg ,dBy'
Peter w, gang ,dBy'
                                                                        0th
g 0th
                                        William V. Johnston, Acting Director
William V. Johnston, Acting Director
                                          Division of Reactor Safety
Division of Reactor Safety
    Enclosures:
Enclosures:
    1.   Appendix A, Notice of Violation
1.
    2.   Combined NRC Region I Inspection Recort Nos. 50-317/87-12 & 50-318/87-13
Appendix A, Notice of Violation
                                                                                    I
2.
                                                                                    1
Combined NRC Region I Inspection Recort Nos. 50-317/87-12 & 50-318/87-13
                                                                                    I
I
                                                                                    i
1
                                                                                    l
I
                                                                                      i
i
                                                                                    i
l
                                                                                    (
i
                                                                                    ;
i
                                                                                      1
(
                                                                                    1
;
                                                                                    1
1
                              0FFICIAL RECORD COPY       CIR CC 37-;2 :: - 0001 . 0
1
                                                          : c i'
0FFICIAL RECORD COPY
CIR CC 37-;2 :: - 0001 . 0
:
c i'


                                                      '
P
P    - -
'
o          ,
o
- -
,
L
L
  "             ~ '
"
p             Baltimore Gasfan'd Electric' Company 2
~ '
p
Baltimore Gasfan'd Electric' Company 2
i'
i'
  ;     +
+
E         'cc w/ enc 1:                                               '
;
if         .M.     Bowman,: General Supervisor, Technical' Services Engineering
E
          . Thomas Magette, Administrator, Nuclear Evaluations
'cc w/ enc 1:
              D.~W. Latham,-Director, Security Services (Safeguards Only)
'
                    .
if
              H. D. Coss,'Vice President, General Services (Safeguards Only)
.M. Bowman,: General Supervisor, Technical' Services Engineering
              J. W. Ross,"Jr., Security Planning and Programs Specialist (Safeguards Only)
. Thomas Magette, Administrator, Nuclear Evaluations
              L. P. Gibbs, General Supervisor, Nuclear Security Operations (Safeguards Only)
D.~W. Latham,-Director, Security Services (Safeguards Only)
          .Public Document Room (PDR)
.
              Local Public Document Room (LPDR)
H. D. Coss,'Vice President, General Services (Safeguards Only)
o  ,        Nuclear Safety Information Center. (NSIC)
J. W. Ross,"Jr., Security Planning and Programs Specialist (Safeguards Only)
              NRC Resident Inspector-
L. P. Gibbs, General Supervisor, Nuclear Security Operations (Safeguards Only)
L'           State of Maryland (2)
.Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center. (NSIC)
o
,
NRC Resident Inspector-
L'
State of Maryland (2)
..
..
              bec w/ enc 1:
bec w/ enc 1:
              Region ~I Docket Room (with concurrences)
Region ~I Docket Room (with concurrences)
              Management' Assistant ~, DRMA (w/o enc 1)
Management' Assistant ~, DRMA (w/o enc 1)
          - DRP Section Chiof -
- DRP Section Chiof -
              M. McBride, RI,- Pilgrim
M. McBride, RI,- Pilgrim
          .T.' Kenny, SRI, Salem
.T.' Kenny, SRI, Salem
              S. McNeil, LPM, NRR
S. McNeil, LPM, NRR
            . Robert J. Bores,'DRSS
. Robert J. Bores,'DRSS
                        .
.
                                                                                                l
l
              k
k
              RI:DRS
-k
                              -k
RI:DRS
                              RI:DRS           RI:DR         R
RI:DRS
              Wallace         Petrone         Blumberg                                       -
RI:DR
            k\/87           hg/87             /[/87       6//6 /87                           )
R
              ap\o             $g           e.*Mi7
Wallace
                                          0FFICIAL RECORD COPY     CIR CC 87-12/13 - 0002.0.0
Petrone
                                                                    0S/22/87                     ;
Blumberg
                                                                                                I
-
                                                                                                I
k\\/87
hg/87
/[/87
6//6 /87
)
ap\\o
$g
e.*Mi7
0FFICIAL RECORD COPY
CIR CC 87-12/13 - 0002.0.0
0S/22/87
;
I


          ,
,
                                      F
F
$'#               '
$'#
                  ' Baltimore Gas-and Electric Company L2
' Baltimore Gas-and Electric Company L2
P           .
'
                '
P
.
[-
[-
L -           ~
~
                  .cc w/ enc 1:
..M. Bowman,lGeneralSupervisor?TechnicalServicesEngineering-
                  ..M.   .   Bowman,lGeneralSupervisor?TechnicalServicesEngineering-
'
.cc w/ enc 1:
L -
.
Thomas Magette, Administrator,; Nuclear Evaluations
'
Public Document. Room (PDR).
,
Local. Public Document: Room (LPDR)
'
Nuclear Safety Information Center.(NSIC)'
NRC Resident Inspector
; State of- Maryland-(2)
bcc w/ enc 1:
'
'
                      Thomas Magette, Administrator,; Nuclear Evaluations
; Region:I Docket Room (with concurrences)
'
:ManagementJAssistant, DRMA (w/o enc 1)-
                      Public Document. Room (PDR).                                                    ,
.DRP Section Chief:
                      Local. Public Document: Room (LPDR)
M. McBride, RI, Pilgrim
                      Nuclear Safety Information Center.(NSIC)'
LT. Kenny, SRI,. Salem
                      NRC Resident Inspector
.
                  ; State of- Maryland-(2)
S. McNeil, LPM, NRR
            '
Robert J. Bores, DRSS
                      bcc w/ enc 1:
-
                  ; Region:I Docket Room (with concurrences)
,
                  :ManagementJAssistant, DRMA (w/o enc 1)-
,
                  .DRP Section Chief:
,
                      M. McBride, RI, Pilgrim
!
                  LT. Kenny, SRI,. Salem
.
                          .
I
                      S. McNeil, LPM, NRR
SEE PREVIOUS PAGE
                      Robert J. Bores, DRSS
RI:DRS
      -
RI:DRS
      ,
RI:DRS
  ,
RI:DRS
,
Wallace
                                                                                                      !
Petrone
        .
Blumberg
                                                                                                        I
Eselgroth
                      SEE PREVIOUS PAGE
5/ /87.
                      RI:DRS           RI:DRS         RI:DRS         RI:DRS
5/ /87
                      Wallace           Petrone       Blumberg       Eselgroth
5/ /87
                      5/ /87.           5/ /87         5/ /87         6/ /87
6/ /87
                                                0FFICIAL RECORD COPY     CIR CC 87-12/13 - 0002.0.0
0FFICIAL RECORD COPY
                                                                          05/22/87
CIR CC 87-12/13 - 0002.0.0
                                                                                                        i
05/22/87
    -
i
                                                                  ,
-
,
}}
}}

Latest revision as of 22:04, 3 December 2024

Forwards Safety Insp Repts 50-317/87-12 & 50-318/87-13 on 870427-0501 & Notice of Violation.Notice of Violation Re Acceptance Criteria for Certain safety-related Analog Instruments Not Properly Established Not Being Issued
ML20215J380
Person / Time
Site: Calvert Cliffs  
Issue date: 06/16/1987
From: Johnston W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Teirnan J
BALTIMORE GAS & ELECTRIC CO.
Shared Package
ML20215J384 List:
References
NUDOCS 8706240418
Download: ML20215J380 (4)


See also: IR 05000317/1987012

Text

,

I

V. .

JUN 161987

.

Docket Nos. 50-317

50-318

Baltimore Gas and Electric Company

ATTN:

Mr. J. A. Tiernan

Vice President

Nuclear Energy

,

P. O. Box 1475

Baltimore, Maryland 21203

Gentlemen:

Subject:

Combined Inspection Report Nos. 50-317/87-12 and 50-318/87-13

This refers to the routine safety inspection conducted by Mr. C. Petrone of

this office on April 27-May 1, 1987, of activities authorized by NRC License

Nos. OPR-53 and DPR-69 and to the discussions of our findings held by

Mr. Petrone with Mr. J. Lemons at the conclusion of the inspection.

Areas examined during this inspection are described in the NRC Region I

Inspection Report which is enclosed with this letter.

Within these areas, the

inspection consisted of selective examinations of procedures and representative

records, interviews with personnel, and observations by the inspector.

Based on the results of this inspection, it appears that one of your activities

was not conducted in full compliance with NRC requirements, as set forth in the

Notice of Violation, enclosed herewith as Appendix A.

This violation has been

categorized by severity level in accordance with the " General Statement of

Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C

(Enforcement Policy).

You are required to respond to this letter and in

preparing your response, you should follow the instructions in Appendix A.

We note, also, that a second violation of NRC requirements was identified

during our inspection in which the acceptance criteria for certain safety

related analog

instruments were

not

properly

established and reviewed.

However, this problem had already been identified by some members of your staff

and corrective action was being taken.

A Notice of Violation is not being

issued concerning this violation as we believe the criteria of 10 CFR 2,

Appendix C, Note, V. A. has been met concerning self identified violations. As

you are in violation of NRC requirements we expect prompt corrective action on

this matter.

This item is being treated as an unresolved it.em within scope of

the attached inspection report; and, no written response is required.

'\\

OFFICIAL RECORD COPY

CIR CC 87-12/13 - 0001.0.0

B706240418 870616

06/12/87

PDR

ADOCK 05000317

.G

PDR

,

l

,o

Baltimore Gas and Electric Company 2

.

The responses di rected . by tnis letter and the accompanyirig Notice are not

subject to the clearance procedures of the Office of Management and Budget as

required by the Paperwork Reduction Act of 1980, PL 96-511,

Your cooperation with us in this matter is appreciated.

Sincerely,

Original signe

Peter w, gang ,dBy'

g 0th

William V. Johnston, Acting Director

Division of Reactor Safety

Enclosures:

1.

Appendix A, Notice of Violation

2.

Combined NRC Region I Inspection Recort Nos. 50-317/87-12 & 50-318/87-13

I

1

I

i

l

i

i

(

1

1

0FFICIAL RECORD COPY

CIR CC 37-;2 :: - 0001 . 0

c i'

P

'

o

- -

,

L

"

~ '

p

Baltimore Gasfan'd Electric' Company 2

i'

+

E

'cc w/ enc 1:

'

if

.M. Bowman,: General Supervisor, Technical' Services Engineering

. Thomas Magette, Administrator, Nuclear Evaluations

D.~W. Latham,-Director, Security Services (Safeguards Only)

.

H. D. Coss,'Vice President, General Services (Safeguards Only)

J. W. Ross,"Jr., Security Planning and Programs Specialist (Safeguards Only)

L. P. Gibbs, General Supervisor, Nuclear Security Operations (Safeguards Only)

.Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center. (NSIC)

o

,

NRC Resident Inspector-

L'

State of Maryland (2)

..

bec w/ enc 1:

Region ~I Docket Room (with concurrences)

Management' Assistant ~, DRMA (w/o enc 1)

- DRP Section Chiof -

M. McBride, RI,- Pilgrim

.T.' Kenny, SRI, Salem

S. McNeil, LPM, NRR

. Robert J. Bores,'DRSS

.

l

k

-k

RI:DRS

RI:DRS

RI:DR

R

Wallace

Petrone

Blumberg

-

k\\/87

hg/87

/[/87

6//6 /87

)

ap\\o

$g

e.*Mi7

0FFICIAL RECORD COPY

CIR CC 87-12/13 - 0002.0.0

0S/22/87

I

,

F

$'#

' Baltimore Gas-and Electric Company L2

'

P

.

[-

~

..M. Bowman,lGeneralSupervisor?TechnicalServicesEngineering-

'

.cc w/ enc 1:

L -

.

Thomas Magette, Administrator,; Nuclear Evaluations

'

Public Document. Room (PDR).

,

Local. Public Document: Room (LPDR)

'

Nuclear Safety Information Center.(NSIC)'

NRC Resident Inspector

State of- Maryland-(2)

bcc w/ enc 1:

'

Region
I Docket Room (with concurrences)
ManagementJAssistant, DRMA (w/o enc 1)-

.DRP Section Chief:

M. McBride, RI, Pilgrim

LT. Kenny, SRI,. Salem

.

S. McNeil, LPM, NRR

Robert J. Bores, DRSS

-

,

,

,

!

.

I

SEE PREVIOUS PAGE

RI:DRS

RI:DRS

RI:DRS

RI:DRS

Wallace

Petrone

Blumberg

Eselgroth

5/ /87.

5/ /87

5/ /87

6/ /87

0FFICIAL RECORD COPY

CIR CC 87-12/13 - 0002.0.0

05/22/87

i

-

,