ML20247L786

Forwards Insp Repts 50-317/89-06 & 50-318/89-06 on 890404- 0515 & Notice of Violation.Lack of Adequate Instructions in Control Procedures to Identify What Represents Changes to safety-related Sys Requiring Prior Review & Approval

ML20247L786
Person / Time
Site:	Calvert Cliffs
Issue date:	07/21/1989
From:	Wiggins J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Creel G BALTIMORE GAS & ELECTRIC CO.
Shared Package
ML20247L790	List: IR 05000317/1989006 ML20247L786 ML20247L803
References
NUDOCS 8908010349
Download: ML20247L786 (2)

See also: IR 05000317/1989006

Text

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JUL 211989

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Docket / License Nos.~: 50-317/DPR-53

50-318/DPR-69

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Baltimore Gas and~ Electric Company

1 ATTN: -Mr. George C. Creel:

Vice President, Nuclear Energy

i 'Calvert Cliffs Nuclear Power Plant

- MD. Routes 2 & 4

Post Office Box 1535

Lusby, Maryland 20657

Gentlemen:

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L Subject: NRC Region-I Combined Inspection Report Nos. 50-317/89-06 and

50-318/89-06

'This. transmits the April 4 - May 15,1989, resident inspection findings by

Messrs. H. Eichenholz and V. Pritchett at the Calve'rt. Cliffs'. Nuclear Power

Plant, . Lusby,' Maryland. Those findings were based on observation of 'activ-

ities, interviews,-~and ' document. reviews, which have been discussed with

Mr. Russell of your . staff.

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An apparent violation of NRC requirements is cited in Appendix A and categor-- s

ized under the NRC Enforcement Policy, 10 CFR 2, Appendix C. A reply is -

required in accordance with Appendix A. The requirement that -you' reply. is

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exempt. from clearance by the Office of Management and Budget under the- Paper-

work Reduction Act of 1980, PL 96-511.

We ' continue to observe difficulties in the identification of items and

procedural' changes -requiring safety evaluation and review by the ~ Plant Onsite

Safety Review Committee as required by 10 CFR 50.59 and the Technical

Specifications (See Report Details Section 4). There is an apparent lack of

adequate . instructions in your control procedures to identify what represents

changes to-safety related systems requiring prior review and approval. This is

of concern to the NRC since the lack of sufficient control and definition of

change of procedural intent could result in reoccurrence of the events similar

to that discussed in Section 4.1 and potential configuration problems for

safety related systems. Your response to the ' enclosed Notice of Violation

-should also address this issue.

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OFFICIAL RECORD COPY CIR CC 89-06 - 0001.0.0 ,

07/19/89

8908010349 890721

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.PDR- ADOCK 05000317 C)'

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Baltimore Gas and Electric Company 2

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Your cooperation with us is appreciated.

Sincerely,

&issal SICTd By

James 1. Wiggins, Chief

Reactor Projects Branch No. 1

Division of Reactor Projects

Enclosures:

1. Appendix A, Notice of Violation

2. NRC Region I Combined Inspection Report Nos. 50-317/89-06 and 50-318/89-06

cc w/encls:

J. Lippold, General Supervisor, Technical Services Engineering

T. 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)

bec w/encis:

Region I Docket Room (with concurrences)

Management Assistant, DRMA (w/o encis)

J. Wiggins, DRP

L. Tripp, DRP

D. Limroth, DRP

S. McNeil, NRR

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tchett/mjd  ; Eichenholz LTripp JWiggins

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7/1/89 I 7/1/89 7/1 /89 7/)[)/89

0FFICIAL RECORD COPY CIR CC 89-06 - 0002.0.0  !

07/06/89  !

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