IR 05000344/1988001
| ML20150F167 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 03/25/1988 |
| From: | Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Cockfield D PORTLAND GENERAL ELECTRIC CO. |
| References | |
| NUDOCS 8804050040 | |
| Download: ML20150F167 (1) | |
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MAR 2 51988 Docket No. 50-344 Portland General Electric Company 121 S. W. Salmon Street Portland, Oregon 97204 Attention:
David W. Cockfield Vice President, Nuclear Gentlemen:
15ank you for your letter of March 4,1988, in response to our Notice of Vioiation and Inspection Report No. 50-344/88-01, dated February 5, 1988, informing us of the steps you have taken to correct the items which we brought to year attention. Your corrective actions will be verified during a future inspection.
Your cocperation with us is appreciated.
Sincerely, CCi6Indl 0bWd Robert J. Pate, Chief Reactor Safety Branch cc wicy ltr dtd 3/4/88:
W. Dixon, 00E RSB/ Document Control Desk (RIDS) (IE01)[.
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bec w/cy ltr dtd 3/4/89:
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Project inspector Resident inspector B. Faulkenberry j
J. Martin J. Zollicoffer bec w/o cy of ltr dtd 3/4/68:
M. Smith Region V
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David W. Cockfield Vice President, Nuclear A ll: 04
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March 4, 1988
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Trojan Wuclear Plant Docket 50-344 License NPF-1 U.S. Nuclear Regulatory Comission ATTW:
Document Control Desk Washington DC 20555
Dear Sir:
Response to Notice of Violation Your letter of February 5,1988 transmitted a Notice of Violation associated with NRC Inspection Report 50-344/88-01.
Attached is our response to that
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Sincerely,
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Attachment c: 6Mr. John B. Martin Regional Adml.nistrator, Region V U.S. Nuclear Regulatory Comission Mr. William Dixon
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State of Oregon Depat trent of Energy Mr. R. C. Barr NRC Resident Inspector Trojan Nuclear Plant
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Trojan Nuclear Plant Document Control Desk Docket 50-344 March 4, 1988 License NPF-1 Attachment
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Page 1 of 2 REPLY TO NOTICE OF VIOLATION
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violation
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Plant Technical Specification 4.0.5 provides requirements for periodic inservice testing and states in part that, "Inservice... testing of ASKE Code Class 1, 2, and 3 pumps and valves shall be performed in accordance with Section XI of the ASKE boiler and pressure vessel code..."
To meet the surveillance requirements of ASKE Section II, the fourth sentence of paragraph 6.1.4.2 (pumps) of PET-9-4 (Revision 7) states, "The plant test engineer or designee shall review the test to determine the need for increased frequency of testing on the alert list", and the last sentence of paragraph 6.2 (valves) states, "IST-related parameters shall be compared to the data (from the most recent, previous data) for each valve, and will be used to determine the ultimate operability of that valve."
Contrary to the above, data sheet POT-5-1-DA for POT-5-1 auxiliary feedwater system testing performed on December 23, 1987, was filed in the licensee's records vault without a plant test engineer signature and the applicable IST data had not been reviewed and logged in the associated 1987 IST pump and valve data log for procedure data chest POT-5-1-DA/DB.
Members of the ASME surveillance and testing group were unable to verify that they had reviewed data sheet POT-5-1-D.', data to determine if increased testing was required or had compared the December 23, 1987 data to the most recent previous data.
This is a Severity Level IV Violation (Supplement I).
Response PCE acknowledges the violation.
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Reason for Violation The reason for the violation was personnel error in that a staff clock incorrectly routed the data sheet to the System Engineer only.
The data sheet was not routed to the Plant Test Engineer, as required.
Following the System Engineer review, the da:a sheet was sent directly to the records vault.
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Corrective f.ction Taken and Result; f.;.51eved This subject was diur;. sed immediately wish the clerical staff following identification by the NRC Inspector. The routing problem had been cor-
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rected before discovery of this event.
A review ofwall Inservice Testing (IST) data sheets located in the vault was performed by the Plant Test
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Engineer dating back t,o April 1987 to ensure the data had been properly
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Trojan Nuclear plant Document Control Desk Docket 50-344 March 4, 1988 License NpF-1 Attachment page 2 of 2 reviewed. Including the subject data sheet, a total or seven were found during this review which had bypassed the IST review. All data sheets were from the same time period.
The records have now been brought up to date.
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Corrective Action Taken to Avoid Further Violations Clerical reviews prior to sending data sheets to the vault now include a.
a verification that all signature blocks are complete.
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Specific guidance will be added to the clerical staff guidelines policy manual used to control the data sheet handling functions to ensure proper routing of data sheets.
Da'e When Full Compliance Will Be Achieved 4.
t Specific guidance will be added to the clerical staff guidelines policy manual by June 1, 1988.
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DLN/kal 2191W.288 i
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