IR 05000831/2010002

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Notice of Violation from Insp on 850831-1002
ML20210A095
Person / Time
Site: Trojan, 05000831 File:Portland General Electric icon.png
Issue date: 10/23/1985
From: Dodds R, Kirsch D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20210A072 List:
References
50-344-85-32, NUDOCS 8511140213
Download: ML20210A095 (1)


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APPENDIX A NOTICE OF VIOLATION

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Portland General Electric Company Docket No. 50-344

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121'S. W. Salmon Street License No. NPF-1 Portland, OR 97204 As a result'of the inspection conducted during the period of August 31 -

October 2, 1985, and in accordance with the'NRC Enforcement Policy, 10 CFR

~Part 2,: Appendix C, the following violation was identified.

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i 10 CFR 50 Appendix' B, criteria V and the Trojan Nuclear Plant Nuclear Quality Assurance Program, section 5.0, require in part that activities

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affecting quality.be prescribed:by and accomplished in accordance-with

" documented procedures..

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Maintanence procedure MP-2-0, " Installed Plant Instrumentation Maintenance," section II.C.I.a requires that all installed instruments

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Jhave a instrument calibration data sheet which includes the necessary

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data.

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.L Contrary to the above, on June 28, 1985, the. instrument calibration data

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sheets for the pressurizer pressure. transmitters did not include the

-;necessary data.in that the hydrostatic head of water in the instrument

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sensing line had not been considered for calibration purposes.

i-This is a Severity Level IV violation.

l In that our inspection indicates corrective action has been! adequately taken and completed for this violation, a written. response is not required.

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. Odginal signe*d 69

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D. F. Kirsch (\\'

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Date R. T. Dodds, Chief

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Reactor Projects Section-1

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8511140213 851093

-PDR ADOCK 05000344

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