ML19332D440
| ML19332D440 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 11/16/1989 |
| From: | Chaffee A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19332D434 | List: |
| References | |
| 50-344-89-27, NUDOCS 8912010202 | |
| Download: ML19332D440 (2) | |
Text
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APPENDIX A 5
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'P'ortland General Electric 1 Company Docket No. 50-344 Trojan Nuclear Plant.
License No. NFF-l'-
DUring an NRC inspection conducted from September 8 through October 20, 1989,-
violations of NRC requirements were identified.
In accordance with the A>
" General' Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR ohrt 2, Apoendix C (1989), the violations are listed below:
10 CFR 50',- Appendix B, Criterion V states in part, " Activities' affecting ff quality shall-be prescribed by documented instructions, procedures, or i
4 drawings, of a type appropriate to the circumstances and shall be.
accomplished in accordance with these instructions, procedures, or drawings.'"
A.
Trojan Administrative Order (A0) 3-9, " Maintenance Requests,"
Revision'32, dated August l', 1989, section 4.4.1.b. states "The Cognizant Initiating Supervisor or designee shall-enter the 3
applicable Technical Specification section, and the number of any Limiting Conditions imposed in entry block 9 of the MR."
~ Contrary to the above, on September 6, 1989, The Cognizant Initiating Supervisor did not ~ enter the applicable Limiting Conditions-imposed in entry block 9 of MR 89-8419. Consequently.
- a Residual Heat Removal (RHR) pump was rendered inoperable and Limiting Condition of Operation 3.5.2.d. was unknowingly entered when a flow switch, FIS-611, was removed from service for uaintenance.
This is a Severity Level-IV violation (Supplement I).
B.
Trojan Administrative Order (A0) 3-14. " Control-of Safety-Related Equipment Outages," Revision 22, dated June 21, 1989, states in part in section 4.4.3.c., "The Shift Supervisor shall sign and date the Worksheet on line 7 indicating approval of the outage."
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Contrary to the above, on September 8,1989, the Shift Supervisor did not sign and date the worksheet indicating-approval of the outage to work on the flow switch, FIS-611, associated with RHR pump; howem r, he authorized the FIS-611 outage.
l This is a Severity Level IV violation (Supplement I).
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891201020g Q (( PDC l
344 ADOC gDR e
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- Pursuant to the provisions of 10 CFR 2.201, portland General Electric Company is hereby required to submit a written statement af explanation to the U.-3.
Nuclear Regulatory Commission,. ATTN:
Document Control Desk, Washington, DC 20555 with a cory to the Regional Administrator Region V, and a copy to the
. NRC Senior Resident Inspector, Tro [an, within 30. days of the date of the
-letter transmitting this Notice.
his reply should be clearly marked as a
" Reply to a Notice of Violation" and should include ~ for each violation::(1) the' reason for the violation if admitted, (2) the corrective steps that-have been taken and the results achieved, (3) the cortective steps that will-be taken to avc'd furtho' violations, and (4) the date when full compliance will be achievad.
If an adequate. reply,is not received within the time specified in this!
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.v1 ceder may be issued to.shos cause why the license should not be mt
.d suspended, or revoked or why such other action as may be.
- , f' proper should act bo 1.aken.
Consideration may be given to extending the
. response time tr w d cause shown.
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FOR THE NUCLEAR REGULAIORY COMMISSICN h,
% A b b e % [ce--
A, E. Chaffee, Acting Chief
{
RactorProjectsBranch Cated at Walnut Creek, California
.this /pfday of November 1989 5
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