ML20009G674
| ML20009G674 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 07/20/1981 |
| From: | Malmros M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20009G665 | List: |
| References | |
| 50-344-81-18, NUDOCS 8108040538 | |
| Download: ML20009G674 (2) | |
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APPENDIX A t'otice of Violation Portland General Electric Co.
Docket No. 50-344 121 S. W. Salmon Street Portland, Oregon 97204 As a result of the inspection conducted on June 1-30, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
i 1.
Technical Specification 6.8, " Procedures," states, in part, that: " Written procedures shall be established, implemented, and maintained covering the l
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activities referenced below:
a.
The applicable procedures reconmended in Appendix "A" of Regulatory Guide 1.33, November, 1972...."
Regulatory Guide 1.33, November 3, 1972, Appendix "A," " Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors," lists typical safety-related activities which should be covered by written procedures.
j Paragraph I, " Procedures for Performing Maintenance," states that,
" Maintenance which can affect the performance of safety-related equipment j
should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the i
circumstances."
Section 6.8.2 states that, "Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the PRB and approved by the General Manager prior to implementation...."
l Contrary to this requirement, on June 4,1981, modification work requiring a freeze seal on the "C" loop RTD bypass linelto install a "T" fitting for t
the Reactor Vessel Level Indication System, under Request for Design Change, RDC 80-111,pias conducted with a freeze seal procedure not having unoer gone review by the PRB and the approval of the General Manager.
This is a severity level IV violation.
l 2.
Section 2.C.7 of facility Operating License NPF-1 states:
...all j
activities to which a quality assurance program is applicable shall after l
the date of issue of the license, be conducted in accordance with the l
Quality Assurance Program for Operation." Quality Assurance Procedure QAP-9, " Control of Special Processes," requires, in part, that, "Each i
responsible supervisor shall ensure that personnel performing a special I
process under his direction are adequately trained, tested, and qualified, l
as necessary, prior to performing the special process activities."
l Contrary to this requirement, on June 4,1981, work requiring a freeze seal to be used was done by personnel who were not instructed in the application and cautions of using a freeze seal prior to commencing the work activity.
This is a severity level IV violation.
8108040538 810720' PDR ADOCK 05000344 G
PDR l
Appendix A (Cont.) The responses directed by this Notice are not subject to the clearance procedures of the Office of. Management and Budget as required by the Paperwork P, eduction Act of 1980, PL 96-511.
\\ M dated 7 20 k /
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M.71. Malmros', Senior Redddn Inspector, Trojan
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