ML20045C008
| ML20045C008 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 06/14/1993 |
| From: | Cross J PORTLAND GENERAL ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9306210384 | |
| Download: ML20045C008 (3) | |
Text
.
~
!eim:.
e Portland General ElectricCompany James E. Cross Vice President and Chief Nuclear Officer i
June 14, 1993 Trojan Nuclear Plant Docket 50-344 License NPF-1 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington DC 20555
Dear Sir:
Replydo_a_Ho1Lce_oLY1olation Your letter of May 20, 1993 transmitted a Notice of Violation associated with the Nuclear Regulatory Commission Inspection Report No. 50-344/93-06.
Attachment A to this letter contains Portland General Electric Company's response to the violation.
Sincerely,
~
g Attachment c:
Mr. Bobby 11. Faulkenberry Regional Administrator, Region V U.S. Nuclear Regulatory Commission Mr. David Stewart-Smith State of Oregon Department of Energy Mr. J. F. Melfi NRC Resident Inspector Trojasi Nuclear Plant
.t8002; f!k 9306210384 930614 7
(('
PDR ADDCK 05000344-d O
PDR D
la tiW tamon Strwt, Portand. OTypn 97204 (503)464 4897
~i June 14, 1993 4
Trojan Nuclear Plant Document Control-Desk Docket 50-344 License NPF-1 Attachment A Page 1 of 2 REFLLID_NDIICE_0F_V10LATIDN Eiolation_93:Qh:01 1
Title 10, Code of Federal Regulations, Part 50 (10 CFR 50), Appendix B, Criterion V states in part:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances, and shall be accomplished in accordance with these instructions, procedures, and drawings."
Trojan Plant Procedure (TPP) 13-5, Revision 0, dated May 29, 1991,
" Control of In-Plant Unsecured Equipment / Material", requires that all unattended equipment / material which has sufficient mass and mobility to damage safety-related equipment during a seismic event and 1s-located in an area within the scope of the procedure, including the area surrounding the Spent Fuel Pool, shall be properly secured.
Step 4.2.8 states,
" Portable ladders shall be tied down or laid down when left unattended.
Contrary to the above:
On April 27, 1993, three portable ladders had been left unattended in the area surrounding the Spent Fuel Pool.
This is a Severity Level IV violation (Supplement I).
Responae Portland General Electric Company (PGE) acknowledges the violation.
1.
Reason _ Lor.l heJ.ialation The reason for the violation was personnel error, failure to follow the procedure as written. Trojan Plant Procedure.(TPP) 13-5 required ~
ladders to be tied down or laid down when left unattended.
2.
Co rre c. tire _St e p a.JhaLH ave _Ec enJaken_and_the_Re s ulls_A c hiere.d a.
The scaffold ladders were laid on the floor to comply with the requirements of TPP 13-5.
- t b.
At a later date, the scaffolding and scaffold ladders were.
removed to a proper storage location outside the area of the Spent Fuel Pool.
c.
Radwaste Handlers were trained on this violation and compliance with the requirements contained in TPP 13-5.
1
~.
1 J
e' June 14, 1993 Document Control Desk Trojan Nuclear Plant Docket 50-344 License NPF-1 Attachment A-Page 2 of 2 d.
PGE inspected the Spent Fuel Pool area to determine if the equipment / material in the area complied with the requirements of TPP'13-5.
One other item was identified and was corrected to meet the requirements of TPP 13-5.
3.
CometireJtonalhat_Will Be_Taken_t2_Av_oisLEuttherliolations TPP 13-5 will be revised to better define storage locations and equipment requirements, including ladders, within the Plant. This is scheduled to be completed by August 15, 1993.
4.
Da t e3b enlulLCompliance_WilLbeldti.exe11 Full compliance was achieved when the inspection of the Spent Fuel Pool area was completed and the equipment / material in the area was stored to comply with the requirements of TPP 13-5.
i 3
F 4
JGF/gdd l
7529W.0693 I
-i
-.