ML20059A142
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| ML20059A142 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 12/15/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20059A132 | List: |
| References | |
| 50-344-93-14, NUDOCS 9312300030 | |
| Download: ML20059A142 (1) | |
Similar Documents at Trojan | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20202C2111999-01-21021 January 1999
[Table view]Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp ML20055H5691990-07-11011 July 1990 Notice of Violation from Insp on 900611-15.Violations Noted: Containment Atmosphere Particulate Radioactivity Sys PRM-1A Inoperable for Greater than 30 Days Prior to 900130 During Which Containment Isolation Valves Not Maintained Closed ML20247P2171989-09-12012 September 1989 Notice of Violation from Insp on 890212-0325 & 0618-0729. Violation Noted:Failure to Assure Appropriate Mgt Oversight of Significant Plant Activities,Conduct Adequate Safety Evaluations & Document Nonconforming Activities ML20247C1481989-08-29029 August 1989 Notice of Violation from Insp on 890522-0721.Violations Noted:Calculation TC-508 Did Not Assess Supports for Ability to Withstand Design Basis Wind Loads & Control Room Emergency Ventilation Sys Demonstrated Inoperable ML20245L1431989-08-0404 August 1989 Notice of Violation from Insp on 890522-0602.Violations Noted:Exams Given to Inservice Insp NDE Contractors Did Not Cover Required Specific Test Areas & Exams Not Closed Book Tests ML20245K2621989-08-0303 August 1989 Notice of Violation from Insp on 890712-14.Violation Noted: as of 890421,corrective Actions Not Taken to Evaluate & Correct Design Deficiencies in Hydrogen Gas Supply Sys as Documented on Operational Review Form, ML20245D5731989-06-0606 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted:Tags Not Assigned or Used to Identify Any Temporary Lead Radiation Shielding Structures Installed in Reactor Containment Bldg & Auxiliary Bldg ML20245E6761989-06-0505 June 1989 Notice of Violation from Insp on 890326-0513.Violation Noted:Plant Entered Mode 2 During Scheduled Shutdown in Preparation for 1989 Refueling Outage,But Did Not Record Event in Control Room Log Until 890414 ML20248B2411989-05-24024 May 1989 Notice of Violation from Insp on 890409-29.Violation Noted: Temporary Plant Test (TPT)-235 Did Not Contain Sufficient Testing to Verify Interlocks & Permissives Associated W/Rhr Sys Suction Isolation Valve ML20246D8891989-04-19019 April 1989 Notice of Violation from Insp on 890212-0325.Violation Noted:During 1987 Outage,Nonconforming Weld Filler Matl Not Processed Per Established QA Program Procedures & Drawing Change Notices Re Fuses That Exceeded 90-day Requirement ML20248J2741989-04-0404 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violation Noted:Licensee Installed Commercial Grade Components at Plant W/O Adequately Assuring Suitability for Use in safety-related Applications ML20244A7981989-03-23023 March 1989 Notice of Violation from Insp on 890228-0303.Violation Noted:On 881114,plant Staff Determined That Pressure Boundary Leakage Existed But Did Not Declare Unusual Event ML20247G2101989-03-15015 March 1989 Notice of Violation from Insp on 890101-0211.Violations Noted:Only One Photocell Associated W/Comparator Logic Tester Used & Simulated Test Signal Ramped Down & Up in Staggered Fashion to Obtain Data ML20206F5141988-11-0303 November 1988 Notice of Violation from Insp on 880807-1001.Violations Noted:Ladder in Vital Switchgear Room of Control Bldg Not Tagged,Not Tied Down,Unattended & Supported by Switchgear Ventilation Ducting Adjacent to safety-related Switchgear ML20195D4391988-10-20020 October 1988 Notice of Violation from Insp on 880822-26.Violation Noted: No 8 H Battery Power Supply Emergency Lighting Units Installed in Listed Areas Needed for Operation of Safe Shutdown Equipment ML20151S9791988-07-29029 July 1988 Notice of Violation from Insp on 880606-10 & 14-17.Violation Noted:Unapproved Guidelines Used During 880525-0604 Insps on ASME Section XI Pipe Supports & Written Instructions or Procedures Not Established ML20151T4261988-07-28028 July 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:As of 880630,licensee Had Not Performed Written Safety Evaluation for Radioactive Matls Being Stored Outside of Protected Area During Apr 1987 - June 1988 ML20151K5191988-07-13013 July 1988 Notice of Violation from Insp on 880508-0618.Violation Noted:Welders & Supervisors Performed Replacement Work on Pressurizer Surge Line in Excess of 72 Hrs During Seven Day period,880511-17 W/O Authorized Deviation ML20195H2101988-06-14014 June 1988 Notice of Violation from Insp on 880516-20.Violation Noted: on 880508,no Survey Made to Determine Direct Dose to Reactor Operator Hand from Handling Highly Contaminated Plastic Tubing.Dose from Residual Contamination Found on Hand ML20155A5971988-05-23023 May 1988 Notice of Violation from Insp on 880418-21.Violation Noted: Required Fire Detectors for Radwaste Storage Area,New Fuel Storage Area & Spent Fuel Pool Storage Area of Fuel Bldg Not Installed ML20151C4711988-03-28028 March 1988 Notice of Violation from Insp on 880208-12 & 0229-0304. Violation Noted:In Work Area,W/General Background Radiation Level of 15 Mrem/Hr,Four Hot Spots Exhibiting Contact Radiation Levels of 800 Mrem/Hr to 1,200 Mrem/Hr Not Posted ML20149J4621988-02-0505 February 1988 Notice of Violation from Insp on 880104-22.Violation Noted: Auxiliary Feedwater Sys Test Data Sheet Filed W/O Engineer Signature & Applicable Inservice Testing Data Not Reviewed & Logged Appropriately ML20238C7691987-12-17017 December 1987 Notice of Violation from Insp on 870921-1002.Violations Noted:Failure to Verify Auxiliary Feedwater Turbine Driven Pump Capability & Exclusion of Valves Ms 226 & Ms 222 from Inservice Testing Program IR 07100018/20110211987-11-30030 November 1987 Notice of Violation from Insp on 871018-1121.Violation Noted:During Three Instances of Tech Spec Surveillance Testing Performed on 870912,19, & 26,detector Calculation Not Performed After Voltage Exceeded Limits ML20236X8031987-11-25025 November 1987 Notice of Violation from Insp on 870921-25.Violation Noted: Adequate Measures Not Yet Established to Ensure Appropriate Review of Fire Protection Program Activities ML20235Z0471987-10-16016 October 1987 Notice of Violation from Insp on 870518-22.Violation Noted: Limitorque Valve Actuators in Containment Not Maintained in Condition Similar to That in Which Tested,In That Gear Case Grease Relief Valves Had Dust Caps Installed ML20237J1101987-08-10010 August 1987 Notice of Violation from Insp on 870524-0725.Violation Noted:Failure to Rept 870629 Actuation of Reactor Protection Sys ML20214U7201987-06-0404 June 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:On 870417,radiation Protection Technician Entered Upender Trench W/O Lower Extremity Personnel Monitoring Devices ML20214Q6111987-05-12012 May 1987 Notice of Violation from Insp on 870330-0403 ML20212H8511987-01-0909 January 1987 Notice of Violation from Insp on 861208-12 ML20214D6351986-11-0707 November 1986 Notice of Violation from Insp on 860811-22 ML20236A0111986-10-15015 October 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Portions of Two ECCS Subsys Inoperable When Valve MO-8809A Closed & QC Inspector Failed to Follow Procedures ML20203N6411986-10-0101 October 1986 Notice of Violation from Insp on 860825-29 ML20206T4991986-07-0303 July 1986 Notice of Violation from Insp on 860317-21 ML20207B2331986-07-0202 July 1986 Notice of Violation from Insp on 860519-0612 ML20198A1601986-05-14014 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Control Room Emergency Ventilation Sys Inoperable & Not Independent Due to Excessive Makeup Flow Rate in Train CB-1B ML20141H8721986-04-11011 April 1986 Notice of Violation from Insp on 860317-21 ML20151U7661986-02-0707 February 1986 Notice of Violation from Insp on 851030-31.Violation Noted: QA Procedure Nqap 114, Verification of Vendor Certificates of Conformance Resulted in Improper Procurement of safety- Related Components Due to Lack of Sufficient Interviews ML20137X2881985-11-22022 November 1985 Notice of Violation from Insp on 851003-1116 ML20137B2851985-11-0606 November 1985 Notice of Violation from Insp on 851021-25 IR 05000831/20100021985-10-23023 October 1985 Notice of Violation from Insp on 850831-1002 ML20135B3631985-08-27027 August 1985 Notice of Violation from Insp on 850612-15 & 17-21 IR 05000514/20070011985-07-19019 July 1985 Notice of Violation from Insp on 850514-0701 1999-01-21 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000344/19990061999-09-0909 September 1999
[Table view]Insp Rept 50-344/99-06 on 990630-0701,21 & 0404-08.No Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls & Decommissioning Performance & Status Review, Insp of Transportation Activities & Maint & Surveillance IR 05000344/19990051999-05-0707 May 1999 Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Major Areas Inspected:Decommissioning Performance & Status Review IR 05000344/19990041999-05-0707 May 1999 Insp Repts 50-344/99-04 & 72-0017/99-02 on 0322-25 & 29- 0408.Non-cited Violations Noted.Major Areas Inspected: Licensee Readiness to Load Sf Into Independent ISFSI IR 05000344/19990031999-04-20020 April 1999 Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted.Major Areas Inspected:Site Tours & Review of Licensee Preparedness for ISFSI Operations IR 05000344/19990021999-04-13013 April 1999 Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communications & Access Control of Personnel & Packages IR 05000344/19980041999-01-21021 January 1999 Insp Repts 50-344/98-04 & 72-0017/98-01 on 981106-07 & 1202-10.Violations Noted.Major Areas Inspected: Decommissioning & Dismantlement Activities at Plant Site ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) IR 05000344/19982021998-10-30030 October 1998 Insp Rept 50-344/98-202 on 980831-0903.No Violations Noted. Major Areas Inspected:Safety Review Program Re Modular Sf Cooling Sys & Maint Program IR 05000344/19980031998-08-25025 August 1998 Insp Rept 50-344/98-03 on 980727-30.No Violations Noted. Major Areas Inspected:Sfp Safety,Ore,Decommissioning Performance & Status Review,Organization Mgt & Cost Controls & Solid Radioactive Waste & Transport IR 05000344/19980021998-07-0101 July 1998 Insp Rept 50-344/98-02 on 980601-04.No Violations Noted. Major Areas Inspected:Activities Including Spent Fuel Pool Safety,Occupational Radiation Exposure & Decommissioning Performance & Status Review IR 05000344/19980011998-05-22022 May 1998 Insp Rept 50-344/98-01 on 980504-07.No Violations Noted. Major Areas Inspected:Specific Areas of Licensee Physical Security Program IR 05000344/19982011998-04-29029 April 1998 Insp Rept 50-344/98-201 on 980223-26.No Violations Noted. Major Areas Inspected:Safety Review Program & Insp follow- Up ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools IR 05000344/19970041997-11-21021 November 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1002.No Violations Noted.Major Areas Inspected:Fuel Debris Processing,Dry Cask Storage & Control of Radioactive Matl. Insp Repts Reissued Due to Omission of Pages 4 & 5 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area IR 05000344/19970031997-09-0909 September 1997 Insp Repts 50-344/97-03 & 72-0017/97-03 on 970721-24. Violations Noted.Major Areas Inspected:Control of Radioactive Material,Spent Fuel Pool Debris Project,Dry Cask Storage,Spent Fuel Pool & Health Physics Activities IR 05000344/19970021997-05-0606 May 1997 Insp Repts 50-344/97-02 & 72-0017/97-02 on 970414-17.No Violations Noted.Major Areas Inspected:Health Physics, Training Program,Spent Fuel Pool,Independent Spent Fuel Storage Installation & Fuel Building Crane Tests IR 05000344/19970011997-02-25025 February 1997 Insp Repts 50-344/97-01 & 72-0017/97-01 on 970204-06. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program,Compliance W/Ts,Operations Involving Licensee Insp of Spent Fuel & Quality Assurance Program ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 IR 05000344/19960081997-02-13013 February 1997 Insp Repts 50-344/96-08 & 72-0017/96-02 on 961104-07.No Violations Noted.Major Areas Inspected:Decommissioning Activities Related to Ongoing Efforts to Decontaminate Facility & Place Spent Fuel in Storage at ISFSI IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program IR 05000344/19930111993-09-0303 September 1993 Insp Rept 50-344/93-11 on 930706-0816.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items IR 05000344/19930101993-08-12012 August 1993 Insp Rept 50-344/93-10 on 930706-08.No Violations Noted. Major Areas Inspected:Chemistry & Radiation Protection Program Organization & Staffing & Solid Radwaste Storage IR 05000344/19930081993-06-25025 June 1993 Insp Rept 50-344/93-08 on 930422-0531.No Violations Noted. Major Areas Inspected:Operational Safety Verification,Maint, Emergency Preparedness & Followup of Previously Identified Items PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased IR 05000344/19920321993-01-0808 January 1993 Insp Rept 50-344/92-32 on 921027-1207.Violations Noted.Major Areas Inspected:Maintenance,Surveillance,Event Followup & Followup of Previously Identified Items ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media IR 05000344/19920341992-12-31031 December 1992 Meeting Rept 50-344/92-34 on 921201.Areas Discussed:Sg Tube Leak & Licensees Subsequent Insp of SGs IR 05000344/19920331992-12-29029 December 1992 Insp Rept 50-344/92-33 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Licensee Erosion/ Corrosion Program Activities,Including Followup of Previously Identified Items IR 05000344/19920281992-12-21021 December 1992 Insp Rept 50-344/92-28 on 921109-1215.No Violations or Deviations Noted.Major Areas Inspected:Rev 7 to Emergency Plan Implementing Procedure EP-001, Emergency Classification PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method IR 05000344/19920301992-11-25025 November 1992 Insp Rept 50-344/92-30 on 920915-1026.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance,Surveillance & Followup of Previously Identified IR 05000344/19920311992-11-10010 November 1992 Insp Rept 50-344/92-31 on 920928-1002.No Violations Noted. Major Areas Inspected:Environ Monitoring,Cr Ventilation & Control of Radwaste Activities PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 IR 05000344/19910161991-06-0404 June 1991 Insp Rept 50-344/91-16 on 910506-16.No Violations or Deviations Noted.Major Areas Inspected:Proposed Rev 6 to Emergency Procedure (EP)-001, Emergency Classification PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09 |
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