ML20137B285

Notice of Violation from Insp on 851021-25

ML20137B285
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	11/06/1985
From:	Dodds R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20137B256	List: ML20137B250 ML20137B285 ML20137B298
References
50-344-85-36, NUDOCS 8511260228
Download: ML20137B285 (2)

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APPENDIX A NOTICE OF VIOLATION Portland General Electric Company Docket No. 50-344 121 S. W. Salmon Street License No. NPF-1 Portland, Oregon 97204 i As a result of the inspection conducted during the period October 21 through 25, 1985, and in accordance with the NRC Enforcement Policy 10 CFR Part 2, Appendix C, the following violation was identified.

A. Section 6.8.1 of the Technical Specifications requires that written i procedures shall be established, implemented and maintained covering surveillance and test activities of safety-related equipment.

1. Periodic Instrumentation and Control Test (PICT) 11-1, Power Range Setpoint Test requires data to be recorded in PICT-11-1 data sheets.

Step 7.2.3 of the procedure provides for measuring and recording Power Range High Voltage.

Contrary to the above requirements, Power Range High Voltage was not recorded on several PICT-11-1 data sheets during 1984 and 1985. For example, the voltage reading was not recorded for test of the Power Range Channel No. 44 performed on July 9, 1985, Channel No. 43 performed on May 12, 1984, Channel No. 42 performed on June 20, 1984, and Channel No. 41 performed on October 7,1984.

2. PICTs 2-1, 2-2, 2-3, 3-1, 3-2, 4-1, 4-2, and 4-3 requires the test equipment type and tag number of test instrument used to be recorded in the PICTs data sheets.

Contrary to the above requirements, test equipment type and tag data were not recorded on test. data sheets as listed below.

PICT 2-1, dated January 2, 1985; September 3, 1985 PICT 2-2, dated October 3, 1983; January 2, 1985; September 3, 1985 PICT 2-3, dated October 3, 1983; January 2, 1985; September 3, 1985 PICT 3-1, dated September 4, 1985 PICT 3-2, dated July 15, 1985; September 5, 1985 PICT 4-1, dated August 28, 1985; September 9, 1985 PICT 4-2, dated August 28, 1985; September 9, 1985 PICT 4-3, dated August 28, 1985; September 9, 1985 This is a Severity Level IV Violation.

8511260228 851106 ADOCK 050g4 PDR 0

i Pursuant to the provisions of 10 CFR 2.201, Portland General Electric Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

NOV 061985 g gpyfj;-

Dated R. T. Dodds, Chief

Reactor Projects Section 1 2

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