ML20151T426

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

ML20151T426
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	07/28/1988
From:	Yuhas G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20151T416	List: ML20151T412 ML20151T426 ML20151T436
References
50-344-88-27, NUDOCS 8808160358
Download: ML20151T426 (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 During an MRC inspection conducted on June 27-July 1,1988, one violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedures for NRC Enfercement Actions," 10 CFR Part 2, Appendix C (1987), the violation is listed below:

A. 10 CFR 50.59(b)(1) states, in part, that "The licensee shall maintain records of changes in the facility ... made pursuant to this section, to the extent that these changes constitute changes in the facility as described in the safety analysis report ... These records must include a written safety evaluation . . . ."

Section 2.1.1.3 of the licensee's Final Safety Analysis Report (FSAR) states, in part, that the restricted area as defined in 10 CFR 20, is shown in Figure 2.1-5. Figure 2.1-5 depicts the restricted area as being within the immediate site protected area boundary.

10 CFR 20.3(a)(14) "Restricted Area" is defined, in part, as any area access to which is controlled by the licensee for purposes of protection of individuals from exposure to radiation and radioactive materials.

Section 11.4.2.5 of the licensee's FSAR states, in part that the onsite storage facilities for packaged radioactive wastes is within  ;

the protected area boundary, i Contrary to the above, as of June 30, 1988, the licensee had not performed a written safety evaluation for radioactive materials being stored outside of the protected area during the period of April 1987 through June 30, 1988. l This is a Severity Level IV Violation (Supplement I).  !

Pursuant to the provisions of 10 CFR 2.201, Portland General Electric Company is hereby required to submit a written statement or explanation to the U.S.

Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region V, and a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a "Reply to a Notice 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 corrective steps that have been taken to avoid further violations, and (4) the date when full compliance will be achieved.

If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, 8808160350 080728 PDR ADOCK 05000344 O PNV

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1 suspended, or revoked or why such action as may bo proper should not be taken.

Consideration may be given to extending your response time for good cause ,

shown. ]

FOR THE NUCLEAR REGULATORY COMMISSION i l

b Oh l G. P. has, Chief l Emerge Preparedness and i Radiological Protection Branch Datedthis)b ay of !V 1988 at Walnut Creek, Californi j

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