|
---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method ML20154P6381988-09-16016 September 1988 Notice of Deviation from Insp on 880808-12.Violation Noted: Indicators for Condensate Storage Tank Level Not Qualified as Seismic Class I ML20238C7731987-12-17017 December 1987 Notice of Deviation from Insp on 870921-1002.Deviation Noted:Rotary Compressor Screw of Instrument Air Sys Lubricated W/Air/Oil Mixture & Absence of in-line Filters in Air Lines to MSIVs & Steam Turbine Isolation Valves ML20141C7141986-03-21021 March 1986 Notice of Deviation from Insp on 860128-30 & 0224-28 1992-11-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000344/19990061999-09-0909 September 1999 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
[Table view] |
Text
F APPENDIX A NOTICE OF DEVIATION Portland General Electric Company Docket No. 50-344 121 S. W. Salmon Street License No. NPF-1 Portland, Oregon 97204 As a result of the inspection conducted during the period of August 8 through August 12, 1988, a deviation from your commitment to the NRC was identified.
In accordance with the "General Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the following Deviation was identified.
In response to NRC concerns with your Regulatory Guide 1.97 submittal of December 28, 1984, a letter, Withers to Varga, dated May 13, 1986 stated, in part, that full seismic class I qualified instrumentation for the Condensate Storage Tank (CST) would be provided by the end of the 1986 refueling outage.
Contrary to the above, at the time of the inspection, the indicators for the CST level were not qualified as seismic class I.
This is a deviation.
Please provide to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC, 20555, with a copy to the Regional Administrator, and a copy the the NRC Resident Inspector, in writing within 30 days of the date of this Notice, the reason for the Deviation, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further Deviations, and the date when your corrective actions will be completed.
FOR THE NUCLEAR REGULATORY COMMISSION f/ >h
- nnit F. KirgaW,11 rector Division of Keactor Safety and Projects Datedthis[hthdayof *1988 at Walnut Creek, California.
8810030120 000916 PDR O
ADOCK 05000344 PNU