ML20205S161
| ML20205S161 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 11/04/1988 |
| From: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Cockfield D PORTLAND GENERAL ELECTRIC CO. |
| References | |
| NUDOCS 8811100273 | |
| Download: ML20205S161 (2) | |
Text
,
t November 4, 1988 b
Portland General Electric i x:v ay l
121 S. W. Salmon Street Portland, Oregon 97204 Attention: Mr. David W. Coctf f
Vice President Nur 3
Gentlemen:
j
Subject:
REPLY TO NOTICE OF V!4 IA This refers to your letter of Auguss 9,1M responding to our Notice of Violation contained in Inspection Repori, No. 88-26. The report identified i
two violations of 10 CFR 50, Appendix B Criterion Y requirements.
In your letter PGE acknowledged the first violation regatding the use of unapproved guidelines for acceptance criteria when performing 'cisual (VT-3) inspections.
[
h The second violttion was not acknowledged for reasons described in your letter, i
The justification provided, however, was inadequate in that it did not provide sufficient information to support your position that VT-3 reports were evaluated in accordance with NDP 600-1, Control of Nonconforming Parts and i
Components.
For example, your response did not mention that during the initial stages of the inspection period that specift: NCR's were generated for each
- 'T-3 report which identified a flagged item. Nor did your response exp1Lin that these NCRs became so numerous that you decided it would be more prudent to issue one generic NCR to track and disposition these VT-3 reports. This additional infonnation was reviewed by Mr. W. Wagner of my staff during an inspection conducted at the Trojan plant on October 24-77, 1988. Based on e
Mr. Wan m r's review we are rescinding the second violation 88-26-02.
i j
1 Should you have any questions concerning this matter, we will be glad to r
discuss them with you.
i Dennis F. Kirsch, Director Division of Reactor Safety and Projects I
CC' J. O'Brien, RV I
R. Barr, RV R. Bevan, NRR G811100273 881104 I I I
POR ADOCK 05000344 g
PDC h
o Mr. Dwid W. Lockfic1d 2
November 4, 1988 RV/jk T EST COPY R
T COPY REQUEST C REQUESTGOP)Y
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'{5T COPY Y).
YES /IfNO J/ NO t YES / NO
/ NO YES /
j$ RICHARDS k PATE f
KIRSCH WAGNER ME 11/4.;t/88 11/ 3 /88 11/J/88 11/')/88 11/ /88
' N!"'N3 f g QD TO PDR s
( YFP / No 1
A. JOHNSON GT)f 11/)/88 P
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