ML20206F514

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

ML20206F514
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	11/03/1988
From:	Zimmerman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20206F513	List: IR 05000344/1988040 ML20206F507 ML20206F514
References
50-344-88-40, NUDOCS 8811210181
Download: ML20206F514 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Portland General Electric Company Docket No. 50-344 Trojan Nuclear Plant License No. NPF-1 i

During an NRC inspection conducted from August 7 through October 1,1988, two violations of NRC requirements were identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions " 10 CFR Part 2 Appendix C (1987), the violations are list'd below:

A. 10 CFR 50 Appendix B, Criterion V, states in part, "Activities affecting quality shall be prescribed by documented instructions procedures, or i drawings of a type appropriate to the circumstances ar.d shall be ,

accomplished in accordance with these instructions, procedures, or  !

drawings."

Plant Safety procedure, PS-8-5, Revision 2 dated March 28, 1988,  !

"Ladders," requires ladders to be tagged with the user's name and date i the ladder is first used for a job, and that unattended ladders be ,

securely tied down or laid down to prevent equipment damage in the event  ;

of seismic activity.

Contrary to the above, on September 19, 1988, a ladder was in the vital  :

switchgear room of the control building not tagged, not tied duwn, l unattended and supported by switchgear ventilation ducting adjacent to i safety related switchgear,  :

t This is a Severity Level IV violation (Supplement 1).

B. 10 CFR 50, Appendix B, Criterion V states in part. "Activities affected quality shall be prescribed by documented instructions, procedures, or '

drawings, of a type appropriate to the t.ircumstances and shall be i accomplished in accordance with these instructions, procedures, or i drawings." [

Contrary to the above, maintenance request (MR) 88-6557 did not provide i appropriate work instructions to return to service reactor coolant loop i flow transmitter FT-424 after calibration on August 16, 1988. The [

instructions did not include appropriate methods for "Filling and Venting  ;

of Field Transmitters" as provided in Maintenance Procedure MP 2-3, f Revision 2 dated November 12, 1982.

l This is a Severity Level IV violLtion (Supplement 1) {

Pursuant to the provisions of 10 CFR 2.201, Portland General Electric Company  !

f l is hereby required to submit a written statement of explanatien to the U.S. j l Nuclear Regulatory Cemission. ATTN: Docurent Control Desk Washington, DC t l 20555 with a copy to the Regional Administrator, Region V, and a copy to the  !

NRC Senior Resident Inspector, Trojan, within 30 days of the date of the j letter transmitting this Notice. This reply should be clearly marked as a  ;

"Reply to a Notice of Violation" and should include for each violation: (1) l t

i 8011210181 881103 PDR O ADOCK 0500o344 F DC b l _ _ _ _ _ _ _ _ - - - - - - _ - - _ _ - --_- --- _ - - _

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• 2-the reason for the violation if admitted.-(2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be 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, suspended, or revoked or why such other action as may be proper should not be taken. Consideration may be given to extending the  ;

response time for good cause shown. '

FOR THE NUCLEAR REGULATORY Com!SSION ,

k .[mowa%  ;

R. P. Ifmmerman. Chief Reactor Projects Branch Dated at Walnut Creek, California this Jed day of A(Wmkr 1988 r

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