ML20244A798
ML20244A798 | |
Person / Time | |
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Site: | Trojan File:Portland General Electric icon.png |
Issue date: | 03/23/1989 |
From: | Yuhas G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML20244A796 | List: |
References | |
50-344-89-04, 50-344-89-4, NUDOCS 8904180194 | |
Download: ML20244A798 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20202C2111999-01-21021 January 1999
[Table view]Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) 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 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 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 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 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 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 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 ML20055H5691990-07-11011 July 1990 Notice of Violation from Insp on 900611-15.Violations Noted: Containment Atmosphere Particulate Radioactivity Sys PRM-1A Inoperable for Greater than 30 Days Prior to 900130 During Which Containment Isolation Valves Not Maintained Closed ML20247P2171989-09-12012 September 1989 Notice of Violation from Insp on 890212-0325 & 0618-0729. Violation Noted:Failure to Assure Appropriate Mgt Oversight of Significant Plant Activities,Conduct Adequate Safety Evaluations & Document Nonconforming Activities ML20247C1481989-08-29029 August 1989 Notice of Violation from Insp on 890522-0721.Violations Noted:Calculation TC-508 Did Not Assess Supports for Ability to Withstand Design Basis Wind Loads & Control Room Emergency Ventilation Sys Demonstrated Inoperable ML20245L1431989-08-0404 August 1989 Notice of Violation from Insp on 890522-0602.Violations Noted:Exams Given to Inservice Insp NDE Contractors Did Not Cover Required Specific Test Areas & Exams Not Closed Book Tests ML20245K2621989-08-0303 August 1989 Notice of Violation from Insp on 890712-14.Violation Noted: as of 890421,corrective Actions Not Taken to Evaluate & Correct Design Deficiencies in Hydrogen Gas Supply Sys as Documented on Operational Review Form, ML20245D5731989-06-0606 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted:Tags Not Assigned or Used to Identify Any Temporary Lead Radiation Shielding Structures Installed in Reactor Containment Bldg & Auxiliary Bldg ML20245E6761989-06-0505 June 1989 Notice of Violation from Insp on 890326-0513.Violation Noted:Plant Entered Mode 2 During Scheduled Shutdown in Preparation for 1989 Refueling Outage,But Did Not Record Event in Control Room Log Until 890414 ML20248B2411989-05-24024 May 1989 Notice of Violation from Insp on 890409-29.Violation Noted: Temporary Plant Test (TPT)-235 Did Not Contain Sufficient Testing to Verify Interlocks & Permissives Associated W/Rhr Sys Suction Isolation Valve ML20246D8891989-04-19019 April 1989 Notice of Violation from Insp on 890212-0325.Violation Noted:During 1987 Outage,Nonconforming Weld Filler Matl Not Processed Per Established QA Program Procedures & Drawing Change Notices Re Fuses That Exceeded 90-day Requirement ML20248J2741989-04-0404 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violation Noted:Licensee Installed Commercial Grade Components at Plant W/O Adequately Assuring Suitability for Use in safety-related Applications ML20244A7981989-03-23023 March 1989 Notice of Violation from Insp on 890228-0303.Violation Noted:On 881114,plant Staff Determined That Pressure Boundary Leakage Existed But Did Not Declare Unusual Event ML20247G2101989-03-15015 March 1989 Notice of Violation from Insp on 890101-0211.Violations Noted:Only One Photocell Associated W/Comparator Logic Tester Used & Simulated Test Signal Ramped Down & Up in Staggered Fashion to Obtain Data ML20206F5141988-11-0303 November 1988 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 ML20195D4391988-10-20020 October 1988 Notice of Violation from Insp on 880822-26.Violation Noted: No 8 H Battery Power Supply Emergency Lighting Units Installed in Listed Areas Needed for Operation of Safe Shutdown Equipment ML20151S9791988-07-29029 July 1988 Notice of Violation from Insp on 880606-10 & 14-17.Violation Noted:Unapproved Guidelines Used During 880525-0604 Insps on ASME Section XI Pipe Supports & Written Instructions or Procedures Not Established ML20151T4261988-07-28028 July 1988 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 ML20151K5191988-07-13013 July 1988 Notice of Violation from Insp on 880508-0618.Violation Noted:Welders & Supervisors Performed Replacement Work on Pressurizer Surge Line in Excess of 72 Hrs During Seven Day period,880511-17 W/O Authorized Deviation ML20195H2101988-06-14014 June 1988 Notice of Violation from Insp on 880516-20.Violation Noted: on 880508,no Survey Made to Determine Direct Dose to Reactor Operator Hand from Handling Highly Contaminated Plastic Tubing.Dose from Residual Contamination Found on Hand ML20155A5971988-05-23023 May 1988 Notice of Violation from Insp on 880418-21.Violation Noted: Required Fire Detectors for Radwaste Storage Area,New Fuel Storage Area & Spent Fuel Pool Storage Area of Fuel Bldg Not Installed ML20151C4711988-03-28028 March 1988 Notice of Violation from Insp on 880208-12 & 0229-0304. Violation Noted:In Work Area,W/General Background Radiation Level of 15 Mrem/Hr,Four Hot Spots Exhibiting Contact Radiation Levels of 800 Mrem/Hr to 1,200 Mrem/Hr Not Posted ML20149J4621988-02-0505 February 1988 Notice of Violation from Insp on 880104-22.Violation Noted: Auxiliary Feedwater Sys Test Data Sheet Filed W/O Engineer Signature & Applicable Inservice Testing Data Not Reviewed & Logged Appropriately ML20238C7691987-12-17017 December 1987 Notice of Violation from Insp on 870921-1002.Violations Noted:Failure to Verify Auxiliary Feedwater Turbine Driven Pump Capability & Exclusion of Valves Ms 226 & Ms 222 from Inservice Testing Program IR 07100018/20110211987-11-30030 November 1987 Notice of Violation from Insp on 871018-1121.Violation Noted:During Three Instances of Tech Spec Surveillance Testing Performed on 870912,19, & 26,detector Calculation Not Performed After Voltage Exceeded Limits ML20236X8031987-11-25025 November 1987 Notice of Violation from Insp on 870921-25.Violation Noted: Adequate Measures Not Yet Established to Ensure Appropriate Review of Fire Protection Program Activities ML20235Z0471987-10-16016 October 1987 Notice of Violation from Insp on 870518-22.Violation Noted: Limitorque Valve Actuators in Containment Not Maintained in Condition Similar to That in Which Tested,In That Gear Case Grease Relief Valves Had Dust Caps Installed ML20237J1101987-08-10010 August 1987 Notice of Violation from Insp on 870524-0725.Violation Noted:Failure to Rept 870629 Actuation of Reactor Protection Sys ML20214U7201987-06-0404 June 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:On 870417,radiation Protection Technician Entered Upender Trench W/O Lower Extremity Personnel Monitoring Devices ML20214Q6111987-05-12012 May 1987 Notice of Violation from Insp on 870330-0403 ML20212H8511987-01-0909 January 1987 Notice of Violation from Insp on 861208-12 ML20214D6351986-11-0707 November 1986 Notice of Violation from Insp on 860811-22 ML20236A0111986-10-15015 October 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Portions of Two ECCS Subsys Inoperable When Valve MO-8809A Closed & QC Inspector Failed to Follow Procedures ML20203N6411986-10-0101 October 1986 Notice of Violation from Insp on 860825-29 ML20206T4991986-07-0303 July 1986 Notice of Violation from Insp on 860317-21 ML20207B2331986-07-0202 July 1986 Notice of Violation from Insp on 860519-0612 ML20198A1601986-05-14014 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Control Room Emergency Ventilation Sys Inoperable & Not Independent Due to Excessive Makeup Flow Rate in Train CB-1B ML20141H8721986-04-11011 April 1986 Notice of Violation from Insp on 860317-21 ML20151U7661986-02-0707 February 1986 Notice of Violation from Insp on 851030-31.Violation Noted: QA Procedure Nqap 114, Verification of Vendor Certificates of Conformance Resulted in Improper Procurement of safety- Related Components Due to Lack of Sufficient Interviews ML20137X2881985-11-22022 November 1985 Notice of Violation from Insp on 851003-1116 ML20137B2851985-11-0606 November 1985 Notice of Violation from Insp on 851021-25 IR 05000831/20100021985-10-23023 October 1985 Notice of Violation from Insp on 850831-1002 ML20135B3631985-08-27027 August 1985 Notice of Violation from Insp on 850612-15 & 17-21 IR 05000514/20070011985-07-19019 July 1985 Notice of Violation from Insp on 850514-0701 1999-01-21 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000344/19990061999-09-0909 September 1999
[Table view]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 |
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APPENDIX A NOTICE OF VIOLATION
, Portland General Electric Company Docket No. 50-344 I 121 S.W. Salmon Street License No. NPF-1 Portland, Oregon 97204 During an NRC inspection conducted February 28 - March 3, 1989, one violation
.of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), as modified by 53 Fed. Reg. 40019 (October 13, 1988), the violation is listed below:
A. 10'CFR 50.54(q) requires the. licensee to follow and maintain in effect emergency plans which meet the standards in 50.47(b) and the requirements in Appendix B of this part. 50.47(b)(4) and Section IV.B of Appendix E, 10 CFR 50 require that a standard emergency classification and action level scheme be in use by a nuclear facility licensee. Technical Specification 6.8.1 requires that written procedures for Radiological Emergency Plan implementation be established. implemented and maintained. 1 Section 2 of PGE's Radiological Emergency Response Plan (RERP) describes the emergency classification system. Emergency procedure EP-001 has been developed _to implement Section 2 of the RERP. Module 4, Step 5.1 of EP-001 identifies verified pressure boundary leakage as an Unusual Event.
Contrary to the above requirements, at 1835 on November 14, 1988, the plant staff determined that pressure boundary leakage existed, but did not declare an Unusual Event. {
No response to this violation is required in view of the corrective action initiated and documented in Inspection Report No. 50-344/89-04. l This is a Severity Level IV violation (Supplement VIII).
FOR THE NUCLEAR REGULATORY COMMISSION Dated Walnut Creek, California day of March, 1989
.k
.thi G. as, Chief Emer c Preparedness and Radiol cal Protection Branch 8904i80194 890323 44 PDR ADOCK 0500 0
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