ML20245D573

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

ML20245D573
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	06/06/1989
From:	Yuhas G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20245D562	List: ML20245D560 ML20245D573 ML20245D585
References
50-344-89-14, NUDOCS 8906270158
Download: ML20245D573 (2)

Text

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APPENDIX A NOTICE OF VIOLATION ,

o Portland General Electric Company Docket NO. 50-344 121 S.W. Salmon Street License No. NPF-1 Portland, Oregon

.During an NRC inspection conducted on May 8-12, 1989, a violation of NRC

l. requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988) as modified by 53 Federal Register 40019 (October 13, 1988), the violation is listed below:

10 CFR 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."

Administrative Order, A0-11-5, Revision 3, dated January 15, 1989, entitled " Lead Shielding Evaluation Procedure" paragraph 2.1 states, in part, "This procedure applies to temporary and permanent lead shielding attached to any safety-related and non-safety-related piping, components, or structures." Paragraph 6.3 and 6.3.7 provides, in part, that the Lead Shielding Coordinator is responsible for assigning maintenance. tags to the specific shielding jobs and logs in the number in the shielding

' tracking _ log. Paragraph 6.4.4.2 requires a maintenance tag to be-attached to installed shielding.

Contrary to the above, at the time of inspection tags had not been assigned or used to identify any of the temporary lead radiation shielding structures installed in the reactor containment building and the auxiliary building.

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 of 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 of Violation" and should include for each violation: (1) the reason for the violation if admitted, (2) the corrective steps that have been talW 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. Conside"ation may be given to extending the response for' good cause sht 1.

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F APPENDIX A NOTICE OF VIOLATION Portland General Electric Company Docket NO. 50-344 121 S.W. Salmon Street License No. NPF-1 Portland, Oregon l

During an NRC inspection conducted on May 8-12, 1989, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988) as modified by 53 Federal Register 40019 (October 13, 1988), the violation is listed below:-

10 CFR 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."

Administrative Order, A0-11-5, Revision 3, dated January 15, 1989, entitled " Lead Shielding Evaluation Procedure" paragraph 2.1 states, in part, "This procedure applies to temporary and permanent lead shielding attached to any safety-related and non-safety-related piping, compor ents, or structures." Paragraph 6.3 and 6.3.7 provides, in part, that the Lead Shielding Coordinator is responsible for assigning maintenance tags to the specific shielding jobs and logs in the number in the shielding tracking log. Paragraph 6.4.4.2 requires a maintenance tag to be attached to installed shielding.

Contrary to the above, at the time of inspection tags had i.. en assigned or used to identify any of the temporary lead radi shielding structures installed in the reactor containment - 'g and the auxiliary building.

This is a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Portland General ._tric Company is hereby required to submit a written statement of 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 of Violation" and shouid 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 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 for good cause shown.

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l. l FOR THE NUCLEAR REGULATORY COMMISSION A

Greg6ty P. Yuhas, Chief Dated at Walnut Creek, California Emergency Preparedness and this i day of M 1989 Radiological Protection; Branch V

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