IR 05000344/1981010
| ML19346A293 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 05/08/1981 |
| From: | Carlson J, Morrill P, Sternberg D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19346A292 | List: |
| References | |
| 50-344-81-10, NUDOCS 8106190035 | |
| Download: ML19346A293 (3) | |
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U. S. !;UCLEAR L r;UL\\ TORY c0MMISSIO!!
0FFICE OF I!;SPECTIC!i A!!D E!! FORCE..r!sT C
O PIGlo!! V Rapart I:o.
50-344/81-10
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50-344 License tro.
NPF-1 Safeguards Group I.ic ens ce :
Portland General Electric Company 121 S. W. Salmor treet Portland, Orecon 97204 Facility ! race:
Trojan
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' Inspection at:
Rainier, Orecon Inspection conducted:
April 20-23, 1981 Inspectors:
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D. Carlson, Reac r Inspector
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'. M Morrill, Reactor Inspector
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Approved By
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1. Sternberg, Chief d Reactor Projects Section 1 Suc=ary:
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Insoectinn en April 20-23, 1981 (Report No. 50-344/81-10)
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3.reas Inspected: Routine, unannounced inspection of Annual OA Review; Design-
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Thanges and Modifications; Preparations for Refueling; Independent Measurements i f RCS Leak Rates and Bulletin / Circular followup. The inspection involved
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4E inspector hours onsite by two NRC inspc tors.
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ResuQs,: No deviations or items of noncompliance were identified.
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e DETAILS 1.
Persons Contacted C. P. Yundt, General l'anager P,. P. Barkhurst, Manager, Operations and liaintenance
- J. D. Reid, Fanager, Plant Services
- C A. Olmstead, Manager, Technical Services
- H. R. Sager, QA Supervisor
- R. P. Schmitt, Engineering Supervisor The inspector also interviewed other licensee employees during the course of the. inspection these included plant staff, engineers and licansed operators.
- Present at Exit Interview.
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Desian, Design Chances and Modifications As part of the flRC Systematic Assessment of Licensee's Performance (SALP)
Program, the inspector has been following this area in detail (see reports 50-344/80-25 and 50-344/81-01).
Specifically, the inspector has reviewed the licensee's corrective actions to Quality Assurance Finding Report (QAFR) -97 dealing witn as-built drawings and configuration control problems. The licensee has completed the implementation of the corrective actions specified in QAFR-97 by the committed date. The inspector verified the licensee's implementation of new progra:ns to keep the as-built drawings current and timely close-out of design change packages. The inspector considers the new programs will greatly enhance the licensee's performance in this area and considers this item closed.
No items of noncompliance or deviations were noted.
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QA Program Annual Review The inspector reviewed the recent changes to the licensee's QA program and verified the implementing procedures were consistent with the changes.
Additionally, the inspector verified that corporate anr' asite QA audits were being conducted and appropriate corrective acticns were being taken to identified problem areas. Surveillance reports and trend analyses were reviewed. One major change has taken place in the onsite QA organization, Mr. H. R. Sager has replaced Mr. J. D. Reid as the onsite Quality Assurance Supervisor. The inspector verified Mr. Sager's qualifications were consistent with ANSI 3.1-1978.
No items of noncompliance or deviations were identified.
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Bulletin / Circular /Open Item Followup l
IE Bulletin-79-03, Longitudinal Weld Defects (closed) - The licensee received a letter from Westinghouse regarding the safety related system piping supplied by Westinghouse. The licensee has determined the piping systems are adequate.
Open Items 80-08-03, 80-08-04, 80-08-05 and 80-08-06, Testing of Pressurizer Safety Valves (closed) - The licensee has revised Maintenance Pro edure (MP) 5-1 for. testing the pressurizer safety valves and has adequately resolved the inspector's concerns (see report 50-344/80-08).
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Open Item PJ-05-03, Discrepancy Between NOB Charter and Technical Specifications (closed) - The licensee has revised the Nuclear Operations Board (NOB)
charter to be consistent with Technical Specifications: 6.5.2.7.h and 6.5.2.7.1.
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Open ' Item PJ-08-16. Eisenhut letter dated July 31, 1980 regarding shift staffing and work hours (closed) - The licensee has revised Adninistrative Order (AO) 3-1 to incorporate the criteria specified in the letter.
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Independent Measurement of RCS~ Leak Rate
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The inspector obtained plant specific data for an independent assessment 4'
of RCS leak rates and determined that the Trojan RCS leak rntes were
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within limiting conditions-for operation. The inspector examined the licensee's current procedure (as well as a procedure revision in preparation)
for determination of RCS' leak rates to verify adequacy. While the current procedure appears adequate the inspector determined that the revised procedure will significantly enhance the accuracy of the licensee's measurement of RCS leak rates.
No items of noncompliance or deviations were identified.
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Exit Interview The inspectors met with the licensee's representatives denoted in paragraph 1
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on April 23, 1981. The scope and findings of the inspection was discussed.
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