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Category:Inspection Report
MONTHYEARIR 07200017/20234022023-08-0101 August 2023 Trojan Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07200017-2023402 (Cover Letter) IR 07200017/20224012022-09-22022 September 2022 Trojan Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200017/2022401 IR 07200017/20200012020-10-27027 October 2020 Trojan Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 07200017/2020001 IR 07200017/20194012019-07-24024 July 2019 Trojan Independent Spent Fuel Storage Installation, Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 07200017/2019401 IR 07200017/20170012018-02-16016 February 2018 Trojan Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 07200017/2017001 IR 05000346/20140072015-02-17017 February 2015 IR 05000346/2014007; on 11/03/2014 - 01/09/2015; Davis-Besse Nuclear Power Station; Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications IR 05000344/20050012005-02-16016 February 2005 IR 05000344-05-001, IR 07200017-05-001, on 01/24 - 27/2005 for Portland General Electric Company IR 05000344/20040032005-02-11011 February 2005 Addendum to NRC IR 050-00344/04-003 Conducted During the September 27-30, 2004; Portland General Electric Company Trojan Nuclear Plant ML0430106492004-10-27027 October 2004 IR 05000344-04-003 Power Supply/Generation Portlland General Electric Company Trojan Nuclear Plant. Inspection on September 27-30, 2004 IR 05000344/20040022004-10-0606 October 2004 IR 05000344-04-002, on 06/14-17/2004 Portland General Electric Company (Trojan Nuclear Plant), Addendum to NRC Inspection Report IR 05000344/20040012004-04-16016 April 2004 IR 05000344-04-001 on 03/01/04 - 04/01/04 for Trojan Nuclear Plant IR 05000344/20030032003-09-22022 September 2003 IR 05000344-03-003; 07200017-03-01; Portland General Electric Company; 08/25-28/2003 Inspection Conducted at the Trojan Nuclear Plant of Activities Related to Decommissioning and the Independent Spent Fuel Storage Installation (ISFSI) IR 05000344/20030022003-06-10010 June 2003 IR 05000344-03-002, Inspection Report Amendment, Portland General Electric Company, Trojan Nuclear Plan, 04/21/2003 - 04/24/2003, Inspection IR 05000344/20020022003-02-0606 February 2003 Ltr to Stephen M. Quennoz, Portland General Electric Company (Trojan Nuclear Plant), Addendum to NRC IR 05000344-02-002; Results of Confirmatory Survey of the ISFSI-Impacted Areas, 02/06/2003 ML0234502442002-12-11011 December 2002 Ltr. to Stephen M. Quennoz from Ken E. Brockman NRC Unresolved Item 50-344/0202-01 & Confirmatory Survey of Containment IR 05000344/19990061999-09-0909 September 1999 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 05000344/19990041999-05-0707 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 05000344/19990051999-05-0707 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 05000344/19990031999-04-20020 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 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 IR 05000344/19970051998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/97-05.Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved & Will Be Maintained 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 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 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 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 05000344/19930151993-12-14014 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 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 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 IR 05000344/19920291992-12-18018 December 1992 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/92-29 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 IR 05000344/19920191992-08-27027 August 1992 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/92-19 IR 05000344/19902001992-01-30030 January 1992 Revises Commitment Date to Resolve Svc Water Sys Water Hammer Concern,Identified in Edsfi Rept 50-344/90-200 from 920131 to 0430 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 2023-08-01
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Inspection Report - Trojan - 2004002 |
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Text
ber 6, 2004
SUBJECT:
ADDENDUM TO NRC INSPECTION REPORT 050-00344/04-002
Dear Mr. Quennoz:
This letter refers to the confirmatory surveys that were conducted during the June 14-17, 2004, inspection at Portland General Electrics (PGE) Trojan Nuclear Plant. These surveys were conducted by Oak Ridge Institute for Science and Education (ORISE), Environmental Survey and Site Assessment Program, on behalf of the NRC. The surveys were conducted on embedded piping and structural surfaces in the Auxiliary and Turbine Buildings.
Section 3.2 of the subject inspection report stated that the final survey results will be presented to the licensee after the ORISE report has been reviewed and approved by the NRC. The purpose of this letter is to provide you with a copy of the final ORISE report. The report has been reviewed and approved by the NRC, and a copy of the report is provided as an enclosure to this letter. In summary, the results of the confirmatory survey activities verified the radiological conditions of the embedded piping and structural survey units reported by PGE and indicated that the survey units were classified appropriately as defined in NUREG-1575, Multi-Agency Radiation Survey and Site Investigation Manual (MARSSIM).
One issue identified in the ORISE report for further review involved the potential for volumetric rather than surface contamination within structural surfaces. This was based on the identification of elevated gamma radiation levels - without a corresponding increase in beta surface activity levels - at several floor and floor/wall interface locations. This issue was reviewed during the September 27-30, 2004, NRC inspection and will be documented in Inspection Report 050-00344/04-003. In summary, the inspectors confirmed that the elevated gamma radiation levels had originated from embedded piping under the structural surface and not from volumetric contamination in the concrete. During the September 2004 inspection, representatives of your staff stated that the embedded piping will be grouted in the near future.
As a result, the corresponding gamma radiation levels are expected to significantly decrease.
Following their onsite review, the inspectors concluded that no additional information was necessary from your staff on this issue.
In the near future, your staff is expected to submit final status survey reports for these portions of the facility to the NRC for review. The information provided in these reports, as well as the information provided in this and future confirmatory surveys and NRC inspections, will be used
Portland General Electric Company -2-in the NRCs determination of whether to approve the unrestricted release of embedded piping and remaining plant structures.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Should you have any questions concerning this inspection, please contact the undersigned at (817) 860-8191 or Mr. Robert J. Evans, Senior Health Physicist, at (817) 860-8234.
Sincerely,
/RA/
D. Blair Spitzberg, Ph.D., Chief Fuel Cycle and Decommissioning Branch Docket No.: 50-344 License No.: NFP-1 Enclosure: As stated cc w/enclosure:
Jerry D. Reid Manager, Licensing Portland General Electric Company Trojan Nuclear Plant 71760 Columbia River Highway Rainier, Oregon 97048 Chairman Board of County Commissioners Columbia County St. Helens, Oregon 97501 David Stewart-Smith Oregon Department of Energy 625 Marion Street NE Salem, Oregon 97301 Lloyd K. Marbet 19142 S.E. Bakers Ferry Road Boring, Oregon 97009
Portland General Electric Company -3-Jerry Wilson Do It Yourself Committee 570 N.E. 53rd Hillsboro, Oregon 97124 Eugene Roselie Northwest Environment Advocates 133 S.W. 2nd Avenue Portland, Oregon 97204 Douglas Nichols, Esq.
Vice President, General Counsel and Secretary Portland General Electric Company 121 SW Salmon Street Portland, Oregon 97204 Steven B. Nichols General Manager, Trojan Portland General Electric Company Trojan Nuclear Plant 71760 Columbia River Highway Rainier, Oregon 97048
Portland General Electric Company -4-bcc w/o enclosure (via ADAMS distrib):
MASatorius JTBuckley, NMSS/DWMEP/DCB CMCraig, NMSS/DWMEP/DCB DMGillen, NMSS/DWMEP/DCB BAWatson, NMSS/DWMEP/DCB CLCain DBSpitzberg RJEvans KEGardin FCDB File ADAMS: :Yes 9No Initials: RJE
- Publicly Available 9Non-Publicly Available 9Sensitive :Non-Sensitive DOCUMENT NAME: S:\DNMS\!Fcdb\RJE\tn0402-addendum.wpd Final r:\_tn\2004\
RIV:DNMS:FCDB NMSS:DWMEP:DD C:FCDB RJEvans JTBuckley DBSpitzberg
/RA/ /RA RJEvan for via E/ /RA/
10/04/04 10/04/04 10/06/04 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax