ML19351A404

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Special Rept:On 890507,detector U749 Out of Svc for More than 14 Day Limitation Due to Misplaced Maint Request.New Maint Request Submitted & Affected Component Restored on 890925.Addl Administrative Controls Being Implemented
ML19351A404
Person / Time
Site: Trojan File:Portland General Electric icon.png
Issue date: 10/13/1989
From: Yundt C
PORTLAND GENERAL ELECTRIC CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
CPY-254-89, NUDOCS 8910200214
Download: ML19351A404 (1)


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, P:ntand General Eicctric Company Trojan Nuclear Plant 2 71760 Columbia River Hwy.

October 13, 1989

R:.inier, Oregon 97048 CPY-254-89
(503) 556-3713

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'US Nuclear Regulatory Commission Document control Desk r

Washington, D.

C.

205SS Gentlemen:

Special Reoort l

Limiting Condition for Operation (LCO) 3.3.3.7 of the Trojan Technical Specifications (TTS) requires submittal of a Special Report within 30 days if one or more of the fire detection instruments shown in Table 3.3-10 are inoperable for more that fourteen days.

On May 7, 1989, KZIU-6-6 4, detector U749 was out of service for more than the fourteen day limitation because of a misplaced Maintenance l

Request.

Notification by Special Report was delayed because of failure to track the Maintenance Request completion progress.

I A new Maintenance Request was submitted and the affected component was restored to operability on September 25, 1989.

Additional administrative controls are being implemented to improve the tracking and reporting of fire detector outages.

The compensatory measures of Technical Specifications-3.3.3.7 (establishing an hourly fire patrol to inspect the affected area) was l

established as required.

~

1 Sincerely, I

C.

Yundt

)

General Manager i

2/

Trojan Nuclear Plant f/sV&V pfb 4

CPY/ WS/JWL/RQR/TRB:dt c:

Mr. David Stewart-Smith l

State of Oregon Department of Energy Mr. John B. Martin Regional Administrator i

US Nuclear Regulatory Commission l.

Mr. R.

Barr l

USNRC Resident Inspector

' Trojan Nuclear Plant Distribution 76 l

fDR10200214 e93o33 l

3 ADOCK 0300o344 PDC l

1.

-.-.