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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217E9711999-10-13013 October 1999 Submits Notification of Major Changes to Trojan Liquid Radioactive Waste Treatment Sys,Iaw PGE-1201.Detailed Description of Change Provided ML20217C8171999-10-0606 October 1999 Forwards Notice of Receipt of Availability for Comment & Meeting to Discuss License Termination Plan,Per 990805 Application ML20216F7621999-09-23023 September 1999 Forwards Corrected Response to Request 2 Contained in NRC 990920 RAI Re Application of Pacificorp for Transfer of License NPF-1.Response 2 Should Have Stated That Na General Partnership Is Partnership Formed in Nv ML20216F2871999-09-20020 September 1999 Informs NRC of Developments That Have Occurred Since 990524 Application Was Filed Re Pacificorp Transfer of License of FOL NPF-1.NRC Is Urged to Act & Approve Transaction Expeditiously by 990930.Supporting Documentation Encl ML20211Q3281999-09-0909 September 1999 Forwards Insp Rept 50-344/99-06 on 990630-0701,21 & 0408-08. No Violations Noted.Insp Conducted to Review Decommissioning Activities Underway at Trojan Site & to Accompany Shipment of Reactor Vessel to Hanford,Washington for Burial ML20211J2101999-08-30030 August 1999 Forwards Request for Addl Info Re Application for Approval of Proposed Corporate Merger of Pacificorp & Scottishpower ML20211B6611999-08-16016 August 1999 Forwards fitness-for-duty Program Performance Data Rept for Period of 990101-0630,IAW 10CFR26.71(d) ML20211B4091999-08-16016 August 1999 Forwards Environ Assessment & Finding No Significant Impact to Application for an Exemption & License Amend Dated 980129.Proposed Exemption & License Amend Would Delete Security Plan Requirements of 10CFR50.54(p) & 10CFR73.55 ML20211A7131999-08-16016 August 1999 Forwards Environ Assessment & Finding of No Significant Impact to Application for Exemption & License Amend Dtd 980827.Proposed Exemption & License Amend Would Delete EP Requirements of 10CFR50.54(q),10CFR50.47(b) & 10CFR50,app E ML20210R7691999-08-11011 August 1999 Forwards Proposed Rev 23 to PGE-8010, Trojan Nuclear QAP, in Response to NRC 990708 RAI Re Relocation of TS ACs to Qap.Revised QAP Will Be Made Effective Concurrently with Implementation of License Change Application Lca 245 ML20210H5971999-07-27027 July 1999 Forwards Notice of Consideration of Approval of Application Re Merger & Opportunity for Hearing.Notice Being Forwarded to Ofc of Fr for Publication ML20216D6611999-07-23023 July 1999 Submits Summary of Proprietary Submittals for Transtor Part 71 & Part 72 & Trojan ISFSI Applications ML20210F8601999-07-22022 July 1999 Forwards Rev 1 to PGE-1076, Trojan Reactor Vessel Package Sar. Changes to Rept Contained in Rev 1 Received NRC Approval by Ltr ML20210A6401999-07-19019 July 1999 Corrects Ref in Item 4 of Which Constitutes Rev 2 of Authorization from Wf Kane, for Trojan Reactor Vessel Package as Approved Package for Shipment Under General License,Subj to Listed Conditions ML20210B4481999-07-12012 July 1999 Forwards Rept Describing Effects of Earthquake That Occurred on 990702 Near Satsop,Wa,Iaw Trojan Nuclear Plant Defueled Sar,Section 4.1.3.1 ML20209D6231999-07-0808 July 1999 Forwards RAI Re Licensee 980827 Request for Amend That Would Delete Number of License Conditions & TS Requirements That Would Be Implemented After All Sf Has Been Removed from 10CFR50 Licensed Area.Response Requested within 30 Days ML20209C6481999-07-0606 July 1999 Forwards Rev 8 to Defueled Sar,Including Changes Since Last Submittal.Attachment Includes Brief Description of Each Change Included in Rev ML20209B7821999-07-0101 July 1999 Responds to NRC 990609 RAI Re License Change Application 244 & Accompanying Request for Exemption.Detailed Info Supports Estimation of Remaining Radioactive Matl Previously Provided by Licensee ML20212J3281999-06-15015 June 1999 Forwards Amend 22 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, IAW 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities & Does Not Reduce Effectiveness of Fire Protection ML20195J0111999-06-0909 June 1999 Responds to Requesting License & Exemption Re Emergency Preparedness ML20207D3861999-06-0101 June 1999 Forwards Rev 1 to PGE-1077, Trojan Nuclear Plant Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20196L1251999-05-24024 May 1999 Forwards Application for Amend to License NPF-1 for Indirect Transfer of License,To Extent That Such Approval Required Solely to Reflect Change in Upstream Economic Ownership of Pacificorp ML20207A2751999-05-14014 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization, Division of Licensing Project Mgt Created.Organization Chart Encl ML20206N9411999-05-11011 May 1999 Forwards Revised Epips,Including Rev 7 to EPIP 3, Response Organization Checklists & Rev 9 to EPIP 5, Emergency Preparedness Test Propgram. Changes to EPIPs 3 & 5 Ref New Owners of on-site Railroad Line,Portland & Western Railroad ML20206J8681999-05-0707 May 1999 Forwards Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Insp Observed Work Activities Associated with Lifting of Reactor Vessel in Preparation for Removal & Shipment to Hanford Reservation for Burial ML20206J7931999-05-0707 May 1999 Forwards Insp Repts 50-344/99-04 & 72-0017/99-02 on 990322- 25 & 29-0408.One Violations Identified & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy ML20206H4331999-05-0505 May 1999 Forwards Amend 201 to License NPF-1 & Se.Amend Revises PDTSs by Deleting ISFSI Area,Revises Subsection 4.1.1,replaces Figure 4.1-1 with New Figure 4.1-1 & Adds New Page to Figure 4.1-1 to Reflect Access Control (ISFSI) Area ML20206N1571999-05-0404 May 1999 Forwards Util Quarterly Decommissioning Status Rept for First Quarter of 1999,IAW State of or Energy Facility Siting Council Order Approving Trojan Decommissioning Plan, ML20206E1731999-04-29029 April 1999 Informs That NRC Staff Has Performed an Acceptance Review of Trojan Nuclear Plant License Termination Plan,Submitted by ,To Determine Whether LTP Provides Adequate Info to Allow Staff to Conduct Detailed Review ML20206E0211999-04-28028 April 1999 Forwards Copy of Environ Assessment & Finding of No Significant Impact Re 970212 Application for Amend.Proposed Amend Would Revise Trojan Permanently Defueled TS to Delete ISFSI Area ML20206C9591999-04-23023 April 1999 Forwards Amend 200 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Revising License Condition 2.C.(10), Loading of Fuel Into Casks in Fuel Building ML20206C9221999-04-23023 April 1999 Forwards Amend 199 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Adding New License Condition Entitled, Loading of Fuel Into Casks in Fuel Building ML20205S9761999-04-21021 April 1999 Forwards Trojan Nuclear Plant,Radiological Environ Monitoring Rept for CY98. Rept Submitted in Accordance with Trojan Permanently Defueled TS 5.8.1.2 & Sections IV.B.2, IV.B.3 & Iv.C of App I to Title 10CFR50 ML20205T5471999-04-20020 April 1999 Forwards Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted ML20205N9061999-04-13013 April 1999 Forwards Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted.Inspectors Examined Portions of Physical Security, Access Authorization & FFD Programs ML20205P7301999-04-0808 April 1999 Forwards PGE-1009-98, Operational Ecological Monitoring Program for TNP,Jan-Dec 1998, Including All Existing non-radiological Effluents ML20205B3661999-03-25025 March 1999 Transmits Completed Application for Renewal of NPDES Permit for Trojan Nuclear Plant,Iaw License NPF-1,App B,Epp,Section 3.2 ML20204G1781999-03-18018 March 1999 Forwards Rev 4 to PGE-1063, Suppl to Applicants Environ Rept - Post Operating License Stage ML20204B7551999-03-18018 March 1999 Forwards Updated TS 5.6 Re High Radiation Area,Per Telcons with Nrc.Justification for TS Was Provided Previously with Util Ltr Dtd 990317,but Has Been Updated & Is Included as Encl 2 ML20204C5151999-03-17017 March 1999 Forwards Licensee Comments on NRC Preliminary SER & License Re Trojan Isfsi.Encl Includes Justification for Inclusion in ISFSI TS of Alternative Method to 10CFR20.1601(c) for Controlling Access to High Radiation Areas ML20207J3721999-03-10010 March 1999 Forwards License Amend Application 247 Requesting Amend to License NPF-1 to Add License Condition Denoting NRC Approval of PGE-1078, Trojan Nuclear Plant License Termination Plan, Also Encl.With Certificate of Svc ML20207L0011999-03-0808 March 1999 Transmits Tnp co-owners Annual Rept of Status of Decommissioning Funding for Tnp.Rept Is Based on Most Recent Analysis of Tnp Decommissioning Estimate & Funding Plan,Per Rev 6 to Pge, Tnp Decommissioning Plan ML20207G9691999-03-0303 March 1999 Forwards Rev 6 to PGE-1061, Trojan Nuclear Plant Decommissioning Plan. Summary of Changes,Attached.Revised Portions Denoted by Side Bars ML20207D7751999-03-0202 March 1999 Forwards Amend 21 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, Per 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities ML20207B0441999-02-24024 February 1999 Forwards Endorsements 139 to Nelia Policy NF-0225 & 2 to Nelia Policy NW-0602 ML20207J0701999-02-11011 February 1999 Forwards Proposed Ts,Update to ISFSI SAR & Revised Calculation,Per Application for Trojan ISFSI License ML20202G4291999-02-0202 February 1999 Forwards Rev 0 to PGE-1076, Trojan Reactor Vessel Package Sar. Approval,With Certain Conditions,For one-time Shipment of Trojan Reactor Vessel Package Granted by Commission Via Ltr ML20202G0931999-01-26026 January 1999 Submits Following Info That Will Be Needed for NRC Staff to Complete Review & Issue Trojan ISFSI License,As Result of 990121 Meeting with NRC Following Insp & Observation of ISFSI Preoperational Testing During Wk of 990118 ML20202F2551999-01-25025 January 1999 Forwards Fitness for Duty Program Performance Data Rept for July-Dec 1998 ML20202C1621999-01-21021 January 1999 Forwards Insp Repts 50-344/98-04 & 72-0017/98-01 & NOV Re Inadequate Actions Taken by Radiation Protection Technician to Ensure That Radiological Conditions Safe Prior to Removing Warning Signs for Airborne Radioactivity Area 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217E9711999-10-13013 October 1999 Submits Notification of Major Changes to Trojan Liquid Radioactive Waste Treatment Sys,Iaw PGE-1201.Detailed Description of Change Provided ML20216F7621999-09-23023 September 1999 Forwards Corrected Response to Request 2 Contained in NRC 990920 RAI Re Application of Pacificorp for Transfer of License NPF-1.Response 2 Should Have Stated That Na General Partnership Is Partnership Formed in Nv ML20216F2871999-09-20020 September 1999 Informs NRC of Developments That Have Occurred Since 990524 Application Was Filed Re Pacificorp Transfer of License of FOL NPF-1.NRC Is Urged to Act & Approve Transaction Expeditiously by 990930.Supporting Documentation Encl ML20211B6611999-08-16016 August 1999 Forwards fitness-for-duty Program Performance Data Rept for Period of 990101-0630,IAW 10CFR26.71(d) ML20210R7691999-08-11011 August 1999 Forwards Proposed Rev 23 to PGE-8010, Trojan Nuclear QAP, in Response to NRC 990708 RAI Re Relocation of TS ACs to Qap.Revised QAP Will Be Made Effective Concurrently with Implementation of License Change Application Lca 245 ML20216D6611999-07-23023 July 1999 Submits Summary of Proprietary Submittals for Transtor Part 71 & Part 72 & Trojan ISFSI Applications ML20210F8601999-07-22022 July 1999 Forwards Rev 1 to PGE-1076, Trojan Reactor Vessel Package Sar. Changes to Rept Contained in Rev 1 Received NRC Approval by Ltr ML20210B4481999-07-12012 July 1999 Forwards Rept Describing Effects of Earthquake That Occurred on 990702 Near Satsop,Wa,Iaw Trojan Nuclear Plant Defueled Sar,Section 4.1.3.1 ML20209C6481999-07-0606 July 1999 Forwards Rev 8 to Defueled Sar,Including Changes Since Last Submittal.Attachment Includes Brief Description of Each Change Included in Rev ML20209B7821999-07-0101 July 1999 Responds to NRC 990609 RAI Re License Change Application 244 & Accompanying Request for Exemption.Detailed Info Supports Estimation of Remaining Radioactive Matl Previously Provided by Licensee ML20212J3281999-06-15015 June 1999 Forwards Amend 22 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, IAW 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities & Does Not Reduce Effectiveness of Fire Protection ML20207D3861999-06-0101 June 1999 Forwards Rev 1 to PGE-1077, Trojan Nuclear Plant Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20196L1251999-05-24024 May 1999 Forwards Application for Amend to License NPF-1 for Indirect Transfer of License,To Extent That Such Approval Required Solely to Reflect Change in Upstream Economic Ownership of Pacificorp ML20206N9411999-05-11011 May 1999 Forwards Revised Epips,Including Rev 7 to EPIP 3, Response Organization Checklists & Rev 9 to EPIP 5, Emergency Preparedness Test Propgram. Changes to EPIPs 3 & 5 Ref New Owners of on-site Railroad Line,Portland & Western Railroad ML20205S9761999-04-21021 April 1999 Forwards Trojan Nuclear Plant,Radiological Environ Monitoring Rept for CY98. Rept Submitted in Accordance with Trojan Permanently Defueled TS 5.8.1.2 & Sections IV.B.2, IV.B.3 & Iv.C of App I to Title 10CFR50 ML20205P7301999-04-0808 April 1999 Forwards PGE-1009-98, Operational Ecological Monitoring Program for TNP,Jan-Dec 1998, Including All Existing non-radiological Effluents ML20205B3661999-03-25025 March 1999 Transmits Completed Application for Renewal of NPDES Permit for Trojan Nuclear Plant,Iaw License NPF-1,App B,Epp,Section 3.2 ML20204G1781999-03-18018 March 1999 Forwards Rev 4 to PGE-1063, Suppl to Applicants Environ Rept - Post Operating License Stage ML20204B7551999-03-18018 March 1999 Forwards Updated TS 5.6 Re High Radiation Area,Per Telcons with Nrc.Justification for TS Was Provided Previously with Util Ltr Dtd 990317,but Has Been Updated & Is Included as Encl 2 ML20204C5151999-03-17017 March 1999 Forwards Licensee Comments on NRC Preliminary SER & License Re Trojan Isfsi.Encl Includes Justification for Inclusion in ISFSI TS of Alternative Method to 10CFR20.1601(c) for Controlling Access to High Radiation Areas ML20207J3721999-03-10010 March 1999 Forwards License Amend Application 247 Requesting Amend to License NPF-1 to Add License Condition Denoting NRC Approval of PGE-1078, Trojan Nuclear Plant License Termination Plan, Also Encl.With Certificate of Svc ML20207L0011999-03-0808 March 1999 Transmits Tnp co-owners Annual Rept of Status of Decommissioning Funding for Tnp.Rept Is Based on Most Recent Analysis of Tnp Decommissioning Estimate & Funding Plan,Per Rev 6 to Pge, Tnp Decommissioning Plan ML20207G9691999-03-0303 March 1999 Forwards Rev 6 to PGE-1061, Trojan Nuclear Plant Decommissioning Plan. Summary of Changes,Attached.Revised Portions Denoted by Side Bars ML20207D7751999-03-0202 March 1999 Forwards Amend 21 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, Per 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities ML20207B0441999-02-24024 February 1999 Forwards Endorsements 139 to Nelia Policy NF-0225 & 2 to Nelia Policy NW-0602 ML20207J0701999-02-11011 February 1999 Forwards Proposed Ts,Update to ISFSI SAR & Revised Calculation,Per Application for Trojan ISFSI License ML20202G4291999-02-0202 February 1999 Forwards Rev 0 to PGE-1076, Trojan Reactor Vessel Package Sar. Approval,With Certain Conditions,For one-time Shipment of Trojan Reactor Vessel Package Granted by Commission Via Ltr ML20202G0931999-01-26026 January 1999 Submits Following Info That Will Be Needed for NRC Staff to Complete Review & Issue Trojan ISFSI License,As Result of 990121 Meeting with NRC Following Insp & Observation of ISFSI Preoperational Testing During Wk of 990118 ML20202F2551999-01-25025 January 1999 Forwards Fitness for Duty Program Performance Data Rept for July-Dec 1998 ML20199J1661999-01-14014 January 1999 Submits Summary of ISFSI Lid Welding Demonstration to Be Held 990118-25.Dates & Days Are Tentative & Can Be Adjusted as Necesssary or as Required ML20199J0801999-01-12012 January 1999 Forwards Schedule for Trojan Nuclear Plant ISFSI pre-op Test,Per Request ML20206Q0121999-01-0808 January 1999 Forwards Rev 1 to PGE-1073 Tnp ISFSI Security Plan,As Result of 981208 Telcon with Nrc.Encl Withheld,Per 10CFR73.21 ML20206P5991999-01-0404 January 1999 Requests That Svc List for Delivery of Documents from NRC Be Updated,Per 981230 Telcon.Substitute for Listings of HR Pate & J Westvold,Submitted ML20198T1651999-01-0404 January 1999 Forwards Rev 5 to PGE-1061, Trojan Nuclear Plant Decommissioning Plan. Table 2.2-5 Is Revised to Depict Major Components Removed from Plant During 1998.Revs Are Denoted by Side Bars ML20198E3981998-12-17017 December 1998 Forwards Updated ISFSI Emergency Plan,Per 981123 & Discussion in Meeting with NRC on 981119.Description of Changes Encl ML20196E2851998-11-25025 November 1998 Forwards Final Rept of Matl Properties of Neutron Shielding Matl to Be Used in Trojan ISFSI & Test Repts That Verified Matl Properties ML20196D9831998-11-24024 November 1998 Forwards Listed ISFSI Calculation Refs,Per 981110 Telcon ML20196B2321998-11-23023 November 1998 Informs That,Per Commitments Made in 981119 Meeting with Nrc,Rev to PGE-1075 Will Be Submitted No Later than 981218 ML20195J2321998-11-17017 November 1998 Forwards Rev 7 to Trojan Nuclear Plant Defueled Sar. Attachment to Ltr Includes Brief Description of Each Change Included in Rev ML20195E4811998-11-10010 November 1998 Forwards Rev 51 to Trojan Nuclear Plant Security Plan.Rev Withheld,Per 10CFR73.21 ML20155E0331998-10-27027 October 1998 Forwards Amend 7 to PGE-1052, Quality-Related List Classification for Tnp. Amend Removes Ref to Several Clean Up Sys,Deletes Exemptions Allowed by Reg Guide 1.143 & Deletes Figures No Longer Required to Support Discussion ML20154M4151998-10-14014 October 1998 Requests That Further Review of License Change Application LCA-238 Be Suspended as Result of Progress Made in Decommissioning,Installation of Natural Gas Pipe Line ML20154A4751998-09-28028 September 1998 Forwards Amend 20 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, Reflecting Revisions to Fire Protection Program Made During Decommissioning Activities ML20153D3021998-09-21021 September 1998 Forwards Rev 0 to PGE-1077, Tnp Reactor Vessel & Internals Removal Project Transportation Safety Plan, Per Request That Util Submit Description of Measures to Be Taken to Ensure Safe Transport of Tnp Rv & Internals Package ML20151X8571998-09-10010 September 1998 Provides Rev 2 to Poge, Trojan NPP Permanently Defueled TS Bases. Changes Identified in Revised Text by Side Bars ML20151X7171998-09-10010 September 1998 Forwards Rev 3 to PGE-1063, Trojan Nuclear Power Station, Suppl to Applicant Environ Rept. Section 4.5 Revised to Delete Ref to Selected Room Coolers ML20153B0001998-09-0909 September 1998 Forwards Figures & Tables Identifying Nodes Assigned for Trojan ISFSI Transfer Station Analysis,TI-056,Rev 1 ML20237E9421998-08-27027 August 1998 Requests Exemption of Emergency Plan Requirements of 10CFR50.54(q),10CFR50.47(b) & 10CFR50,App E Following Transfer of Spent Nuclear Fuel to ISFSI ML20151W5381998-08-25025 August 1998 Forwards Rev 22 to PGE-8010, Poge Nuclear QA Program for Trojan Nuclear Plant. Rev Reflects Administrative Changes That Continue to Meet Requirements of 10CFR50,App B ML20237E1811998-08-25025 August 1998 Forwards Description of Review Methodology & Summary of Results,Including List of Identified Variations from Guidance Contained in Std Review Plan,Per NUREG-1536 1999-09-23
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L .,
i' ms - . me Porllami General Electric Company
_ (m g James E. Cross Vice President and Chief Nuclear Officer January 28, 1993 Trejan Nuclear Plant Docket 50-344 License NPF-1 U.S. Nuclear Regulatory Cotanission Attn: Documcmt Control Desk Washington DC 20555
Dear Sirs:
Cancellation _anLRcriaiottoLComitmento There are several Portland General Electric Company (PUE) commitments pertaining to continued operation of the Plant due in the near future.
The attachment to this letter describes the current action for these commitments.
PGE is continuing to review ecmmitments made to the Nuclear Regulatory Commission (NRC). Additional conunitments identified that should be canceled or modified will be the subject of future correspondence.
Sincerely, W. R. Robinson for J. E. Cross At'.achment c: Mr. John B. Martin Regional Administrator, Region V U.S. Nuclear Regulatory Commission Mr. David Stewart-Smith State of Oregon Depurtment of Energy Mr. Kenneth Johnston NRC Senior Resident Inspector Trojan Nuclear Plant 9302020415 930128 .,
PDR ADOCK 05000344 l P
~^~~~~
PDR 12i SW Salmon Street, Portland OR 97204 ql 1 i
503/464-8897 . .
=,+* .
Trojan Nuclear-Plant . Document Control Desk:
. -Docket 50-344 January 28. 1993 License NPF-1 Attachment 1- ';
Page 1 of 2 f
.1 NUCLEAR REGULATORY COMMISSION (NRC) COMM11NENTS ,
RFJ11G_ CANCELED _0 LLC 11ANDED_DUE TO THE PERMANENT SHUIDOWN. OF.TRQJAN t
A. Commitment l l
In response .to NRC concerns raised during review of Licensee Event j Report (LER) No. 92-10 " Low Temperature Overpressure System Design ;
~
Basis P.aquirements Not Maintained Due to a Breakdown in Configuration i Management," Portland General Electric Company (PGE) committed to add .l training and qualification requirements for the type- off pneumatic l 3; operators used in the power-operated relief'valvas (PORVs). This . '
commitment was documented in NRC Inspection Report No. L50-3'.4/92-24 C.urrenLAqLion Following the removal of fuel f rom the reactor vessel, the PORVs will not be required by Technical Specifications to be operable, therefore these training requirements will not be added. ,
B. Commitment In response to concerns raised during NRC Inspection 50-344/92-09.
PGE committed to revise the Generic Letter 89-10 program description document to be comprehensive and accurate.- Thiu-revision-was scheduled to be completed by January 31, 1993.
Current Action Since the . Plant will not be resuming power operation, the scope of the Motor-Operated Valve Testing Program has significantly changed.-
The program description-document will therefore not be. revised ~as scheduled. 1 C. Commitment In LER No. 92-33. " Failure to Properly Stress Relieve a Steam.
Generator' Tube Sleeve Causes Trimary to Secondary Leakage to Exceed Limits" PGE committed to evaluate the stress relieving process and '
procedures by March 1, 1993.
CurrenLAcainn PGE will not be repairing steam generator tubes in the future; therefore, this evaluation will not be perf ormed.
D. CammLLmonL
- In LER No. 92-33, " Failure to Properly Stress' Relieve a Steam .
Generator Tube Sleeve.Causes Primary to Secondary ~ Leakage to Exceed . ,
Limits," PGE committed to evaluate steam generator tube repair tasks related- to positioning to determine if improvements were needed by March.1, 1993.
w
.gs.
1 Trojan Nuclear Plant. Document Control-Desk 1
. Docket 50-344 January 28.=1993 ,
License NPF-1 Attachment 1 Page 2 of 2
~
Current Action PGE will not be repairing steam generator tubes in the future; therefore, this evaluation will not be performed.-
E. Commitment In a management meeting held on June 26, 1991, PGE committed to-implement the Trojan Information System (TIS). This commitment was documented in NRC. Inspection Report No. 50-344/91-22.
Current _Act. ion TIS was intended to aid in the operation of Trojan and will therefore not be fully impicmented.
F. Commilment In a letter dated April 15, 1988, PGE committed to collect thermal stratification data for Main Feedwater Syntem piping restraints. If thermal stratification load were found to contribute to the system design basia, design basis documents would.be revised'to include this information.
Curtsnt_ Action Thermal- stratification leads in the Feedwater System are not a concern while shutdown, therefore the design baJia documents will not be revised.
G. C2Emitment In LER No. 92-33, " Failure to Properly Stress Relieve a Steam Generator Tube Sleeve Causes Primary to. Secondary Leakage to Exceed Limits," PGE committed to determine corrective actions for providing better control over vendor processes and procedures.
CurInnt_ Action
- Due to the permanent closure of Trojan, the amount of vendor. services that will be employed at the Plant has been drastically reduced.
This action.has therefore been deferred to May 4, 1993.
BRH/bsh 7419W.0193
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