ML20133F881
| ML20133F881 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 09/26/1985 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Withers B PORTLAND GENERAL ELECTRIC CO. |
| Shared Package | |
| ML20133F884 | List: |
| References | |
| NUDOCS 8510150012 | |
| Download: ML20133F881 (2) | |
See also: IR 05000344/1985025
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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September 26, 1985
Docket No. 50-341L
Portland General Electric Company
ATTN: Mr. Bart D. Withers,
Vice President, Nuclear
121 S. W. Salmon Street
Portland, Oregon 97204
Gentlemen:
This refers to the inspection performed by Messrs. E. W. Merschoff, E. T. Baker,
R. McIntyre, and K. Naidu of the Vendor Program Branch on August 9 and 12-16,
1985, at the Trojan Nuclear Power Station and your offices at Portland, Oregon.
The inspection related to activities authorized by NRC License No. NPF-1. Our
findings were discussed with Mr. P. Yundt and others of your staff at the
conclusion of the inspection.
The purpose of the inspection was to review your receipt, evaluation, and
implementation of actions on selected vendor supplied information.
In addition,
procurement actions taken to support modifications performed during the last
outage were reviewed. The inspectors reviewed documents and activities
authorized under the provisions of NRC License NPF-1, and discussed their
findings with plant staff members identified in Section 1 of the report. The
findings demonstrate a significant deficiency in the area of safety related
procurement.
In addition, weaknesses were noted in your implementation of an
effective Part 21 reporting program, your vendor interface system, and your
control and documentation of post modification testing.
In particular, your
Part 21 program has failed to produce a timely evaluation of the charging pump
speed increaser deficiency or to require an evaluation of the circuit breaker
deficiency noted in the report. Your vendor interface system has been
ineffective with regard to implementation or evaluation of recomendations
made by the manufacturer of your emergency diesel generators.
Finally, the
lack of records to indicate that all the required tests had been performed for
the main steam isolation valve and auxiliary feedwater modifications
demonstrate a weakness in your control of post modification testing. The
areas of safety related procurement and Part 21 reporting have been identified
as Potential Enforcement Findings, and may result in enforcement actions.
Resolution of the two Potential Enforcement Findings will be handled by the
NRC Region V office. Further, there are four (4) Unresolved Items that require
additional information before further action (if any) can be taken. NRC
Region V will also handle resolution of these items.
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September 26, 1985
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Portland General Electric Company
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The responses cirected by this letter are not subject to the clearance procedures
of the Office of Management and Budget as required by the Paperwork Reduction
Act of 1980, PL 96-511.
Should you have any questions concerning this matter, we would be pleased to
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discuss them with you.
Sincerely,
Gary G. Zech, Chief
Vendor Program Branch
Division of Quality Assurance, Vendor
and Technical Training Center Programs
Office of Inspection and Enforcement
Enclosure:
Inspection Report No. 50-344-85-025
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