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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000344/19900091990-08-15015 August 1990 Errata to SALP Rept 50-344/90-09 for Jan 1989 - Mar 1990, Consisting of Revised Page 18 to Reflect Effort by Util Engineering Groups in Design of ATWS Mitigation Sys Actuation Circuitry IR 05000344/19880511989-03-0909 March 1989 SALP Rept 50-344/88-51 for Dec 1987 - Dec 1988 IR 05000344/19870411987-11-30030 November 1987 SALP Rept 50-344/87-41 for 861101-871130 IR 05000344/19870011987-01-29029 January 1987 SALP Meeting Rept 50-344/87-01 on 870123.Results of NRC Assessment of Licensee Performance for Nov 1985 - Oct 1986 Discussed IR 05000344/19860431986-12-19019 December 1986 SALP Rept 50-344/86-43 for Nov 1985 - Oct 1986 IR 05000344/19850351985-12-17017 December 1985 SALP Rept 50-344/85-35 for Nov 1984 - Oct 1985 1990-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 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 05000344/19990051999-05-0707 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 05000344/19990041999-05-0707 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 05000344/19990031999-04-20020 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 ML20202C2111999-01-21021 January 1999 Notice of Violation from Insp on 971207-10.Violation Noted: Licensee Did Not Perform Survey to Assure Compliance with 10CFR20.1902(d) 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 ML20199D7511998-01-23023 January 1998 Cover Page for Insp Rept 50-344/97-05 on 971201-03, Inadvertently Omitted in Original Submittal ML20199F0361998-01-23023 January 1998 Insp Rept 50-344/97-05 on 971201-03.Violations Noted.Major Areas Inspected:Status of Dismantlement Activities,Changes to Util Emergency Exercise Plan Implementing Procedures & Decommissioning ML20199F0291998-01-15015 January 1998 Notice of Violation from Insp on 971201-03.Violation Noted: Licensee Failed to Ensure Adequate Survey of Certain Contaminated Tools 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 ML20198N3461997-10-31031 October 1997 Insp Repts 50-344/97-04 & 72-0017/97-04 on 970929-1010.No Violations Noted.Major Areas Inspected:Fuel Debris Processing Preparation for Pouring Concrete for Portion of ISFSI Pad & Control & Release of Contaminated Matl ML20210S7131997-09-0909 September 1997 Notice of Violation from Insp on 970721-24.Violation Noted: from 960923-970515,licensee Failed to Conduct Surveys Adequate to Evaluate Quantity of Radioactive Matl Released from Radiological Controlled Area 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 ML20135B7491997-02-25025 February 1997 Notice of Violation from Insp on 970204-06.Violation Noted: Licensee Had Not Audited Annual Radiological Environmental Report TS 6.9.1.5.1 Since 890519 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 05000344/19960051997-02-13013 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 ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures 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 PNO-V-93-002, on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased1993-01-13013 January 1993 PNO-V-93-002:on 930113,L Marbet Held Press Conference W/ Portland,Or Media & Alleged That NRC Had Inappropriately Authorized Feb 1992 Restart of Plant.Util Announced on 930104 That Operation of Plant Would Be Permanently Ceased 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 ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel PNO-V-93-001, on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media1993-01-0404 January 1993 PNO-V-93-001:on 930104,Licensee Notified Region V That Util Board Decided That Plant Will Not Be Restarted & Currently Shutdown for Insp & Repair of SG Tubes.Licensee Notified Media 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 PNO-V-92-038, on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety1992-12-0808 December 1992 PNO-V-92-038:on 921209,B Roberts Plans to Notify News Media of Request of or Energy Facility Siting Council to Hold Hearing on Utility Steam Generator Safety PNO-V-92-037, on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart1992-12-0101 December 1992 PNO-V-92-037:on 921201,meeting Conducted at Plant to Address 921109 Steam Generator Tube Leak & Licensee Request for Emergency TS Change to Permit Restart ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20126E9131992-11-25025 November 1992 Notice of Deviation from Insp on 920915-1026.Deviation Noted:Containment Air Locks Not Tested Using Pressure Decay Method 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 PNO-V-92-004, on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 9202271992-02-25025 February 1992 PNO-V-92-004:on 920225,Trojan Power Plant Entered Mode 2 After Extended Outage.Plant Currently Critical at Less than 1 Percent Power & Licensee Conducting Low Power Physics Testing.Tests Expected to Be Completed by 920227 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 PNO-V-91-002, on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable1991-03-0505 March 1991 PNO-V-91-002:on 910303,Trojan Declared an Unsual Event & Initiated Plant Shutdown Due to Inability to Meet Requirements of TS 3.8.2.1,which Requires That Four 120 Volts AC Preferred Instrument Busses Be Operable ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp PNO-V-90-045, State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference1990-11-0707 November 1990 PNO-V-90-045:State of or Measure 4 Re Closure of Facility Defeated in 901106 Vote.Util Will Hold News Conference 1999-09-09
[Table view] |
Inspection Report - Trojan - 1985035 |
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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE FOR PORTLAND GENERAL ELECTRIC COMPANY TROJAN NUCLEAR PLANT e
REPORT No. . 50-344185-35 i
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EVALUATION PERIOD: '11/1/84-10/31/85- . l
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~ ASSESSMENT CONDUCTED: December 17,.1985'
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' i SUMMARY (11/1/84 - 10/31/85)
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Inspections' Conducted
'I ~H ' ' Inspection * Percent Enforcement Items Functional Area ,
' Hours *' Effort Severity Level **
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_I _II III -I V_ . _V Dev Plant Operations 7 "1 1447 ,
41.82 1
- Radiological Controls <
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5.52 1
' ' Maintenance 185'1 -
5.35 2 1
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l Surveillance 358,, 10.35 4 Fire Protection 38 1.10 1 Emergency Preparedness' 229 6.62 Security and Safeguards 72 2.08 Refueling 99 2.86 Quality Programs and 716 20.69 1 Administrative controls 1 Licensing 0 0 1 Engineering and 75 2.17 1 Construction 1 Training 50 1.44 TOTAL 3460 100 10 't 1
- Allocations of inspection hours to each functional area are approximations based upon NRC Form 766 data,
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Data reficcts Reports 84-30 through 85-38 (85-37 omitted)
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, TABLE _2 TROJENNUCLEARPLANTENFORCEMENTITEMS
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(11/1/84 - 10/31/85)
Inspection .
Severity Functional Report N Subject Level Area 84-30 Fire Protection Personnel had no IV 5 drills for the yea Total channel response time for IV 4 Reactor coolant pump undervoltage and underfrequency reactor trips had not been demonstrated every 18 month Testing Installation Results IV 3
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section of Maintenance Request (HR)
forms was lef t blank and unsigned after completion of quality related maintenanc Deviation - Overtime Authorization
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was not granted for various personne a 85-14 Licensee failed to evaluate the IV 2 extremity exposures due to non-penetrating radiation following 1 the steam generator insert
! handling occurrence.
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85-16 Four of twelve SFP racks were not V 11
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verified by signature as havinn the second set of rack feet 1 properly installe Danger tag number 4 of clearance IV 1 85-1066 was on a drain valve off the 'B' train containment spray header downstream of the contain-ment penetration. The tag was shown as cleared on the clearance sheet that had been filed in the released clearance fil Companion valves of failed valves IV 4 were not tested in accordance with ASME Section XI, Subsection IWV-351 . *
o o 37 TABLE 2 TROJAN NUCLEAR PLANT ENFORJEMENT ITEMS (11/1/84 - 10/31/85)
Inspection Severity Functional Report N Subj ect Level _ Area 85-32 Calibration of Pressurizer IV 4 Pressure Instrument Helium Gas Bottles attached to a IV 3 Seismic Category I line without safety evaluation being performe Inadequate Documentation of IV 4
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Test equipinent and Setpoint l Tests.
l l 85-38 Safety-Related Procuremen IV 9 l
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' TABLE 3 l
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SYNOPSIS OF LICENSEE EVENT REPORTS **
l TROJAN NUCLEAR PLANT Functional SALP Cause Code *
Area A B C D E X Totals Plant Operations 1 0 0 0 2 0 3 Radiation Protection 0 0 0 0 0 0 0 Maintenance 0 0 0 0 2 0 2 Surveillance 3 0 0 1 2 0 6 i Fire Protection 0 0 0 0 0 0 0 Emergency Preparedness 0 0 0 0 0 0 0 Safeguards 0 0 0 0 0 0 0
! Refueling 0 0 0 0 0 0 0 Quality Programs and 0 0 0 0 0 0 0 Administrative Controls ( Affecting Safety 1 Licensing 0 0 0 0 0 0 0 l 1 Engineering and 0 2 0 0 0 0 2 l
Construction i
12. Training 0 0 0 0 0 0 0 TOTALS 4 2 0 1 6 0 13 f
A-Personnel Error B-Design, Manufacturing or Ins'tallation Error C-External Cause D-Defective Procedures
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E-Component Failure X-Other
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- Synopsis includes I.EH Nos. 84-21 through 85-12.
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TABLE 4
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' TROJAN NUCLEAR PLANT J
Licensee Event _ Reports
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! LER TITLE , SALP AREA /CAUSE CODE * t i 84-21 Service Water System Flow Rate Problems 11/B i l 85-01 Incomplete Seismic Qualification of 11/B
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Auxiliary Feedwater Control Valve j Control Elements i
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85-02 Turbine Trip, Reactor Trip and Subsequent 1/E -
fleater Drain Pipina Failure i
l 85-03 Inadvertent Safety injection Due to 3/E l Circuit Failure 85-04 Inadvertent Safety injection 4/A i
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85-05 Penetrr. tion Failed Containment Local Leak 4/E
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Rate Test 85-06 Pressurizer Level Transmitters out of Calibration 4/E ,.
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85-07 NIS Power Range Rate Trip setpoints Exceeded 4/D l l)
Allowable Values 1 85-08 Inadvertent Safety Injection 4/A ;
- 85-09 Reactor Trip Resulting From L' nit Auxiliary 1/E ,
j Transformer Cooling Failure i
! 85-10 Reactor Trip Due to Overpower delta T and 3/E j over temperature delta T trip nignals
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85 11 Pressurizer Pressure Instruments Incorrectly 4/A Calibrated i
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85-12 Reactor Trip from Personnel Error Causing Loss 1/A of Main Feedwater Pump Suction
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A Personnel Error B-Design, Manufacturing or Installation Error C External Cause i
D-Defective Procedures E Component Failure X-Other
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TABLE 5 Inspections Conducted
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Report -
N Dates Inspector (s) Area inspected llours 84-30 11/5-9/84 Engineering ' Fire Protections 46 84-34 11/5-12/21/84' Residents Routine Monthly 133
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Inspection
! 84-35 9/1/83-10/31/84 ' " Staff SALP 200
, 85-01 1/7-11/85 Hadiation Radiological 51
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Specialist Organization and l
Management
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85-02 1/1-11/85 Reactor Projects Procedures, Indepen- 38 dent inspection Effort l
85-03 1/18-2/8/85 Emergency Pre Emergency Planning 70 l
85-04 1/7-2/15/85 Residents Routine Monthly 173 Inspection 85 05 2/4-3/1/85 Safeguards Security / Safeguards 37 85-06 1/21-25/85 Heactor Projects TMI Action Plan 57 l Inspection Followup
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LER Followup l
l 85-07 1/28-31/85 Engineering Inservice Inspection 30
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85-08 2/11-15/85 Operations Team Inspection 208 i
l 85-09 2/25-3/1/85 Radiation Radiological Protec- 73 l Specialist tion, Plant Chemistr Training, Qualifications 85-10 2/25-4/1/85 Residents Routine Monthly 178 Inspection 85-11 2/11-3/1/85 Heactor Projects Follow IE Circulars, 76 Information Notices, Bulletins, Part 21 Followup
- 85-12 2/1/85 Staff SALP Management 15 Heeting
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t TABLE 5 (Cont'd)
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Inspections Conducted
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l Report N Dates Inspector (s) Area Inspected Hours l 85-13 4/2-5/13/85 Residents Routine Monthly 266
- Inspection 85-14 5/13-30/85 ludlation Outage Exposur '37 Specialist ALARA Program, Followup Inspt.
l Identified Problems 85-15 5/13-17/85 Reactor Projects Design Changes and 36 Modification Program -
Maintenance Routine 85-16 5/14-7/1/85 Residents Routine Monthly 305 Inspection 85-17 6/3-6/7/85 Engineering Inservice Inspection 58 Procedure and Data Review i 85-18 6/3-6/7/85 Reactor Projects Offsite Staff and 37 i
Committee Review 85-19 5/30-6/6/S5 Radiation Radiological Controls 2 Specialist Test Sample Resulta 85 20 6/12-21/85 Engineering Surveillance 100 Procedures and Records 85-21 7/2-8/30/85 Residents Routine Monthly 342 Inspection 85-22 7/n-26/85 Engineering Followup on Salem 70 ATWS Events 85-23 7/29-8/2/85 Heactor Projects Document Control 36 Program Test and ,
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l 85 24 8/5-8/9/85 Radiation Internal Esposure, 36 Specialist transcortation, ^
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. 42 TABLE * (Cont'd)
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Inspections Conducted Report N Dates Inspector (s) Area Inspected llours 85-25 8/9-8/16/85 llQ VPB Effectiveness of 183 Vendors of Safety-Helated equipment 85-26 8/8/85 Reactor Projects Management Meeting 36 on Auxiliary Feed-
water system past history and
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reliability 85-27 8/26-9/23/85 Security Security Safeguards 35 85-28 10/14-18/85 Emergency Emergency Planning 181 Preparedness 85-29 8/26-30/85 Engineering THI items, open 42 items followup, Followup IE Circulars, INF0,Bulletins 85-30 9/9-13/85 Reactor Requalif. Training 72 9/23-9/27/85 Projects Program 85-31 9/9-9/27/85 Radiation Radiological and 60 Specialist Chemistry Confirma-tory Measurements, Water Chemistr Control and Chemistry Analysts 85-32 8/31-10/2/85 Residents Routine Monthly 170 Inspection 85-34 10/3-11/16/85 Residents Routine Monthly 209 Inspection 85-36 10/21-25/85 Reactor Instriunent and 39 Projects Electrical Main-tenance and Open items Followup 85-38 10/30-10/31/85 11Q VPB Effectiveness of 76 Engineering Vendors of Safety-Related Equipment Followup Inspection
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