ML20197G931

Forwards plant-specific List of Tasks for Licensee Review by 860531 to Aid in long-term Program to Improve Documentation Re Implementation of Approved Regulatory Improvements

ML20197G931
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	05/01/1986
From:	Chan T Office of Nuclear Reactor Regulation
To:	Withers B PORTLAND GENERAL ELECTRIC CO.
References
TASK-***, TASK-TM NUDOCS 8605190003
Download: ML20197G931 (16)

Text

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May 1, 1986 Docket No. 50-344 DISTRIBUTION ocket File NRC PDR L PDR Gray File PAD-3 Rdg.

H. Thompson C. Vogan Mr. Bart D. Withers T. Chan K. Johnston S. Scott Vice President Nuclear OELD E. Jordan B. Grimes Portland General Electric Company J. Partlow ACRS(10)

H. Smith 121 S.W. Salmon Street Portland, Oregon 97204

Dear Mr. Withers:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist in developing this information for the Trojan Nuclear Plant, please review the enclosed plant-specific list (Enclosure 1), add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed.

Enclosure.2 provides a more detailed title description of certain tasks identified in Enclosure 1, and is provided for your information. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed.

For requirements that have not been completed / implemented, provide the projected date and enter " projected" under the Status coltmn.

A major effort to obtain precise dates is not desired or expected. Rather, readily-known or best-estimate dates for actions that have been completely implemented is acceptable.

For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time.

For projected completions / implementations in 1986, use month and year. Use year only for projections thereafter.

Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

8605190003 860301 PDR ADOCK 05000344 P

PDR l

1 This request.is covered by OMB Clearance Number 3150-0011, which expires September. 30, 1986.

Sincerely, Terence L. Chan, Project Manager PWR Project Directorate #3 i-Division of PWR Licensing-A,'NRR

Enclosure:

As stated i

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,1 ENSEE IAC NO.

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M30688 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C l

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R-1298731-901 R E O U L A 1'.6 R Y INF0RMATION TRACKINO SYSTEM PAGE NO.

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' TROJAN (CONTINUATION)

LIC ACT LICENSEE TAC NO.

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1298751-901 R E (D U L A T. 0 R Y INF0RMATION TRACKINO SYSTEM PAGE NO.

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N44735 F-17 II.E.1.2.2 AFM SYSTEM FLON INDICATION 84/98/82C l

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R-1298731-901 R E O U L A 7'O R Y INF0RMAtION 7RACKINO 5YSTEM PAGE NO.8.5 FACILITY IMPLEMENTATION 03/.3t/

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M47448 E-05 TROJAN - 3 LOOP OPERATION (N-1)

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FACILITY IMPLEMENTATION 04(14e.

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1055731 A-18 TROJAN - TECN. SPECS. AFFECTED BY 50.72 AND 50.73 (OL 83-43)

M44821 F-18 TROJAN - NUREG-0737 II.E.4.1.2, DEDICATED HYDR 00EN PENETRATIO985 M55914 D-19 TROJAll - DIESEL GENERATOR RELIABILITY TECN. SPECS.

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{ M44963 F-20 TROJAN - IOUREG-0737 II.F.1.1, Il0BLE GAS MellITOR i

M45034 F-21 TROJAll - HUREO-0737 II.F.1.2, IODINE /

PARTICULATE SAMPLING M10339 B-21 TROJAll - LOSS OF 125V DC SUS VOLTAGE llITN LOSS OF AINIUllCIATOR SYSTEM l"M59991

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A-21 TROJAN - 10CFR50.41 PRESSURIZED THERMAL SNOCK RULE REGUIREMENTS, PNASE 1 8

M10141 3-22 TROJAN - TECW SPEC SURVEILLAllCE PER FOR MECMANICAL SNUBBERS j

M4Si ti5 F-22 TROJAN - IOUREG-0737 II.F.1.3, C0llTAlllMEllT HION RANGE MONITOR j

M07328 B-23 TROJAN - DIESEL OENERATOR SURVEILLANCE. GENERIC ISSUE (DEGREATED GRID VOLTAGE) i :

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.5' FACILITY IMPLEMENTATION 04/14/:

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TAC NO.

WA e TITLE M47642 F-23 TROJAN - NUREO 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT M47713 F-24 TROJAN 1 - NUREO 0737 ITEM II F1.5 CONTAINMENT NATER LEVEL MONITOR MSS 291 3-24 TROJAN-CONTAINMENT PURGE AT PONER AN9 EFFECT ON LOCA M2594 3-24 TROJAN - LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24)

M7784 F-25 TROJAN - NUREO 0737 ITEM II F1.4 CONTAINMENT NTBR00EN MONITOR M5175 F-26 TROJAN - NUREG-0737 II.F.2.3, INADEGUATE CORE COOLING INSTROMENTATION M19236 D-26 TROJAN 4 INADVERTENT SAFETY INJECTION DURING COOLDONN (PMR'S)

M46989 F-39 TROJAN - II K2.13 THERMAL MECMANICAL REPOET M7823 F-33 TROJAN-NUREO8737ITEMIIK2.17POTENYkAL FOR VOIDING IN RCS M45253 F-36 TROJAN - NUREG-8737 II.K.3.1, AUTO PORV ISOLATION M45299 F-37 TROJAN - NUREG-9737 II.K.3.2, REPORT ON PORV FAILURES M5385 F-38 TROJAN - NUREG-0737 II.K.3.3, REPORT ON RY/SV FAILURES M45416 F-39 TROJAN - NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS N08685 3-39 TROJAN - PNR PRESSURE TEM ERATURE LIMIT TECM SPECS M5445 F-40

. TROJAN - NUREG-9737 II.K.3.9, PID CONTROLLER M45495 F-41 TROJAN - NUREG-9737 II.K.3.19, ANTICIPATORT TRIP MODIFICATIONS M11973 3-41 TROJAN - FIRE PROTECTION SER SUPPLEMEFT M46735 3-41 TROJAN - FIRE PROTECTION APPENDIX R EXEMP7 ION REGUESTS (2). POE 5-5-81 LETTER M11715 3-42 TROJAN - TNREE MILE ISLAND FOLLON UP MORK 3945525 F-42 TROJAN'- NUREG-0737 II.K.3.12, ANTICIPATORY TRIP DN TURBINE TRIP M43155 3-43 TROJAN - PNR FEEBMATER LINE CRACKS LONG TERM CORRECTIVE ACTION M38680 3-44 TROJAN-2.1.7.5 CONTROL ORADE AUX FEED FLON INDICATION M39681 3-44 TROJAN-2.1.5 A,C DEDICATED N2 CONTROL PENETRATIONS S RECOMBINER PROCEDURE S

H R-1298731-999 REOULAT5RY INF0AMATION TRACKINO

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5 FACILITY IMPLEMENTATION e4/14/

TROJAN (CONTINUATION)

TAC NO. HEA_j TITLE M39682 3-44 TROJAN-2.1.1. EMER. PONER SUPPLY PORV/

BLOCK VALVE, PER NEATER S LEVEL M39683 3-44 TROJAN-2.2.2 A,3,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30684 3-44 TROJAN-2.2.1 A,3,C,SMIFT SUPER. RESP.,

STA, TURNOVER PROCEDURES N39485 3-44 TROJAN-2.1.8.C IMPROVED IODINE INST.

M30636 3-44 TROJAN-2.1.8.3 MION RANGE RADIATION MONITORS M39687 B-44 TROJAN-2.1.8.A POST ACCIDENT SAMPLING M39688 3-44 TROJAN-2.1.6.3 SHIELDINO REVIEN M39489 3-44 TROJAN-2.1.6.A SYSTEMS INTEORITY FOR HION RABI0 ACTIVITY M39690 3-44 TROJAN-2.1.4' DIVERSE CONTAINMENT ISOLATIDM M30691 3-44 TROJAN-2.1.3.3 INST. FOR CORE COOLING M39492 3-44 TROJAN-2.1.3.A DIRECT INDICATION OF VALVE POSITION M30693 3-44 TROJAN-2.1.2 RELIEF S SAFETY VALVE TESTING M12939 B-45 TROJAN - PRIMARY COOLANT SYSTEN PRESSURE ISOLATION VALVES VALVES M42119 B-46 TROJAN - DECAY MEAT REMOVAL CAPABILITY TECM SPECS M42984 3-46 TROJAN - AMALYSIS OF TURBINE DISCS IN 0.E. TURRIMES M12689 B-47 TROJAN-ECCS CLAD SNELLING AND RUPTURE M45672 F-47 TROJAN - NUREO-0737 II.K.3.17, ECC SYSTEM OUTAGES M48370 3-48 TROJAN - ADESUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGES M11889 3-52 TROJAN - REVIEN OF SAFETY ASPECTS OF INADVERTENT SAFETY SYSTEM ACTUATIONS DURING SURVEILLANCE TESTING

'PM8436 F-53 TROJAN - NUREO 9737, II.K.3.25 PONER ON PUMP SEALS M45868 F-57 TROJAN - NUREO-0737 II.K.3.30, 53 LOCA OUTLINE M48209 F-58 TROJAN -NUREO 0737 II.K.3.31 COMPLIANCE NITH 10 CFR 50.46 M12369 B-59 TROJAN - SEISMIC RESTRAINTS / MALL PROBLEM

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TAC 110. MPA 9

_ TITLE M42502 3-60 TROJAN - ENVIRONMENTAL RUALIFICATION OF SAFETY RELATED ELECTRICAL E9UIPMENT (80-CLI-21)1 M2711 3-41 TROJAll - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST S CONTR. PolEP. REY. 8 EVAL. RESPONSES 9042783 3-62 TROJAN - ESF RESET. CONTROL DESIGN BEFICIENCY - ISE BULLETIN 89-94 M43933 B-43 TROJAN - STATION BLACKOUT PROCEDURES S TRAINING i

M43091 F-63 TRCJAN - NUREG-0737, III.A.1.2, TEttNIICAL SUPPORT CENTER M46059 F-64 TROJAN - NUREO-9737 III.A.1.2, OPERATIONAL SUPPolt? CENTER I

M46131 F-65 TROJAN - NUREG-0737 III.A.1.2, EMER0ENCY

" L.

OPERATIOfl3 FACILITY M47179 B-66 TRrJJANNATURALCIRCULATIONCOOLDONN(GENERICLhk 81-21)

M44293 F-66 TROJAN *.III.A.2 NUCLEAR BATA LINE DATA M46275 F-47 TROJAN - III.A.2.1 EMERGENCY PLAN UPORADE TO MEET RULE TO MEET RULE M44344 F-68 TROJAN - NUREO-0737 III.A.2.2, METEORet00ICAL DATA UPORADE I

M46865 3-49 TROJAN 1 - PNR MSLB NITM CONTINUED FEEDNATER ADDITION M46417 F-49 TROJAN - NUREO-9737 III.D.3.3, INPLANT RADIATION MONITORING M44486 F-78 1ROJAN - NUREG-0737 III.D.3.4, CONTROL ROOM NABITABILITY M46639 B-70 TROJAN-MONITORINGOFFATIOUETRANSIENT' LIMITS FOR THE REACTOR COOLANT SYST96 M56176 F-71 TROJAN - 1.D.1.2 DETAILED CONTROL ROOM DESION REVIEN SUIWIARY REPORT - F-71 0

M49765 3-72 TROJAN

'fIUREO 0737 TECM SPECS (GENERIC TETTER 82-16 82-16 OR 83-02)*

M52809 B-76 TROJAN - ITEM 1.1 - POST TRIP REVIEN PR00RAlt DESCRIPT1000 AND PROCEDURES l

M52899 B-77 TROJAN - ITEM 2.1 - ERUIPMENT CLASSIFICATI0l1 AND VENDOR IlffERFACE - RTS COMPONENTS "M52971 5-78 TROJAN - ITEMS 3.1.1 4 3.1.2 - POST MAINTEMMICE TESTING PROCEDURES / VENDOR RECOMMENDATIOftS'- RTS COMPONENTS M53052 3-79 TROJAN-ITEM 3.1.3 -POST-MAINTENAIICE TESTIlle CNANGES TO TECM SPECS-RTS COMPONENTS l

M53184 3-80 TROJAN - REACTOR TRIP SYSTEM RELIABILITY - ifEN00R RELATED MODIFICATI09ts (ITEM 4.1)

M53159 B-81 TROJAN - ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENA10CE PROGRAM FOR REACTOR TRIP BREAKERS - MAINTENAIGCE 8 TREI

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IEA_.1 TITte M53291 3-82 TROJAN - ITEM 4.3 - AUTOAMTIC ACTUATION Off SHUNT TRIP ATTACNNENT FOR H AND 3 8 N PLANTS M54575 3-83 TROJAN - TECHilICAL SPECIFICATIONS COVERED BY DENERIC LETTERS 83-36, 83-37 FOR NUREG-8737 M56710 3-83 TROJAN - LCA 115.. p 1-14-85.

MORE TECM SPECS FOR TMI IIFROVEMENTS PER OL 83-37 M53642 3-85 TROJAN 1 - ITEM 1.2 - POST TRIP kCf!EN-DATA AND IlfFORMATION CAPADILITY M53725 3-86 TROJAN - ITEM 2.2 - ESUIPMElff CLASSIFICA710ll All9 VENDOR VENDOR INTERFACE - ALL SR COPTONENTS M53898 B-87 TROJAN-ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTIlle PROCEDURES AND VENDOR REcolelEllDATI0lfS - ALL SR COMPON 0855891 3-88 TROJAN - ITEM 3.2.3 - POST-MAINTEllANCE Tl!STIIIOi

-CHAIIGES TO TECH. SPEC. - ALL SR COMP 0llENTS M53946 3-89 TROJAN - ITEMS 4.2.384.2.4-PREVElffATIVl!MAINEMAIICE PROGRAM FOR RX TRIP BREAKERS - LIFE TESTIlfo 8 REPLACE M55383 3-98 TROJAN - ITEM 4.3(TS) - AUTOMATIC ACTUATISM OF SNUNT TRIP FOR H AND BSN PLANTS - TECM SPECS M54118 B-92 TROJAN 1 - ITEM 4.5.1 - REACTOR SYSTEM FUllCTI0llAL TESTING - DIVERSE TRIP FEATURES M54035 3-93 TROJAN - ITEMS 4.5.2 4 4.5.3 - REACTOR Tl!!P SYSTEM FtNICTIOIIAL TESTING - ALTERNATTYES S TEST INTERhALS 4

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