Letter Sequence Other |
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Results
Other: ML072880306, ML20133G926, ML20134C649, ML20134M332, ML20137R696, ML20147J409, ML20149J361, ML20202C179, ML20249B858, VPN-012-98, Requests Exemption from Requirements of 10CFR72.82(e) Re ISFSI Preoperational Test Rept.Exemption Is Requested So That Fuel Loading Operations May Proceed During Interim Period, VPN-028-98, Forwards Five Pages of Figures Showing Node & Element Numbering for 2-D (& 3D) Model 0 Degree Drop of PWR Transtor Basket 30-foot Drop Analysis,Calculation BNFL1.10.06.34,rev 2, VPN-037-99, 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, VPN-048-98, Forwards Description of Review Methodology & Summary of Results,Including List of Identified Variations from Guidance Contained in Std Review Plan,Per NUREG-1536, VPN-067-96, Forwards Final Survey Rept for ISFSI Site for Trojan Nuclear Site, VPN-071-96, Forwards Changes to TS & SAR to Reflect New Fuel Debris Storage Container Design & Storage of non-fuel Bearing Components & Fuel Rod Storage Container in Trojan Isfsi. Description & Justification for Changes,Encl, VPN-081-96, Forwards Rev 20 to PGE-8010, Portland General Electric Nuclear QA Program for Trojan Nuclear Plant. Rev Reflects Administrative & Corporate Organizational Changes Continue to Meet Requirements of 10CFR50,App B,As Described
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MONTHYEARML0728803061996-07-15015 July 1996
Trojan Independent Spent Fuel Storage Installation Updated Safety Analysis Report
Project stage: Other
ML20129D9751996-10-23023 October 1996
Forwards Addl Comments on Response to Request for Addl Info Re Plant ISFSI Final Survey Plan
Project stage: RAI
VPN-067-96, Forwards Final Survey Rept for ISFSI Site for Trojan Nuclear Site1996-10-30030 October 1996
Forwards Final Survey Rept for ISFSI Site for Trojan Nuclear Site
Project stage: Other
ML20134M3321996-11-20020 November 1996
Grants Preliminary Approval of Trojan ISFSI Physical Security Plan
Project stage: Other
VPN-071-96, Forwards Changes to TS & SAR to Reflect New Fuel Debris Storage Container Design & Storage of non-fuel Bearing Components & Fuel Rod Storage Container in Trojan Isfsi. Description & Justification for Changes,Encl1996-11-27027 November 1996
Forwards Changes to TS & SAR to Reflect New Fuel Debris Storage Container Design & Storage of non-fuel Bearing Components & Fuel Rod Storage Container in Trojan Isfsi. Description & Justification for Changes,Encl
Project stage: Other
VPN-081-96, Forwards Rev 20 to PGE-8010, Portland General Electric Nuclear QA Program for Trojan Nuclear Plant. Rev Reflects Administrative & Corporate Organizational Changes Continue to Meet Requirements of 10CFR50,App B,As Described1996-12-12012 December 1996
Forwards Rev 20 to PGE-8010, Portland General Electric Nuclear QA Program for Trojan Nuclear Plant. Rev Reflects Administrative & Corporate Organizational Changes Continue to Meet Requirements of 10CFR50,App B,As Described
Project stage: Other
ML20133G9261997-01-14014 January 1997
Advises That Info Contained in Ltr Will Be Withheld from Public Disclosure Ref 10CFR2.790,per Request
Project stage: Other
ML20134C6491997-01-30030 January 1997
Concurs That Addl Info & Attachment III to Pge Be Withheld from Public Disclosure Per 10CFR2.790 as Requested
Project stage: Other
ML20137P7431997-04-0404 April 1997
Informs That Info Provided in Response to NRC RAI & Calculations & Drawings,Discussed in 970310 Affidavit,Will Be Withheld from Public
Project stage: RAI
ML20137R6961997-04-10010 April 1997
Denies Request to Withhold Listed Info from Public Disclosure Because Info Does Not Meet Requirements of 10CFR2.790
Project stage: Other
ML20147J4091997-05-0202 May 1997
Informs That Documents Contained in Affidavit Executed 970318 from Sierra Nuclear Corp,Will Be Withheld from Public Disclosure,Per 10CFR2.790
Project stage: Other
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
Project stage: Request
ML20149J3611997-07-24024 July 1997
Informs That Calculations Submitted in Support of Trojan ISFSI Application,Discussed in 970501 Affidavit,Will Be Withheld from Public Disclosure
Project stage: Other
ML20202C1791998-02-0909 February 1998
Returns Responses to 970731 RAI-2 Re 960326 Application for Trojan Isfsi,Due to Overall Poor Quality.Proprietary Documents Are Being Returned Under Separate Cover as Required Affidavits Were Not Provided
Project stage: Other
VPN-012-98, Requests Exemption from Requirements of 10CFR72.82(e) Re ISFSI Preoperational Test Rept.Exemption Is Requested So That Fuel Loading Operations May Proceed During Interim Period1998-02-10010 February 1998
Requests Exemption from Requirements of 10CFR72.82(e) Re ISFSI Preoperational Test Rept.Exemption Is Requested So That Fuel Loading Operations May Proceed During Interim Period
Project stage: Other
VPN-028-98, Forwards Five Pages of Figures Showing Node & Element Numbering for 2-D (& 3D) Model 0 Degree Drop of PWR Transtor Basket 30-foot Drop Analysis,Calculation BNFL1.10.06.34,rev 21998-05-13013 May 1998
Forwards Five Pages of Figures Showing Node & Element Numbering for 2-D (& 3D) Model 0 Degree Drop of PWR Transtor Basket 30-foot Drop Analysis,Calculation BNFL1.10.06.34,rev 2
Project stage: Other
ML20249B8581998-06-18018 June 1998
Informs That Tj Kobetz Has Assumed Project Management Responsbilities for Proposed Trojan Isfsi.Communications W/ NRC Should Be Directed to Tj Kobetz.Written Correspondence Should Continue to Go DCD
Project stage: Other
VPN-048-98, Forwards Description of Review Methodology & Summary of Results,Including List of Identified Variations from Guidance Contained in Std Review Plan,Per NUREG-15361998-08-25025 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
Project stage: Other
ML20155C5561998-10-28028 October 1998
Summary of 981008 Meeting with Portland General Electric in Rockville,Md Re Util 10CFR72 License Application.Attendance List,Agenda & Slide Presentation Matl,Encl
Project stage: Meeting
ML20198B7641998-12-16016 December 1998
Summary of 981119 Meeting with Util & NRC Re Issues Pertaining to Portland General Electric ISFSI Emergency Plan.Attendance List Encl
Project stage: Meeting
VPN-037-99, 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 Areas1999-03-17017 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
Project stage: Other
1997-05-02
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UNITE] STATES I
j NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 39 A6 4001 P Muary 1,1998 Mr. Stephen M. Quennoz, Trojan Site Executive Portland General Electric Company 71760 Columbia River Highway Rainier, Oregon 97048
SUBJECT:
RESPONSES TO REQUEST FOR ADDITIONAL INFORMATION DATED JULY 31,1997, FOR THE TROJAN INDEPENDENT SPENT FUEL STORAGE INSTALLATION APPLICATION (TAC L22102)
Dear Mr. Quennor The purpose of this letter is to inform you that we are returning your responses to the Nuclear Regulatory Commission's request for additional information (RAl 2) dated July 31,1997. As background, by letter dated March 26,1996, as supplemented, Portland General Electric Company (PGE) submitted an application to NRC in accordance with 10 CFR Part 72 for the review and approval of a site specific license for an independent spent fuel storage installation (ISFSI) at the Trojan Nuclear Plant Site. By letter dated July 31,1997, the staff requested additionalinformation. On December 18,1997, PGE responded to RAl 2 (VPN 076 97).
Subsequent to your RAI response, we received two submittals dated January 7,1998 (VPN-002 98), and January 21,1998 (VPN-005 98), containing excessive corrections to the initial response. In addition, PGE submitted proprietary information in VPN-002 98 and VPN 005 98 without affidavits as required by 10 CFR 2.790.
4 Because of the overall poor quality of PGE's response to RAl 2 and failure to provide the required affidavits with VPN-002 98 and VPN 005-98, the staff is retuming to you, under separate cover, the th se documents. Consequently, the staff will not resume work on your March 26,1996, application until it receives a high quality response that meets the requirements of 10 CFR 2.790.
In addition to the errors submitted in PGE's correction packages, the staff also found ihegible drawings and data sheets in VPN 002 98 and VPN-005 98. For example, the data sheet on page 234 in VPN 002-98 is illegible and Westinghouse Electric Company drawing 1675C52 in VPN-005-98 cannot be read. Furthermore, the corrections made among VPN-076-97, VPN-002 98, and VPN-005-98 are not evident to the staff.
This is not the first time that the accuracy and completeness of information supplied by PGE has been found to be lacking. This issue was raised in a technical exchange meeting held on February 26,1997, in which the staii.noted a number of technical issues in your application that were incomplete or contained errors. In cddition, NRC letter dated July 31,1997, asked PGE to ensure accuracy and completeness of information and reminded PGE to apply the appropriate requirements of its quality assurance and control program to any and all information provided to the NRC. The staff is concerned about PGE's lack of care in the initial preparation of licensing documents submitted to the Commission. Also, there appears to be a continuing lack of
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edequate quality assurance in the preparation of materials submitted in response to RAl-2. g py} g Please note that poor quality submittals cause significant schedular impacts, fi k
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Mr. G. M. Quennoz 2
The NRC is prepared to discuss the concerns expressed in this letter with PGE representatives.
If you have any questions regarding this matter, please Contact me at (301) 415 8556.
Sincerely,
[originalsignedby/s/)
Dennis G. Reid, Project Manager Spent Fuel Licensing Section Spent Fuel Project Office Office of Nuclear Material Safety and Safeguards iDockiti 7217,715h268 hiribubon'
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