ML20205B685
| ML20205B685 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 08/07/1986 |
| From: | Withers B PORTLAND GENERAL ELECTRIC CO. |
| To: | Chan T Office of Nuclear Reactor Regulation |
| References | |
| TASK-***, TASK-OR, TASK-TM NUDOCS 8608120030 | |
| Download: ML20205B685 (8) | |
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biptzW Bart D. Wahors ce Presdort August 7, 1986 Trojan Nuclear Plant Docket 50-344 License NPF-1 Director of Nuclear Reactor Regulation Attn: Terence L. Chan, Project Manager PWR Project Directorate No. 3 Division of PWR Licensing A U.S. Nuclear Regulatory Commission Washington DC 20555
Dear Sir:
Regulatory Information Tracking System Facility Information Your letter of May 1, 1986 requested our review of an enclosed Plant-specific list of regulatory requirements. In our letter of June 19, we requested an extension. Attached is Enclosure 1 to your letter of May 1 showing the status of the listed issues. For the majority of the items listed, our review con-cluded that the date already indicated on your Enclosure 1 was accurate, reflecting the completion or projected completion of the listed items. Fur-ther, where the completed or projected date is different, that difference can be attributed to our interpretation of completed dates, which are either the actual completion of modification work or the submittal of adequate documenta-tion to the NRC, if either was felt to close out the issue. In some cases, the dates are approximate; that is, the work was completed during a shutdown refueling outage, and the date corresponds to the end of the outage. In those I
I cases where a document was submitted to the NRC, the completed date reflects the date of submittal of that documentation.
Should you have any questions or comments regarding our submittal, please do not hesitate to contact me.
Sine cely,
__yj B608120030 860807 Bart D. Withers PDR ADOCK 05000344 Vice President P
PDR Nuclear Attachment
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Mr. Lynn Frank, Director State of Oregon s
Department of Energy 121 S W Sa: mon Street. Portand, Oregon 97204
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-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
'4[98 FACILITY IMPLEMENTATION 03/31/86 ACILITY: TROJAN LANT LOCATION: 32 MI N OF PORTLAND, ORE LICENSED POWER: 3411 MHT PROJECT MANAGER: K. JOHNSTON
'OCKET NUMBER:
050-00344 DESIGN P0HER:
1130 MNE BRANCH CHIEF:
S. VARGA RCH/ ENGINEER:
BECH NSSS VENDOR:
HEST LIC. ASSISTANT:
L. PARRISH
- E INSPECTOR:
G. JOHNSTON LIC ACT LICENSEE
'AC NO.
MPA #
TITLE COMPLETE STATUS MJ1 108321 A-01 10 CFR 50.55 ACG) - ISI 05/08/81C Completed 5/8/81 107721 A-02 APPENDIX I - ALARA
.12/20/84C Completed 12/20/84 107260 A-03 SECURITY REVIEHS-MODIFIED AMENDMENT PLANS 02/27/79C Completed
'/2/27/79 106930 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/27/79C Completed 2/27/79 107714 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 05/19/80C Completed 10/2/80 110558 A-10 CONTINGENCY PLANNING 10/06/80C Completed 10/6/80 110555 A-11 GUARD TRAINING PLANS 11/13/81C Completed 11/13/81 110561 A-12 VITAL AREA ANALYSIS 02/27/79C Completed 2/27/79 111245 A-14 10CFR 50.55 ACG) - INSERVICE TESTING 06/10/82C Completed 6/10/80 112793 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/30/80C Completed 4/1/80 147097 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 11/03/81C Completed 11/3/81 15i362 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 07/30/86 Projected' 12/31/87 155751 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 10/30/84C Completed 10/30/84 159152 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /
Projected 8/1/88 H59991 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 03/30/86 Completed 1/23/86 M06325 B-02 FIRE PROTECTION 03/09/78C Proj ected 9/1/86 M07715 B-03 PHR MODERATOR DILUTION 02/27/79C Completed 2/27/79 M07199 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 12/06/82C Completed 12/6/82 M07390 B-07 STEAM GENERATOR FEEDHATER FLON INSTABILITY 10/18/79C Completed 10/18/79 M10144 B-14 CEA GUIDE TUBE HEAR 07/01/80C Proj ected 11/1/86
<-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. ' 499 FACILITY IMPLEMENTATION 03/31/86 iROJAN (CONTINUATION)
LIC ACT LICENSEE F A C NO.. MPA 8 TITLE COMPLETE STATUS Halg 112144 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C Completed 9/17/80 111298 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 02/06/85C Completed 2/6/85 110275 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C Completed 7/31/85 110339 B-21 LDSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 05/13/81C Completed 7/1/86 110141 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 02/06/85C Completed 2/6/85 M07328 B-23 DEGRADED GRID VOLTAGE 04/16/81C Completed 4/16/81 M08291 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL P0H 09/26/80C Completed 6/1/84 M42594 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 06/01/84C Completed 6/1/84 M10236 B-26 INADVERTANT SAFETY INJECTION DURING C00LDONN 12/29/79C Completed 12/28/79 M08685 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C Proj ected 1/1/87 M46735 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 12/14/82C Completed 12/14/62 Tech Specs 12/5/77 R11073 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 10/06/80C Completed 12/14/82 Tech Specs 12/5/77 A11715 B-42 TMI FOLLOW UP - ALL PLANTS 06/03/81C Completed 6/3/81 A43155 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C Completed 7/1/82 M30680 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30681 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30682 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30683 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30684 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80
'M30685 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/30C Completed 4/23/80 M30686 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30687 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 M30688 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80
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)-1208731-001 REGULATDRY INF0RMATION TRACKING SYSTEM PAGE NO.
- 500 FACILITY IMPLEMENTATION 03/31/86-fROJAN (CONTINUATION)
LIC ACT LICENSEE
[AC NO.
MPA 9 TITLE COMPLETE STATUS p_41g 0689 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 30690 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 30691 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 30692 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 30693 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 4/23/80 12939 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C Completed 4/20/81 42084 B-46 ANALYSIS OF TURBINE DISC CRACKS 05/15/80C Completed 7/1/84
'42119 B-46 ANALYSIS OF TURBINE DISC CRACKS 12/11/80C Completed 7/1/84 12689 B-47 ECCS; CLAD SHELLING AND RUPTURE 09/10/80C Completed 9/10/80 48370 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE O2/24/81C Completed 2/24/81 11880 B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 10/21/80C Completed 10/21/80 12369 B-59 MASONRY HALL DESIGN 03/31/86 Completed 5/27/86 42502 B-60 ENVIRONMENTAL QUALIFICATION 12/04/84C Completed 11/30/85 42711 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C Completed 7/31/80 42783 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 06/12/81C Completed 7/31/81 43933 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 09/17/81C Completed 1/1/82 47179 B-66 NATURAL CIRCULATION C00LDOWN 08/02/83C Completed 8/2/83 46865 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 10/07/82C Completed 10/7/82 46639 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C Completed 11/21/75 49765 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 04/24/85C Completed 4/24/85 52809 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &
09/05/85C Completed 9/5/85 52890 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 Proj ected 9/30/86 m52971 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 10/11/85C Completed 10/11/85
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~501 FACILITY IMPLEMENTATION 03/31/86 m.
30JAN (CONTINUATION)
LIC ACT LICENSEE 2C NO.
MPA 4 TITLE COMPLETE STATUS
_DlIf.
153052 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 04/30/86 Completed 4/30/86 153106 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIf.LILITY - VENDO 10/10/85C Completed 10/10/85 l53159 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 08/27/85C Completed 8/27/85 153201 B-82 ITEM 4.3 - AUTOMATIC ACTUATIGr4 DF SHUNT TRIP ATTAC 07/26/84C Completed 7/26/84 l
154575 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-09/05/84C Proj ected 10/30/86 l
156710 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-04/04/85C Proj ected 10/30/86 l
153642 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/15/86 Completed 4/15/86 53725 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/01/87 Projected 1/1/87 153808 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 02/12/86C Completed 2/12/86 153891 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 04/30/86 Completed 4/30/86 53946 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 11/30/86 Proj ected 11/30/86 g55383
'B-90 SALEM ATHS 4.3 H AND B8H T.S.
07/30/86 Completed 7/1/85 b54118 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 07/11/85C Completed 7/1/85 54035 S-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 04/30/87 Completed 7/1/85 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 10/28/80C Completed 10/28/80 f06678 f07358 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C Completed 2/27/79 h07717 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 12/11/80C Completed 12/11/80 07716 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 07/18/83C Completed 7/18/83 h43660 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 08/04/81C Completed 8/4/81 52280 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C Completed 6/28/85 58097 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C Completed 10/2/85 407718 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE HITH 10 CFR-09/10/80C Completed 9/10/80 h07720 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 04/29/78C Completed 12/31/78 l
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1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PACE NO.
50'2 FACILITY IMPLEMENTATION 03/31/86
- 0JAN (CONTINUATION)
LIC ACT LICENSEE
.C NO.
MPA 8 TITLE COMPLETE STATUS DAlf 16596 D-10 ASYMMETRIC LOCA LOADS 04/20/86 Proj ected 3/31/87 l7722 D-11 FISSION GAS RELEASE 02/22/80C Cancelled by NRC Staff 2279 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C Completed 10/5/79
>3035 D-17 DEFINITION OF OPERABLE 12/11/80C Completed 2/10/86 i6812 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 10/04/85C Completed 10/4/85 iS914 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 10/04/85C Completed 10/4/85 16503 E-01 SPENT FUEL POOL EXPANSIONS 10/23/78C Completed 7/1/85 i7448 E-05 H N-1 LOOP OPERATION 11/14/84C Completed Deferred indefinitely
>4061 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/08/82C Completed 1/8/82 i4132 F-02 I.A.1.3 SHIFT MANNING 06/30/83C Completed 8/20/81 4203 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/12/82C Completed 11/12/82 14274 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C Completed 12/26/85 44344 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 03/30/86 Completed 1/31/86 I47258 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/05/81C Completed 11/5/81 l
47330 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/05/81C Completed 11/5/81 l
p1212 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C Proj ected 12/31/89 h1292 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM Proj ected 12/31/86 44412 F-10 II.B.1 RCS HIGH POINT VENTS 09/08/83C Completed 9/8/83 47981 F-11 II.B.2 PLANT SHIELDING 03/30/83C Completed 3/30/83 l44482 F-12 II.B.3 POST ACCIDENT SAMPLING 01/26/84C Completed 1/26/84 44553 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/12/82C Completed 11/12/82 44625 F-14 II.D.1 RV AND SV TRAINING 11/15/86 Proj ected 4/15/86 44654 F-15 II. E.1.1 ArH SYSTEM EVALUATION 02/14/81C Completed 4/8/82
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- 503 FACILITY IMPLEMENTATION 03/31/86 ROJAN (CONTINUATION)
LIC ACT LICENSEE AC NO.
MPA 3 TITLE COMPLETE STATUS RAIE 44696 F-16 II. E.1. 2.1 AFH SYSTEM INITIATION 04/08/82C Completed 4/8/82 44735 F-17 II.E.1.2.2 AFH SYSTEM FLON INDICATION 04/08/82C Completed 4/8/82 44821 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 04/23/80C Completed S/13/81
$4892 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 11/10/82C Completed 11/10/82 lt4963 F-20 II. F.1.1 NOBLE GAS MONITOR 03/01/82C Completed 1/14/85 135034 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 03/01/82C Completed 1/14/85 45105 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/07/82C Completed 4/4/85 l47642 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 05/24/83C Completed 5/24/83 147713 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 05/24/83C Completed 5/24/83 147784 F-25 II. F.1. 6 CONTAINMENT HYDROGEN MONITOR 05/24/83C Completed 5/24/83 45175 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 03/10/86C Proj ected 7/1/87 446909 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C Completed 6/5/84 147823 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/03/84C Completed 1/3/84 145253 F-36 II.K.3.1 AUTO PORV ISOLATION 09/16/83C Completed 9/16/83 I145299 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/16/83C Completed 9/16/83 45385 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/04/82C Completed 3/4/82 145416 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Completed 1/31/86 l145465 F-40 II.K.3.9 PID CONTROLLER 08/14/81C Completed 8/14/81
- 145495 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/14/81C Completed 8/14/81 145525 F-42 II. K. 3.12 ANTICIPATORY TRIP DN TURBINE TRIP 08/14/81C Completed 8/14/81 145672 F-47 II.K.3.17 ECCS OUTAGES 08/04/83C Completed 8/4/83 148436 F-53 II.K.3.25 POWER ON PUMP SEALS 06/15/82C Completed 6/15/82 145868 F-57 II.K.3.30 SB LOCA METHODS 06/20/85C Completed 7/31/86
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5'04 FACILITY IMPLEMENTATION 03/31/86 ROJAN (CONTINUATIJN)
LIC ACT LICENSEE AC NO.
MPA 8 TITLE COMPLETE STATUS D81E
$8209 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 01/31/87 Completed 7/31/86 43091 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/86 Projected 12/31/86 16059 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/31/86 Proj ected 12/31/86 l46131 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/31/86 Proj ected 12/31/86 146203 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C Proj ected 7/31/87 146275 F-67 III.A.2.1 EMERGENCY PLAN UPGRf.DE TO MEET RULE 05/12/83C Completed 5/12/83 4
I45346 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86 Proj ected 7/31/87 146417 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/18/82C Completed 2/18/82 146486 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 02/17/82C Completed 6-6-86 I56176 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FOLLONUP.TO 04/30/87 Projected 12/31/87 A9697 G-01 REACTOR COOLANT F4JMP TRIP (D660 - II.K.3.5) 07/30/86 Completed 1/31/86