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| {{Adams | | {{Adams |
| | number = ML20247M604 | | | number = ML20245C667 |
| | issue date = 07/27/1989 | | | issue date = 04/18/1989 |
| | title = Discusses Safeguards Insp Rept 50-344/89-08 & Security Insp Rept 50-344/89-02 & Forwards Notice of Violation Re Safeguards Info Protection & Firearms Training Adequacy.Encl Withheld (Ref 10CFR2.790) | | | title = Forwards Safeguards Insp Rept 50-344/89-08 on 890328-0405. Noncompliances Noted.Rept Withheld (Ref 10CFR2.790) |
| | author name = Scarano R | | | author name = Scarano R |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
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| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = EA-87-277, EA-89-082, EA-89-82, NUDOCS 8908020160 | | | document report number = EA-89-082, EA-89-82, NUDOCS 8904270327 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE |
| | page count = 4 | | | page count = 2 |
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| SAFEGl!ARDS INFORMATION
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| .8- o NUCLEAR REGULATORY COMMISSION -
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| $ REGION V
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| % f 1400 MARIA LANE, SUITE 210
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| %' - g' . WALNUT CREEK, CALIFORNIA 9480F4333
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| JUL 2 7'1989 Docket No. 50-344 L
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| . License No. NPF-1 L: EA 89-082 L
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| = Portland General. Electric Company ATTN: Mr. Da'vid W. Cockfield-Vice President, Nuclear 121 S. W. Salmon Street Portland, Oregon 97204 Gentlemen:
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| SUBJECT: NOTICC OF VIOLATION (NRC INSPECTION 50-344/89-02)
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| Thi_s letter refers.to.two inspections. The first was a special inspection conducted from March 28 through April 5, 1989, at the Trojan Nuclear Plant
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| - concerning multiple. failures between November 1,1988 and April 3,1989 to properly protect Safeguards Information. The results of the inspection were reported in NRC Inspection Report No. 50-344/89-08, provided to you by letter
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| , dated April' 18, 1989. The second was~a security team inspection conducted from March 28 through Apri1~20, 1989, which reviewed the Trojan security progra The results of the inspection were reported in NRC Inspection Report N /89-02, provided to you by letter dated May 5,.198 We' discussed the apparent violations, their causes, and your corrective actions with you during an Enforcement Conference held at Region V on May 10, 1989. A
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| . sumary of the Enforcement Conference (NRC Inspection Report No. 50-344/89-15)
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| was sent to you by letter dated June 6, 198 Violatior. A set forth in the enclosed Notice of Violation involves your protection of Safeguards Information and Violation B involves the adequacy of your. firearms training for armed members of the security force. The examples
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| . described in Violation A of the enclosed Notice resulted from inadequate implementation of your new procedure for the protection of safeguards infonnation. These violations are of particular concern to the NRC because they are similar to a violation documented in NRC Inspection Report N /88-45, dated November 2,1988, which resulted in a Severity Level IV
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| violtcion being issued on December 30, 1988 (EA 88-277).
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| During the Enforcement Conference you described the substantial expansion of your program for the protection of safeguards information. At that time, we requested th t you also consider protection needed for nontraditional media forms such as computer disks and internal nonvolatile computer memory. In your
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| ' response to this letter, please advise us of the measures taken to accomplish such protectio *
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| m E!COSURE CONTAINS SAJEGUARDS If?POWAMD O hh44 PDC
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| Portland General Electric Company -2- JUL 2 71989
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| Violation B of the Notice involves failure of several members of the security organization to demonstrate their proficiency in weapons qualification when asked to do so by an NRC inspector. We have considered your position, as expressed at the Enforcement Conference on May 10, 1988, i.e., that this finding is not a violation of your Trojan Nuclear Plant Security Force Training and Qualification (T&Q) Plan. In taking this position, you stated that the T&Q Plan requires only that the individuals be able to demonstrate their proficiency before being assigned to shift and that maintenance of that proficiency is not required by the wording of the T&Q Plan. Although Paragraph 2.1 of that Plan refers to qualification " prior to actual duty assignment".
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| | ; S/JEGU ARDS IN FORM ATION |
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| | Docket'No. 50-344 |
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| | EA 89-82 |
| | ~ Portland General Electric Company 121 S. W. Salmon Street, TB-17 |
| | - Portland, Oregon 97204 Attentioni Mr. David W. Cockfield Vice President, Nuclear SUBJECT: SPECIAL SAFEGUARDS INSPECTION Gentlemen: |
| | This letter refers to a specia' safeguards inspection of your activities authorized by NRC License No. NPF-1 conducted by Mr. A. D. McQueen, of Region |
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| | V on March 28 - April 5, 1989. This letter also refers to the discussions of our preliminary inspection findings held by the inspector with you and members of-the Portland General Electric Company (PGE) organization on April 5, 198 < |
| | ' Areas examined during this inspectior, included activities related to the protection of Safeguards Information as described in the enclosed inspection ! |
| | repor Within'these areas, the inspection consisted of selective examinations of procedures and-records,' interviews with facility and contractor personnel, and observations by the inspecto Based on the results of this inspection, it appears that certain of your' |
| | activities were not conducted ~in full compliance with NRC requirements. You will be notified by separate correspondence of our decision regarding enforcement actions based on the findings of this inspectio No reply to |
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| | this letter is require In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, documentation of the findings of your safeguards and security measures are exempt from public disclosure; therefore, |
| | 'the enclosed inspection report will not be placed in the Public Document Room and will receive limited distributio We have determined that the enclosures so designated contain Safeguards g Information and therefore are subject to the controls of 10 CFR 73.2 Should you have any questions concerning this letter, we would be pleased to |
| | ' discuss them with yo ' |
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| | Si nce, rely, 8904270327 890418 G - |
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| | ADOCK 05000344 ( a .. |
| | PDC RossA.(carano,Di tor Division of Radiation Safety and McLO3UPS CONTADIS sirmuAm3 inr0'.uMIO Safeguards UPC:N UIX?. RATION URS |
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| Paragraph 3.0 of the T&Q Plan requires that security personnel be trained and proficientintheuseofassignedweapns[emphasisadded]. These paragraphs were written to comply with % CFR 73.55(b)(4) which requires, upon the request of an authorized representative of the Commission, that the Licensee shall demonstrate the ability of the physical security personnel to carry out their assigned duties. Upon the request of an NRC inspector, five of the nine individuals tested coulil not demonstrate their firearms qualifications, including some individuals who scored well below the minimum qualifying scor Your interpretation that all that is required is passing a test at the
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| completion of training is unacceptable and is inconsistent with the clear intent of 10 CFR 73.55(b)(4) to have qualified security guards at all time This appears to be more than an isolated deficienc The inspection report also described several other weaknesses in the implementation of your T&Q Plan. These weaknesses related to attendance at training sessions, conduct of drills and weapons firing, and the absence of any training in the use of batons assigned to the members of the security forc These findings are of concern because, although they may not be violations at this time, they may result in security officers not maintaining proficiency at their assigned duties, which would be a violation. The present citation involving weapons qualification reminds us that barely passing an annual test may not ensure continued proficiency, just as the conduct of training designed to attain mere compliance may not guarantee a security force capable of protecting the plant in accordance with the general performance objectives of 10 CFR 73.55(a). These findings will be examined during future inspection You are required to respond to this letter and should follow the instructions i specified in the enclosed Notice when preparing your response. In your j response, you should document the specific actions taken and any additional j actions you plan to prevent recurrence. Your response to violation A should ;
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| address why this corrective action should be more effective than that taken in j response to the December 30, 1988 citation. After reviewing your response to i this Notice, including your proposed corrective actions and the results of {
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| future inspections, the NRC will determine whether further NRC enforcement j action is necessary to ensure compliance with NRC regulatory requirements, j i
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| In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2 j Title 10, Code of Federal Regulations, a copy of this letter will be placed in 1 the NRC Public Document Roo ]
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| In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, documentation of the findings of your safeguards and security measures are exempt from public disclosure; therefore, l
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| | ,,- . APR 1810:3 l |
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| the enclosed Notice of Violation will not be placed in the Public Document Room and will receive limited distributio We have determined that the enclosure so designated contains Safeguards Infomation and therefore is subject to the controls of 10 CFR 73.21. In accordance with 10 CFR 73.21, safeguards activities and security measures are exempt from public disclosure. Therefore, the enclosures to this letter with the exception of the report cover page, which presents a nonexempt summary, will not be placed in the NPC Public Document Room. In your response to this letter and Notice, you should place all Safeguards Information in an enclosure so as to allow your letter (without the enclosure) to be placed in the Public Document Roo The responses directed by this letter and the accompanying Notice are not subject to the clearance provisions of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, P.L. 96-51
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| Sincerely, G2 A a- 3ot R. rano, Director Division of Radiation Safety and Safeguards
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| ===Enclosure:=== | | ===Enclosure:=== |
| Notice of Violation
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| | Inspection Report No. 50-344/89-08 (IE-V-890) |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217E9711999-10-13013 October 1999
Submits Notification of Major Changes to Trojan Liquid Radioactive Waste Treatment Sys,Iaw PGE-1201.Detailed Description of Change Provided
ML20217C8171999-10-0606 October 1999
Forwards Notice of Receipt of Availability for Comment & Meeting to Discuss License Termination Plan,Per 990805 Application
ML20216F7621999-09-23023 September 1999
Forwards Corrected Response to Request 2 Contained in NRC 990920 RAI Re Application of Pacificorp for Transfer of License NPF-1.Response 2 Should Have Stated That Na General Partnership Is Partnership Formed in Nv
ML20216F2871999-09-20020 September 1999
Informs NRC of Developments That Have Occurred Since 990524 Application Was Filed Re Pacificorp Transfer of License of FOL NPF-1.NRC Is Urged to Act & Approve Transaction Expeditiously by 990930.Supporting Documentation Encl
ML20211Q3281999-09-0909 September 1999
Forwards Insp Rept 50-344/99-06 on 990630-0701,21 & 0408-08. No Violations Noted.Insp Conducted to Review Decommissioning Activities Underway at Trojan Site & to Accompany Shipment of Reactor Vessel to Hanford,Washington for Burial
ML20211J2101999-08-30030 August 1999
Forwards Request for Addl Info Re Application for Approval of Proposed Corporate Merger of Pacificorp & Scottishpower
ML20211B6611999-08-16016 August 1999
Forwards fitness-for-duty Program Performance Data Rept for Period of 990101-0630,IAW 10CFR26.71(d)
ML20211B4091999-08-16016 August 1999
Forwards Environ Assessment & Finding No Significant Impact to Application for an Exemption & License Amend Dated 980129.Proposed Exemption & License Amend Would Delete Security Plan Requirements of 10CFR50.54(p) & 10CFR73.55
ML20211A7131999-08-16016 August 1999
Forwards Environ Assessment & Finding of No Significant Impact to Application for Exemption & License Amend Dtd 980827.Proposed Exemption & License Amend Would Delete EP Requirements of 10CFR50.54(q),10CFR50.47(b) & 10CFR50,app E
ML20210R7691999-08-11011 August 1999
Forwards Proposed Rev 23 to PGE-8010, Trojan Nuclear QAP, in Response to NRC 990708 RAI Re Relocation of TS ACs to Qap.Revised QAP Will Be Made Effective Concurrently with Implementation of License Change Application Lca 245
ML20210H5971999-07-27027 July 1999
Forwards Notice of Consideration of Approval of Application Re Merger & Opportunity for Hearing.Notice Being Forwarded to Ofc of Fr for Publication
ML20216D6611999-07-23023 July 1999
Submits Summary of Proprietary Submittals for Transtor Part 71 & Part 72 & Trojan ISFSI Applications
ML20210F8601999-07-22022 July 1999
Forwards Rev 1 to PGE-1076, Trojan Reactor Vessel Package Sar. Changes to Rept Contained in Rev 1 Received NRC Approval by Ltr
ML20210A6401999-07-19019 July 1999
Corrects Ref in Item 4 of Which Constitutes Rev 2 of Authorization from Wf Kane, for Trojan Reactor Vessel Package as Approved Package for Shipment Under General License,Subj to Listed Conditions
ML20210B4481999-07-12012 July 1999
Forwards Rept Describing Effects of Earthquake That Occurred on 990702 Near Satsop,Wa,Iaw Trojan Nuclear Plant Defueled Sar,Section 4.1.3.1
ML20209D6231999-07-0808 July 1999
Forwards RAI Re Licensee 980827 Request for Amend That Would Delete Number of License Conditions & TS Requirements That Would Be Implemented After All Sf Has Been Removed from 10CFR50 Licensed Area.Response Requested within 30 Days
ML20209C6481999-07-0606 July 1999
Forwards Rev 8 to Defueled Sar,Including Changes Since Last Submittal.Attachment Includes Brief Description of Each Change Included in Rev
ML20209B7821999-07-0101 July 1999
Responds to NRC 990609 RAI Re License Change Application 244 & Accompanying Request for Exemption.Detailed Info Supports Estimation of Remaining Radioactive Matl Previously Provided by Licensee
ML20212J3281999-06-15015 June 1999
Forwards Amend 22 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, IAW 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities & Does Not Reduce Effectiveness of Fire Protection
ML20195J0111999-06-0909 June 1999
Responds to Requesting License & Exemption Re Emergency Preparedness
ML20207D3861999-06-0101 June 1999
Forwards Rev 1 to PGE-1077, Trojan Nuclear Plant Reactor Vessel & Internals Removal Project Transportation Safety Plan
ML20196L1251999-05-24024 May 1999
Forwards Application for Amend to License NPF-1 for Indirect Transfer of License,To Extent That Such Approval Required Solely to Reflect Change in Upstream Economic Ownership of Pacificorp
ML20207A2751999-05-14014 May 1999
Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization, Division of Licensing Project Mgt Created.Organization Chart Encl
ML20206N9411999-05-11011 May 1999
Forwards Revised Epips,Including Rev 7 to EPIP 3, Response Organization Checklists & Rev 9 to EPIP 5, Emergency Preparedness Test Propgram. Changes to EPIPs 3 & 5 Ref New Owners of on-site Railroad Line,Portland & Western Railroad
ML20206J8681999-05-0707 May 1999
Forwards Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Insp Observed Work Activities Associated with Lifting of Reactor Vessel in Preparation for Removal & Shipment to Hanford Reservation for Burial
ML20206J7931999-05-0707 May 1999
Forwards Insp Repts 50-344/99-04 & 72-0017/99-02 on 990322- 25 & 29-0408.One Violations Identified & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy
ML20206H4331999-05-0505 May 1999
Forwards Amend 201 to License NPF-1 & Se.Amend Revises PDTSs by Deleting ISFSI Area,Revises Subsection 4.1.1,replaces Figure 4.1-1 with New Figure 4.1-1 & Adds New Page to Figure 4.1-1 to Reflect Access Control (ISFSI) Area
ML20206N1571999-05-0404 May 1999
Forwards Util Quarterly Decommissioning Status Rept for First Quarter of 1999,IAW State of or Energy Facility Siting Council Order Approving Trojan Decommissioning Plan,
ML20206E1731999-04-29029 April 1999
Informs That NRC Staff Has Performed an Acceptance Review of Trojan Nuclear Plant License Termination Plan,Submitted by ,To Determine Whether LTP Provides Adequate Info to Allow Staff to Conduct Detailed Review
ML20206E0211999-04-28028 April 1999
Forwards Copy of Environ Assessment & Finding of No Significant Impact Re 970212 Application for Amend.Proposed Amend Would Revise Trojan Permanently Defueled TS to Delete ISFSI Area
ML20206C9591999-04-23023 April 1999
Forwards Amend 200 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Revising License Condition 2.C.(10), Loading of Fuel Into Casks in Fuel Building
ML20206C9221999-04-23023 April 1999
Forwards Amend 199 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Adding New License Condition Entitled, Loading of Fuel Into Casks in Fuel Building
ML20205S9761999-04-21021 April 1999
Forwards Trojan Nuclear Plant,Radiological Environ Monitoring Rept for CY98. Rept Submitted in Accordance with Trojan Permanently Defueled TS 5.8.1.2 & Sections IV.B.2, IV.B.3 & Iv.C of App I to Title 10CFR50
ML20205T5471999-04-20020 April 1999
Forwards Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted
ML20205N9061999-04-13013 April 1999
Forwards Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted.Inspectors Examined Portions of Physical Security, Access Authorization & FFD Programs
ML20205P7301999-04-0808 April 1999
Forwards PGE-1009-98, Operational Ecological Monitoring Program for TNP,Jan-Dec 1998, Including All Existing non-radiological Effluents
ML20205B3661999-03-25025 March 1999
Transmits Completed Application for Renewal of NPDES Permit for Trojan Nuclear Plant,Iaw License NPF-1,App B,Epp,Section 3.2
ML20204G1781999-03-18018 March 1999
Forwards Rev 4 to PGE-1063, Suppl to Applicants Environ Rept - Post Operating License Stage
ML20204B7551999-03-18018 March 1999
Forwards Updated TS 5.6 Re High Radiation Area,Per Telcons with Nrc.Justification for TS Was Provided Previously with Util Ltr Dtd 990317,but Has Been Updated & Is Included as Encl 2
ML20204C5151999-03-17017 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
ML20207J3721999-03-10010 March 1999
Forwards License Amend Application 247 Requesting Amend to License NPF-1 to Add License Condition Denoting NRC Approval of PGE-1078, Trojan Nuclear Plant License Termination Plan, Also Encl.With Certificate of Svc
ML20207L0011999-03-0808 March 1999
Transmits Tnp co-owners Annual Rept of Status of Decommissioning Funding for Tnp.Rept Is Based on Most Recent Analysis of Tnp Decommissioning Estimate & Funding Plan,Per Rev 6 to Pge, Tnp Decommissioning Plan
ML20207G9691999-03-0303 March 1999
Forwards Rev 6 to PGE-1061, Trojan Nuclear Plant Decommissioning Plan. Summary of Changes,Attached.Revised Portions Denoted by Side Bars
ML20207D7751999-03-0202 March 1999
Forwards Amend 21 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan, Per 10CFR50.48(f).Amend Reflects Revs Made During Decommissioning Activities
ML20207B0441999-02-24024 February 1999
Forwards Endorsements 139 to Nelia Policy NF-0225 & 2 to Nelia Policy NW-0602
ML20207J0701999-02-11011 February 1999
Forwards Proposed Ts,Update to ISFSI SAR & Revised Calculation,Per Application for Trojan ISFSI License
ML20202G4291999-02-0202 February 1999
Forwards Rev 0 to PGE-1076, Trojan Reactor Vessel Package Sar. Approval,With Certain Conditions,For one-time Shipment of Trojan Reactor Vessel Package Granted by Commission Via Ltr
ML20202G0931999-01-26026 January 1999
Submits Following Info That Will Be Needed for NRC Staff to Complete Review & Issue Trojan ISFSI License,As Result of 990121 Meeting with NRC Following Insp & Observation of ISFSI Preoperational Testing During Wk of 990118
ML20202F2551999-01-25025 January 1999
Forwards Fitness for Duty Program Performance Data Rept for July-Dec 1998
ML20202C1621999-01-21021 January 1999
Forwards Insp Repts 50-344/98-04 & 72-0017/98-01 & NOV Re Inadequate Actions Taken by Radiation Protection Technician to Ensure That Radiological Conditions Safe Prior to Removing Warning Signs for Airborne Radioactivity Area
1999-09-09
[Table view]
Category:NRC TO UTILITY
MONTHYEARML20062F9241990-11-0808 November 1990
Forwards Insp Rept 50-344/90-29 on 900902-1006 & Notice of Violation
ML20058F3761990-11-0101 November 1990
Ack Receipt of Re Corrective Actions Taken in Response to Violations Noted in Insp Rept 50-344/90-23
ML20058A3231990-10-12012 October 1990
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/90-20
ML20058B6381990-10-12012 October 1990
Forwards Revised Section 1, Persons Contacted of Insp Rept 50-344/90-20,correcting Errors in Personnel & Positions
ML20059M6981990-09-25025 September 1990
Ack Receipt of in Response to NRC Re Violations Noted in Insp Rept 50-344/90-21
ML20059M1941990-09-18018 September 1990
Forwards Insp Rept 50-344/90-25 on 900820-24.No Violations Noted
ML20059L1711990-09-18018 September 1990
Provides Info Re Gfes of Operator Licensing Written Exam to Be Administered on 901010.W/o Encls
ML20059F5331990-09-0707 September 1990
Ack Receipt of 900828 Response to NRC 900801 Request for Info Re FEMA Observations of 891115 Emergency Preparedness Exercise.Corrective Actions Described in Util Response Will Be Verified & Followed Through Routine Insp Program
ML20059E8501990-09-0606 September 1990
Forwards Enforcement Conference Rept 50-344/90-26 on 900830. NRC Concludes That Corrective Actions Discussed Should Improve Plant Performance
ML20059D5231990-08-30030 August 1990
Informs That Util Responses to Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety-Related Equipment Confirms That All Requirements Completed & Implemented
ML20059D0951990-08-30030 August 1990
Advises That Util 900126 Response to NRC Bulletin 89-003, Potential Loss of Required Shutdown Margin During Refueling Operations, Acceptable & Review Concluded
ML20059D0971990-08-30030 August 1990
Forwards SER Accepting Util 880311,0401 & 1223 & 900319 & 0622 Responses to NRC Bulletin 88-002, Rapidly Propagating Fatigue Cracks in Steam Generator Tubes
ML20059D3071990-08-29029 August 1990
Forwards Exam Rept 50-344/OL-90-03 Administered on 900717-19 & 23.All But One Initial Reactor Operator Passed Exam.Operating Portion of Initial Licensing Exam Revealed Some Generic Training Weaknesses
ML20059C7801990-08-27027 August 1990
Forwards Amend 162 to License NPF-1 & Safety Evaluation. Amend Revises Tech Spec 3/4.6.1, Containment Integrity
ML20056B2511990-08-21021 August 1990
Forwards Safeguards Insp Rept 50-344/90-23 on 900719-0817. Violation Noted But Not Cited.Characterization of Apparent Violation in Insp Rept May Change as Result of Further NRC Review.Enforcement Conference Scheduled for 900830
ML20059A6991990-08-17017 August 1990
Advises That Util 900119 Program Description Including Positions on Static Testing to Ensure Proper Switch Settings & motor-operated Valve Problem Trending Schedules May Be Reviewed During Possible Further NRC Insp
ML20059C1951990-08-16016 August 1990
Forwards Insp Rept 50-344/90-21 on 900609-0721.Violations Noted.W/O Notice of Violation
ML20056B2421990-08-15015 August 1990
Advises That 900712 & 31 Responses to SALP Rept 50-344/90-09 Appropriate.Page 18 of Initial Rept Changed to Relect Effort by Util Engineering Groups in Design of ATWS Mitigation Sys Actuation Circuitry,Per 900615 Board Meeting
ML20056A5141990-08-0303 August 1990
Advises That Response to NRC Bulletin 88-010, Molded Case Circuit Breakers, Complete,Per 890331,0414,0725 & s.If Subsequent Insp Identifies Deficiencies in Actions & Responses,Issue Will Be Reopened
ML20058L4401990-08-0202 August 1990
Forwards Corrected Amend 161 to License NPF-1,revising Items 6.4.1 & 6.4.2 Re Administrative Controls
ML20058L5501990-08-0202 August 1990
Forwards Safety Evaluation Concluding That Instrumented Ammonia Detection Unnecessary for Protection of Control Room Personnel Based on Review of Submittals
ML20056A6231990-08-0101 August 1990
Forwards FEMA Rept Re Observation of Offsite Activities During Plant Emergency Preparedness Exercise on 891115.NRC Understands That FEMA Rept for 900724,remedial Drill Will Close Five Deficiencies.W/O Encls
ML20059A4011990-08-0101 August 1990
Forwards Insp Rept 50-344/90-17 on 900604-07.No Violations or Deviations Noted
IR 05000344/19900111990-07-27027 July 1990
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/90-11
ML20056A0471990-07-20020 July 1990
Forwards SALP Mgt Meeting Insp Rept 50-344/90-22 on 900615
ML20055H3211990-07-13013 July 1990
Advises That 900330 & 0504 Amend 22 to Radiological Emergency Plan Meets 10CFR50.54(q) Requirements & Acceptable
ML20055H5671990-07-11011 July 1990
Forwards Insp Rept 50-344/90-19 on 900611-15 & Notice of Violation
IR 05000344/19900181990-07-10010 July 1990
Forwards Safeguards Insp Rept 50-344/90-18 on 900625-29.No Violations Noted.Rept Withheld (Ref 10CFR2.790(d))
ML20055E7851990-07-0909 July 1990
Forwards Safety Evaluation Re Procedures Generation Program for Plant,Per Util 831110 & s.Ltrs Should Be Reviewed to Address Programmatic Improvements Outlined in Section 2 of Rept
ML20055G6311990-07-0606 July 1990
Forwards Insp Rept 50-344/90-16 on 900506-0609.No Violations or Deviations Noted
ML20055E4061990-07-0303 July 1990
Discusses 900630 Submittal Re Reduced Measured Min RCS Flow for Plant.New Measured Min Flow Limit for RCS Flow Will Be Reflected in Proposed Change to Tech Specs to Be Submitted by 900713
ML20055C7481990-06-18018 June 1990
Forwards Amend 161 to License NPF-1 & Safety Evaluation. Amend Changes Qualification Requirements,As Specified in Tech Spec 6.3.1,that Must Be Met by Radiation Protection Manager
ML20059M8941990-06-13013 June 1990
Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl
ML20055C3881990-02-12012 February 1990
Forwards Mgt Meeting Rept 50-344/90-01 on 900112.Licensee Must Thoroughly Follow Through on Implementation of Improvement Plans & Place High Priority on Assuring That Personnel Understands Goals & Objectives
ML20248A8601989-09-27027 September 1989
Ack Receipt of 890828 & 0923 Responses to NRC 890727 Notice of Violation.Nrc Notes That Licensee Did Not Ack Violation B Re Proficiency of Security Officers in Use of Assigned Weapons
IR 05000344/19890121989-09-27027 September 1989
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/89-12.Contested Violation Re Interpretation of SNT-TC-1A Requirements Will Be Further Examined
IR 05000344/19890181989-09-25025 September 1989
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/89-18
ML20248D3331989-09-25025 September 1989
Forwards Amend 6 to Indemnity Agreement B-78,reflecting Changes to 10CFR140,effective 890701
ML20248B7751989-09-19019 September 1989
Submits Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exam to Be Administered 891004 & Forwards Map Describing Location of Exam & Other Info.W/O Encls
IR 05000344/19890171989-09-12012 September 1989
Forwards Insp Rept 50-344/89-17 on 890618-0729 & Notice of Violation.Insp Identified That ESF Components Had Been Operated Outside Normal Design Limits
ML20247H7401989-09-0101 September 1989
Forwards Enforcement Conference Rept 50-344/89-22 on 890824 Re Containment Recirculation Sump Debris & Design Problems
ML20246N7881989-08-31031 August 1989
Informs That 880420 Rev 20 to Physical Security Plan Partially Consistent W/Provisions of 10CFR50.54(p).Trash Rack Functioning as Protected Area & Vital Area Barrier Unacceptable
ML20247C1431989-08-29029 August 1989
Forwards Insp Rept 50-344/89-09 on 890522-0609 & 0719-21 & Notice of Violation.Licensee Generally Implemented Committed Programs to Enhance Understanding & Implementation of Plant Design Basis
ML20246D8121989-08-21021 August 1989
Confirms 890821 Telcon Between Ae Chaffee & Td Walt Re Mgt Meeting/Enforcement Conference on 890824 at Plant to Discuss Insp Findings as Documented in Insp Rept 50-344/89-19
ML20246H9561989-08-15015 August 1989
Forwards Insp Rept 50-344/89-19 on 890712-0808.Violations Noted.Insp Findings Indicate That Util Mgt Oversight of Plant Activities Associated W/Sump Have Been Ineffective
ML20245H3601989-08-10010 August 1989
Forwards Corrected Page to Amend 152 Issued to License NPF-1 on 890515
IR 05000344/19890141989-08-0707 August 1989
Ack Receipt of 890707 & 28 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/89-14. Handwritten Notes Encl
ML20245L1301989-08-0404 August 1989
Forwards Insp Rept 50-344/89-12 on 890522-0601 & Notice of Violation.Insp Determined That Inservice Contractor & Licensee Oversight of Contractor Activities Need Significant Improvement
ML20245K2541989-08-0303 August 1989
Forwards Insp Rept 50-344/89-18 on 890712-14 & Notice of Violation.Nrc Views Util Handling of Hydrogen Issues as Missed Opportunities to Focus on & Resolve long-standing & Potentially Significant Safety Issue
IR 05000344/19890081989-07-27027 July 1989
Discusses Safeguards Insp Rept 50-344/89-08 & Security Insp Rept 50-344/89-02 & Forwards Notice of Violation Re Safeguards Info Protection & Firearms Training Adequacy.Encl Withheld (Ref 10CFR2.790)
1990-09-07
[Table view]
Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217C8171999-10-0606 October 1999
Forwards Notice of Receipt of Availability for Comment & Meeting to Discuss License Termination Plan,Per 990805 Application
ML20211Q3281999-09-0909 September 1999
Forwards Insp Rept 50-344/99-06 on 990630-0701,21 & 0408-08. No Violations Noted.Insp Conducted to Review Decommissioning Activities Underway at Trojan Site & to Accompany Shipment of Reactor Vessel to Hanford,Washington for Burial
ML20211J2101999-08-30030 August 1999
Forwards Request for Addl Info Re Application for Approval of Proposed Corporate Merger of Pacificorp & Scottishpower
ML20211A7131999-08-16016 August 1999
Forwards Environ Assessment & Finding of No Significant Impact to Application for Exemption & License Amend Dtd 980827.Proposed Exemption & License Amend Would Delete EP Requirements of 10CFR50.54(q),10CFR50.47(b) & 10CFR50,app E
ML20211B4091999-08-16016 August 1999
Forwards Environ Assessment & Finding No Significant Impact to Application for an Exemption & License Amend Dated 980129.Proposed Exemption & License Amend Would Delete Security Plan Requirements of 10CFR50.54(p) & 10CFR73.55
ML20210H5971999-07-27027 July 1999
Forwards Notice of Consideration of Approval of Application Re Merger & Opportunity for Hearing.Notice Being Forwarded to Ofc of Fr for Publication
ML20210A6401999-07-19019 July 1999
Corrects Ref in Item 4 of Which Constitutes Rev 2 of Authorization from Wf Kane, for Trojan Reactor Vessel Package as Approved Package for Shipment Under General License,Subj to Listed Conditions
ML20209D6231999-07-0808 July 1999
Forwards RAI Re Licensee 980827 Request for Amend That Would Delete Number of License Conditions & TS Requirements That Would Be Implemented After All Sf Has Been Removed from 10CFR50 Licensed Area.Response Requested within 30 Days
ML20195J0111999-06-0909 June 1999
Responds to Requesting License & Exemption Re Emergency Preparedness
ML20207A2751999-05-14014 May 1999
Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization, Division of Licensing Project Mgt Created.Organization Chart Encl
ML20206J7931999-05-0707 May 1999
Forwards Insp Repts 50-344/99-04 & 72-0017/99-02 on 990322- 25 & 29-0408.One Violations Identified & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy
ML20206J8681999-05-0707 May 1999
Forwards Insp Repts 50-344/99-05 & 72-0017/99-04 on 990419-22.No Violations Noted.Insp Observed Work Activities Associated with Lifting of Reactor Vessel in Preparation for Removal & Shipment to Hanford Reservation for Burial
ML20206H4331999-05-0505 May 1999
Forwards Amend 201 to License NPF-1 & Se.Amend Revises PDTSs by Deleting ISFSI Area,Revises Subsection 4.1.1,replaces Figure 4.1-1 with New Figure 4.1-1 & Adds New Page to Figure 4.1-1 to Reflect Access Control (ISFSI) Area
ML20206E1731999-04-29029 April 1999
Informs That NRC Staff Has Performed an Acceptance Review of Trojan Nuclear Plant License Termination Plan,Submitted by ,To Determine Whether LTP Provides Adequate Info to Allow Staff to Conduct Detailed Review
ML20206E0211999-04-28028 April 1999
Forwards Copy of Environ Assessment & Finding of No Significant Impact Re 970212 Application for Amend.Proposed Amend Would Revise Trojan Permanently Defueled TS to Delete ISFSI Area
ML20206C9221999-04-23023 April 1999
Forwards Amend 199 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Adding New License Condition Entitled, Loading of Fuel Into Casks in Fuel Building
ML20206C9591999-04-23023 April 1999
Forwards Amend 200 to License NPF-1 & Safety Evaluation. Amend Changes License NPF-1 by Revising License Condition 2.C.(10), Loading of Fuel Into Casks in Fuel Building
ML20205T5471999-04-20020 April 1999
Forwards Insp Repts 50-344/99-03 & 72-0017/99-03 on 990301-04,15-18 & 22-25.No Violations Noted
ML20205N9061999-04-13013 April 1999
Forwards Insp Rept 50-344/99-02 on 990329-0401.No Violations Noted.Inspectors Examined Portions of Physical Security, Access Authorization & FFD Programs
ML20202C1621999-01-21021 January 1999
Forwards Insp Repts 50-344/98-04 & 72-0017/98-01 & NOV Re Inadequate Actions Taken by Radiation Protection Technician to Ensure That Radiological Conditions Safe Prior to Removing Warning Signs for Airborne Radioactivity Area
ML20198E9871998-12-21021 December 1998
Informs That NRC Staff Acks Delay & Understands Bnfl Fuel Solutions Will Submit Revised Schedule for Responding to Second Transtor Shipping Cask RAI No Later than 981231. Current Schedule Last Updated on 981030
ML20198S1661998-12-17017 December 1998
Final Response to FOIA Request for Documents.Records Encl & Identified in App C & D.App E Records Withheld in Part & App F Records Withheld in Entirety (Ref FOIA Exemption 5) & App G Records Withheld in Entirety (Ref FOIA Exemptions 4 & 5)
ML20195D9471998-11-0404 November 1998
Informs of NRC Final Decision on Portland General Electric Co Request for Approval of one-time Shipment of Decommissioned Rv Package from Trojan Nuclear Power Plant Near Richland,Wa.Commission Approved Request on 981022
ML20155F6471998-11-0202 November 1998
Informs of NRC Final Decision on Portland General Electric Co Request for Approval of one-time Shipment of Decommissioned Rv Package from Tnp Near Ranier,Or to Disposal Site at Hanford Nuclear Reservation
ML20155G7371998-10-30030 October 1998
Forwards Insp Rept 50-344/98-202 on 980831-0903. No Violations Noted.Insp Program Covered Maint Program, Safety Review Program & Follow Up on Previous Inspector Follow Items Re Modular Sf Cooling Sys
ML20155E0491998-10-29029 October 1998
Forwards SER Granting Two Specific Exemptions Under 10CFR71.8 for Approval of Trojan Reactor Vessel Package for one-time Shipment to Us Ecology Disposal Facility Near Richland,Wa
ML20155H0171998-10-29029 October 1998
Informs of Us NRC Final Decision on Poge Request for Approval of one-time Shipment of Decommissioned Reactor Vessel Package from Trojan Nuclear Power Plant,To Disposal Site at Hanford Nuclear Reservation,Near Richland.Wa
ML20155F6001998-10-29029 October 1998
Informs of NRC Final Decision on Portland General Electric Co Request for Approval of one-time Shipment of Decommissioned Rv Package from Plant Near Ranier,Or Disposal Site at Hanford Nuclear Reservation
ML20151Z6461998-09-17017 September 1998
Refers to Insp Rept 50-344/98-02 Issued on 980701 Re Modular Spent Fuel Pool Cooling Sys.Info Provided in Re New Spent Fuel Pool Sys Reviewed.Insp 50-344/98-03 & 50-344/98-202 Also Included Reviews of Sys Design & Testing
ML20151Y8761998-09-11011 September 1998
Responds to Re NRC Efforts on Review Activities for Proposed one-time Shipment of Trojan Reactor Vessel,For Disposal.Nrc decision-making Process Acting in Parrallel & in Concert with Other Necessary Approvals
ML20237F1281998-08-27027 August 1998
First Partial Response to FOIA Request for Documents. Forwards App a Records Already Available in Pdr.App B Records Being Made Available in PDR
ML20237E5781998-08-25025 August 1998
Forwards Insp Rept 50-344/98-03 on 980727-30.No Violations Noted
ML20237B4271998-08-14014 August 1998
Expresses Appreciation for Contribution to NRC Public Meeting Held in Kelso,Wa on 980730 Re Proposed One Time Shipment of Trojan Decommissioned Rv for Disposal
ML20237A4101998-08-11011 August 1998
Forwards RAI Re Plant Request for Amend to Support Repowering Site W/Natural Gas Fired,Combined Cycle Turbines. Response Requested to Be Provided within 60 Days of Date of Ltr
ML20236T5651998-07-21021 July 1998
Responds to to Chairman Jackson Expressing Concern W/Nrc Schedules for Reviewing Portland General Electric Co Applications for on-site Sf Storage & for one-time Shipment of Reactor Vessel
ML20236G9671998-07-0101 July 1998
Forwards Insp Rept 50-344/98-02 on 980601-04.No Violations Noted.Plans to Replace Existing Spent Fuel cooling,make-up Water & clean-up Sys W/New Self Contained Sys Were Discussed W/Staff
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
ML20247N6681998-05-22022 May 1998
Forwards Insp Rept 50-344/98-01 on 980504-07.No Violations Noted.Insp Focused on Physical Security Program
ML20217L0571998-04-29029 April 1998
Forwards Insp Rept 50-344/98-201 on 980223-26.No Violations Noted.Specific Areas Examined Included Training & Certification of Qualified Evaluators,Independent Reviewers & Independent Safety Reviewers;Procedural Controls
IR 05000344/19970051998-03-25025 March 1998
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/97-05.Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved & Will Be Maintained
ML20217A5491998-03-18018 March 1998
Submits Update on Actions Taken by NRC Since 970613 Response Re Portland General Electric Co Request for Approval of 1-time Shipment of Decommissioned Reactor Vessel.Two Issues Identified for Review in Utility Request,Submitted
ML20217A4221998-03-11011 March 1998
Submits Update on Actions Taken by NRC Since 970613 Response Re Portland General Electric Co Request for Approval of one-time Shipment of Decommissioned Reactor Vessel.Two Issues for Review in Utility Request Submitted
ML20202J0741998-02-18018 February 1998
Grants Request for Extension of Response to NOV in Insp Rept 50-344/97-05.New Response Deadline 980317
ML20203A9061998-02-18018 February 1998
Informs of 980209 Meeting W/Poge in Region IV to Discuss Proposed Changes to Security Provisions for Protected Area at Plant.List of Attendees & Handouts Provided by Util Encl
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
ML20203F4661998-01-30030 January 1998
Requests That Staff Ask Us Ecology,In Coordination W/Portland General Electric Co,To Perform Comprehensive & Defensible Pathways Analysis to Demonstrate Suitability of Proposed Wastes for Disposal at Hanford Disposal Site
ML20199D7481998-01-23023 January 1998
Forwards Omitted Cover Page for Insp Rept 50-344/97-05 on 971201-03
ML20199F0021998-01-23023 January 1998
Forwards Omitted Page of Insp Rept 50-344/97-05
ML20199F0241998-01-15015 January 1998
Forwards Insp Rept 50-344/97-05 on 971201-03 & Notice of Violation.Areas Reviewed as Part of Insp Included;Sfp TS Compliance,Cold Weather Preparations,Results of 1997 Emergency Exercise & Followup on Notification to NRC
ML20198F7411998-01-0707 January 1998
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-344/97-03. Implementation of Corrective Actions Will Be Reviewed During Future Insp to Determine That Compliance Achieved
1999-09-09
[Table view] |
Inspection Report - Trojan - 1989008 |
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Docket'No. 50-344
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EA 89-82
~ Portland General Electric Company 121 S. W. Salmon Street, TB-17
- Portland, Oregon 97204 Attentioni Mr. David W. Cockfield Vice President, Nuclear SUBJECT: SPECIAL SAFEGUARDS INSPECTION Gentlemen:
This letter refers to a specia' safeguards inspection of your activities authorized by NRC License No. NPF-1 conducted by Mr. A. D. McQueen, of Region
~
V on March 28 - April 5, 1989. This letter also refers to the discussions of our preliminary inspection findings held by the inspector with you and members of-the Portland General Electric Company (PGE) organization on April 5, 198 <
' Areas examined during this inspectior, included activities related to the protection of Safeguards Information as described in the enclosed inspection !
repor Within'these areas, the inspection consisted of selective examinations of procedures and-records,' interviews with facility and contractor personnel, and observations by the inspecto Based on the results of this inspection, it appears that certain of your'
activities were not conducted ~in full compliance with NRC requirements. You will be notified by separate correspondence of our decision regarding enforcement actions based on the findings of this inspectio No reply to
'
this letter is require In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, documentation of the findings of your safeguards and security measures are exempt from public disclosure; therefore,
'the enclosed inspection report will not be placed in the Public Document Room and will receive limited distributio We have determined that the enclosures so designated contain Safeguards g Information and therefore are subject to the controls of 10 CFR 73.2 Should you have any questions concerning this letter, we would be pleased to
' discuss them with yo '
.
Si nce, rely, 8904270327 890418 G -
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