|
|---|
Category:Letter type:GO
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024
License Amendment Request to Revise Emergency Plan
GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024
Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing
GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024
Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170
GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023
Guarantee of Payment of Deferred Premium
GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023
Notice of Readiness for Supplemental Inspection
GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023
Reply to a Notice of Violation; EA-23-054
GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023
Licensing Basis Document Update and Biennial Commitment Change Report
GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023
Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation
GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023
Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01
GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023
In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)
GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023
Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication
GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023
Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling
GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023
Supplement to Reply to a Notice of Violation: EA-21-170
GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023
Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation
GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023
Reply to a Notice of Violation
GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023
Notification of NPDES Permit Issuance
GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023
Cycle 27 Core Operating Limits Report
GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023
Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report
GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023
License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications
GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023
2022 Annual Environmental Operating Report
GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023
2022 Annual Radioactive Effluent Release Report
GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023
Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position
GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023
Generation Station - Level of Financial Protection - Annual Reporting Requirement
GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023
Plant Decommissioning Fund Status Report
GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023
Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46
GO2-23-035, Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-03-0909 March 2023
Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling
GO2-23-019, Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-012023-02-0808 February 2023
Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-01
GO2-22-131, Guarantee of Payment of Deferred Premium2022-12-19019 December 2022
Guarantee of Payment of Deferred Premium
GO2-22-122, Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-11-28028 November 2022
Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
GO2-22-076, Status of License Renewal Commitments2022-10-31031 October 2022
Status of License Renewal Commitments
GO2-22-110, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor2022-10-17017 October 2022
Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor
GO2-22-096, Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-10-0404 October 2022
Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
GO2-22-085, Docket No. 50-397, Evacuation Time Estimate Analysis2022-08-30030 August 2022
Docket No. 50-397, Evacuation Time Estimate Analysis
GO2-22-075, Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves2022-07-11011 July 2022
Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves
GO2-22-072, Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing2022-07-11011 July 2022
Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing
GO2-22-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process2022-05-25025 May 2022
Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process
GO2-22-062, Registration of Spent Fuel Cask Use2022-05-19019 May 2022
Registration of Spent Fuel Cask Use
GO2-22-049, Supplement to Licensing Amendment Request to Adopt 10CFR50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Rectors2022-05-10010 May 2022
Supplement to Licensing Amendment Request to Adopt 10CFR50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Rectors
GO2-22-054, Independent Spent Fuel Storage Installation, 2021 Annual Radiological Environmental Operating Report2022-05-0909 May 2022
Independent Spent Fuel Storage Installation, 2021 Annual Radiological Environmental Operating Report
GO2-22-056, Registration of Spent Fuel Cask Use2022-04-21021 April 2022
Registration of Spent Fuel Cask Use
GO2-22-055, 2021 Annual Environmental Operating Report2022-04-20020 April 2022
2021 Annual Environmental Operating Report
GO2-22-048, 2021 Annual Radioactive Effluent Release Report2022-04-15015 April 2022
2021 Annual Radioactive Effluent Release Report
GO2-22-045, Registration of Spent Fuel Cask Use2022-04-0606 April 2022
Registration of Spent Fuel Cask Use
GO2-22-044, Level of Financial Protection - Annual Reporting Requirement2022-03-21021 March 2022
Level of Financial Protection - Annual Reporting Requirement
GO2-22-038, Docket No. 50-397, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462022-03-0909 March 2022
Docket No. 50-397, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46
GO2-22-031, Response to Audit Plan and Online Reference Portal Request2022-02-15015 February 2022
Response to Audit Plan and Online Reference Portal Request
GO2-22-011, Docket No. 72-35; Independent Spent Fuel Storage Installation, 2021 Annual Effluent Release Report2022-02-0808 February 2022
Docket No. 72-35; Independent Spent Fuel Storage Installation, 2021 Annual Effluent Release Report
GO2-22-001, License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-02-0303 February 2022
License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
GO2-22-012, Independent Spent Fuel Storage Installation - Biennial 50.59/72.48 Report2022-01-24024 January 2022
Independent Spent Fuel Storage Installation - Biennial 50.59/72.48 Report
2024-01-08
[Table view]
Category:Status Report
MONTHYEARGO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023
Plant Decommissioning Fund Status Report
GO2-20-054, Decommissioning Funds Status Report2020-03-18018 March 2020
Decommissioning Funds Status Report
GO2-19-082, Energy Northwest'S Final Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2019-06-24024 June 2019
Energy Northwest'S Final Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only
GO2-19-052, Plant Decommissioning Fund Status Report2019-03-19019 March 2019
Plant Decommissioning Fund Status Report
GO2-18-145, Energy Northwest'S December 2018 Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2018-12-13013 December 2018
Energy Northwest'S December 2018 Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only
GO2-18-050, Plant Decommissioning Fund Status Report2018-03-22022 March 2018
Plant Decommissioning Fund Status Report
GO2-17-201, Energy Northwest'S Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only2017-12-28028 December 2017
Energy Northwest'S Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Order EA-13-109, Phase 2 Only
GO2-17-210, Anchor Darling Double Disc Gate Valve Information and Status2017-12-21021 December 2017
Anchor Darling Double Disc Gate Valve Information and Status
GO2-17-118, Second Combined Six-Month Status Update Report for the Implementation of NRC Orders EA-12-049 and EA-13-1092017-06-27027 June 2017
Second Combined Six-Month Status Update Report for the Implementation of NRC Orders EA-12-049 and EA-13-109
GO2-17-058, Confirmatory Order EA-14-240, Element V.J.1 - Sixth Status Update2017-03-14014 March 2017
Confirmatory Order EA-14-240, Element V.J.1 - Sixth Status Update
GO2-16-171, Combined Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Orders EA-12-049 and EA-13-1092016-12-29029 December 2016
Combined Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission (NRC) Orders EA-12-049 and EA-13-109
GO2-16-170, Confirmatory Order EA-14-420, Element V.J.1-Fifth Status Update2016-12-21021 December 2016
Confirmatory Order EA-14-420, Element V.J.1-Fifth Status Update
GO2-16-125, Seventh Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond Design Basis External Events2016-08-30030 August 2016
Seventh Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond Design Basis External Events
GO2-16-098, Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions2016-06-30030 June 2016
Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions
GO2-16-052, Confirmatory Order EA-14-240, Element V.J.1 - Second Status Update2016-03-24024 March 2016
Confirmatory Order EA-14-240, Element V.J.1 - Second Status Update
GO2-16-037, Sixth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond-Design-Basis External Events2016-02-24024 February 2016
Sixth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049, Mitigation Strategies for Beyond-Design-Basis External Events
GO2-15-124, Fifth Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events2015-08-25025 August 2015
Fifth Six-Month Status Update Report for the Implementation of Nuclear Regulatory Commission Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events
GO2-15-093, Second Six-Month Status Update Report for the Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents Under Severe Accident Conditions2015-06-30030 June 2015
Second Six-Month Status Update Report for the Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Vents Under Severe Accident Conditions
GO2-15-034, Northwest'S Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events2015-03-0202 March 2015
Northwest'S Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-049 Mitigation Strategies for Beyond Design Basis External Events
GO2-15-032, Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2015-02-27027 February 2015
Fourth Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation
GO2-14-175, First Six-Month Status Update Report for Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Events Under Severe Accident Conditions2014-12-17017 December 2014
First Six-Month Status Update Report for Implementation of NRC Order EA-13-109 - Overall Integrated Plan for Reliable Hardened Containment Events Under Severe Accident Conditions
GO2-14-105, Cyber Security Plan - Milestone 1-7 Completion Status2014-06-19019 June 2014
Cyber Security Plan - Milestone 1-7 Completion Status
GO2-14-030, Northwest'S Second Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2014-02-27027 February 2014
Northwest'S Second Six-Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation
GO2-13-121, First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation2013-08-23023 August 2013
First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation
GO2-13-051, Decommissioning Fund Status Report2013-03-28028 March 2013
Decommissioning Fund Status Report
GO2-12-151, Energy Northwest'S Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation2012-10-25025 October 2012
Energy Northwest'S Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation
GO2-07-057, Decommissioning Fund Status Report2007-03-27027 March 2007
Decommissioning Fund Status Report
GO2-05-062, Decommissioning Fund Status Report2005-03-30030 March 2005
Decommissioning Fund Status Report
ML0419402742003-06-16016 June 2003
Event Notification 39945 for Columbia Unit 2
ML0418904332003-06-0909 June 2003
Event # 39910, Columbia Generating Station Re Temporary Loss of Residual Heat Removal Pump Used for Shutdown Cooling
2023-03-15
[Table view] |
Text
David A. Swank ENERGY Columbia Generating Station P.O. Box 968, PE04 Richland, WA 99352-0968 Ph. 509-377-2309 I F. 509-377-2354 daswank @energy-northwest.com February 27, 2014 G02-14-030 EA-12-051 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION
References:
- 1. NRC Order EA-1 2-051 dated March 12, 2012, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"
- 2. Letter G02-13-036, dated February 28, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's Response to NRC Order EA-12-051 - Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation"
- 3. Letter dated June 20, 2013, from LK Gibson (NRC) to ME Reddemann (Energy Northwest), "Columbia Generating Station - Request for Additional Information Regarding Spent Fuel Pool Instrumentation (TAC No. MF0797)"
- 4. Letter G02-13-1 00, dated July 19, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's Response to Request for Additional Information Related to the Overall Integrated Plan for Spent Fuel Pool Instrumentation"
- 5. Letter G02-13-121, dated August 23, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation"
- 6. Letter dated November 7, 2013, from CF Lyon (NRC) to ME Reddemann (Energy Northwest), "Columbia Generating Station -
Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC No. MF0797)"
VAL
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Page 2 of 2
Dear Sir or Madam,
In Reference 1, the Nuclear Regulatory Commission (NRC) issued Order EA-12-051 which directed Energy Northwest's Columbia Generating Station (Columbia) to have a reliable means of remotely monitoring wide range spent fuel pool levels to support effective prioritization of event mitigation and recovery actions for a beyond-design-basis external event. The Order also requires submission of a status update at six-month intervals following the licensee's submittal of the Overall Integrated Plan.
The attachment to this letter provides Energy Northwest's second six-month report of Columbia's status of implementing Order EA-12-051 pursuant to Section IV, Condition C.2 of Reference 1. As stated in the Memorandum dated December 26, 2014, from C.
A. Hunt (NRC) to M. A. Mitchell (NRC), "Summary of the November 26, 2013, Public Meeting to Discuss Industry Responses to Staff Interim Evaluations for Spent Fuel Pool Instrumentation," (ML13347B030) the staff clarified that the staff interim evaluation questions supersede any previous requests for information issued by the staff concerning the spent fuel instrumentation. Therefore, no updates to the RAIs discussed in References 3, 4, or 5 have been provided.
Energy Northwest is currently working with the equipment vendor to develop the responses to the RAIs contained in Reference 6 and will respond by the November 30, 2014, due date identified in Reference 6. If unable to fully respond by the requested date, Energy Northwest will inform the NRC through the NRC project management.
There are no new or revised regulatory commitments contained in this letter. If you have any questions or require additional information, please contact Ms. L. L. Williams at (509) 377-8148.
I declare under penalty of perjury that the foregoing is true and correct. Executed on the date of this letter.
Respectfully, D.A. Swank Assistant Vice President, Engineering Attachment Second Six-Month Status Update Report for the Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation cc: NRC Region IVAdministrator NRC NRR Project Manager NRC Senior Resident Inspector/988C AJ Rapacz - BPA/1 399 (email)
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION ATTACHMENT COLUMBIA GENERATING STATION, DOCKET NO. 50-397 SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE OVERALL INTEGRATED PLAN FOR RELIABLE SPENT FUEL POOL INSTRUMENTATION
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Attachment Page 1 of 5 1.0 Introduction In Reference 1, the Nuclear Regulatory Commission (NRC) issued Order EA-12-051 which directed Energy Northwest's Columbia Generating Station (Columbia) to have a reliable means of remotely monitoring wide range spent fuel pool (SFP) levels to support effective prioritization of event mitigation and recovery actions for a beyond-design-basis external event. Energy Northwest developed an Overall Integrated Plan (Reference 2) documenting the requirements to install reliable SFP level instrumentation in response to NRC Order EA-12-051. The Order also requires submission of a status update at six-month intervals following the licensee's submittal of the Overall Integrated Plan.
This is Energy Northwest's second six-month report of Columbia's status of implementing Order EA-12-051 pursuant to Section IV, Condition C.2 of Reference 1 and provides an update of milestone accomplishments since the previous update of August 23, 2013, (Reference 5). Changes are identified by a revision bar in the right column or margin.
2.0 Milestone Accomplishments The following milestones are current as of February 28, 2014.
- 1) Commenced Reliable SFP Instrumentation Engineering Detailed Design
- a. In March of 2013 the Energy Northwest design groups (mechanical, electrical, instrumentation, and civil) began the detailed procurement specification and design change development for the Reliable SFP Instrumentation. The overall design and the plant modification packages are approximately 50% completed. The instrumentation vendor has been selected and the equipment has been specified.
3.0 Milestone Schedule Status The following provides an updated milestone schedule to support the Reliable SFP Instrumentation Overall Integrated Plan. Some changes to the schedule have been made as shown by the revision bars as the required vendor information was delayed.
This information has been received and is being reviewed by Energy Northwest.
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Attachment Page 2 of 5 Target Revised Milestones Completion Activity Target Date Status Completion Date Correspondence & Reports:
Submit 60 Day Reliable SFP Instrumentation Status Report Submit Overall Reliable SFP Instrumentation Integrated Plan First Status Update Report for the Reliable SFP Instrumentation August 2013 Completed N/A Integrated Plan Second Status Update Report for the Reliable SFP Instrumentation Feb 2014 Completed N/A Integrated Plan Third Status Update Report for the Reliable SFP Instrumentation August 2014 Not Started N/A Integrated Plan Final Completion Report for the Reliable SFP Instrumentation Feb 2015 Not Started N/A Integrated Plan Engineering & Modifications:
Commence Engineering Detailed Design for the Reliable SFP March 2013 Completed N/A Instrumentation Complete Engineering Detailed Design for the Reliable SFP Jan 2014 Started June 2014 Instrumentation Commence the Reliable SFP Instrumentation Modification May 2014 Not Started July 2014 Installation Reliable SFP Instrumentation Dec 2014 Not Started N/A Channels Operational
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Attachment Page 3 of 5 Program & Procedures:
Commence development of the Reliable SFP instrumentation testing, calibration, maintenance, April 2014 Not Started July 2014 surveillance, and operational procedures Complete development of the Reliable SFP instrumentation testing, calibration, maintenance, May 2014 Not Started Dec 2014 surveillance, and operational procedures Establish programmatic controls on SFP instrumentation related Dec 2014 Not Started N/A activities Operations & Training:
Commence development of the Reliable SFP Instrumentation April 2014 Not Started N/A training modules Complete development of the Reliable SFP Instrumentation May 2014 Not Started N/A training modules Complete training of station Oct 2014 Not Started N/A personnel Functional testing of Reliable SFP Dec 2014 Not Started N/A Instrumentation SSCs complete Reliable SFP Instrumentation Program turned over to Dec 2014 Not Started N/A Operations
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Attachment Page 4 of 5 4.0 Changes to Compliance Method The Overall Integrated Plan (submitted in Reference 2) indicated that there would be an alternate display location for viewing level indication in the vendor electronics at the electronic control cabinet for the guided wave radar. This concept has been revised; the signal processor enclosure will now be located in the main control room. Therefore the reliable SFP instrumentation, primary and backup instrument channel display will only be located in the main control room. This design modification continues to meet the guidelines of JLD-ISG-2012-13 and NEI 12-02 section 3.9.
5.0 Need for Relief/Relaxation and Basis for the Relief/Relaxation At this time, Energy Northwest expects to fully comply with the Order and its implementation date and does not anticipate a request for relief and/or relaxation of the Order.
6.0 Open Items In Reference 3, the NRC requested additional information with regard to the Overall Integrated Plan and in Reference 4 Energy Northwest responded to that request with the understanding that the completed responses will be provided to the NRC in a future updated status report. In Reference 5, Energy Northwest provided the first 6-month update. However, in the Memorandum dated December 26, 2014, from C. A. Hunt (NRC) to M. A. Mitchell (NRC), "Summary of the November 26, 2013, (ML13347B030)
Public Meeting to Discuss Industry Responses to Staff Interim Evaluations for Spent Fuel Pool Instrumentation," the staff clarified that the interim staff evaluation (Reference
- 6) questions supersede any previous requests for information issued by the staff concerning the spent fuel instrumentation. Therefore, no updates to the RAIs discussed in References 3, 4, or 5 have been provided.
Energy Northwest is currently working with the equipment vendor to develop the responses to the RAIs contained in Reference 6 and will respond by the November 30, 2014, due date identified in Reference 6. If unable to fully respond by the requested date, Energy Northwest will inform the NRC through the NRC project management.
7.0 Potential Draft Safety Evaluation Impacts At this time, Energy Northwest does not believe there are any potential impacts to the Draft Safety Evaluation.
ENERGY NORTHWEST'S SECOND SIX-MONTH STATUS UPDATE REPORT FOR THE IMPLEMENTATION OF NRC ORDER EA-12-051 RELIABLE SPENT FUEL POOL INSTRUMENTATION Attachment Page 5 of 5 8.0 References
- 1. NRC Order EA-1 2-051 dated March 12, 2012, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"
- 2. Letter G02-13-036, dated February 28, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's Response to NRC Order EA-12-051 - Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation"
- 3. Letter dated June 20, 2013, from LK Gibson (NRC) to ME Reddemann (Energy Northwest), "Columbia Generating Station - Request for Additional Information Regarding Spent Fuel Pool Instrumentation (TAC No. MF0797)"
- 4. Letter G02-13-100, dated July 19, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's Response to Request for Additional Information Related to the Overall Integrated Plan for Spent Fuel Pool Instrumentation"
- 5. Letter G02-13-121, dated August 23, 2013, from DA Swank (Energy Northwest) to NRC, "Energy Northwest's First Six Month Status Update Report for the Implementation of NRC Order EA-12-051 Reliable Spent Fuel Pool Instrumentation"
- 6. Letter dated November 7, 2013, from CF Lyon (NRC) to ME Reddemann (Energy Northwest), "Columbia Generating Station - Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC No. MF0797)"
