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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARGO2-23-097, 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) ML22278B0972022-10-0505 October 2022 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISl-11 GO2-21-107, In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25)2021-08-26026 August 2021 In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25) GO2-21-020, General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2021-03-0101 March 2021 General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI GO2-20-146, Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-092020-11-17017 November 2020 Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-09 ML20114E2352020-04-22022 April 2020 Columbia,Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-09 ML20057E9542020-02-26026 February 2020 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-08 GO2-19-127, In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24)2019-09-11011 September 2019 In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24) GO2-17-153, Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23)2017-09-12012 September 2017 Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23) GO2-16-068, Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-072016-04-26026 April 2016 Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-07 GO2-16-008, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-042016-02-0404 February 2016 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-04 GO2-15-157, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-022015-12-10010 December 2015 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-02 GO2-15-136, In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22)2015-09-22022 September 2015 In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22) GO2-15-055, Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan2015-04-23023 April 2015 Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan GO2-15-024, Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-162015-02-18018 February 2015 Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-16 GO2-14-152, Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program2014-10-23023 October 2014 Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program GO2-14-017, Inservice Inspection (ISI) Program Request 3 ISI-142014-02-0606 February 2014 Inservice Inspection (ISI) Program Request 3 ISI-14 GO2-13-133, In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21)2013-09-18018 September 2013 In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21) ML13249A1602013-08-28028 August 2013 Submittal of Revision 1 of the Third Ten-Year Interval Pump and Valve Inservice Testing (IST) Program Plan GO2-11-193, In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20)2011-12-14014 December 2011 In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20) GO2-09-134, Inservice Inspection Summary Report for Refueling Outage R-192009-09-22022 September 2009 Inservice Inspection Summary Report for Refueling Outage R-19 GO2-07-141, Inservice Inspection Summary Report for Refueling Outage R-182007-09-18018 September 2007 Inservice Inspection Summary Report for Refueling Outage R-18 ML0708707152007-03-22022 March 2007 Response to Request for Additional Information Regarding the Third Ten-Year Interval Inservice Testing Program ML0636201472006-12-14014 December 2006 Columbia Generating Station, Second Ten-Year Interval ISI Request 2ISI-32 GO2-06-062, Correction to Third Ten-Year Interval Inservice Inspection Program Plan2006-04-27027 April 2006 Correction to Third Ten-Year Interval Inservice Inspection Program Plan GO2-05-196, Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-072005-12-15015 December 2005 Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-07 ML0527103602005-09-15015 September 2005 Enclosure, Columbia Generating, Analytical Evaluation of Inservice Inspection Examination Results GO2-05-153, Analytical Evaluation of Inservice Inspection Examination Results2005-09-15015 September 2005 Analytical Evaluation of Inservice Inspection Examination Results ML0525801582005-09-0606 September 2005 Inservice Inspection Summary Report for Refueling Outage R-17 GO2-04-065, Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan2004-04-0808 April 2004 Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan GO2-03-147, Inservice Inspection Summary Report for Refueling Outage R-162003-09-16016 September 2003 Inservice Inspection Summary Report for Refueling Outage R-16 2023-09-06
[Table view] 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
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Alex L. Javorik Columbia Generating Station P.O. Box 968, PE04 Richland, WA 99352-0968 Ph. 509.377.8555 l F. 509.377.4150 aljavorik@energy-northwest.com September 12, 2017 GO2-17-153 10 CFR 50.55a U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 IN-SERVICE INSPECTION
SUMMARY
REPORT FOR THE TWENTY-THIRD REFUELING OUTAGE (R23)
Dear Sir or Madam:
Article IWA-6000 of Section XI of the 2007 Edition with the 2008 Addenda of the American Society of Mechanical Engineers (ASME) Code requires an In-Service Inspection Summary Report be submitted to regulatory and enforcement authorities having jurisdiction at the plant site at the completion of each refueling outage for the examinations, tests, and repair replacement activities conducted since the preceding summary report.
This report is to be submitted within 90 calendar days of the completion of the refueling outage. In this case, the report is for R23 for Columbia Generating Station (Columbia).
The outage was completed on June 19, 2017.
Code Case N-532 allows Energy Northwest to prepare an Owners Activity Report Form, OAR-1, in place of the Code required NIS-1 and NIS-2 forms for the summary report.
The latest revision of this code case, N-532-5, is listed in Regulatory Guide 1.147, Inservice Inspection Code Case Acceptability, ASME Section XI, Division 1, Revision 17, Table 1, Acceptable Section XI Code Cases. Therefore, prior U.S. Nuclear Regulatory Commission (NRC) approval to implement this code case is not required.
The enclosure to this letter is herewith being submitted, which includes the completed OAR-1 form for Columbia. Included with the form are tables listing the Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service and Abstract of Repair/Replacement Activities Required for Continued Service in accordance with Code Case N-532-5. The results that are contained in this completed form are for activities performed during cycle 23 up to and including refueling outage R23.
G02-17-153 Page 2 of 2 There are no commitments being made to the NRC by this letter. By means of this submittal, the reporting requirement of IWA-6000 is fulfilled for the R23 Outage. Should you have any questions or require additional information, please contact Ms. LL. Williams at (509) 377-8148.
Executed on this L2t-4 day of Sepfer1Je/
1 io11.
A. L. Javo; Vice President, Engineering
Enclosure:
Form OAR-1, Owner's Activity Report for Columbia Generating Station Cycle R23 cc: NRC Region IV Administrator NRC NRA Project Manager NRC Senior Resident lnspector/988C CD Sonoda - BPA/1399 WA Horin - Winston & Strawn L Williamson - WA Department of L&I
FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number ISl-SR-R23 Plant Columbia Generating Station, 76 North Power Plant Loop, Richland, WA 99354 Unit No. ---"'"-N_A_ __ Commercial service date _ _ _1_2_/1_3_/_19_8_4_ __ Refueling outage no. _ _ _ _ R_2_3_ __
(if applicable)
Current inspection interval _ _ _ _ _ _ _ _ _ _ _ _ 4_
1 h~(_12_/_1_3_/2_0_1_5_-_1_2_/_12/_2_0_25
_)~-----------
(1", 2"", 3'", 4", other)
Current inspection period _ _ _ _ _ _ _ _ _ _ _ _1_s1_,(._1_2_/1_3_/2_0_1_5_-_12_/_1_2/_2_0_1_9,_)- - - - - - - - - - - -
(1", 2"". 3"')
Edition and Addenda of Section XI applicable to the inspection plans 2007 Edition with 2008 Addenda Oate I revision of inspection plans April 2017, Revision 2 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection p l a n s - - - - - -
None Code Cases used for inspection and evaluation: _ _ _ _ _ _ _N_-_50_8_-_4"'",_N_-_5_3_2_-5_,_,_N_-_6_1_3_*1~,_N_-_6_6_3~,_N_-7_0_2 _ _ _ _ _ __
(if applicable, including cases modified by Case N-532 and later revisions)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests, meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of R23 nts of Section XI. ' l l (refueling outage number)
Si.~fli!c.~ ~C.,~- S..fe.so" R;c..~ i~r per 1e fl'OI\ *
' OAme~ Dcrw:" Cf-&*- 17 Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspector and employed by The Hartford Steam Boiler Inspection and Insurance Company of Hartford, Connecticut have inspected the items described in this Owner's Activity Report, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employee shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commission (Inspector's Signature) mber and Endorsement)
Date _ _,__~___..,,.._6/0_'/,7_ __
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TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Item Description Evaluation Description Number F*A/F1.10C Loose jam nut. Evaluated under Spring Support: RFW-175 Report # 4-003.
Cold set point found out of tolerance.
F-A/F1.10C Spring Support: RHR-431 Evaluated under CAP Condition Report #366255 Apparent misalignment under cold F-A/F1.10C Spring Can Support: RCIC-940N conditions due to thermal expansion.
Evaluated under CAP Condition Report #366440 Page 2 of 3
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Date Completed Repair/Replacement Work Plan Number HPCS-R0-5: High Pressure 2 Core Spray minimum flow Replaced fasteners 12/20/16 2-2938 line restriction orifice.
Date Completed refers to the date of the completed NIS-2 or NIS-2A form. The physical repair/replacement work was performed prior to June 19, 2017.
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