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Category:Letter type:GO
MONTHYEARGO2-24-109, Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations GO2-24-110, Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification GO2-24-088, Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-24024 September 2024 Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-051, Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements2024-09-23023 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements GO2-24-082, Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-10010 September 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-060, Reply to a Notice of Violation, EA-21-170 and EA-23-0542024-07-30030 July 2024 Reply to a Notice of Violation, EA-21-170 and EA-23-054 GO2-24-070, Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program2024-07-29029 July 2024 Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program GO2-24-063, Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan2024-07-15015 July 2024 Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection GO2-24-056, Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing2024-06-11011 June 2024 Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing GO2-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-13013 May 2024 2023 Annual Radiological Environmental Operating Report GO2-24-050, Annual Environmental Operating Report2024-04-30030 April 2024 Annual Environmental Operating Report GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 GO2-24-034, Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan2024-03-20020 March 2024 Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement GO2-24-039, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462024-03-11011 March 2024 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-24-036, Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate2024-03-11011 March 2024 Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate GO2-24-004, 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 GO2-24-014, Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-01-15015 January 2024 Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation 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 GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report 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 GO2-23-034, 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 2024-09-24
[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
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EII ERGY Alex L Javorik Columbia Generating Station N0 R1* H IJiI EST Richland, WA 99352-0968 Ph. 509-377-8555 I F. 509-377-4150 aljavorik@ energy-northwest.com December 21, 2017 10 CFR 50.4 G02-17-210 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
COLUMBGIA GENERATING STATION, DOCKET NO. 50-397 ANCHOR DARLING DOUBLE DISC GATE VALVE INFORMATION AND STATUS
References:
1 ) Letter from Greg Krueger (NEI) to John Lubinski (U.S. Nuclear Regulatory Commission), Anchor Darling Double Disc Gate Valve Industry Resolution Plan Update (Project 689), dated August 4, 2017
- 2) Letter from Joe Pollock (NEI) to Brian Holian (U.S. Nuclear Regulatory Commission), NSIAC Concurrence on Anchor Darling Double Disc Gate Valve Industry Response Actions (Project 689), dated October 26, 2017
- 3) BWROG Topical Report TP-1 6-1 -1 1 2, Revision 4, Recommendations to Resolve Flowserve 1 0 CFR Part 21 Notification Affecting Anchor Darling Double Disc Gate Valve Wedge Pin Failure
Dear Sir or Madam:
In Reference 1 the Nuclear Energy Institute (NEI) provided the NRC a resolution plan for the U.S. Nuclear Industry to address the known Anchor Darling Double Disk Gate Valve (ADDDGV) issues. Reference 2 indicated each utility will provide a listing of their Anchor Darling valve population with active safety functions along with relevant valve information, including the results of susceptibility evaluations, repair status, and a repair schedule for each susceptible valve not yet repaired. This letter serves to provide this information for Columbia Generating Station.
The Attachment to this letter contains the following information for each ADDDGV.
. Plant Name, Unit, and Valve ID.
. System.
. Valve Functional Description.
. Valve Size.
. Active Safety Function (open, close, both).
. Are multiple design basis post-accident strokes are required (yes/no).
G02-17-210 Page 2 of 2
- Expert Panel Risk Ranking (high, medium, low).
- Result of susceptibility evaluation (susceptible or not susceptible).
- Is the susceptibility evaluation in general conformance with TP 16-1-112R4 (Reference 3)?
- Does the susceptibility evaluation rely on thread friction? If yes, was the COF greater than 0.1 O? For cases where thread-friction was relied upon, information is provided whether the coefficient of friction was above or below 0.1 .
- Was an initial stem-rotation check performed? If yes, include rotation criteria (i.e. s1 O degrees or S5 degrees).
- Was the diagnostic test data reviewed for failure precursors described in TP16-1-112R4 (Reference 3)?
- The valve's repair status (i.e. repaired or not repaired).
There are no commitments being made to the Nuclear Regulatory Commission by this letter. If you have any questions or require additional information, please contact Ms.
D.M. Wolfgramm, Regulatory Compliance Supervisor, at (509) 377-4792.
Executed on this 2/ ~ day of ~ , 2017.
Respectfully,
~/d./L for-MJ,..,;~
A. L. Javorik Vice President, Engineering
Attachment:
Energy Northwest I Columbia Unit 2 ADDDGV Valve Listing cc: NRC Region IV Regional Admin NRC Region IV Project Manager NRC Senior Resident Inspector C.D. Sonoda - BPA W .A. Horin - Winston & Strawn
Energy Northwest I Columbia Unit 2 AD DDGV Listing Is the susceptibility Does the susceptibility Was an initial stem-Result of Valve Active Are multiple design Expert evaluation in evaluation rely on thread rotation check Was the diagnostic test data Plant Valve Functional susceptibility Valve repair Unit Valve ID System Size Safety basis post-accident Panel Risk general friction? performed? reviewed for failure precursors Name Description evaluation status
{inches) Function strokes required? Ranking conformance with If yes, was the COF greater If yes, include rotation described in TP16-1-112R4?
TP16-1-112R4?(A) than 0.10? criteria (Open, (High, (No), {No),
(susceptible or (repaired or Close, Medium, (Yes/No) (Yes, >0.10), (Yes, SlO deg.), (Yes/ No)
(Yes/No) not susceptible) not repaired)
Both) Low) (Yes, S0.10) (Yes, SS deg.)
High Pressure HPCS-P-1 Suction Colu Core Spray from Condensate mbia 2 HPCS-V-1 (HPCS) Storage Tank 14 Close No High Not Susceptible Yes No Yes, :'5 5 deg Yes N/A< 2J HPCS-P-1 Discharge High Pressure to Reactor Pressure Colu Core Spray Vessel (Injection mbia 2 HPCS-V-4 (HPCS) Valve) 12 Both No High Susceptible Yes No Yes, :'5 5 deg Yes Repaired< 1J High Pressure Colu Core Spray HPCS-P-1 Minimum mbia 2 HPCS-V-12 (HPCS) Flow Valve 4 Both No High Susceptible Yes No Yes, :'5 5 deg Yes Repaired< 1J High Pressure HPCS-P-1 Suction Colu Core Spray From The Suppression mbia 2 HPCS-V-15 (HPCS) Pool 18 Both No High Susceptible Yes No Yes, :'5 5 deg Yes Repaired< 1J
\AJ Applied Wedge Pin Torque must bound anticipated design basis operating torque requirements and current maximum total torque (1) The repair was performed during R23 refueling outage (Spring 2017) for these MOV's. The repair consisted of a new stem with an integral backseat, upgrading the wedge pin material (lnconel), and torqued the stem/wedge connection to above actuator torque rating & capability:
(2) HPCS-V-1 valve's wedge pin shear is bounding the anticipated design basis operating torque requirements and current maximum total torque.