IR 05000397/2010005
| ML110480486 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 02/17/2011 |
| From: | Webb Patricia Walker NRC/RGN-IV/DRP/RPB-A |
| To: | Reddemann M Energy Northwest |
| References | |
| IR-10-005 | |
| Download: ML110480486 (5) | |
Text
February 17, 2011
Mr. Chief Executive Officer Energy Northwest P.O. Box 968, Mail Drop 1023 Richland, WA 99352-0968
Subject: COLUMBIA GENERATING STATION - NRC INTEGRATED INSPECTION REPORT 05000397/2010005 ERRATA
Dear Mr. Reddemann:
It was found that one inspection activitiy was not correctly documented in NRC Inspection Report 05000397/2010005, dated February 8, 2011. The inspection activity in question was in Section 1R22, Surveillance Testing. The item omitted was a surveillance test inspected on October 6, 2010, OSP-HPCS-M101, Fill Verification High Pressure Core Spray System. As a result of this correction, please replace page 18 of NRC Inspection Report 05000397/2010005, with the enclosed page.
In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter, and its enclosure, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs document system (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Wayne C. Walker Chief, Project Branch A Division of Reactor Projects
Docket: 50-397 License: NPF-21
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION IV
612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125
Energy Operations, Inc.
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Enclosure:
NRC Inspection Report 05000397/2010005 ERRATA Page 18 cc w/Enclosure:
Chairman Energy Facility Site Evaluation Council P.O. Box 43172 Olympia, WA 98504-3172 Don Gregoire Acting Manager, Regulatory Programs Energy Northwest P.O. Box 968, Mail Drop PE20 Richland, WA 99352-0968 Chairman Benton County Board of Commissioners P.O. Box 190 Prosser, WA 99350-0190 Richard Cowley Washington State Department of Health 111 Israel Road, SE Tumwater, WA 98504-7827 William A. Horin, Esq Winston and Strawn 1700 K Street, NW Washington, DC 20006-3817 Lynn Albin Washington State Department of Health P.O. Box 7827 Olympia, WA 98504-7827 Ken Niles Assistant Director Nuclear Safety and Energy Siting Division Oregon Department of Energy 625 Marion Street NE Salem, OR 97301-3737
Energy Operations, Inc.
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Special Hazards Program Manager Washington Emergency Management Division 127 W. Clark Street Pasco, WA 99301 Chief, Technological Hazards Branch FEMA Region X Federal Regional Center 130 228th Street, SW Bothell, WA 98021-9796
Energy Operations, Inc.
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Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Vacant)
Senior Resident Inspector (Ronald.Cohen@nrc.gov)
Resident Inspector (Mahdi.Hayes@nrc.gov)
Branch Chief, DRP/A (Wayne.Walker@nrc.gov)
Senior Project Engineer, DRP/A (David.Proulx@nrc.gov)
Project Engineer, DRP/A (Laura.Micewski@nrc.gov)
Administrative Assistant (Crystal.Myers@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Balwant.Singal@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource ROPreports OEDO RIV Coordinator (James.Trapp@nrc.gov)
DRS/TSB STA (Dale.Powers@nrc.gov)
R:\\_REACTORS\\_CGS\\2010\\CGS IR 2010005 ERRATA.docx ADAMS: No Yes SUNSI Review Complete Reviewer Initials: WCW
Publicly Available Non-Sensitive
Non-publicly Available Sensitive RIV:SRI:DRP/A RIV:DRP/A SPE:DRP/A C:DRP/A
MOHayes RBCohen DProulx WCWalker
/RA/E-Walker
/RA/E-Walker
/RA/
/RA/
2/16/11 2/16/11 2/16/11 2/16/11
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
ERRATA
- Fulfillment of ASME Code requirements
- Updating of performance indicator data
- Engineering evaluations, root causes, and bases for returning tested systems, structures, and components not meeting the test acceptance criteria were correct
- Reference setting data
- Annunciators and alarms setpoints
The inspectors also verified that licensee personnel identified and implemented any needed corrective actions associated with the surveillance testing.
- October 6, 2010, SOP-TIP-OPS, TIP System Operation
October 6, 2010, OSP-HPCS-M101, Fill Verification High Pressure Core Spray System
November 15, 2010, OSP-RHR/IST-Q702, RHR Loop A Operability Test
December 9, 2010, TSP-RHRB/RHRC-B502, RHRB/RHRC Annunciator LSFT
December 20, 2010, Work Order 01192226, SOP-FDR-OPS, Floor Drain System Operation Specific documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of four surveillance testing inspection samples as defined in Inspection Procedure 71111.22-05.
b.
No findings were identified.
Findings
4.
OTHER ACTIVITIES 4OA1 Performance Indicator Verification (71151)
.1 Data Submission Issue a.
The inspectors performed a review of the performance indicator data submitted by the licensee for the third Quarter 2010 performance indicators for any obvious inconsistencies prior to its public release in accordance with Inspection Manual Chapter 0608, Performance Indicator Program.
Inspection Scope
This review was performed as part of the inspectors normal plant status activities and, as such, did not constitute a separate inspection sample.