IR 05000397/2014006

Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000397/2014006)

ML14239A430
Person / Time
Site:	Columbia
Issue date:	09/02/2014
From:	James Drake NRC/RGN-IV/DRP/RPB-D
To:	Reddemann M Energy Northwest
Drake J
References
Download: ML14239A430 (5)

Text

ber 2, 2014

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2014006)

Dear Mr. Reddemann,

On August 14, 2014, the NRC completed its mid-cycle performance review of Columbia Generating Station. The NRC reviewed the most recent quarterly performance indicators (PIs)

in addition to inspection results and enforcement actions from July 1, 2013 through June 30, 2014. This letter informs you of the NRCs assessment of Columbia Generating Station during this period and its plans for future inspections at your facility.

The NRC determined that overall, Columbia Generating Station operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Columbia Generating Station during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.

Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.

The NRC identified a cross-cutting theme in the Resolution aspect (P.3). Specifically, during the assessment period, four findings were assigned the cross-cutting aspect of P.3. The NRC determined that a substantive cross-cutting issue (SCCI) associated with P.3 does not exist because the NRC does not have a concern with your staffs scope of effort and progress in addressing the cross-cutting theme. Your staff identified the theme, entered it into the corrective action program, evaluated it and have identified and implemented corrective actions to address the theme. The NRC will continue to monitor your staffs effort and progress in addressing the theme until the theme criteria are no longer met.

The enclosed inspection plan lists the inspections scheduled through December 31, 2015.

Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's 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/

James F. Drake Chief, Branch D Division of Reactor Projects Docket No. 50-397 License No: NPF-21 Enclosure: Columbia Generating Station Inspection/Activity Plan

to address the theme. The NRC will continue to monitor your staffs effort and progress in addressing the theme until the theme criteria are no longer met.

The enclosed inspection plan lists the inspections scheduled through December 31, 2015.

Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's 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/

James F. Drake Chief, Branch D Division of Reactor Projects Docket No.: 50-397 License No.: NPF-21 Enclosure: Columbia Generating Station Inspection/Activity Plan DISTRIBUTION: See next page ADAMS ACCESSION NUMBER: ML14239A430 SUNSI Review ADAMS Publicly Available Non-Sensitive By: JDrake Yes No Non-Publicly Available Sensitive OFFICE RIV/BC/DRP RIV/D/DRS RIV/D/DRP NAME JDrake/dll AVegel TPruett SIGNATURE /RA/ /RA/VGaddy for /RA/

DATE 8/21/14 8/21/14 8/22/14

Letter to Mark from James F. Drake dated September 2, 2014 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2014006)

DISTRIBUTION:

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

Acting DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Michael.Hay@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Jeremy.Groom@nrc.gov)

Resident Inspector (Dan.Bradley@nrc.gov)

Administrative Assistant (Douglas.Bodine@nrc.gov)

Acting Branch Chief (James.Drake@nrc.gov)

Senior Project Engineer (Bob.Hagar@nrc.gov)

Project Engineer (Brian.Parks@nrc.gov)

Project Engineer (Jan.Tice@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

RIV State Liaison Officer (Bill.Maier@nrc.gov)

Project Manager (Sikhindra.Mitra@nrc.gov)

Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)

R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov)

Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov)

Acting Director, DORL, NRR (Louise.Lund@nrc.gov)

Acting Deputy Director, DORL (Michael.Markley@nrc.gov)

Director, NSIR/DPR (Rob.Lewis@nrc.gov)

Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV/ETA: OEDO (Anthony.Bowers@nrc.gov)

ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov Electronic Distribution for Columbia Generating Station

Page 1 of 1 Columbia Generating Stati 08/22/2014 13:58:29 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL OPERATOR EXAM 5 2 03/30/2015 04/04/2015 X02543 INITIAL EXAM CGS(4/2015)

2 04/27/2015 05/08/2015 X02543 INITIAL EXAM CGS(4/2015)

EB1-17T - TRIENNIAL PERM PLANT MODS & 50.59 3 2 09/22/2014 09/26/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 2 10/06/2014 10/10/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications INSP - BIENNAIL REQUAL INSPECTION 3 2 12/01/2014 12/05/2014 IP 7111111B Licensed Operator Requalification Program EP-1 - BIENNIAL EP PROGRAM INSPECTION 1 2 03/16/2015 03/20/2015 IP 7111402 Alert and Notification System Testing 2 03/16/2015 03/20/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2 03/16/2015 03/20/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 03/16/2015 03/20/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies EP-2 - EP PERFORMANCE INDICATORS 1 2 03/16/2015 03/20/2015 IP 71151-EP01 2 03/16/2015 03/20/2015 IP 71151-EP02 2 03/16/2015 03/20/2015 IP 71151-EP03 71111.08 - INSERVICE INSPECTION 1 2 05/18/2015 05/22/2015 IP 7111108G Inservice Inspection Activities - BWR RS 12 PI - RADIATION SAFETY 2 2 05/18/2015 05/22/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 05/18/2015 05/22/2015 IP 71124.02 Occupational ALARA Planning and Controls 2 05/18/2015 05/22/2015 IP 71151-OR01 2 05/18/2015 05/22/2015 IP 71151-PR01 EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 2 08/17/2015 08/21/2015 IP 7111105T Fire Protection [Triennial]

2 08/31/2015 09/04/2015 IP 7111105T Fire Protection [Triennial]

RS 5678 - RADIATION SAFETY - TEAM 4 2 09/21/2015 09/25/2015 IP 71124.05 Radiation Monitoring Instrumentation 2 09/21/2015 09/25/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2 09/21/2015 09/25/2015 IP 71124.07 Radiological Environmental Monitoring Program 2 09/21/2015 09/25/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.