IR 05000397/2017005
| ML17242A167 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/28/2017 |
| From: | Mark Haire NRC/RGN-IV/DRP |
| To: | Reddemann M Energy Northwest |
| MARK HAIRE | |
| References | |
| IR 2017005 | |
| Download: ML17242A167 (5) | |
Text
August 28, 2017
SUBJECT:
UPDATED INSPECTION PLAN FOR COLUMBIA GENERATING STATION (REPORT 05000397/2017005)
Dear Mr. Reddemann:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019 for Columbia Generating Station. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
On July 6, 2017, the NRC communicated to you (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17187A364) our decision to transition Columbia Generating Station to the Regulatory Response Column of the Action Matrix due to a White Finding in the Public Radiation Safety Cornerstone. Therefore, in addition to the NRCs Reactor Oversight Process (ROP) baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs. The NRC described the objectives of this inspection in our prior letter.
Additionally, on March 16, 2017, the NRC issued to you (ADAMS Accession No.
ML17075A355), a security-related Notice of Violation for a greater than Severity Level IV problem. Therefore, the NRC plans to conduct an inspection of your corrective actions taken to address the Notice of Violation in accordance with Inspection Procedure 92702, Follow up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders. These two inspections will be scheduled and conducted concurrently after you notify the NRC of your readiness for them.
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511
M.E. Reddeman
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 (PARS) 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).
Please contact me at (817) 200-1148 with any questions you have regarding this letter.
Sincerely,
/RA/
Mark S. Haire, Chief Division of Reactor Projects
Docket No. 50-397 License No. NPF-21
Enclosure:
Columbia Generating Station Inspection Plan
SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: MSH/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DRP/A BC:DRS/PSB1 BC:DRS/PSB2 BC:DRP/A NAME RAlexander JGroom HGepford MHaire SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE 8/28/17 8/28/17 8/28/17 8/28/17
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Columbia Generating Stati Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 2 08/25/2017 08:17:44 RS 5678
- RS TEAM
2 IP Radiation Monitoring Instrumentation 71124.05 09/11/2017 09/15/2017
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/11/2017 09/15/2017
IP Radiological Environmental Monitoring Program 71124.07 09/11/2017 09/15/2017
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 09/11/2017 09/15/2017 EB1-17T
- CGS 50.59 EVALUATIONS OF CHANGES, TEST,
2 IP Evaluations of Changes, Tests, and Experiments 7111117T 10/16/2017 10/20/2017 EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
2 IP Fire Protection [Triennial]
7111105T 04/09/2018 04/13/2018
IP Fire Protection [Triennial]
7111105T 04/23/2018 04/27/2018 EP-1
- EP EXERCISE INSPECTION
2 IP Exercise Evaluation 7111401 03/26/2018 03/30/2018
IP Emergency Action Level and Emergency Plan Changes 7111404 03/26/2018 03/30/2018 EP-3
- EP PERFORMANCE INDICATORS
2 IP Drill/Exercise Performance 71151-EP01 03/26/2018 03/30/2018
IP ERO Readiness 71151-EP02 03/26/2018 03/30/2018
IP Alert & Notification System Reliability 71151-EP03 03/26/2018 03/30/2018 EB1-07T
- CGS HEAT SINK PERFORMANCE
2 IP Heat Sink Performance 7111107T 05/14/2018 05/18/2018 RS 24
- RAD SAFETY
2 IP Occupational ALARA Planning and Controls 71124.02 05/21/2018 05/25/2018
IP Occupational Dose Assessment 71124.04 05/21/2018 05/25/2018 RS 13PI
- RAD SAFETY
2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/10/2018 09/14/2018
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 09/10/2018 09/14/2018
IP Occupational Exposure Control Effectiveness 71151-OR01 09/10/2018 09/14/2018
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 09/10/2018 09/14/2018 BRQ
- BRQ INSPECTION
2 IP Licensed Operator Requalification Program 7111111B 10/15/2018 10/19/2018 EP-1
- EP PROGRAM INSPECTION
2 IP Alert and Notification System Testing 7111402 01/28/2019 02/01/2019
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 01/28/2019 02/01/2019
IP Emergency Action Level and Emergency Plan Changes 7111404 01/28/2019 02/01/2019 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Columbia Generating Stati Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 2 08/25/2017 08:17:44 EP-1
- EP PROGRAM INSPECTION
2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 01/28/2019 02/01/2019
IP Drill/Exercise Performance 71151-EP01 01/28/2019 02/01/2019
IP ERO Readiness 71151-EP02 01/28/2019 02/01/2019
IP Alert & Notification System Reliability 71151-EP03 01/28/2019 02/01/2019 PI&R
- BIENNIAL PI&R INSPECTION
2 IP Problem Identification and Resolution 71152B 03/25/2019 03/29/2019
IP Problem Identification and Resolution 71152B 04/08/2019 04/12/2019 RS 12 PI
- RP INSPECTION
2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/20/2019 05/24/2019
IP Occupational ALARA Planning and Controls 71124.02 05/20/2019 05/24/2019
IP Occupational Exposure Control Effectiveness 71151-OR01 05/20/2019 05/24/2019
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 05/20/2019 05/24/2019 7111108
- INSERVICE INSPECTION RF24
2 IP Inservice Inspection Activities - BWR 7111108G 05/20/2019 05/31/2019 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.