IR 05000397/2017005

Updated Inspection Plan for Columbia Generating Station (Report 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

ust 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.

M.E. Reddeman 2 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

ML17242A167 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

Page 1 of 2 Columbia Generating Stati 08/25/2017 08:17:44 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 5678 - RS TEAM 4 2 09/11/2017 09/15/2017 IP 71124.05 Radiation Monitoring Instrumentation 2 09/11/2017 09/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2 09/11/2017 09/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 2 09/11/2017 09/15/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-17T - CGS 50.59 EVALUATIONS OF CHANGES, TEST, 3 2 10/16/2017 10/20/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 2 04/09/2018 04/13/2018 IP 7111105T Fire Protection [Triennial]

2 04/23/2018 04/27/2018 IP 7111105T Fire Protection [Triennial]

EP-1 - EP EXERCISE INSPECTION 4 2 03/26/2018 03/30/2018 IP 7111401 Exercise Evaluation 2 03/26/2018 03/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATORS 1 2 03/26/2018 03/30/2018 IP 71151-EP01 Drill/Exercise Performance 2 03/26/2018 03/30/2018 IP 71151-EP02 ERO Readiness 2 03/26/2018 03/30/2018 IP 71151-EP03 Alert & Notification System Reliability EB1-07T - CGS HEAT SINK PERFORMANCE 2 2 05/14/2018 05/18/2018 IP 7111107T Heat Sink Performance RS 24 - RAD SAFETY 2 2 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 2 05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment RS 13PI - RAD SAFETY 2 2 09/10/2018 09/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 09/10/2018 09/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 09/10/2018 09/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 2 09/10/2018 09/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences BRQ - BRQ INSPECTION 2 2 10/15/2018 10/19/2018 IP 7111111B Licensed Operator Requalification Program EP-1 - EP PROGRAM INSPECTION 1 2 01/28/2019 02/01/2019 IP 7111402 Alert and Notification System Testing 2 01/28/2019 02/01/2019 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2 01/28/2019 02/01/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Columbia Generating Stati 08/25/2017 08:17:44 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP-1 - EP PROGRAM INSPECTION 1 2 01/28/2019 02/01/2019 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2 01/28/2019 02/01/2019 IP 71151-EP01 Drill/Exercise Performance 2 01/28/2019 02/01/2019 IP 71151-EP02 ERO Readiness 2 01/28/2019 02/01/2019 IP 71151-EP03 Alert & Notification System Reliability PI&R - BIENNIAL PI&R INSPECTION 4 2 03/25/2019 03/29/2019 IP 71152B Problem Identification and Resolution 2 04/08/2019 04/12/2019 IP 71152B Problem Identification and Resolution RS 12 PI - RP INSPECTION 3 2 05/20/2019 05/24/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 05/20/2019 05/24/2019 IP 71124.02 Occupational ALARA Planning and Controls 2 05/20/2019 05/24/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 2 05/20/2019 05/24/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108 - INSERVICE INSPECTION RF24 1 2 05/20/2019 05/31/2019 IP 7111108G Inservice Inspection Activities - BWR This report does not include INPO and OUTAGE activities.

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