IR 05000397/2019005

Updated Inspection Plan for Columbia Generating Station, Report 05000397/2019005

ML19234A058
Person / Time
Site:	Columbia
Issue date:	08/30/2019
From:	Jeffrey Josey NRC/RGN-IV/DRP/RPB-A
To:	Sawatzke B Energy Northwest
References
IR 2019005
Download: ML19234A058 (6)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR COLUMBIA GENERATING STATION, REPORT 05000397/2019005

Dear Mr. Sawatzke:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 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.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01). Further, in early 2020, at a date to be established with your staff, the NRC staff will complete Temporary Instruction 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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 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/

Jeffrey A. Josey, Chief Project Branch A Division of Reactor Projects Docket No. 50-397 License No. NPF-21 Enclosure:

Inspection Plan

ML19234A058 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: RDA Yes No Publicly Available Sensitive NRC-002 OFFICE PBA:SPE PBA:C NAME RAlexander JJosey SIGNATURE /RA/ /RA/

DATE 08/19/19 08/30/19

IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Control .02 1 2 07/08/2019 07/19/2019 IP 71130.02 000734 Access Control 2 07/08/2019 07/19/2019 IP 71151 001338 Performance Indicator Verification COLUMBIA DBA TEAMS INSPECTION 8 2 08/05/2019 08/23/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Security Protective Strategy .05 2 2 09/30/2019 10/11/2019 IP 71130.05 000737 Protective Strategy Evaluation RP TEAM INSPECTION 4 2 11/04/2019 11/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 2 11/04/2019 11/08/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2 11/04/2019 11/08/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 2 11/04/2019 11/08/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - MAT'L CONTROL & ACCOUNTING 1 2 11/04/2019 11/08/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

TI 2515/194 - CGS 1 2 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

CGS 2019 BRQ 2 2 12/01/2019 12/07/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP Exercise and PI Inspection 4 2 03/23/2020 03/27/2020 IP 71114.01 000716 Exercise Evaluation 2 03/23/2020 03/27/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2 03/23/2020 03/27/2020 IP 71151 001397 Performance Indicator Verification Columbia Generating Station - Evaluations of Changes, Tests, and Experiments 3 2 04/13/2020 04/17/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:48:25 AM

IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RS13PI Radiation Safety 2 2 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Security Access Control .02 1 2 05/23/2020 05/27/2020 IP 71130.02 000734 Access Control 2 05/23/2020 05/27/2020 IP 71151 001338 Performance Indicator Verification Cyber Security Inspection - CGS 4 2 06/22/2020 06/26/2020 IP 71130.10P 000741 Cyber Security 2 07/06/2020 07/10/2020 IP 71130.10P 000741 Cyber Security RS24 Radiation Safety 2 2 07/27/2020 07/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2 07/27/2020 07/31/2020 IP 71124.04 000728 Occupational Dose Assessment Columbia Generating Station - Heat Sink Performance (Triennial) 2 2 08/17/2020 08/21/2020 IP 71111.07T 000700 Heat Sink Performance Security Equipment .04 and Training .07 2 2 08/17/2020 08/21/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2 08/17/2020 08/21/2020 IP 71130.07 000739 Security Training CGS 2021 INITIAL EXAM 4 2 01/10/2021 01/16/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 02/21/2021 02/27/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security FFD .08 1 2 03/08/2021 03/12/2021 IP 71130.08 000740 Fitness For Duty Program EP Program Inspection 1 2 04/26/2021 04/30/2021 IP 71114.02 000717 Alert and Notification System Testing Inservice Inspection RF25 - CGS 1 2 05/10/2021 05/14/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:48:25 AM

IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RP 1,2,PI 2 2 05/17/2021 05/21/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 05/17/2021 05/21/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 5,6,7,8 PS Team 4 2 06/28/2021 07/02/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 2 06/28/2021 07/02/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2 06/28/2021 07/02/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 2 06/28/2021 07/02/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:48:25 AM