IR 05000397/2021004
| ML22019A303 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/20/2022 |
| From: | Jason Kozal NRC/RGN-IV/DRP/RPB-A |
| To: | Schuetz R Energy Northwest |
| References | |
| IR 2021004 | |
| Download: ML22019A303 (25) | |
Text
January 20, 2022
SUBJECT:
COLUMBIA GENERATING STATION - INTEGRATED INSPECTION REPORT 05000397/2021004
Dear Mr. Schuetz:
On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. On January 6, 2022, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Jason W. Kozal, Chief Reactor Projects Branch A Division of Reactor Projects Docket No. 05000397 License No. NPF-21
Enclosure:
As stated
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier:
I-2021-004-0117
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, Washington
Inspection Dates:
October 01, 2021 to December 31, 2021
Inspectors:
P. Niebaum, Senior Resident Inspector
A. Donley, Resident Inspector
R. Alexander, Regional State Liaison Officer
B. Bergeon, Operations Engineer
M. Hayes, Operations Engineer
S. Hedger, Senior Emergency Preparedness Inspector
N. Hernandez, Operations Engineer
N. Okonkwo, Reactor Inspector
Approved By:
Jason W. Kozal, Chief
Reactor Projects Branch A
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Columbia Generating Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
PLANT STATUS
Columbia started the report period at 100 percent rated thermal power (RTP). On October 12, 2021, power was reduced to approximately 60 percent RTP as a result of a condensate transient and trip of the 'B' reactor feed pump. The licensee restarted the reactor feed pump and returned to 100 percent RTP on October 13, 2021. On December 5, 2021, the licensee reduced power from 100 percent RTP to approximately 15 percent in preparation for a maintenance outage to make plant repairs. On December 6, 2021 the licensee shut down the plant to Mode 4 and began the maintenance outage which ended when the plant synchronized the main generator with the grid on December 13, 2021. The licensee achieved 100 percent RTP on December 14, 2021, and maintained that power level until the end of the report period.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk significant activities, and completed on-site portions of IPs. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1)emergency diesel generator 2 during the annual maintenance window for emergency diesel generator 1 on October 5, 2021 (2)division 2 control room emergency chilled water when the division 1 control room emergency chiller was inoperable on October 20, 2021 (3)standby gas treatment division A when division B was inoperable on October 28, 2021 (4)startup transformer and normal transformers when the backup transformer, E-TR-B, was out of service for maintenance on November 9, 2021
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) Fire Areas RC-4 and RC-5; division 1 electrical equipment, reactor protection system, battery, and security equipment rooms; on October 18, 2021
- (2) Fire Area M-27, division 2 instrument rack room E-IR-H22/P027 enclosure, on October 21, 2021
- (3) Fire Area 1/1, reactor building 548' elevation room 513, on November 2, 2021
- (4) Fire Area RC-9/2, remote shutdown room, on November 18, 2021
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated internal flooding mitigation protections in the 471' elevation area of the reactor building with the RHR-P-2C room floor plugs removed on November 9 and 10, 2021.
71111.07A - Heat Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated readiness and performance of emergency diesel generator 1 heat exchangers DCW-HX-1A1 and DCW-HX-1A2 on October 12, 2021.
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Partial)
(1)
(Partial)
The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered November 15-19, 2021. Due to maintenance outage MO-02, two crews will be administered the annual operating test in January 2022. Complete results of the requalification exam will be reviewed following completion of exam administration.
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
The inspection is complete pending review of the final results of the 2021 annual operating test. Most crews were administered the exam November 15-19, 2021. However, due to the maintenance outage MO-02, two crews will be administered the annual operating test in January 2022.
- (1) Biennial Requalification Written Examinations The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on November 11, 2021.
Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.
Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests and evaluating their licensed operators for mastery of training objectives as required by 10 CFR 55.59(a)(2).
Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.
Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.
Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.
Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.
Problem Identification and Resolution The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during power ascension following a reactor feed pump trip on October 13, 2021. The inspectors also observed and evaluated licensed operator performance in the control room during a power reduction, main turbine trip, and placing shutdown cooling in service and transitioning the plant to Mode 4 in preparation for maintenance outage MO-02 on December 5-6, 2021.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated a licensed operator requalification evaluated scenario on November 3, 2021.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (4 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
(1)diesel generator system B voltage regulator potential transformer fuse failure on August 18, 2021
- (2) FW-V-65B borescope on December 6, 2021 (3)residual heat removal valve 50A potential internal leakage impact on December 21, 2021 (4)standby liquid control system on December 30, 2021
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1)yellow risk during planned maintenance outage for emergency diesel generator 1, week of October 4, 2021 (2)yellow risk during planned maintenance outage for residual heat removal train B, October 18-20, 2021 (3)yellow risk during corrective maintenance on the standby gas treatment train B on October 28, 2021 (4)yellow risk during planned maintenance on the standby gas treatment train A on November 9, 2021
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) CR 421875, foreign material found during containment exhaust purge, valve 4A seat inspection on October 5, 2021
- (2) CR 426218, diesel generator 1A2 governor oil leak on October 14, 2021
- (3) CR 426623, diesel generator 3 voltage regulator field current lower than normal on October 28, 2021
- (4) CR 427172, increased vibration on WMA-FN-53A, division 1 electrical switchgear supply fan, on November 26, 2021
- (5) CR 425406, increased pressure in residual heat removal system A on December 14, 2021
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
- (1) EC 18472, Removable Steel Curb for Standby Liquid Control (SLC) Tank Area Reactor Building 548, Revision 001
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:
- (1) TSP-DG1-B502, Standby Diesel Generator DG1 Load Testing, on October 13, 2021
- (2) OSP-RHR/IST-Q703, RHR Loop B Operability Test, on October 19, 2021
- (3) OSP-SGT-M702, Standby Gas Treatment System B Operability, on October 28, 2021 (4)work order 02187303 for service water pressure control valve 15A on October 29, 2021 (5)work order 02184040 on FW-V-65A to repair a packing leak and to replace the valve motor on December 13, 2021
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated maintenance outage MO-02 activities from December 6-13, 2021.
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01)
- (1) SOP-ELEC-W101, Offsite Station Power Alignment Check, Revision 032, on October 7, 2021
- (2) OSP-SLC/IST-Q701, Standby Liquid Control Pumps Operability Test, Revision 030, on October 21, 2021
RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)
- (1) OSP-INST-H101, Shift and Daily Instrument Checks (Modes 1, 2, and 3), Revision 095, on December 17, 2021
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.11) (1 Sample)
- (1) The inspectors evaluated the biennial emergency plan exercise conducted on October 26, 2021. The exercise scenario simulated a greater than Operating Basis Earthquake seismic event resulting in a low-power anticipated transient without a reactor scram, and reduction to a single source of AC power to the vital busses. Additionally, the seismic event was simulated to result in damage to the spent fuel pool and water leaking from the pool into lower elevations of the reactor building. Ultimately, the spent fuel pool water level reduced to a very low level for an extended period of time, requiring declaration of a General Emergency and issuance of a Protective Action Recommendation to the offsite authorities. The licensee's exercise activities also included demonstration of one of the station's extensive damage mitigation guideline strategies, per the requirements of 10 CFR 50.155(b)(2),in mitigating the loss of the spent fuel pool water inventory.
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
SWP-EPP-01, Emergency Response Organization & Training, Revision 23 - effective 01/28/2021
PPM 13.8.1, Emergency Dose Assessment, Revision 40 - effective 06/24/2021
PPM 13.14.4, EP Equipment Maintenance & Testing, Revision 55 - effective 06/24/2021
PPM 13.1.1, Classifying the Emergency (Matrix), Revision 49/Minor Revision 2 - effective 06/24/2021
PPM 13.1.1A, Classifying the Emergency (Technical Bases), Revision 34/Minor Revision 2 - effective 06/24/2021 This evaluation does not constitute NRC approval.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10)===
- (1) October 1, 2020, through September 30, 2021
BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)
- (1) October 1, 2020, through September 30, 2021
EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) (1 Sample)
- (1) October 1, 2020, through September 30, 2021 EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13) (1 Sample)
- (1) October 1, 2020, through September 30, 2021 EP03: Alert And Notification System (ANS) Reliability Sample (IP Section 02.14) (1 Sample)
- (1) October 1, 2020, through September 30, 2021
71152 - Problem Identification and Resolution (PI&R)
Semiannual Trend Review (IP Section 02.02) (1 Sample)
- (1) The inspectors reviewed the licensees corrective action program for potential adverse trends associated with transient combustible controls that might be indicative of a more significant safety issue. One observation was documented in the results section of this report.
Annual Follow-up of Selected Issues (IP Section 02.03) (2 Samples)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) CR 426130, trip of condensate booster pump 2A and reactor feed pump 1B on October 12, 2021
- (2) Effectiveness of corrective actions related to the full implementation cyber security inspection findings as discussed in NRC Inspection Report 05000397/2020401 (ML20259A191)
INSPECTION RESULTS
Observation: Increase in Transient Combustible Control Deficiencies 71152 The inspectors reviewed the station's corrective action program for trends associated with fire protection program implementation during a six-month period ending on December 31, 2021. Nine condition reports documented NRC-identified issues associated with fire protection program implementation. Of those nine issues, eight were associated with transient combustible controls within safety-related areas of the plant. The inspectors determined three issues were minor violations of licensee procedure PPM 1.3.10C, "Control of Combustibles". Specifically, CRs 426453, 426919, and 427406 document NRC-identified combustible materials in the reactor building that were found in combustible material exclusion zones. The licensee removed the materials from the exclusion zones and added additional signs/postings in the areas to reinforce the program requirements.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 8, 2021, the inspectors presented the Emergency Preparedness Exercise Inspection results to Mr. W.G. Hettel, Chief Nuclear Officer, and other members of the licensee staff.
On November 11, 2021, the inspectors presented the Biennial Requalification Inspection results to Mr. M. Davis, Training Manager, and other members of the licensee staff.
On November 18, 2021, the inspectors presented the Cyber Security Full Implementation Problem Identification and Resolution Inspection results to Mr. D.M.
Kovacs, Information Services Manager, and other members of the licensee staff.
On January 6, 2022, the inspectors presented the Integrated Inspection results to Mr. R. Schuetz, Chief Executive Officer, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Action Requests
25767
Drawings
M512-3
Flow Diagram Diesel Oil & Miscellaneous Systems Diesel
Generator Building
2
Drawings
M512-4
Flow Diagram Diesel Oil & Miscellaneous Systems Diesel
Generator Building
015
Drawings
M544
Flow Diagram HVAC-Standby Gas Treatment Reactor
Building
076
Drawings
M548-1
Flow Diagram HVAC for Control and Switchgear Rooms
Radwaste Building
103
Drawings
M775
Flow Diagram Emergency Chilled Water Piping System
Control Room
030
Procedures
SOP-DG2-LU
Emergency Diesel Generator (DIV 2) Valve and Power
Supply Lineup
008
Procedures
SOP-HVAC/CR-
LU
Control, Cable, and Critical Switchgear Rooms HVAC Lineup
003
Procedures
SOP-HVAC/CR-
STBY
Control, Cable, and Critical Switchgear Rooms HVAC in
Standby Status
2
Procedures
SOP-SGT-LU
Standby Gas Treatment System Lineup
000
Procedures
SOP-SGT-STBY
Placing Standby Gas Treatment in Standby Status
2
Work Orders
29162794
Calculations
FP-02-85-03
Combustible Loading Calculation
011
Corrective Action
Documents
Action Requests
26330, 426386, 426453
Drawings
FM892-2
Fire Barrier and Fire Boundary Plan, Mezzanine Floors, El
467' and 471' and Misc. Floors
010
Fire Plans
Reactor 522
006
Fire Plans
Reactor 548
004
Fire Plans
Radwaste 467
006
Miscellaneous
Fire Impairment Permit 21-0334
Procedures
1.3.10
Plant Fire Protection Program Implementation
037
Procedures
1.3.10C
Control of Combustibles
2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
15.2.2
Function and Sensitivity Check of Ionization Detectors
21
Calculations
ME-02-02-02
Reactor Building Flooding Analysis
004
Corrective Action
Documents
AR 323449323449Root Cause Evaluation Non-Conservative Flood Tour
2
Calculations
ME-2-17-10
Determine Tube Plugging Limits for Division 1 and 2 DCW
Heat Exchangers
000
Calculations
ME-2-92-241
Calculation for DCW Heat Exchanger 1A1 and 1A2
Performance Monitoring Data Evaluation
001
Calculations
ME-2-92-244
Minimum Heat Transfer Rate Required for DCW Heat
Exchangers A & B
000
Corrective Action
Documents
Action Requests
26094, 426042, 426053, 426058, 388652
Miscellaneous
MOT-HX-1-1
Maintenance Optimization Template: Heat Exchangers
000
Procedures
8.4.54
Thermal Performance Monitoring of DCW-HX-1A1 and
DCW-HX-1A2
011
Work Orders
2161467, 02161468, 02106204, 02134497
Miscellaneous
20 Annual Operating Test Results
000
Miscellaneous
21 Annual Operating Test Results
000
Corrective Action
Documents
Action Requests
2616, 414418, 427173, 427069, 398299
Engineering
Changes
Simulator Engineering Changes Summary
10/18/2021
Miscellaneous
Operations Training Advisory Group Meeting Minutes
03/11/2020
Miscellaneous
Operations Training Advisory Group Meeting Minutes
06/17/2020
Miscellaneous
Operations Training Advisory Group Meeting Minutes
09/28/2020
Miscellaneous
Operations Training Advisory Group Meeting Minutes
07/26/2021
Miscellaneous
Simulator Review Board Minutes
11/06/2019
Miscellaneous
Simulator Review Board Minutes
09/03/2020
Miscellaneous
Simulator Review Board Minutes
08/25/2021
Miscellaneous
JPM Overlap Tracking Data
001
Miscellaneous
Simulator Scenario Overlap Tracking Data
001
Miscellaneous
21 Operating Test Sample Plan
001
Miscellaneous
List of Licensed Operators
10/27/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Crew F 2019-2021 Training Records
11/10/2021
Miscellaneous
Crew F 2019-2021 Watchstanding Records
11/10/2021
Miscellaneous
LORQ 2021 Crew F Scenario Evaluation Summary
11/10/2021
Miscellaneous
LORQ 2021 Crew F JPM Evaluation Summary
11/10/2021
Miscellaneous
21 Crew F Annual Operating Test Exam Package
Miscellaneous
Simulator Differences Report
11/08/2021
Miscellaneous
Remedial
Training
LR002480
20 Annual Operating Test - Week 7 JPM Exam (Blue)
2/16/2020
Miscellaneous
Remedial
Training
LR002488
Cycle 20-3 Crew B Remedial Training
07/06/2020
Miscellaneous
Remedial
Training
LR002492
Cycle 20-4 Crew C Remedial Training
07/13/2020
Miscellaneous
Remedial
Training
LR002492
Cycle 20-4 Crew S Remedial Training
08/24/2020
Miscellaneous
Remedial
Training
LR002510
Cycle 21-1 Crew B Remedial Training
2/01/2021
Miscellaneous
Remedial
Training
LR002518
Cycle 21-2 Crew F Remedial Training
04/12/2021
Miscellaneous
Simulator
Discrepancy
Reports
3409, 3381, 3343, 3300
Miscellaneous
Test ID: LE0041
Operating Test Simulator Scenario 41
000
Miscellaneous
Test ID: 3731
LORQ 2021 Biennial Week 2 RO Written Exam (Blue)
11/01/2021
Miscellaneous
Test ID: 3732
LORQ 2021 Biennial Week 2 SRO Written Exam (Blue)
11/01/2021
Miscellaneous
Test ID: 3733
LORQ 2021 Biennial Week 3 RO Written Exam (Gold 2)
11/03/2021
Miscellaneous
Test ID: 3734
LORQ 2021 Biennial Week 3 SRO Written Exam (Gold 2)
11/03/2021
Miscellaneous
Test ID: LE0008
Operating Test Simulator Scenario 8
000
Miscellaneous
Test ID: LE0031
Operating Test Simulator Scenario 31
000
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Test ID: LE0032
Operating Test Simulator Scenario 32
000
Miscellaneous
Test ID: LE0035
Operating Test Simulator Scenario 35
000
Miscellaneous
Test ID: LE0038
Operating Test Simulator Scenario 38
000
Miscellaneous
Test ID: LE0046
Operating Test Simulator Scenario 46
000
Miscellaneous
Test ID: LEA0002
Operating Test Administrative JPM 2
000
Miscellaneous
Test ID: LEA0003
Operating Test Administrative JPM 3
000
Miscellaneous
Test ID: LEA0004
Operating Test Administrative JPM 4
000
Miscellaneous
Test ID: LEA0006
Operating Test Administrative JPM 6
000
Miscellaneous
Test ID: LEA0008
Operating Test Administrative JPM 8
000
Miscellaneous
Test ID: LEA0009
Operating Test Administrative JPM 9
000
Miscellaneous
Test ID: LEP0001
Operating Test Plant JPM 1
000
Miscellaneous
Test ID:
LEP00011
Operating Test Plant JPM 11
000
Miscellaneous
Test ID:
LEP00011
Operating Test Plant JPM 11
000
Miscellaneous
Test ID: LEP0003
Operating Test Plant JPM 3
000
Miscellaneous
Test ID: LEP0004
Operating Test Plant JPM 4
000
Miscellaneous
Test ID: LEP0006
Operating Test Plant JPM 6
000
Miscellaneous
Test ID: LEP0016
Operating Test Plant JPM 16
000
Miscellaneous
Test ID: LES0002
Operating Test Sim/CR JPM 2
000
Miscellaneous
Test ID: LES0003
Operating Test Sim/CR JPM 3
000
Miscellaneous
Test ID: LES0004
Operating Test Sim/CR JPM 4
000
Miscellaneous
Test ID: LES0019
Operating Test SIM/CR JPM 19
000
Miscellaneous
Test ID:
LR002421
Operating Test Administrative JPM 2421
000
Procedures
1.3.1
Plant Procedures Manual Operating Policies, Programs, and
Practices
131
Procedures
1.8.10
Plant Procedures Manual Administration of Medical
Qualifications
2
Procedures
1.8.11
Plant Procedures Manual Medical Examination Program for
Licensed Operators
2
Procedures
CT01
Simulator Core Performance Testing
06/07/2021
Procedures
SP01
Simulator Steady State Testing
08/25/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
TDI-06
Simulator Management
21
Procedures
TDI-08
Licensed Operator Requalification Program
044
Procedures
TDI-23
LORQ Annual Exam Development and Administration
016
Procedures
TDI-24
Exam Security
017
Procedures
TRG-TQS-02
Application for and Maintenance of Reactor Operator and
Senior Reactor Operator License
007
Procedures
TT01
Simulator Manual Scram from Full Power
2/18/2021
Miscellaneous
LE000036
LORQ Annual Exam Scenario LE000036
10/25/2021
Procedures
3.2.1
Normal Plant Shutdown
098
Procedures
RPV Non-critical Cooldown Surveillance
013
Procedures
SOP-FWH-
START
Extraction Steam and Heater Vent/Drains Startup
014
Procedures
SOP-MT-
SHUTDOWN
Main Turbine Shutdown
017
Procedures
SOP-RFT-START
Reactor Feedwater Turbine System Start
23
Procedures
SOP-RPS-
BYPASS
Bypassing RPS Interlocks in Modes 3, 4, and 5
009
Procedures
SOP-RRC-
FLOW-QC
Reactor Power Change with RRC Flow Controllers - Quick
Card
005
Procedures
SOP-RRC-
SHUTDOWN
Reactor Recirculation System Shutdown
005
Procedures
TDI-08
Licensed Operator Requalification Program
018
Corrective Action
Documents
Action Requests
24457, 425452, 427855, 427839, 416409, 402185,
408231, 425406, 424725, 398119, 419603, 401196,
2412, 416085, 416689, 423079, 411795, 397980,
388557, 426756, 425721, 423079, 426419, 409044, 405968
Drawings
EWD-47E-033
Electrical Wiring Diagram Standby AC Power System Diesel
Generator 2 Excitation System
010
Miscellaneous
Technical Assessment Supporting Reportability for
AR#424457
Miscellaneous
Reportability Evaluation for AR 00424457
Miscellaneous
System Engineering Maintenance Rule Data for FW-V-65B
Miscellaneous
Investigation
Template
DG-2 voltage regulator unresponsive
10/05/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Aging Assessment of Safety-Related Fuses Used in Low-
and Medium-Voltage Applications in Nuclear Power Plants
May 2002
Procedures
1.19.3
Component Condition Monitoring Program
005
Procedures
1.19.3D
Thermographic Monitoring And Analysis
008
Procedures
1.3.47
Fuse Replacement Control
014
Procedures
1.5.11
016
Procedures
1.5.13
Preventive Maintenance Optimization Living Program
044
Procedures
OSP-SLC/IST-
Q701
Standby Liquid Control Pumps Operability Test
030
Procedures
SPS-9-6
Infrared Thermography
2
Procedures
SYS-4-22
015
Work Orders
2113215, 02113215, 02148140, 01143000, 01170774,
2081140, 02140260, 02044229, 02144962, 02113409,
2148012, 02153416, 02163209
Procedures
1.3.83
Protected Equipment Program
034
Procedures
1.5.14
Risk Assessment and Management for
Maintenance/Surveillance Activities
043
Corrective Action
Documents
Action Requests
419710, 421649, 421804, 421875, 425406, 424725,
408231, 402185, 398119
Miscellaneous
Operator Logs from May 7, 2021, to June 17, 2021
Miscellaneous
5.19.5
ECCS Relief Valve Setpoints
004
Miscellaneous
CVI 1033-00,13,1
Pressure Relief Valve
000
Miscellaneous
CVI-OMM 53-00,
68, 1-1
Operation - Maintenance Instructions and Parts Catalog for
4400 KW Generator Set (Diesel Generator)
06/18/2017
Procedures
10.1.13
Foreign Materials Controls for Systems and Components
29
Procedures
IST-4
Inservice Testing Program Plan Fourth Ten-Year Inspection
Interval
005
Procedures
SOP-CN-CONT-
VENT
Containment Vent, Deinert, Purge, and Ventilating
27
Procedures
SOP-DG-GOV-
OIL
Diesel Generator Governor Oil Level Control
004
Procedures
TSP-CEP/X67-
R802
LLRT of CEP-V-3A, CEP-V-3B, CEP-V-4A, CEP-V-4B
2
Work Orders
2180846, 02144962, 02113409
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
IP-ENG-001
Standard Design Process
2
Corrective Action
Documents
Action Requests
20502, 426064, 426065, 416137, 416484, 426066,
26083, 426152, 426155, 427879, 427882, 178865, 428098
Engineering
Changes
18926
001
Procedures
1.19.3A
Vibration Monitoring
003
Procedures
10.24.241
Flow Makeup and Pressure Decay Leak Rate Testing
003
Procedures
10.25.132
Thrust Adjustment and Diagnostic Analysis of Motor
Operated Valves
035
Procedures
10.25.216
Inspection of Limitorque Magnesium Rotor Actuator Motors
000
Procedures
ESP-SW/IST-
Q703
SW-PCV-15A Operability
001
Procedures
Standby Service Water Loop A Valve Position Verification
047
Procedures
TSP-RFW/X17A-
R802
LLRT of RFW-V-65A, RFW-V-65B, RWCU-V-40
008
Work Orders
2139565, 02185110, 02146053, 02169916, 02176358,
2176355, 02085978, 02186616
Miscellaneous
Reactivity Control Plan
December
21
Procedures
MO-02 Maintenance Outage Shutdown Safety Plan
000
Procedures
3.1.2
Reactor Plant Startup
2
Procedures
3.2.1
Normal Plant Shutdown
098
Procedures
ABN-ROD
Control Rod Faults
033
Procedures
RPV Heatup Surveillance
015
Procedures
SOP-ENTRY-DW
Personnel Entry into Drywell
28
Work Orders
2106252
Corrective Action
Documents
Action Requests
26419, 426490, 426698, 426983, 426943
Miscellaneous
Operator Logs from October 3 through October 7, 2021
Miscellaneous
Operator Rounds from 12/17/2021
Miscellaneous
Night Order 678
Night Order Information for DG1 Extended Maintenance
Window
Procedures
IST-4
Inservice Testing Program Plan Fourth Ten-Year Inspection
005
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Interval
Work Orders
2151937, 02163213, 02119596, 02163211, 02163209,
2184382, 02175359
Corrective Action
Documents
Action Requests
347241, 347050, 347129, 396909, 396911, 397283,
400747, 400778, 401064, 402143, 404484, 412568,
414139, 414993, 415789, 416265, 416842, 416863,
417219, 417323, 417713 420879, 420927, 423847, 424705,
25035
Corrective Action
Documents
Resulting from
Inspection
Action Request
26806
Miscellaneous
Columbia Generating Station ERO Exercise Manual Team
"D"
10/26/2021
Miscellaneous
October 2021 Columbia Generating Station & Off-site
Response Agency Evaluated Exercise: Leadership Team
Debrief
11/03/2021
Miscellaneous
Exercise Participant Records from the Simulator, TSC/OSC,
10/26/2021
Procedures
ABN-
Earthquake
016
Procedures
ABN-EDMG
Extensive Damage Mitigation Guidelines
2
Procedures
ABN-FPC-LOSS
Loss of Fuel Pool Cooling
016
Procedures
ABN-FSG-002
Water Makeup Strategies for RPV, SFP, DW, WW During an
Extended Loss of AC Power or other Beyond Design Basis
Event
011
Procedures
ABN-TSG-001
Spent Fuel Pool Makeup from Stairwell Fire Header
006
Procedures
ABN-TSG-002
Spent Fuel Pool Make-Up from External Building Sources
007 (Minor
01)
Procedures
ABN-TSG-003
Spent Fuel Pool Spray from External Building Sources
011
Procedures
ABN-TSG-010
Spent Fuel Pool Makeup Through the Residual Heat
Removal System Via Fire Water or Condensate Transfer
006 (Minor
2)
Procedures
067
Procedures
PPM 11.2.24.2
Surveillance and Response for Changing Plant Conditions
014
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
PPM 13.1.1
Classifying the Emergency (Matrix)
049 (Minor
2)
Procedures
PPM 13.1.1a
Classifying the Emergency (Bases)
034 (Minor
2)
Procedures
PPM 13.10.2
TSC Manager Duties
035 (Minor
04)
Procedures
PPM 13.10.4
Radiation Protection Manager Duties
033 (Minor
03)
Procedures
PPM 13.11.1
EOF Manager Duties
044 (Minor
05)
Procedures
PPM 13.11.10
Security Manager Duties
2 (Minor
2)
Procedures
PPM 13.12.9
JIC Management
25
Procedures
PPM 13.14.11
EP Equipment
015 (Minor
01)
Procedures
PPM 13.14.8
Drill and Exercise Program
018 (Minor
2)
Procedures
PPM 13.2.1
Emergency Exposure Levels / Protective Action Guides
2 (Minor
2)
Procedures
PPM 13.2.2
Determining Protective Action Recommendations
20 (Minor
2)
Procedures
PPM 13.4.1
Emergency Notifications
044 (Minor
01)
Procedures
PPM 13.5.1
Local, Protected Area or Site Evacuation
031 (Minor
01)
Procedures
PPM 13.8.1
Emergency Dose Projection System Operations
040
Procedures
PPM 13.9.1
Environmental Field Monitoring Operations
045 (Minor
03)
Procedures
PPM 5.3.1
Secondary Containment Control (EOP)
21
Corrective Action
Documents
Resulting from
Inspection
Action Request
(AR)
26618
Miscellaneous
50.54(q) Log
50.54(q) Effectiveness Evaluation - Revision 40 to PPM
06/07/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
21-01
(Evaluation)
13.8.1
Miscellaneous
50.54(q) Log
21-01
(Screening)
50.54(q) Screening - PPM 13.8.1 Emergency Dose
Projection System Operations, Major Revision 40
06/03/2021
Miscellaneous
50.54(q) Log
21-02
(Screening)
50.54(q) Screening - SWP-EPP-01, Emergency Response
Organization and Training, Revision 23
01/25/2021
Miscellaneous
50.54(q) Log
21-06
(Screening)
50.54(q) Screening - PPM 13.1.1, Classifying the
Emergency, Rev 49, Minor Rev 002
06/08/2021
Miscellaneous
50.54(q) Log
21-07
(Screening)
50.54(q) Screening - PPM 13.1.1A, Classifying the
Emergency - Technical Bases, Rev 34, Minor Rev 002
06/08/2021
Miscellaneous
50.54(q) Log
21-13
(Evaluation)
50.54(q) Effectiveness Evaluation - PPM 13.14.4 Rev 55
06/10/2021
Miscellaneous
50.54(q) Log
21-13
(Screening)
50.54(q) Screening - PPM 13.14.4 Major Rev 55,
Emergency Equipment Maintenance and Testing
06/10/2021
Procedures
EPI-16
§50.54(Q) Change Evaluation
016
71151
Corrective Action
Documents
Action Requests
411978, 412134, 414414, 415437, 415617, 417833,
418096, 421896, 423346
71151
Miscellaneous
Columbia Generating Station Alert and Notification System
(ANS) Design Report
2
71151
Miscellaneous
Select DEP Performance Indicator Data Packages (2020-20,
20-23, 2020-25, 2020-28, 2021-04, 2021-07, 2021-09,
21-11, 2021-14, 2021-17, & 2021-19)
4Q/2020 -
3Q/2021
71151
Miscellaneous
Selection of Records - Surveillance Tests: ESSN Perform
Siren System Test
4Q/2020 -
3Q/2021
71151
Miscellaneous
Control Room Operator Logs for October 1, 2020, to
September 30, 2021
71151
Miscellaneous
ERO Participation Performance Indicator (PDQ) Records
4Q/2020 -
3Q/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71151
Procedures
CI-10.17
2
71151
Procedures
CSP-I131-W101
Reactor Coolant Isotopic Analysis for I-131 Dose Equivalent
009
71151
Procedures
EPI-18
Emergency Preparedness Performance Indicators
27
71151
Procedures
Shift and Daily Instrument Checks Modes 1, 2, 3
094
71151
Procedures
TSI-6.2.22
EP Annual Emergency Response Siren System Activation
Test
004
71151
Procedures
TSI-6.2.32
003
71151
Work Orders
2182246, 02182234, 02172201, 02169755, 02164080
Corrective Action
Documents
Action Requests
28204, 421766, 420414, 423611, 423693, 424224,
2006, 425456, 424472, 423355, 424250, 425494,
26453, 426919, 426920, 426921, 426922, 426923,
27406, 407875, 408043, 408518, 408174, 408048,
408079, 408173, 408045, 408605, 408496, 408562,
408178, 408563, 362689, 376101, 400239, 407065
Drawings
E538-41A
Connection Wiring Diagram, Digital Fault Recorders E-DFR-
1A and E-DFR-18 Auto Fault Recording System
NI
Drawings
E538-41E
Elementary Wiring Diagram, Digital Fault Recorder E-DFR-
1A and E-DFR-18 Alarm Configurations
NI
Drawings
EWD-103E-001
Electrical Wiring Diagram, Plant Computer System
Functional Configuration and LAN interface Sheet 1
23
Engineering
Changes
Oscillograph Fault Recorder Replacement Project
2
Engineering
Changes
Field Change request for EC 17643-Level 3 TO Level 2
Data Diode Replacement
A
Engineering
Changes
Level 3 to Level 2 Data Diode Replacement
000
Engineering
Changes
NET4 Lifecycle
000
Engineering
Changes
Modification for Replacement of DMA Air Damper Motor
DMA-M-AD32/2
001
Miscellaneous
Trend Codes Manual - All Codes
08/05/2021
Miscellaneous
AR 400239-09
AR 400239-09, Review whitelisting justification report
N/A
Miscellaneous
AR 408562-01
HUIT
AR 4085624085622020 Cyber Inspection Human Performance
Investigation Template (HUIT)
001
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
AR 408563408563and
408178 HUIT
AR 408563408563and 408178 2020 Cyber Inspection Human
Performance Investigation Template (HUIT)
001
Miscellaneous
Focused Self-Assessment Report Cyber Security Milestone
Readiness Review
11/27/2017
Miscellaneous
EOC Report
CR 00408563 2020 Cyber Inspection - Perform EOC
10/12/2020
Miscellaneous
PARB Meeting
Minutes
Performance Assessment Review Board (PARB) meeting
minutes for R/CR: 408563 & 408562
09/08/2020
Miscellaneous
RBG-48128
Reply to a Notice of Violation; EA-21-017, 030 and 050
10/29/2021
Miscellaneous
SA 3761010
2018 Cyber Security Self-Assessment Objective 3
N/A
Procedures
1.3.66
037
Procedures
2.19
Qualification Directory - Section No. 2.19
008
Procedures
20005-APRM-
Cyber Detection Response Elimination-APRM
7/20/2021
Procedures
ALTCTL-01
Cyber Security Alternate Controls
005
Procedures
DES-6-1
Design of Digital Plant Systems and Components
20
Procedures
FCEI-4.1.4
Facility Modifications and Configuration Control
004
Procedures
GBP-AM-11
Long Range Planning and Current Year Funding
2
Procedures
GBP-CAP-03
Trending Program
2
Procedures
GBP-IS-28
Information Technology System Lifecycle
001
Procedures
ISDI-CYBER-06
Cyber Security Assessment Process
004
Procedures
SWP-CAP-01
Corrective Action Program
044
Procedures
SWP-CAP-06
Condition Report Review
28
Procedures
SWP-CSW-12
Cyber Security Defensive Strategy
004
Procedures
SWP-CSW-14
Tamper Device Control and Use
2
Procedures
SWP-CSW-18
Cyber Security Assessments
007
Procedures
SWP-CSW-31
Cyber Security Audit and Accountability
001
Procedures
SWP-CSW-32
Cyber Security Related Software Maintenance
000
Procedures
TM-01
Trending Manual
004
Work Orders
2177187, 02167195
JK
PN
HG
HF
JE
MH
VG
FR
DATE
COLUMBIA GENERATING STATION - INTEGRATED INSPECTION REPORT 05000397/2021004
January 20, 2022