IR 05000397/2023012

Commercial Grade Dedication Inspection Report 05000397/2023012

ML23317A059
Person / Time
Site:	Columbia
Issue date:	11/20/2023
From:	Vincent Gaddy NRC/RGN-IV/DORS/EB1
To:	Scheutz R Energy Northwest
Reinert D
References
IR 2023012
Download: ML23317A059 (7)

Text

November 20, 2023

SUBJECT:

COLUMBIA GENERATING STATION - COMMERCIAL GRADE DEDICATION INSPECTION REPORT 05000397/2023012

Dear Robert Scheutz:

On November 2, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station and discussed the results of this inspection with David Brown, Site Vice President, 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, Signed by Gaddy, Vincent on 11/20/23 Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket No. 05000397 License No. NPF-21

Enclosure:

As stated

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2023012 Enterprise Identifier: I-2023-012-0003 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, WA Inspection Dates: October 16, 2023 to November 2, 2023 Inspectors: J. Braisted, Senior Reactor Inspector C. Franklin, Reactor Inspector D. Reinert, Senior Reactor Inspector Approved By: Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a commercial grade dedication 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.

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 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

71111.21N.03 - Commercial Grade Dedication Commercial Grade Dedication (section 03.01)

The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:

(1) CATID 2676 - Motor Operated Potentiometer for Diesel Generator 2 Auto Voltage Regulator

(2) CATID 38554 - Motor Operator for Service Water Valve SW-V-12A

(3) CATID 66601325 - Capacitor for Battery Charger E-B1-7

(4) CATID 68628042 - Bypassed and Inoperable Status Indication (BISI) Relay for Service Water Valve SW-V-187A

(5) CATID 7497 - Temperature Control Valve for Containment Nitrogen CN-TCV-3

(6) CATID 12116 - Crank Arm for Control Room Air Handling Unit Inlet Damper WMA-AD-51B1

(7) CATID 60101615 - Reactor Core Isolation Cooling Governor Actuator Assembly RCIC-EHO-C002

(8) CATID 68604340 - Emergency Diesel Generator Voltage Regulator Preposition Relay DG-RLY-DG2/K75

(9) CATID 37162 - Solenoid Drain Valve for SCRAM Discharge Volume CRD-SPV-9

(10) CATID 23125 - Electric Motor for Residual Heat Removal Motor Operator RHR-MO-(11) CATID 42547 - Spiral Wound Gasket for Main Steam Line Drain Isolation Valve MD-V-72

(12) CATID 68626201 - Relay Block in High Pressure Core Spray Motor Operator for HPCS-42-4A3D

(13) CATID 17306 - Ultra Low Sulfur Diesel Fuel Oil for Emergency Diesel Generators

(14) CATID 31187 - Calibration Service for Pressure Controller/Calibrator

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 2, 2023, the inspectors presented the commercial grade dedication inspection results to David Brown, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.21N.03 Corrective Action Action Request 00411140, 00369412, 00360819, 00345286, 00451663,

Documents (AR-) 00412185, 00435817, 00421611, 00436736

Corrective Action Action Request 00451694, 00451720, 00451814, 00451849, 00451821,

Documents (AR-) 00451929, 00451989, 00452152, 00451662, 00451663,

Resulting from 00451899, 00452102, 00452107, 00452222, 00452278

Inspection

Drawings CVI 102-003 Nitrogen Piping Layout Containment Inerting System 10/25/1982

CVI 102-004 Nitrogen Containment Inerting System Schematic Flow 9/20/1982

Diagram

E539-28 Connection Wiring Diagram: Reactor Instrumentation and 14

Control

Engineering EC 17459 MAG Rotor Replacement RHR-M-V/24 1

Changes

Miscellaneous OQAPD-01 Operational Quality Assurance Program Description (EN- 57

QA-004)

Procurement 7771, 1297, 5561, 4440, 8639, 5943, 7075, 8514, 5224,

Evaluation (PE-) 2934

Purchase Order 302514, 353964, 355297, 358521, 362457, 302629,

(PO-) 355377, 355470, 356668, 357368, 350490, 350711,

307524, 350056

Standard 0001, 0002, 0010, 0034

Procurement and

Use Policy (PL-)

Substitution 2787, 2914, 996, 1120, 2551, 2776

Evaluation (SE-)

Technical 2178

Memorandum

(TM-)

Procedures CI-11.8 Diesel Fuel 14

CSP-DO-C101 Diesel Generator New Fuel Test 19

PL-0220 Embedded Digital Devices 0

SLI 26-134 Calibration of Temperature Indicators 2

Inspection Type Designation Description or Title Revision or

Procedure Date

SPES-1.6.11 Receipt Inspection Plans 46

SPES-1.6.2 Procurement Evaluations 53

SPES-1.6.23 Standard Item Equivalency Process 4

SPES-1.6.4 Safety Function / Quality Classification 44

SPES-1.6.5 Commercial Grade Dedication 50

SPES-1.6.9 Procurement of Services 46

SPES-1.7.10 Verification Methods 44

SPES-1.7.18 Storage Maintenance 51

SPES-1.7.41 Critical Characteristic - Equipment Concerns 46

SQI-10-3 Receiving Inspection 35

SWP-CHE-04 Diesel Fuel Oil Testing Program 4

SWP-MMP-01 Control of Ageable Items 1

SWP-PUR-01 Procurement of Services 18

SWP-PUR-02 Procurement Technical Reviews 10

SWP-PUR-03 Restricted Use Equipment List 4

Work Orders Work Order (WO- 02103287, 02180311, 01081181, 02113396, 02134383,

) 02162029, 02043358, 02110781, 02019376, 02110628,

2180642, 02198367, 021185150, 02084370, 02162029

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