IR 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, 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:
Report Number:
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
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Action Request
(AR-)
00411140, 00369412, 00360819, 00345286, 00451663,
00412185, 00435817, 00421611, 00436736
Corrective Action
Documents
Resulting from
Inspection
Action Request
(AR-)
00451694, 00451720, 00451814, 00451849, 00451821,
00451929, 00451989, 00452152, 00451662, 00451663,
00451899, 00452102, 00452107, 00452222, 00452278
CVI 102-003
Nitrogen Piping Layout Containment Inerting System
10/25/1982
CVI 102-004
Nitrogen Containment Inerting System Schematic Flow
Diagram
9/20/1982
Drawings
E539-28
Connection Wiring Diagram: Reactor Instrumentation and
Control
Engineering
Changes
MAG Rotor Replacement RHR-M-V/24
OQAPD-01
Operational Quality Assurance Program Description (EN-
QA-004)
Procurement
Evaluation (PE-)
7771, 1297, 5561, 4440, 8639, 5943, 7075, 8514, 5224,
2934
Purchase Order
(PO-)
2514, 353964, 355297, 358521, 362457, 302629,
355377, 355470, 356668, 357368, 350490, 350711,
307524, 350056
Standard
Procurement and
Use Policy (PL-)
0001, 0002, 0010, 0034
Substitution
Evaluation (SE-)
2787, 2914, 996, 1120, 2551, 2776
Miscellaneous
Technical
Memorandum
(TM-)
2178
CI-11.8
Diesel Fuel
CSP-DO-C101
Diesel Generator New Fuel Test
PL-0220
Embedded Digital Devices
71111.21N.03
Procedures
SLI 26-134
Calibration of Temperature Indicators
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SPES-1.6.11
Receipt Inspection Plans
SPES-1.6.2
Procurement Evaluations
SPES-1.6.23
Standard Item Equivalency Process
SPES-1.6.4
Safety Function / Quality Classification
SPES-1.6.5
SPES-1.6.9
Procurement of Services
SPES-1.7.10
Verification Methods
SPES-1.7.18
Storage Maintenance
SPES-1.7.41
Critical Characteristic - Equipment Concerns
SQI-10-3
Receiving Inspection
SWP-CHE-04
Diesel Fuel Oil Testing Program
SWP-MMP-01
Control of Ageable Items
SWP-PUR-01
Procurement of Services
SWP-PUR-02
Procurement Technical Reviews
SWP-PUR-03
Restricted Use Equipment List
Work Orders
Work Order (WO-
)
2103287, 02180311, 01081181, 02113396, 02134383,
2162029, 02043358, 02110781, 02019376, 02110628,
2180642, 02198367, 021185150, 02084370, 02162029