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Category:Inspection Report
MONTHYEARML24290A1142024-10-17017 October 2024 CGS FPTI 2024011 IR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) IR 07200035/20244012024-08-19019 August 2024 Security Baseline Inspection Report 07200035/2024401 IR 05000397/20244022024-08-13013 August 2024 Security Baseline Inspection Report 05000397/2024402 IR 05000397/20240022024-08-0909 August 2024 Integrated Inspection Report 05000397/2024002 IR 05000397/20240122024-07-10010 July 2024 – Safety Conscious Work Environment Issue of Concern Follow-up Inspection 05000397/2024012 IR 05000397/20244202024-06-27027 June 2024 – Security Baseline Inspection Report 05000397 2024420 Cover Letter IR 05000397/20240012024-04-24024 April 2024 Integrated Inspection Report 05000397/2024001 IR 05000397/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000397/2024401 (Cover Letter Only) IR 05000397/20244032024-03-28028 March 2024 Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000397/2024403 IR 05000397/20230062024-02-28028 February 2024 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2023006) IR 05000397/20253012024-02-14014 February 2024 Notification of NRC Initial Operator Licensing Examination 05000397/2025301 IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 IR 05000397/20230122023-11-20020 November 2023 – Commercial Grade Dedication Inspection Report 05000397/2023012 IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 – Security Baseline Inspection Report 05000397/2023401 IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 IR 05000397/20220062023-03-0101 March 2023 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2022006) IR 05000397/20234022023-02-23023 February 2023 NRC Security Baseline Inspection Report 050003972023402 (Full Report) IR 05000397/20220042023-01-23023 January 2023 Integrated Inspection Report 05000397/2022004- 4th Quarter IR 05000397/20224062023-01-18018 January 2023 NRC Security Baseline Inspection Report 05000397/2022406 (Cover Letter) IR 05000397/20224042023-01-17017 January 2023 Amended - Columbia Generating Station - Security Baseline Inspection Report 05000397/2022404 (Public) IR 05000397/20224012022-11-12012 November 2022 Cyber Security Inspection Report 05000397/2022401 (Cover Letter Only) IR 05000397/20220032022-10-31031 October 2022 Integrated Inspection Report 05000397/2022003 IR 05000397/20224052022-09-15015 September 2022 Material Control and Accounting Program Inspection Report 05000397 2022405 Cover Ltr Only IR 05000397/20224032022-09-0101 September 2022 NRC Security Inspection Report 05000397/2022403 (Full Report) IR 05000397/20220022022-07-28028 July 2022 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000397/2022002 and 07200035/2022001 IR 05000397/20220102022-06-30030 June 2022 Design Basis Assurance Inspection (Team) Inspection Report 05000397/2022010 IR 05000397/20224022022-06-23023 June 2022 Security Baseline Inspection Report 05000397/2022402 IR 05000397/20220012022-04-29029 April 2022 Integrated Inspection Report 05000397/2022001 IR 05000397/20210062022-03-0202 March 2022 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2021006) IR 05000397/20210042022-01-20020 January 2022 Integrated Inspection Report 05000397/2021004 IR 05000397/20214012022-01-19019 January 2022 Security Baseline Inspection Report 05000397/2021401 IR 05000397/20210902022-01-13013 January 2022 NRC Inspection Report 05000397/2021090 and Preliminary White Finding IR 05000397/20214202021-11-0404 November 2021 Security Baseline Inspection Report-Cover Letter - 05000397/2021420 IR 05000397/20210122021-11-0303 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000397/2021012 IR 05000397/20210032021-11-0202 November 2021 Integrated Inspection Report 05000397/2021003 IR 05000397/20210112021-09-21021 September 2021 Triennial Fire Protection Inspection Report 05000397/2021011 IR 05000397/20214022021-09-0909 September 2021 Security Baseline Inspection Report 05000397/2021402 IR 05000397/20210102021-08-29029 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000397/2021010 IR 05000397/20210022021-08-0202 August 2021 Integrated Inspection Report 05000397/2021002 2024-08-09
[Table view] Category:Letter
MONTHYEARGO2-24-110, Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification GO2-24-109, Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations ML24290A1142024-10-17017 October 2024 CGS FPTI 2024011 GO2-24-088, Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-24024 September 2024 Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-051, Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements2024-09-23023 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML24247A1572024-09-12012 September 2024 Withholding Determination Letter for Presentation Materials for Energy Northwest Pre-application Meeting 8-9-2024 ML24255A1012024-09-12012 September 2024 Request for Withholding Information from Public Disclosure Energy Northwest Regulatory Engagement Plan, Revision 0 GO2-24-082, Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-10010 September 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan IR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) IR 07200035/20244012024-08-19019 August 2024 Security Baseline Inspection Report 07200035/2024401 IR 05000397/20244022024-08-13013 August 2024 Security Baseline Inspection Report 05000397/2024402 IR 05000397/20240022024-08-0909 August 2024 Integrated Inspection Report 05000397/2024002 GO2-24-060, Reply to a Notice of Violation, EA-21-170 and EA-23-0542024-07-30030 July 2024 Reply to a Notice of Violation, EA-21-170 and EA-23-054 GO2-24-070, Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program2024-07-29029 July 2024 Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program GO2-24-063, Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan2024-07-15015 July 2024 Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan IR 05000397/20240122024-07-10010 July 2024 – Safety Conscious Work Environment Issue of Concern Follow-up Inspection 05000397/2024012 ML24180A1482024-06-28028 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000397/2024011) and Request for Information IR 05000397/20244202024-06-27027 June 2024 – Security Baseline Inspection Report 05000397 2024420 Cover Letter GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection ML24099A2232024-06-12012 June 2024 Issuance of Amendment No. 275 to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling GO2-24-056, Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing2024-06-11011 June 2024 Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing ML24128A2242024-05-31031 May 2024 Issuance of Amendment No. 274 to Revise Technical Specifications to Adopt TSTF-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-13013 May 2024 2023 Annual Radiological Environmental Operating Report GO2-24-050, Annual Environmental Operating Report2024-04-30030 April 2024 Annual Environmental Operating Report IR 05000397/20240012024-04-24024 April 2024 Integrated Inspection Report 05000397/2024001 GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report ML24089A2282024-04-15015 April 2024 – Acceptance of Requested Licensing Action License Amendment Request to Revise Columbia Generating Station Emergency Plan ML24074A4532024-04-11011 April 2024 Request for Withholding Information from Public Disclosure GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 IR 05000397/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000397/2024401 (Cover Letter Only) IR 05000397/20244032024-03-28028 March 2024 Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000397/2024403 GO2-24-034, Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan2024-03-20020 March 2024 Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan ML24058A0692024-03-14014 March 2024 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Emergency Plan GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement ML24044A0492024-03-12012 March 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0064 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) GO2-24-039, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462024-03-11011 March 2024 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-24-036, Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate2024-03-11011 March 2024 Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate ML24047A0422024-03-0707 March 2024 Issuance of Amendment No. 273 Renewed Facility Operating License and Technical Specification Clean Up IR 05000397/20230062024-02-28028 February 2024 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2023006) IR 05000397/20253012024-02-14014 February 2024 Notification of NRC Initial Operator Licensing Examination 05000397/2025301 GO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing 05000397/LER-2024-001, Failure to Track Operability of Requirements of Transversing In-Core Probe Valves2024-01-22022 January 2024 Failure to Track Operability of Requirements of Transversing In-Core Probe Valves GO2-24-014, Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-01-15015 January 2024 Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection 2024-09-24
[Table view] |
Text
May 01, 2023
SUBJECT:
COLUMBIA GENERATING STATION - NRC EXAMINATION REPORT 05000397/2023301
Dear Mr. Schuetz:
On April 20, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an initial operator license examination at Columbia Generating Station. The enclosed report documents the examination results and licensing decisions. The preliminary examination results were discussed on April 12, 2023, with Mr. K. Robertson, Exam Group Supervisor. A telephonic exit meeting was conducted on April 20, 2023, with Mr. D. Brown, Site Vice President, who was provided the NRC licensing decisions.
The examination included the evaluation of seven applicants for reactor operator licenses, four applicants for instant senior reactor operator licenses, and two applicants for upgrade senior reactor operator licenses. The license examiners determined that twelve of the thirteen applicants satisfied the requirements of 10 CFR Part 55, and the appropriate licenses have been issued. There was one post-examination comment submitted by your staff. Enclosure 1 contains details of this report and Enclosure 2 summarizes post-examination comment resolution.
No findings were identified during this examination. 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Gepford, Heather on 05/01/23 Heather J. Gepford, Ph.D., Chief Operations Branch Division of Operating Reactor Safety Docket No. 05000397 License No. NPF-21 Enclosures:
1. Examination Report 05000397/2023301 w/attachment: Supplemental Information 2. NRC Post-Examination Comment Resolution Electronic distribution via LISTSERV
ML23117A175 SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: NAH Yes No Publicly Available Sensitive NRC-002 OFFICE OE:DORS/OB SOE:DORS/OB OE:DORS/OB OE:DORS/OB OE:DORS/OB C:DRS/OB NAME NHernandez JKirkland DYou KMurphy JDemarshall HGepford SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
DATE 04/27/23 04/27/23 04/27/23 04/27/23 04/28/23 05/01/23
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2023301 Enterprise Identifier: L-2023-OLL-0023 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, Washington Inspection Dates: February 20, 2023, to April 20, 2023 Inspectors: N. Hernandez, Operations Engineer, Chief Examiner J. Kirkland, Senior Operations Engineer J. Demarshall, Senior Operations Engineer D. You, Operations Engineer K. Murphy, Operations Engineer Approved By: Heather J. Gepford, Ph.D., Chief Operations Branch Division of Operating Reactor Safety Enclosure
SUMMARY Examination Report 05000397/2023301; February 20 - April 20, 2023; Columbia Generating Station; Initial Operator Licensing Examination Report The NRC examiners evaluated the competency of seven applicants for reactor operator licenses, four applicants for instant senior reactor operator licenses, and two applicants for upgrade senior reactor operator licenses at Columbia Generating Station.
The licensee developed the examinations using NUREG-1021, "Operator Licensing Examination Standards for Power Reactors," Revision 12. The written examination was administered by the licensee on March 9, 2023. The NRC examiners administered the operating tests on February 20-24, 2023.
The NRC examiners determined that twelve of the thirteen applicants satisfied the requirements of 10 CFR Part 55, and the appropriate licenses have been issued.
A. NRC-Identified and Self-Revealing Findings None.
B. Licensee-Identified Violations None.
REPORT DETAILS OTHER ACTIVITIES - INITIAL LICENSE EXAM
.1 License Applications a. Scope The NRC examiners reviewed all license applications submitted to ensure each applicant satisfied relevant license eligibility requirements. The NRC examiners also audited six of the license applications in detail to confirm that they accurately reflected the subject applicants qualifications. This audit focused on the applicants experience and on-the-job training, including control manipulations that provided significant reactivity changes.
b. Findings No findings were identified.
.2 Examination Development a. Scope The NRC examiners reviewed integrated examination outlines and draft examinations submitted by the licensee against the requirements of NUREG-1021. The NRC examiners conducted an onsite validation of the operating tests.
b. Findings The NRC examiners provided outline, draft examination, and post-validation comments to the licensee. The licensee satisfactorily completed comment resolution prior to examination administration.
The NRC examiners determined the written examinations and operating tests initially submitted by the licensee were within the range of acceptability expected for a proposed examination.
.3 Operator Knowledge and Performance a. Scope On March 9, 2023, the licensee proctored the administration of the written examinations to all thirteen applicants. The licensee staff graded the written examinations, analyzed the results, and presented their analysis and post-examination comments to the NRC on March 21, 2023.
The NRC examination team administered the various portions of the operating tests to all applicants from February 20-24, 2023.
b. Findings No findings were identified.
All applicants passed the written examination, and twelve applicants passed all parts of the operating test. The final examinations and post-examination analysis and comments may be accessed in the ADAMS system under the accession numbers noted in the attachment. In accordance with NRC policy, the exams may be delayed for public release for up to two and a half years; and will be released for public viewing on July 9, 2025.
The examination team noted no generic weaknesses associated with applicant performance on the operating tests. Post-examination analysis revealed seven generic weaknesses associated with applicant performance on the written examination.
Specifically, the following questions had a miss rate of greater than 50%: questions 11, 18, 22, 35, 69, 79, and 89. These weaknesses were captured in the licensees corrective action program as condition report 442950. Copies of all individual examination reports were sent to the facility training manager for evaluation and determination of appropriate remedial training.
.4 Simulation Facility Performance a. Scope The NRC examiners observed simulator performance with regard to plant fidelity during examination validation and administration.
b. Findings No findings were identified.
.5 Examination Security a. Scope The NRC examiners reviewed examination security for examination development during both the onsite preparation week and examination administration week for compliance with 10 CFR 55.49 and NUREG-1021. Plans for simulator security and applicant control were reviewed and discussed with licensee personnel.
Findings No findings were identified.
EXIT MEETINGS AND DEBRIEFS Exit Meeting Summary The chief examiner presented the preliminary examination results to Mr. K. Robertson and other members of the staff on April 12, 2023. A telephonic exit was conducted on April 20, 2023, between Mr. N. Hernandez, chief examiner, and Mr. D. Brown, Site Vice President.
The licensee did not identify any information or materials used during the examination as proprietary.
ADAMS DOCUMENTS REFERENCED Accession No. ML23115A344 - FINAL WRITTEN EXAMS Accession No. ML23115A345 - FINAL OPERATING TEST Accession No. ML23115A355 - POST-EXAMINATION ANALYSIS-COMMENTS
NRC Resolution to the Columbia Generating Station Post-Examination Comment A complete text of the licensee's post-examination analysis and comments can be found in ADAMS under Accession Number ML23115A355.
SRO QUESTION # 95 COMMENT: The licensee recommended accepting answer choice A in addition to answer choice B. This question involved providing the applicant with a stuck rod and the applicable technical specification action statement, 3.1.3, Control Rod Operability. The applicant was then asked to determine the combination of control rods that would not violate rod separation criteria.
The original answer is correct; the rod combinations in answer choice B will not violate rod separation criteria. During post examination analysis licensee staff identified a typographical error that resulted in two correct answers. Answer choice A was intended to contain control rod 46-43 but mistakenly contained control rod 46-47. Therefore, distractor A is also correct.
NRC RESOLUTION: The NRC agrees with the licensee's recommendation to accept both A and B as correct answers for Question #95. This is based on the control rod combination provided in answer choice A also being a combination that will not violate control rod separation criteria.
TS Bases for LCO 3.1.3 describes conditions where the stuck control rod separation criteria are not met: The separation criteria are not met if: a) the stuck control rod occupies a location adjacent to two "slow" control rods, b) the stuck control rod occupies a location adjacent to one
"slow" control rod, and the one "slow" control rod is also adjacent to another "slow" control rod, or c) if the stuck control rod occupies a location adjacent to one "slow" control rod when there is another pair of "slow" control rods adjacent to one another.
Enclosure 2