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Category:Meeting Summary
MONTHYEARML24177A1892024-06-28028 June 2024 Summary of Information Meeting with Question and Answer Session to Discuss the 2023 Annual Assessment of Safety Performance at Columbia Generating Station ML24142A4982024-05-22022 May 2024 Summary of April 17, 2024, Partially Closed Pre-Application Meeting with Energy Northwest Regarding an Extended Power Uprate Combined with Maximum Load Line Limit Analysis Plus for Columbia Generating Station ML23297A2642023-11-0606 November 2023 October 5, 2023, Summary of Teleconference with Energy Northwest Regarding Proposed License Amendment Request to Revise the Emergency Plan for Columbia Generating Station ML23156A2822023-06-0505 June 2023 Summary of Meeting with Q & a Session to Discuss the 2022 Annual Assessment of Safety Performance at CGS ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22067A1832022-03-10010 March 2022 Summary of Energy Northwest Regulatory Conference Columbia Generating Station, Airborne Radioactivity Event Resulting in Preliminary White Finding, March 1, 2022 ML21321A0422021-12-13013 December 2021 Summary of October 22, 2021, Teleconference Meeting with Energy Northwest Regarding Proposed License Amendment Requests to Adopt Technical Specifications Task Force (TSTF)-505, and 10 CFR 50.69 Categorization Program ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML21112A3512021-05-0303 May 2021 Summary of March 31, 2021, Pre-Application Teleconference with Energy Northwest to Discuss a Planned LAR Deletion of Certain License Conditions Relating to License Renewal Commitments for Columbia Generating Station ML20322A0362020-11-19019 November 2020 Summary of October 19, 2020, Presubmittal Teleconference with Energy Northwest Regarding Proposed COVID-19 Related Biennial Emergency Preparedness Exercise Exemption Request for Columbia Generating Station ML20314A0462020-11-0909 November 2020 Summary of November 4, 2020, NRC-NMFS Teleconference on Columbia Entrainment Study ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML20101L5352020-04-14014 April 2020 Summary of April 6, 2020, Presubmittal Teleconference Meeting with Energy Northwest, to Discuss a Technical Specification Change License Amendment Request for the Columbia Generating Station ML19030A2152019-02-12012 February 2019 1/24/19, Summary of Presubmittal Teleconference Meeting with Energy Northwest, to Discuss a Shield Wall Deferral License Amendment Request for the Columbia Generating Station ML19030A3192019-02-12012 February 2019 1/17/2019, Summary of Presubmittal Meeting with Energy Northwest, to Discuss an Emergency Control Room Chiller License Amendment Request at Columbia Generating Station ML18354B0992019-01-0303 January 2019 Summary of Pre-Submittal Meeting with Energy Northwest, to Discuss an Emergency Control Room Chiller License Amendment Request for the Columbia Generating Station ML16266A3712016-09-29029 September 2016 Summary of Public Meeting with Energy Northwest to Discuss Upcoming License Amendment Request Regarding Change in Completion Time for Residual Heat Removal Pump a Repair for Columbia Generating Station ML16167A4602016-08-23023 August 2016 Summary of Closed Meeting with Representatives of the Us Army Corps of Engineers, Bureau of Reclamation, and Energy Northwest to Discuss the Flood Analysis Associated with Columbia Generating Station ML16193A0162016-07-14014 July 2016 Summary of 6/30/16 Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request to Revise Emergency Action Levels Based on Nuclear Energy Institute (NEI) 99-01, Revision 6 at Columbia Generating Station ML16138A3762016-05-25025 May 2016 Summary of 5/3/2016 Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request Regarding Emergency Control Room Chiller System at Columbia Generating Station ML16138A3292016-05-24024 May 2016 Summary of 5/2/2016 Prelicensing Meeting with Energy Northwest to Discuss Measurement Uncertainty Recapture Power Uprate License Amendment Request at Columbia Generating Station ML16126A4822016-05-17017 May 2016 Summary of Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request Concerning Portional Reclassification of Reactor Water Cleanup System at Columbia Generating Station ML16138A1682016-05-0202 May 2016 Licensee Presentation Regarding Mur Power Uprate for Columbia Generating Station, Pending LAR ML15187A4442015-07-0606 July 2015 Summary of a Regulatory Conference to Discuss the Safety Significance of a Columbia Finding Emergency Plan Implementing Procedures Did Not Implement Some Protective Action Recommendations Required by the Emergency Plan ML15173A2732015-06-30030 June 2015 Summary of June 4, 2015, Category 1 Public Meeting with Energy Northwest to Discussion Columbia Generating Station Seismic Hazard Reevaluation Associated with Implementation of Japan Lessons-Learned Near-Term Task Force Recommendation 2.1, ML15069A5162015-03-17017 March 2015 2/24/2014 Summary of Presubmittal Meeting with Energy Northwest to Discuss Relief Request for Radwaste Cleanup Piping for Columbia Generating Station ML14168A0452014-07-0808 July 2014 Summary of 6/10/14 Closed Meeting Between U.S. Army Corps of Engineers, U.S. Dept of Interior Bureau of Reclamation, and Energy Northwest to Discuss Flooding Analysis for Columbia Generating Station ML13339B1452013-12-0505 December 2013 Meeting Summary for Public Meeting with Energy Northwest Regarding Columbia Generating Station ML12306A3332012-11-16016 November 2012 Summary of 10/18/12 Pre-licensing Meeting to Discuss Future License Amendment Request to Address Impacts of Remediation Activities Undertaken by Department of Energy in the Owner-Controlled Area at Columbia Generating Station ML12293A0592012-10-18018 October 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML12157A2722012-06-11011 June 2012 5/31/2012 Summary of Telephone Conference with Licensees Regarding Near Term Task Force Recommendation 2.1 Seismic Reevaluations - Diablo Canyon, 1 and 2, San Onofre, Units 2 and 3, Columbia Generating Station, and Palo Verde, Units 1, 2, a ML1201201102012-01-12012 January 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML11350A0562011-12-21021 December 2011 12/15/11, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue and Operating Experience Open Items in the Columbia License Renewal Safety Evaluation Repo ML11339A0872011-12-12012 December 2011 Summary of Telephone Conference Call Held on November 28, 2011, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Upper Shelf Energy Open Item in the Columbia License Renewal Safety Evaluation Report with O ML11339A0852011-12-12012 December 2011 November 8, 2011, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation Report with Open Items ML11336A1502011-12-12012 December 2011 Summary of Telephone Conference Call Held on November 14, 2011, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation Report with Open I ML11249A0132011-11-21021 November 2011 08/29/2011-Summary of Tele Conf Call Between the USNRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11311A2662011-11-10010 November 2011 Summary of Tele Conf Call Held on 11/2/11, Between the USNRC and Energy Northwest, Concerning the Core Plate Hold-Down Bolts Open Item in the Columbia License Renewal Safety Evaluation with Open Items ML11305A1762011-11-0303 November 2011 Summary of Tele Conf Call Held on 10/27/11, Between the USNRC and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation with Open Items ML11291A0792011-11-0101 November 2011 09/27/2011 Summary of Public Meetings Conducted to Discuss the Dseis Related to the Review of the Columbia Generating Station License Renewal Application (Tac No. ME3121) ML11273A0012011-10-0404 October 2011 Summary of Teleconf Call Held on Sept. 28, 2011, Between the USNRC and Energy Northwest, Concerning the Draft Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11273A0662011-10-0404 October 2011 Summary of the Telephone Conference Call Held on September 29, 2011, Concerning the Inspection Report Pertaining to the Columbia Generating Station, License Renewal Application ML11256A3002011-09-23023 September 2011 Summary of Telephone Conference Call Held on September 12, 2011, Concerning the Draft Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11238A1582011-09-14014 September 2011 8/25/11 - Summary of Telephone Conference Call Between NRC and Energy Northwest Concerning Drais Pertaining to the SAMA Review of the Columbia Generating Station License Renewal Application ML11250A0152011-09-0808 September 2011 Summary of Tele Conf Call Held on August 22, 2011, Btw the USNRC and Energy Northwest, Concerning Topics Pertaining to the Columbia Generating Station, License Renewal Application ML11223A3512011-08-23023 August 2011 Summary of Telephone Conference Call Held on August 11, 2011, Between the NRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generation Station, LRA ML11230B0892011-08-23023 August 2011 August 17, 2011, Summary of Conference Call Held, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11216A2532011-08-11011 August 2011 August 3, 2011, Summary of Telephone Conference Call Held Between the NRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11217A0222011-08-11011 August 2011 8/3-4/11, Summary of Telephone Conference Call Held Between Nuclear Regulatory Commission and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11220A0102011-08-11011 August 2011 February 3, 2011, Summary of Telephone Conference Call Held Between NRC and Energy Northwest, Concerning the Responses to the RAI Pertaining to the Columbia Generating Station, LRA 2024-06-28
[Table view] Category:Slides and Viewgraphs
MONTHYEARML24177A1892024-06-28028 June 2024 Summary of Information Meeting with Question and Answer Session to Discuss the 2023 Annual Assessment of Safety Performance at Columbia Generating Station ML24142A4502024-05-21021 May 2024 2023 Annual Assessment Meeting - NRC Presentation Slides 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 ML24057A3542024-02-26026 February 2024 Mella+/Extended Power Uprate - License Amendment Strategy ML23275A2422023-10-0505 October 2023 Pre-Submittal Meeting Slides ML22067A1842022-03-0101 March 2022 Enc 2 -NRC Regulatory Conference Presentation ML22067A1852022-03-0101 March 2022 Enc 3 - Energy Northwest Presentation ML21292A1412021-10-19019 October 2021 Meeting Slides ML21081A1812021-03-22022 March 2021 Pre-Submittal Meeting Slides ML20093F0162020-04-0606 April 2020 Presubmittal Meeting: License Amendment Request for One-Time Completion Time Extension to Actions for Inoperable Electrical Distribution Subsystems ML19023A0362019-01-24024 January 2019 Presubmittal Meeting: License Amendment Request to Remove Operating License Condition 2.(C).11 and Attachment 3 ML18313A0322018-11-15015 November 2018 Presubmittal Meeting: License Amendment Request for Licensing Basis Change to Emergency Chilled Water System ML18086A7742018-02-21021 February 2018 LOR Program Biennial Inspection 71111.11B Exam Overlap Issues ML17136A2062017-05-16016 May 2017 Summary of Regulatory Conference to Discuss Safety Significance of Columbia Generating Station Radwaste Shipping Deficiency ML16182A1592016-06-30030 June 2016 Company Presentation Regarding EAL Scheme Change Pending LAR, Public Meeting, June 30 2016 (Cac No. MF7791) ML16134A1722016-05-0303 May 2016 Licencee Presentation Regarding Chiller System, Pending LAR ML16134A1822016-05-0202 May 2016 Licensee Presentation Regarding Portional Reclassification of the Reactor Water Cleanup System, Pending LAR ML16138A1682016-05-0202 May 2016 Licensee Presentation Regarding Mur Power Uprate for Columbia Generating Station, Pending LAR ML16134A5782016-05-0202 May 2016 5/2/16, Meeting Slides for Pre-Submittal Meeting Regarding License Amendment Request Measurement Uncertainty Recapture (Mur) Power Uprate ML15163A1802015-06-15015 June 2015 Energy Northwest Columbia Generating Station Slides for Regulatory Conference June 15 2015-Final ML15155A7482015-06-0404 June 2015 NRC Slides for Near-Term Task Force Recommendation 2.1 (R2.1) Seismic Hazard Evaluation - Energy Northwest Columbia Generating Station Public Meeting - June 4, 2015 ML15154B3962015-06-0404 June 2015 Discussion of Seismic Hazard Reevaluation and Nrc'S Technical Focus Areas for Columbia Generating Station - June 4, 2015 ML15054A4732015-02-23023 February 2015 Pre-Submittal Public Meeting with Energy Northwest to Discuss Upcoming Relief Request Regarding Reactor Water Cleanup System ML14127A6012014-05-0707 May 2014 Summary of Annual Performance Assessment Meeting for Columbia Generating Station ML13339B1452013-12-0505 December 2013 Meeting Summary for Public Meeting with Energy Northwest Regarding Columbia Generating Station ML13158A0112013-06-0606 June 2013 Summary of End-of-Cycle Meeting with Energy Northwest Regarding Columbia Generating Station 2012 Performance ML12293A0592012-10-18018 October 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML12292A1642012-10-18018 October 2012 Energy Northwest Presentation Slide to NRC on 618-11 Remediation 10-18-2012 ML12157A2722012-06-11011 June 2012 5/31/2012 Summary of Telephone Conference with Licensees Regarding Near Term Task Force Recommendation 2.1 Seismic Reevaluations - Diablo Canyon, 1 and 2, San Onofre, Units 2 and 3, Columbia Generating Station, and Palo Verde, Units 1, 2, a ML1201201102012-01-12012 January 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML1126306032011-09-20020 September 2011 Meeting Slides Preliminary Site-Specific Results of the License Renewal Environmental Review for Columbia Generating Station ML1118700592011-07-0606 July 2011 Licensee Handouts from 7/6/11 Meeting with Energy Northwest to Discuss the Status of Columbia Generating Station License Amendment Request on Power Range Neutron Monitoring System ML1101803812011-01-18018 January 2011 Licensee Slides - 1/18/2011 Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station ML1015405372010-06-0303 June 2010 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station End of Cycle Assessment ML1012505192010-05-10010 May 2010 04/06/2010 - Summary of Public License Renewal Overview and Environmental Scoping Meetings Related to the Review of the Columbia Generating Station License Renewal Application (TAC Nos. ME3058 and ME3121) ML1005601892010-02-24024 February 2010 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance and Improvement Initiatives ML0928810622009-10-14014 October 2009 Presentation Slides, Energy Re 618-11 Burial Ground Project Status ML0928810962009-10-14014 October 2009 Presentation Slides from October 14, 2009, Meeting with Energy Northwest, Department of Energy Re 618-11 Burial Ground Project Status (PM Session) ML0812305602008-05-0101 May 2008 Summary of Meeting with Energy Northwest to Discuss Initiatives at the Columbia Generating Station Equipment Reliability and Engineering Issues Along with Burial Ground Assessment and Remediation Activities ML0617405742006-06-20020 June 2006 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station ML0615901672006-06-0808 June 2006 06-01-06 Summary of Meeting with Energy Northwest Regarding Columbia Generating Stations End-of-Cycle Assessment ML0604405782006-02-0808 February 2006 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station ML0535603372005-12-22022 December 2005 Summary of 12/15/2005 Meeting with Energy Northwest Regarding Columbia Generating Station ML0534901532005-12-0808 December 2005 Slides - December 8, 2005, Meeting with Energy Northwest on the Risk-Informed Diesel Generator Allowed Completion Time Extension ML0431001482004-11-0404 November 2004 Summary of Meeting with Energy Northwest Company Regarding Operational Issues & Improvement Initiatives Related to Columbia Generating Station ML0422602762004-08-12012 August 2004 Meeting Summary of the August 8, 2004 Public Workshop - Region IV Operator Licensing Feedback ML0510400832004-04-13013 April 2004 Meeting Summary for End-of-Cycle Performance Assessment for Columbia Generating Station ML0407703812004-03-16016 March 2004 Meeting with Columbia Generating Station to Discuss Proposed Regulatory Guide 1.200 Pilot Application License Amendment for Diesel Generation Completion Time Extension ML0401505812004-01-14014 January 2004 Columbia - Pre-Submittal Meetingslides - Alternative Source Term License Amendment ML0401404472004-01-13013 January 2004 Meeting Slides (1/13/04) and Letter - Shutdown Cooling Isolation Reportability and a Letter from Dennis Allison to Christina Perino Dated 11/24/2003 2024-06-28
[Table view] |
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4yý UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 6il RYAN PLAZA DRIVE. SUITE 400 ARLINGTON, TEXAS 760114084 APR 19 2002 J. V. Parrish Chief Executive Officer Energy Northwest P.O. Box 968; MD 1023 Richland, Washington 99352-0968
SUBJECT:
End-of-Cycle Public Meeting for the Columbia Generating Station between the NRC and Energy Northwest Officials
Dear Mr. Parrish:
This refers to our meeting conducted at the Richland Public Library Gallery, 955 Northgate Drive Richland, Washington, on April 10, 2002, at 6:30 p.m. (PST). At this meeting, the NRC met with you and your management staff to discuss the NRC's independent reactor oversight process and the results of the NRC's implementation of the oversight process at the Columbia Generating Station for the period April 1 through December 29, 2001. This included inspection findings related to not meeting an emergency planning standard for members of the public, and a potential adverse trend in the crosscutting area of human performance. In addition, the NRC discussed one issue of regional and national interest. This issue involved plant security.
The NRC and Energy Northwest responded to questions from the audience following the presentation. No questions remained to be addressed following the meeting.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosures will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/NRC/ADAMS/index.html (the Public Electronic Reading Room).
Should you have any questions concerning this meeting, we will be pleased to discuss them with you.
Sincerely, William B. Jones,hief Project Branch E Division of Reactor Projects Docket: 50-397 License: NPF-21
Energy Northwest
Enclosures:
- 1. Attendance List
- 2. Presentation Slides cc wlenclosures:
Chair Energy Facility Site Evaluation Council P.O. Box 43172 Olympia, Washington 98504-3172 Rodney L. Webring (Mail Drop PE08)
Vice President, Operations Support/PlO Energy Northwest P.O. Box 968 Richland, Washington 99352-0968 Greg 0. Smith (Mail Drop 927M)
Vice President, Generation Energy Northwest P.O. Box 968 Richland, Washington 99352-0968 D. W. Coleman (Mail Drop PE20)
Manager, Regulatory Affairs Energy Northwest P.O. Box 968 Richland, Washington 99352-0968 Albert E. Mouncer (Mail Drop 1396)
General Counsel Energy Northwest P.O. Box 968 Richland, Washington 99352-0968 Paul Inserra (Mail Drop PE20)
Manager, Licensing Energy Northwest P.O. Box 968 Richland, Washington 99352-0968 Thomas C. Poindexter, Esq.
Winston & Strawn 1400 L Street, N.W.
Washington, D.C. 20005-3502
-3 Energy Northwest Bob Nichols State Liaison Officer Executive Policy Division Office of the Governor P.O. Box 43113 Olympia, Washington 98504-3113 Lynn Albin Washington State Department of Health P.O. Box 47827 Olympia, WA 98504-7827 John L. Erickson, Director Division of Radiation Protection Department of Health P.O. Box 47827 Olympia, Washington 98504-7827 Chairman Board of Benton County Commissioners P.O. Box 190 Prosser, Washington 99350 Frank H. Brock, Chair Board of Franklin County Commissioners 1016 North 4th Street Pasco, Washington 99301 Federal Emergency Management Agency Federal Regional Center John Pennington, Regional Director 130 228th Street, SW Bothell, Washington 98021-9796
ENCLOSURE 1 ATTENDANCE LIST
END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY Energy Northwest - Columbia Generating Station DATE/TIME April 10, 2002; 6:30 p.m.
LOCATION Richland Public Library - Gallery Room NAME (PLEASE PRINT) I ORGANIZATION Lynn Ann Holm Local - Public Mary Holm Local - Public Terry Alton Local - Public John Peters Energy Northwest Douglas W. Coleman Energy Northwest Don Feldman Energy Northwest Jim Girin Energy Northwest Eleanor Castle FEMA Region X Jack Pierce Energy Northwest Paul Ingersoll Energy Northwest Fred Klaus Energy Northwest Rod Webring Energy Northwest Jeff Gloyn Energy Northwest
_ _ _ _ _ _ I _ _ _
Page 1 of 3
END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY Energy Northwest - Columbia Generating Station DATE/TIME April 10, 2002; 6:30 p.m.
LOCATION Richland Public Library - Gallery Room NAME (PLEASE PRINT) ORGANIZATION C. L. Perino Energy Northwest Bear Bentrap Local - Public Gregory Smith Energy Northwest Louisa Dovey Energy Northwest Dave Fraley Energy Northwest Charles Townsend Energy Northwest S. K. Rehter Energy Northwest John Arbuckle Energy Northwest Darrow Fujiyoshi Energy Northwest Carl King Energy Northwest Howard Kaczmaek Local - Public John Hanson Energy Northwest Carl Fies Energy Northwest Page 2 of 3
END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY Energy Northwest - Columbia Generating Station DATE/TIME April 10, 2002; 6:30 p.m.
LOCATION Richland Public Library - Gallery Room NAME (PLEASE PRINT) I ORGANIZATION John Stang Tri-City Herald - Public Brian Adarri Energy Northwest Page 3 of 3
ENCLOSURE 2 PRESENTATION SLIDES
Nuclear Regulatory Commission Region IV 0
End of Cycle Meeting for Columbia Generating Station 6:30 PM Opening Remarks - NRC 6:35 PM Introductions - NRC and Energy Northwest 6:40 PM Regulatory Oversight Process and Columbia Generating Station Assessment - NRC and Energy Northwest 7:30 PM Current Issues - NRC 7:40 PM Comments - NRC and Energy Northwest 7:50 PM Questions and Answers ANNUAL ASSESSMENT MEETING Nuclear Regulatory Commission Region IV 1
NRC Personnel Ken Brockman Director Division of Reactor Projects Bill Jones Chief, Branch E Division of Reactor Projects George Replogle Senior Resident Inspector Columbia Generating Station Michael Peck Resident Inspector Columbia Generating Station Meeting Agenda
"*ADDITIONAL FOCUS AREAS
"*QUESTIONS AND ANSWERS 2
NRC Meeting Guidelines
- Feedback Forms Energy Northwest Introduction 3
NRC Performance Goals
- Maintain safety and protect the environment
- Enhance public confidence
- effectiveness
- efficiency
- realism of processes and decision making
- Reduce unnecessary regulatory burden 4
Key Aspects of the Assessment Program
"*Objective review of licensee performance
"*"Action Matrix" to determine agency response in three areas
"*Plant specific assessment letters
"*Information on NRC public web site 5
Reactor Oversight Process Reactor Oversight Process SAFETY SIGNIFICANCE
- very low WHITE - low to moderate IY,,ow - substantial
- high 6
Performance Indicators
- Provide objective measures
- Indicators for all Strategic Areas
- NRC verifies through inspections
- Performance Indicators Unplanned Scrams per 7000 critical hours 20/01 30101 4Q/01 0 Thresholds 5
White > 3.0 10 15 Yellow > 6.0 20 Red > 25.0 25 Unplanned scrams per 7000 critical hours 2Q101 3Q101 4Q/01 Actual scrams 0 0 0 Critical hours 1265.4 2080.0 2209.0 I Indicator value 0.9 0.0 0.0 7
Resident Inspectors
"*Live in Community
"*Prompt Response Capability
"*Stationed at Plant Regional Inspectors
Baseline Inspection "Program
- Gathers objective evidence of plant safety
- Conducted at all plants Focuses on safety-significant:
- Systems
- Components
- Activities
- Events Baseline Inspection Program
"*Monitors licensee effectiveness in finding and fixing safety issues
"*Inspection reports describe significant findings and non-compliance
"* Inspection reports are publicly accessible 9
Event Follow-Up and Supplemental Inspections
"*Review events for significance
"*Follow-up significant inspection findings
"*Determine causes of performance declines
"*Provide for graduated response
- Crosscutting Areas PUBLIC HEALTH AND NRC'S SAFETY K.
Overall AS A RESULT OF CIVILIAN Safety NUCLEAR REACTOR Misafet Mission OPERATION Strategic Performance RATR RADIATION EUITY Areas SAFETY SAFETY Crosscutting Areas Human Performance Corrective Action Safety Conscious Work Environment 10
Inspection Program
" Inspection reports describe findings and non-compliance which are more than minor
"*Inspection reports are publicly accessible www.NRC.govlreading-rmladams.html 10- Assessment Program
"*Objective review of licensee performance
"*"Action Matrix" to determine agency response in three areas:
- Inspection
- Management Involvement
- Regulatory Actions
"*Plant specific assessment letters
- Information on NRC public web site 11
ACTION MATRIX Licensee Regulatory Response Degraded Multip aRpetitiv. Unauceptable Response Column Cornerstone Column Degraded fooo Performance Column Cornerstone Coum Column A6 As nn Norersn R .etile Uogr.&d rputo (Pudrooan. 00. or Two WW.eJopuls (2 W1,il kirpt ortIYellow Comaestor.e, bo*liple Dagada Overall Unacceptable Irdlcutot$ (Plus)and (in dcltaeertcornerstons) Input) o any 3 White Iropo Corerstornes. MultipAYellow Pertomr*na.e; plants rot InIapicOnFodings in . Sca-tgo Pudorma.. i a Swategc Pdortonarie lnpuor, 1 Red Input; peaMlted to opr.,.I Green. A-a; A,..: Comorstorm Obectives rthitnos band, Comrztoo Comarsolen Objootoat Conoto batloma matmal wtmrgoaoding !.a..a or Urocpthtal Mvarurn Objetveas Inet fully with moderated degradatior Signo*icantdegradation Ir to Safety fulv n-1_isfety_______eto norforoa _ __e Regulatory Branch Chief (BC) or DO or Regional RA (or EDO) meet with Commisson meeting Perforranci None Division Director (DO) Adminitrator (RA) Senor Licensee With Senior Meeoir __ meet with Licensee meet with Licensee Manaroernent Lcensee artaaemero Licensee Licensee Corrective o Licensee oot cause Licensee cuomulative root Loenooe Per.omnco o cetin Evaluaee on and coreclive cause evaluation with Improvement Plan with Aton AtNRC ActonAion with oversight NRC oversioht NRC oversiahl
. N Risk.Informed Baseline and Basetine and Baseoine and c NRC Baseline Insopection s e ole supplemental nspecrion supplemental inspection
- Ins o Prograr procedure 9 1 pr vocedure e 95002 Procedure 95003 DF Order to moadly, Regulatory N ultoy Supplemental isption Supplemental inspection -0 CFR 2.04
-10 CFR2 50.54(f) Letter Suspencl, or revoke Aclions only only -CALtOrder licensed activities z BC or DD reviewlsigr D review/sfgn assess- RA reowms/s'gn asses"" RA review/sign assessre*ent sestoeo Letters ((Assotern reporl
-'irnptcrionplan) ttrotd report plan) rmerl report r (w p (wIinstrction (w/intoectron plan) r_____w_____________n S oB o C mo o RA (or designee) discuss EDO niscuss pedormance WPutic SRI or BC meet BCor OD meet Wth P o ith withSenioricensee
. Meetiri, with Licensee Licenseeporewthh LicenseeManagement Commission Meeting 0M to emerni None None None Plant discussed at AARM wnthSenior InvolvemeAntLicensee Cement SINCREASINGý SAFETY SIGNIFICANC MaST I
Note 1: The regulatot actions for plants in the Mutliple/[Repetitia Degraded Cornerstone column are rot mandatory agency actions. However, the regional office should consider eaco of these regulatory actions when sgnif*gcant new information regarding licensee performance becomes avaiaab(e.
Plant Safety Performance Summary 12
Performance Indicator Results All Performance Indicators are within the Licensee Control Band Performance Indicator results available on the NRC's public web site:
www.NRC.gov/NRR/OVERSIGHT/ASSESS/WASH2/
wash2_chart.html Inspection Results Emergency Preparedness safety significant inspection finding Human Performance substantive cross cutting issue Two supplemental inspections scheduled 13
Yellow Finding
- Inability to notify and provide radiological protection for members of the public located at leased facilities
- Moderate safety significance Energy Northwest
Response
Crosscutting Issue
- NRC identified adverse trend
- Human Performance IJ Human Performance Personnel Performance issues and errors contributed to a Yellow finding and a number of Green findings
- Emergency Preparedness
- Maintenance
- Operations
- Radiation Protection
Energy Northwest
Response
Assessment Conclusions
- Began assessment period in Licensee Response Column
- Ended assessment period in Degraded Cornerstone Column
- Supplemental Inspection (95002)
- Problem Identification and Resolution Inspection 16
k .ssessment Conclusions
- Public Health and Safety Assured
- Strategic Area Objectives Met with Moderate Degradation in Safety Performance
° Significant Performance Issues Warrant Further Inspection 17
Additional Focus Areas
"*NRC Responds As-Needed
"* Mandated Licensee Actions
"*Implemented Emergency Response o Nuclear Industry Issue Security at Nuclear Power Plants
- Substantial security measures in place prior to terrorist attacks
- Federal, State, Local and Licensee integrated response to terrorist threat
Security. Response NRC Advisories
- Nuclear power plants at highest security level
- Updated with integrated threat information NRC Issues Security Order Summary
" Comprehensive Oversight Program
"*Columbia Generating Station maintained public health and safety
- Capability and resources to respond and impose additional requirements
Energy Northwest CLOSING REMARKS Contacting the NRC Report an Emergency:
(301) 816-5100 (collect)
Report a Safety Concern:
(800) 695-7403 or Allegation@nrc.gov General Information or questions:
www.nrc.gov Select "What we do" for Public Affairs 20
Energy Northwest Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (ATH)
Senior Resident Inspector (GDR)
Branch Chief, DRP/E (WBJ)
Project Engineer, DRP/E (JSD)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
B. Henderson, PAO (BWH)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
M. Johnson, Chief, NRR/DIPM/IIPB (MRJ1)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
B. A. Boger, Associate Dir. for Inspection and Programs (BAB2)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWSl)
S. Richards, NRR Project Director (SAR)
R. Gramm, Chief, Section 1, NRR/DLPM (RAG)
J. Cushing, NRR Project Manager (JXC9)
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4/15/02 04/19/02 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax