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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARGO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML22278B0972022-10-0505 October 2022 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISl-11 GO2-21-107, In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25)2021-08-26026 August 2021 In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25) GO2-21-020, General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2021-03-0101 March 2021 General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI GO2-20-146, Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-092020-11-17017 November 2020 Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-09 ML20114E2352020-04-22022 April 2020 Columbia,Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-09 ML20057E9542020-02-26026 February 2020 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-08 GO2-19-127, In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24)2019-09-11011 September 2019 In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24) GO2-17-153, Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23)2017-09-12012 September 2017 Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23) GO2-16-068, Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-072016-04-26026 April 2016 Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-07 GO2-16-008, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-042016-02-0404 February 2016 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-04 GO2-15-157, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-022015-12-10010 December 2015 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-02 GO2-15-136, In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22)2015-09-22022 September 2015 In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22) GO2-15-055, Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan2015-04-23023 April 2015 Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan GO2-15-024, Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-162015-02-18018 February 2015 Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-16 GO2-14-152, Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program2014-10-23023 October 2014 Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program GO2-14-017, Inservice Inspection (ISI) Program Request 3 ISI-142014-02-0606 February 2014 Inservice Inspection (ISI) Program Request 3 ISI-14 GO2-13-133, In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21)2013-09-18018 September 2013 In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21) ML13249A1602013-08-28028 August 2013 Submittal of Revision 1 of the Third Ten-Year Interval Pump and Valve Inservice Testing (IST) Program Plan GO2-11-193, In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20)2011-12-14014 December 2011 In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20) GO2-09-134, Inservice Inspection Summary Report for Refueling Outage R-192009-09-22022 September 2009 Inservice Inspection Summary Report for Refueling Outage R-19 GO2-07-141, Inservice Inspection Summary Report for Refueling Outage R-182007-09-18018 September 2007 Inservice Inspection Summary Report for Refueling Outage R-18 ML0708707152007-03-22022 March 2007 Response to Request for Additional Information Regarding the Third Ten-Year Interval Inservice Testing Program ML0636201472006-12-14014 December 2006 Columbia Generating Station, Second Ten-Year Interval ISI Request 2ISI-32 GO2-06-062, Correction to Third Ten-Year Interval Inservice Inspection Program Plan2006-04-27027 April 2006 Correction to Third Ten-Year Interval Inservice Inspection Program Plan GO2-05-196, Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-072005-12-15015 December 2005 Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-07 ML0527103602005-09-15015 September 2005 Enclosure, Columbia Generating, Analytical Evaluation of Inservice Inspection Examination Results GO2-05-153, Analytical Evaluation of Inservice Inspection Examination Results2005-09-15015 September 2005 Analytical Evaluation of Inservice Inspection Examination Results ML0525801582005-09-0606 September 2005 Inservice Inspection Summary Report for Refueling Outage R-17 GO2-04-065, Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan2004-04-0808 April 2004 Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan GO2-03-147, Inservice Inspection Summary Report for Refueling Outage R-162003-09-16016 September 2003 Inservice Inspection Summary Report for Refueling Outage R-16 2023-09-06
[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
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ENERGY R NORTHWEST I~'eopne *V/~sin
- o~u*;ions P.O. Box 968 - Richland, WA
- 99352-0968 March 22, 2007 G02-07-052 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION
References:
- 1) Letter dated, October 10, 2005, G02-05-166, WS Oxenford (Energy Northwest) to NRC, "Submittal of the Third Ten-Year Interval Pump and Valve Inservice Testing (IST) Program Plan"
- 2) Letter dated, February 22, 2007, G02-07-035, WS Oxenford (Energy Northwest) to NRC, "Response to Request for Additional Information Regarding the Third Ten-Year Interval Pump and Valve Inservice Testing (IST) Program Plan"
Dear Sir or Madam:
Transmitted herewith in Attachment 1 is the Energy Northwest response to a Request for Additional Information. This response provides the additional information as discussed with the Staff in a teleconference on March 7, 2007. As noted in Attachment 1, Energy Northwest hereby withdraws requests RP-02 and RP-08. There are no new commitments contained in this response.
If you have any questions or require additional information, please contact GV Cullen at (509) 377-6105.,
I declare under penalty of perjury that the foregoing is true and correct. Executed on the date of this letter.
Respectfull WS Oxe~nford/(Mailýrop PE04)
Vice Preside t,rXchnical Services Attachments: 1) " Response to Request for Additional Information
- 2) Revised-Request RV-01 cc: BS Mallett - NRC RIV WA Horin-- Winston!& Strawn CF Lyon - NRC NRR RN Sherman - BPA/1 399 ý 0(47ý NRC Senior Resident Inspector/988C
RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION Page 1 of 2 Response to Request for Additional Information Item 1 In Revision 1 of Relief Request RV01, the licensee changed the basis for the relief to "the alternative provides an acceptable level of quality and safety," while in the original relief request, the basis was impracticality. Please explain the reason for the change.
The technical specification addresses system operability while inservice testing deals with component operability and sometimes system operability as well. The technical requirements may satisfy system operability but not necessarily component operability.
Response
The components identified in Relief Request RV-01 consist of two independent testable check valves in series and cannot be tested individually as described in Subsection ISTC-3630. Therefore, leak testing in accordance with the Code is impractical. Relief Request RV-01 has been revised to state the basis for the relief is impracticality as indicated in Attachment 2.
Request RV-01 has also been revised to request leak test substitutions approved by the Staff in an SER dated February 9, 2007 (referenced in attached revised relief request),
to also apply to the testing specified in Paragraph ISTC-3630.
Item 2 For RP-02, you want to use Section 5.5.2 of NUREG-1482, which is applicable to positive displacement pumps. The pumps are vertical centrifugal pumps. The RAI response says that the methodology in the NUREG is germane to both types of pumps.
Provide a different justification as to why the alternative testing is acceptable.
Response
The ASME Code components identified in Relief Request RP-02 (DO-P-1A, DO-P-1 B, and DO-P-2) qualify for classification as "skid mounted pumps" as defined in ISTA-2000 and therefore exclusion from subsection ISTB pursuant to ISTB-1200. As such, Energy Northwest hereby withdraws Relief Request RP-02 from its third ten-year interval IST program.
RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION Page 2 of 2 Item 3 In RP-08, you want to increase the upper limit of the acceptable range from 1.03 to 1.10.
Response
The ASME Code components identified in Relief Request RP-08 (DO-P-1A, DO-P-1 B, and DO-P-2) qualify for classification as "skid mounted pumps" as defined in ISTA-2000 and therefore exclusion from subsection ISTB pursuant to ISTB-1200. As such, Energy Northwest hereby withdraws Relief Request RP-08 from its third ten-year interval IST program.
RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION Page 1 of 3 Revised Request RV-01 Relief Request -- RV01 aRev~ision 1, Relief Request in Accordance with 10CFR 50.55a(f)(5)(iii)
-- Inservice Testing Impracticality --
ASME Code Components Affected Affected Class Cat. Function System(s)
Valves CVB-V-1AB, 2 AC To break vacuum on the drywell to Primary CD, EF, GH, suppression chamber downcomers Containment JK, LM, NP, and to limit steam leakage from the Cooling and Purge QR, ST downcomer to the wetwell gas space.
Applicable Code Edition and Addenda
The 2001 Edition and the 2002 and 2003 Addenda of the ASME OM Code.
Applicable Code Requirement
OM Subsection ISTC-3630, Leakage Rate for Other Than Containment Isolation Valves.
Impracticality of Compliance These check valves cannot be tested individually therefore, assigning a limiting leakage rate for each valve or valve combination is not practical.
Burden Caused by Compliance Subsection ISTC-3630 requires Category A valves, other than containment isolation valves, to be individually leak tested. Each vacuum relief valve assembly consists of two independent testable check valves in series with no instrument located between them to allow testing of each of the two check valves. Therefore, leak testing in accordance with the Code is impractical. Modifications to allow individual testing of these valves would require a major system redesign and be burdensome.
RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION Page 2 of 3 Relief Request -- RVOI (Contd.)
Proposed Alternative and Basis for Use These valves will be leak tested in accordance with Columbia Generating Station Technical Specifications SR 3.6.1.1.2, SR 3.6.1.1.3, and SR 3.6..1.4 during refueling outages.
TechnicalSpecifications SR Spefession chamber bypass leg tesl itors theyombined leakagcofi t of pathtways- (1)th f Towlcomears,c(2 piping ecorrealy aconnectd to oti ithe drywell and suppressian chamber air space, and (3)the7 suppression chamber-to-drwe~llxacuum; breakers. The, tes~t frequencyis7 120 months and 48 months following one test failure~and 24 months 'if 6wconsecutive tests fail until tw !conse~cutive tests are less than~or e&aI to the Technical Specifications SR 3.6.1.1.2 estbli** es a IeAk rate test frquency of 24 monhseon ahsupeso chme-odryell vacuum breaker pathway, xcept whnthe leakage test of SR3.6.1..2 has b~een performed (Note tc SR 3.6.1.3)
Thu, ech uppesson haberto-rywll acum beaer pathway willhav aIlak, Technical Specifications v S 3.6.1 .14 establishes outage tes freque of 24 onths toedetermine the suppr ssion chainber-to-drywell vacuumebrea totalsonpool lIeakage, excep whe te bypass leakagetest of SIR 3.6.'1.1.2 has been perfo rmed (Note to SR 3.6.1.1.4). Thus,tadetermination of suppraesion chaemaeril qouywll van leaka i aveaeak test frequency of 24 monhs by eithe 3 .6..12or SIR 3.6.1.1.4.
These valves are also verified-closed by position indicators, exercised., and tested in the open direction using a torque wrench per Technical Specification SR 3.6.1.7.1, SR 3.6.1.7.2, and SR 3.6.1.7.3. In accordance with a se~parate commitment, the valves3/4a visually inspected e~ach refueling ou e.,
Quality/Safety Impact The leakage criteria and corrective actions specified in the Columbia Generating Station Technical Specifications SR 3.6.1.1.2, SR36. 1.1.31 'nd SIR 3.6.1.1.4 , combined with visual examination of valve seats every refuel outage provides adequate assurance of the relief valve assembly's ability to remain leak tight and to prevent a suppression pool bypass. Thus, proposed alternative provides adequate assurance of material quality and public safety.
RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING THE THIRD TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM AT COLUMBIA GENERATING STATION Page 3 of 3 Duration of Proposed Alternative Third 10 year interval.
Precedents This relief request was granted for the previous 10 year interval.
SER letter dated November 27, 1995 (TAC No. M91159); Relief Request No. RV01.
References