ML111300570
| ML111300570 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 05/10/2011 |
| From: | Webb Patricia Walker NRC/RGN-IV/DRP/RPB-A |
| To: | Reddemann M Energy Northwest |
| References | |
| IR-11-002 | |
| Download: ML111300570 (33) | |
See also: IR 05000397/2011002
Text
May 10, 2011
Mr. M.E. Reddemann
Chief Executive Officer
Energy Northwest
P.O. Box 968, Mail Drop 1023
Richland, WA 99352-0968
Subject: COLUMBIA GENERATING STATION - NRC INTEGRATED INSPECTION REPORT
NUMBER 05000397/2011002
Dear Mr. Reddemann:
On March 26, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at your Columbia Generating Station. The enclosed integrated inspection report documents the
inspection findings, which were discussed on March 31, 2011, with yourself, and other members
of your staff.
The inspections examined activities conducted under your license as they relate to safety and
compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed
personnel.
Based on the results of this inspection, the NRC has determined that one Severity Level IV
violation of NRC requirements occurred. The NRC has also identified one NRC identified issue
that was evaluated under the risk significance determination process as having very low safety
significance (Green). The NRC has determined that a violation is associated with this issue.
However, because of the very low safety significance and because they were entered into your
corrective action program, the NRC is treating these findings as noncited violations, consistent
with Section 2.3.2.a of the NRC Enforcement Policy.
If you contest the violation or the significance of the noncited violation, you should provide a
response within 30 days of the date of this inspection report, with the basis for your denial, to
the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C.
20555-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission,
Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of
Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the
NRC Resident Inspector at the facility. In addition, if you disagree with the cross-cutting aspect
assigned to any finding in this report, you should provide a response within 30 days of the date
of this inspection report, with the basis for your disagreement, to the Regional Administrator,
Region IV, and the NRC Resident Inspector at the facility.
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
612 EAST LAMAR BLVD, SUITE 400
ARLINGTON, TEXAS 76011-4125
Energy Northwest
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In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its
enclosure, and your response, if you choose to provide one for cases where a response is not
required, will be made available electronically for public inspection in the NRC Public Document
Room or from the NRC's document system (ADAMS), accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not
include any personal, privacy or proprietary information so that it can be made available to the
Public without redaction.
Sincerely,
/RA/
Wayne C. Walker, Chief
Project Branch A
Division of Reactor Projects
Docket: 50-397
License: NPF-21
Enclosure:
NRC Inspection Report 05000397/2011002
w/Attachment: Supplemental Information
cc: Distribution via ListServ for Columbia Generating Station
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Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket:
05000397
License:
Report:
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, WA
Dates:
January 1, 2011 through March 26, 2011
Inspectors:
R. Cohen, Senior Resident Inspector
M. Hayes, Resident Inspector
B. Larson, Senior Operations Engineer
D. Strickland, Operations Engineer
Approved By:
W. Walker, Chief, Project Branch A
Division of Reactor Projects
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Enclosure
SUMMARY OF FINDINGS
IR 05000397/2011002; 01/01/2011 - 03/26/2011; Columbia Generating Station, Integrated
Resident and Regional Report; Postmaintenance Testing, Identification and Resolution of
Problems
The report covered a 3-month period of inspection by resident inspectors and announced
baseline inspections by region-based inspectors. One Green noncited violation of significance
and one Severity Level IV violation were identified. The significance of most findings is
indicated by their color (Green, White, Yellow, or Red) using Inspection Manual Chapter 0609,
Significance Determination Process. The cross-cutting aspect is determined using Inspection
Manual Chapter 0310, Components Within the Cross-Cutting Areas. Findings for which the
significance determination process does not apply may be Green or be assigned a severity level
after NRC management review. The NRC's program for overseeing the safe operation of
commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process,
Revision 4, dated December 2006.
A.
NRC-Identified Findings and Self-Revealing Findings
Cornerstone: Mitigating Systems
Green. The inspectors identified a noncited violation of 10 CFR Part 50
Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the
licensees failure to consider the impact of preconditioning on the emergency
core cooling systems during maintenance. Specifically, licensee personnel failed
to consider the impact of scheduling keep fill pump maintenance prior to
technical specification required surveillance testing. Licensee personnel
reviewed three years worth of data on the emergency core cooling systems to
ensure there was no degrading performance trend. This issue was placed in the
licensees corrective action program as Action Request/Condition
Report 236880.
The performance deficiency was more than minor because it affected the
equipment performance attribute of the Mitigating Systems Cornerstone objective
of ensuring the reliability of systems that respond to initiating events. Using
Inspection Manual Chapter 0609.04, Phase 1 - "Initial Screening and
Characterization of Findings, the inspectors determined that this performance
deficiency was of very low safety significance because this finding was confirmed
to not result in a loss of operability for the emergency core cooling systems. The
inspectors identified a cross-cutting issue in the area of human performance,
work practices, because the licensee failed to effectively communicate
expectations regarding procedural compliance H.4.b] (Section 1R19).
Cornerstone: Miscellaneous
Severity Level IV. The inspectors identified a Severity Level IV violation of 10
CFR 50.72(b)(3)(v)(D) for the failure of the licensee to make a non-emergency
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Enclosure
event notification to the NRC. Specifically, on December 20, 2010, the licensee
failed to report the low pressure core spray minimum flow valve failing to open on
pump start, rendering the low pressure core spray system incapable of
performing its specified safety function during testing. The licensee made Event
Notification 46604 on February 8, 2011, to report the identified condition. As a
corrective action the licensee has informed all current shift managers, and plans
to train future senior reactor operators, of the expectation to evaluate low
pressure core spray system failures as a failure of a single train system to
complete a safety function. This violation has been placed in the licensees
corrective action program as Action Request/Condition Report 236879.
The performance deficiency was more than minor because the NRC relies on
licensees to identify and report conditions or events meeting the criteria specified
in the regulations in order to perform its regulatory function. The inspectors
determined that this finding was not appropriate to evaluate using the
Significance Determination Process due to the finding only affecting the NRCs
ability to perform its regulatory oversight function. As a result, this finding was
evaluated for traditional enforcement in accordance with the NRC Enforcement
Policy. This finding was determined to be a Severity Level IV violation in
accordance with Section 6.9.d.9 of the NRC Enforcement Policy, dated
September 30, 2010. The inspectors determined that assigning a cross-cutting
aspect was not applicable to this finding due to the finding being screened
exclusively using the traditional enforcement process (Section 4OA2).
B.
Licensee-Identified Violations
None
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Enclosure
REPORT DETAILS
Summary of Plant Status
The plant began the inspection period at 100 percent power. The plant remained at 100 percent
power for the remainder of the inspection period except for planned power reductions to support
maintenance and testing.
1.
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, and
1R01 Adverse Weather Protection (71111.01)
Readiness for Seasonal Extreme Weather Conditions
a.
The inspectors performed a review of the adverse weather procedures for seasonal
extremes (e.g., extreme high temperatures, extreme low temperatures, or hurricane
season preparations). The inspectors verified that weather-related equipment
deficiencies identified during the previous year were corrected prior to the onset of
seasonal extremes, and evaluated the implementation of the adverse weather
preparation procedures and compensatory measures for the affected conditions before
the onset of, and during, the adverse weather conditions.
Inspection Scope
During the inspection, the inspectors focused on plant-specific design features and the
procedures used by plant personnel to mitigate or respond to adverse weather
conditions. Additionally, the inspectors reviewed the FSAR and performance
requirements for systems selected for inspection, and verified that operator actions were
appropriate as specified by plant-specific procedures. Specific documents reviewed
during this inspection are listed in the attachment. The inspectors also reviewed
corrective action program items to verify that plant personnel were identifying adverse
weather issues at an appropriate threshold and entering them into their corrective action
program in accordance with station corrective action procedures. The inspectors
reviews focused specifically on the following plant systems:
February 25, 2011, diesel generator rooms, service water pump houses and
circulating water pump houses due to extreme low temperatures being
forecasted for the day
These activities constitute completion of one readiness for seasonal adverse weather
sample as defined in Inspection Procedure 71111.01-05.
b.
No findings were identified.
Findings
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Enclosure
1R04 Equipment Alignments (71111.04)
Partial Walkdown
a.
The inspectors performed partial system walkdowns of the following risk-significant
systems:
Inspection Scope
January 5, 2011, residual heat removal system C
February 14, 2011, diesel generator 1
The inspectors selected these systems based on their risk significance relative to the
reactor safety cornerstones at the time they were inspected. The inspectors attempted
to identify any discrepancies that could affect the function of the system, and, therefore,
potentially increase risk. The inspectors reviewed applicable operating procedures,
system diagrams, FSAR, technical specification requirements, administrative technical
specifications, outstanding work orders, condition reports, and the impact of ongoing
work activities on redundant trains of equipment in order to identify conditions that could
have rendered the systems incapable of performing their intended functions. The
inspectors also inspected accessible portions of the systems to verify system
components and support equipment were aligned correctly and operable. The
inspectors examined the material condition of the components and observed operating
parameters of equipment to verify that there were no obvious deficiencies. The
inspectors also verified that the licensee had properly identified and resolved equipment
alignment problems that could cause initiating events or impact the capability of
mitigating systems or barriers and entered them into the corrective action program with
the appropriate significance characterization. Specific documents reviewed during this
inspection are listed in the attachment.
These activities constitute completion of two partial system walkdown samples as
defined in Inspection Procedure 71111.04-05.
b.
No findings were identified.
Findings
1R05 Fire Protection (71111.05)
Quarterly Fire Inspection Tours
a.
The inspectors conducted fire protection walkdowns that were focused on availability,
accessibility, and the condition of firefighting equipment in the following risk-significant
plant areas:
Inspection Scope
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Enclosure
January 6, 2011, fire area RC-4, division 1 switch gear room
January 10, 2011, fire area R-8/1, low pressure core spray pump room
January 12, 2011, fire area R-1/1, reactor building 522 elevation northwest
quadrant
February 14, 2011, fire area DG-2, division 1 diesel generator room
February 16, 2011, fire area R-5, residual heat removal pump 2A room
The inspectors reviewed areas to assess if licensee personnel had implemented a fire
protection program that adequately controlled combustibles and ignition sources within
the plant; effectively maintained fire detection and suppression capability; maintained
passive fire protection features in good material condition; and had implemented
adequate compensatory measures for out of service, degraded or inoperable fire
protection equipment, systems, or features, in accordance with the licensees fire plan.
The inspectors selected fire areas based on their overall contribution to internal fire risk
as documented in the plants Individual Plant Examination of External Events with later
additional insights, their potential to affect equipment that could initiate or mitigate a
plant transient, or their impact on the plants ability to respond to a security event. Using
the documents listed in the attachment, the inspectors verified that fire hoses and
extinguishers were in their designated locations and available for immediate use; that
fire detectors and sprinklers were unobstructed; that transient material loading was
within the analyzed limits; and fire doors, dampers, and penetration seals appeared to
be in satisfactory condition. The inspectors also verified that minor issues identified
during the inspection were entered into the licensees corrective action program.
Specific documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of five quarterly fire-protection inspection samples
as defined in Inspection Procedure 71111.05-05.
b.
No findings were identified.
Findings
1R11 Licensed Operator Requalification Program (71111.11)
.1
Quarterly Review
a.
On February 14, 2011, the inspectors observed a crew of licensed operators in the
plants simulator to verify that operator performance was adequate, evaluators were
identifying and documenting crew performance problems, and training was being
conducted in accordance with licensee procedures. The inspectors evaluated the
following areas:
Inspection Scope
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Enclosure
Licensed operator performance
Crews clarity and formality of communications
Crews ability to take timely actions in the conservative direction
Crews prioritization, interpretation, and verification of annunciator alarms
Crews correct use and implementation of abnormal and emergency procedures
Control board manipulations
Oversight and direction from supervisors
Crews ability to identify and implement appropriate technical specification
actions and emergency plan actions and notifications
The inspectors compared the crews performance in these areas to preestablished
operator action expectations and successful critical task completion requirements.
Specific documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of one quarterly licensed-operator requalification
program sample as defined in Inspection Procedure 71111.11.
b.
No findings were identified.
Findings
.2
Biennial Inspection (71111.11B)
The licensed operator requalification program involves two training cycles that are
conducted over a 2-year period. In the first cycle, the annual cycle, the operators are
administered an operating test consisting of job performance measures and simulator
scenarios. In the second part of the training cycle, the biennial cycle, operators are
administered an operating test and a comprehensive written examination.
a.
Inspection Scope
To assess the performance effectiveness of the licensed operator requalification
program, the inspectors conducted personnel interviews, reviewed both the operating
tests and written examinations, and observed ongoing operating test activities.
The inspectors interviewed four licensee personnel, consisting of instructors and training
management, to determine their understanding of the policies and practices for
administering requalification examinations. The inspectors also reviewed operator
performance on the written exams and operating tests. These reviews included
observations of portions of the operating tests by the inspectors. The operating tests
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Enclosure
observed included six job performance measures and three scenarios that were used in
the current biennial requalification cycle. These observations allowed the inspectors to
assess the licensee's effectiveness in conducting the operating test to ensure operator
mastery of the training program content. The inspectors also reviewed medical records
of six licensed operators for conformance to license conditions and the licensees
system for tracking qualifications and records of license reactivation for two operators.
The results of these examinations were reviewed to determine the effectiveness of the
licensees appraisal of operator performance and to determine if feedback of
performance analyses into the requalification training program was being accomplished.
The inspectors interviewed members of the training department and reviewed six
Licensee Event Reports to assess the responsiveness of the licensed operator
requalification program to incorporate the lessons learned from plant events. In addition,
the inspectors reviewed examination security measures, a sample of simulator
performance test records (transient and steady-state tests, malfunction tests, and
scenario-based tests), simulator fidelity and existing logs of simulator deficiencies.
Examination results were assessed to determine if they were consistent with the
guidance contained in NUREG 1021, "Operator Licensing Examination Standards for
Power Reactors," Revision 9, Supplement 1, and NRC Manual Chapter 0609,
Appendix I, "Operator Requalification Human Performance Significance Determination
Process."
The inspectors completed one inspection sample of the biennial licensed operator
requalification program.
b.
Findings
No findings were identified.
1R12 Maintenance Effectiveness (71111.12)
a.
The inspectors evaluated degraded performance issues involving the following risk-
significant systems:
Inspection Scope
February 22, 2011, TSP-TURB-G001, "Turbine Overspeed Protection Valve
Disassembly and Inspection"
March 2, 2011, Action Request/Condition Report 234859, CRD-HCU-1843
scram outlet valve leaks by"
March 2, 2011, Review of 10 CFR 50.65(a)(3) evaluation
The inspectors reviewed events such as where ineffective equipment maintenance has
resulted in valid or invalid automatic actuations of engineered safeguards systems and
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Enclosure
independently verified the licensee's actions to address system performance or condition
problems in terms of the following:
Implementing appropriate work practices
Identifying and addressing common cause failures
Scoping of systems in accordance with 10 CFR 50.65(b)
Characterizing system reliability issues for performance
Charging unavailability for performance
Trending key parameters for condition monitoring
Ensuring proper classification in accordance with 10 CFR 50.65(a)(1) or -(a)(2)
Verifying appropriate performance criteria for structures, systems, and
components classified as having an adequate demonstration of performance
through preventive maintenance, as described in 10 CFR 50.65(a)(2), or as
requiring the establishment of appropriate and adequate goals and corrective
actions for systems classified as not having adequate performance, as described
The inspectors assessed performance issues with respect to the reliability, availability,
and condition monitoring of the system. In addition, the inspectors verified maintenance
effectiveness issues were entered into the corrective action program with the appropriate
significance characterization. Specific documents reviewed during this inspection are
listed in the attachment.
These activities constitute completion of three quarterly maintenance effectiveness
samples as defined in Inspection Procedure 71111.12-05.
b.
No findings were identified.
Findings
1R13 Maintenance Risk Assessments and Emergent Work Control (71111.13)
a.
The inspectors reviewed licensee personnel's evaluation and management of plant risk
for the maintenance and emergent work activities affecting risk-significant and safety-
related equipment listed below to verify that the appropriate risk assessments were
performed prior to removing equipment for work:
Inspection Scope
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Enclosure
February 3, 2011, Action Request 233580, "500 KV Relay Set 1 Spurious Trip
Tone Signals"
March 1, 2011, Yellow risk due to I&C testing and removal of the 500 KV north
bus from service
March 7, 2011, Yellow risk due to stator cooling water pump maintenance
The inspectors selected these activities based on potential risk significance relative to
the reactor safety cornerstones. As applicable for each activity, the inspectors verified
that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4)
and that the assessments were accurate and complete. When licensee personnel
performed emergent work, the inspectors verified that the licensee personnel promptly
assessed and managed plant risk. The inspectors reviewed the scope of maintenance
work, discussed the results of the assessment with the licensee's probabilistic risk
analyst or shift technical advisor, and verified plant conditions were consistent with the
risk assessment. The inspectors also reviewed the technical specification requirements
and inspected portions of redundant safety systems, when applicable, to verify risk
analysis assumptions were valid and applicable requirements were met. Specific
documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of three maintenance risk assessments and
emergent work control inspection samples as defined in Inspection
Procedure 71111.13-05.
b.
No findings were identified.
Findings
1R15 Operability Evaluations (71111.15)
a.
The inspectors reviewed the following issues:
Inspection Scope
January 5, 2011, Action Request/Condition Report 231738, Diesel Generator 2
Breaker Closing Spring will not Discharge
January 25, 2011, Action Request/Condition Report 232917, Post Seal Cracks
discovered on HPCS-B1-DG3
February 1, 2011, Action Request/Condition Report 233290, "Emergency Siren
D-2 is Not Communicating"
February 24, 2011, Action Request/Condition Report 234537, "Circuit Breaker
Case is Cracked"
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Enclosure
February 28, 2011, Action Request/Condition Report 234766, DMA-FN-31
Electrical Phase Imbalance Noted at Motor Starter
The inspectors selected these potential operability issues based on the risk significance
of the associated components and systems. The inspectors evaluated the technical
adequacy of the evaluations to ensure that technical specification operability was
properly justified and the subject component or system remained available such that no
unrecognized increase in risk occurred. The inspectors compared the operability and
design criteria in the appropriate sections of the technical specifications and FSAR to the
licensee personnels evaluations to determine whether the components or systems were
operable. Where compensatory measures were required to maintain operability, the
inspectors determined whether the measures in place would function as intended and
were properly controlled. The inspectors determined, where appropriate, compliance
with bounding limitations associated with the evaluations. Additionally, the inspectors
also reviewed a sampling of corrective action documents to verify that the licensee was
identifying and correcting any deficiencies associated with operability evaluations.
Specific documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of five operability evaluations inspection samples
as defined in Inspection Procedure 71111.15-04
b.
No findings were identified.
Findings
1R18 Plant Modifications (71111.18)
a.
To verify that the safety functions of important safety systems were not degraded, the
inspectors reviewed the temporary modification identified as Temporary Modification
TMR-11-008, "Crack in Weld Down Stream of BS-V-52A"
Inspection Scope
The inspectors reviewed the temporary modification and the associated safety-
evaluation screening against the system design bases documentation, including the
FSAR and the technical specifications, and verified that the modification did not
adversely affect the system operability/availability. The inspectors also verified that the
installation and restoration were consistent with the modification documents and that
configuration control was adequate. Additionally, the inspectors verified that the
temporary modification was identified on control room drawings, appropriate tags were
placed on the affected equipment, and licensee personnel evaluated the combined
effects on mitigating systems and the integrity of radiological barriers.
These activities constitute completion of one sample for temporary plant modifications as
defined in Inspection Procedure 71111.18-05.
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Enclosure
b.
No findings were identified.
Findings
1R19 Postmaintenance Testing (71111.19)
a.
The inspectors reviewed the following postmaintenance activities to verify that
procedures and test activities were adequate to ensure system operability and functional
capability:
Inspection Scope
January 3, 2011, WO 01126278, E-CB-8/3, "Detailed Inspection of MOC Switch"
February 3, 2011, Work Order 01192825, LPCS-P-2 - Replace Pump Power
Frame
February 28, 2011, Work Order 01195224, " DG3 DMA-Fan-31 Post Maintenance
Testing
March 3, 2011, Work Order 01169668, Replace FPC-M-P/1A
March 10, 2011, Work Request 02000086, "SCW-P-2 Postmaintenance Testing"
March 21, 2011, Work Request 29086232, "SEIS-RSA-1 Amber and Red Lights
Will Not Reset"
The inspectors selected these activities based upon the structure, system, or
component's ability to affect risk. The inspectors evaluated these activities for the
following:
The effect of testing on the plant had been adequately addressed; testing was
adequate for the maintenance performed
Acceptance criteria were clear and demonstrated operational readiness; test
instrumentation was appropriate
The inspectors evaluated the activities against the technical specifications, the FSAR, 10
CFR Part 50 requirements, licensee procedures, and various NRC generic
communications to ensure that the test results adequately ensured that the equipment
met the licensing basis and design requirements. In addition, the inspectors reviewed
corrective action documents associated with postmaintenance tests to determine
whether the licensee was identifying problems and entering them in the corrective action
program and that the problems were being corrected commensurate with their
importance to safety. Specific documents reviewed during this inspection are listed in
the attachment.
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Enclosure
These activities constitute completion of six postmaintenance testing inspection samples
as defined in Inspection Procedure 71111.19-05.
b.
Introduction: The inspectors identified a noncited violation of 10 CFR Part 50, Appendix
B, Criterion V, Instructions, Procedures, and Drawings, for the failure to consider the
impact of preconditioning on the emergency core cooling systems during keep fill pump
maintenance in the work management process.
Findings
Description: On February 3, 2011, the inspectors identified that the work schedule for
the keep fill pump maintenance performed on December 20, 2010, could have resulted
in the unacceptable preconditioning of the low pressure core spray system. The
licensee was scheduled to start the low pressure core spray pump to perform
Surveillance Procedure SOP-LPCS-SP, LPCS Suppression Pool Mixing, to support
keep fill pump maintenance on the low pressure core spray system. During low
pressure core spray pump start, the minimum flow valve strokes open to protect the
pump from damage. The low pressure core spray minimum flow valve is scoped into the
licensees inservice testing program; which requires the licensee to test the valve in an
as-found condition without preconditioning of the valve prior to inservice testing.
Preconditioning, as defined in the licensees inservice testing program, is the
manipulation of the physical condition of a component before technical specification
surveillance testing. Unacceptable preconditioning is further defined to be
preconditioning that alters one or more attributes of components which results in
acceptable test results. The licensees definition of unacceptable preconditioning goes
on to further state that any activity performed prior to an inservice test which results in
acceptable test results, but may have adversely affected the ability to monitor the
component for degradation. Once the keep fill pump maintenance was completed, the
licensee was scheduled to complete the required technical specification surveillance test
on the low pressure core spray system. This technical specification surveillance test is
used to test the time the low pressure core spray minimum flow valve takes to stroke
from fully closed to fully open, among other attributes of the low pressure core spray
system. This test is performed to ensure the low pressure core spray system can meet
its specified design function, and to detect a degrading performance trend before
operability is challenged.
The inspectors reviewed the licensees technical position on preconditioning within its
inservice testing program plan to determine what the licensee had defined to be
unacceptable preconditioning. The inspectors identified that one of the examples of
unacceptable preconditioning listed in the licensees inservice testing program was the
exercising of a motor-operated valve other than for test configurations or normal system
operation prior to a surveillance test on the valve. The inspectors also reviewed NRC
Inspection Manual Chapter 9900, "Maintenance-Preconditioning of Structures, Systems,
and Components Before Determining Operability." The inspectors noted that
preconditioning could mask the actual as-found condition of components and possibly
result in an inability to verify the operability of components. The inspectors also noted in
the NRC technical guidance, that the scheduling of apparently unrelated activities could
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Enclosure
result in unacceptable preconditioning. The inspectors determined that the scheduling of
the keep fill pump maintenance, which requires the starting of the low pressure core
spray system and the cycling of the minimum flow valve, prior to technical specification
surveillance testing constituted unacceptable preconditioning by the licensee.
The inspectors reviewed keep fill pump maintenance scheduling records for the previous
three years and noted the following additional occurrences of unacceptable
preconditioning on emergency core cooling systems:
4/22/2008 high pressure core spray system started for keep fill pump maintenance.
4/25/2008 high pressure core spray system started for technical specification
surveillance testing.
7/14/2008 high pressure core spray system started for keep fill pump maintenance.
7/18/2008 high pressure core spray system started for technical specification
surveillance testing.
10/7/2008 high pressure core spray system started for keep fill pump maintenance.
10/8/2008 high pressure core spray system started for technical specification
surveillance testing.
11/23/2009 low pressure core spray system started for keep fill pump maintenance.
11/27/2009 low pressure core spray system started for technical specification
surveillance testing.
5/17/2010 high pressure core spray system started for keep fill pump maintenance.
5/19/2010 high pressure core spray system started for technical specification
surveillance testing.
8/11/2010 high pressure core spray system started for keep fill pump maintenance.
8/14/2010 high pressure core spray system started for technical specification
surveillance testing.
9/8/2010 high pressure core spray system started for keep fill pump maintenance.
9/8/2010 high pressure core spray system started for technical specification
surveillance testing.
2/2/2011 residual heat removal system, train C, started for keep fill pump
maintenance.
2/3/2011 residual heat removal system, train C, started for technical specification
surveillance testing.
The inspectors determined, through interviews with the licensees staff, the licensee did
not have clear guidance on how to avoid preconditioning of components during the
scheduling of work or how to resolve issues of preconditioning when identified.
Analysis: The failure to consider preconditioning during the work scheduling process is
a performance deficiency. This performance deficiency is more than minor because it
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Enclosure
affects the equipment performance attribute of the Mitigating Systems Cornerstone
objective of ensuring the reliability of systems that respond to initiating events.
Specifically, the improper scheduling of maintenance and surveillance activities could
mask a degraded condition such that systems would be unable to perform their intended
safety function when called upon. Using Inspection Manual Chapter 0609.04,
Phase 1 - Initial Screening and Characterization of Findings, the inspectors
determined this performance deficiency was of very low safety significance because the
finding was confirmed to not result in a loss of operability for the emergency core cooling
systems. During interviews with plant personnel the inspectors identified a cross-cutting
issue in the area of human performance, work practices, because the licensee failed to
effectively communicate expectations regarding procedural compliance. In that, the
licensee failed to give clear guidance to work week managers in preparing work
schedules H.4.b].
Enforcement: Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures,
and Drawings, requires, in part, that activities affecting quality shall be prescribed by
documented procedures of a type appropriate to the circumstance and shall be
accomplished in accordance with those procedures. Contrary to this, from 2008 through
2010, the licensee failed to ensure aspects of preconditioning are considered during
scheduling of work as specified in Procedure 1.3.68, Work Management Process. This
caused the licensee to fail to realize the scheduling of emergency core cooling systems
keep fill pump maintenance prior to quarterly scheduled surveillance testing constituted
unacceptable preconditioning. This violation was identified on February 3, 2011.
Because this finding was determined to be of very low safety significance and was
entered into the licensees corrective action program as Action Request/Condition
Report 236880, this violation is being treated as a noncited violation consistent with
Section 2.3.2.a of the NRC Enforcement Policy: NCV 05000397/2011002-01, Failure to
Ensure Unacceptable Preconditioning is Considered During the Work Management
Process.
1R22 Surveillance Testing (71111.22)
a.
Inspection Scope
The inspectors reviewed the FSAR, procedure requirements, and technical
specifications to ensure that the surveillance activities listed below demonstrated that the
systems, structures, and/or components tested were capable of performing their
intended safety functions. The inspectors either witnessed or reviewed test data to
verify that the significant surveillance test attributes were adequate to address the
following:
Preconditioning
Evaluation of testing impact on the plant
Acceptance criteria
- 16 -
Enclosure
Test equipment
Procedures
Jumper/lifted lead controls
Test data
Testing frequency and method demonstrated technical specification operability
Test equipment removal
Restoration of plant systems
Fulfillment of ASME Code requirements
Updating of performance indicator data
Engineering evaluations, root causes, and bases for returning tested systems,
structures, and components not meeting the test acceptance criteria were correct
Reference setting data
Annunciators and alarms setpoints
The inspectors also verified that licensee personnel identified and implemented any
needed corrective actions associated with the surveillance testing.
January 5, 2011, Work Order 01194716, OSP-RHR/IST-Q704, RHR Loop C
Operability Test
January 5, 2011, OSP-RHR-M103, "Fill Verification RHR-C System"
January 24, 2011, Work Order 01194381, ISP-RFW-Q401, "Feedwater/Turbine
Trip Reactor Level 8 Channel Functional Test
February 2, 2011, ISP-MS-Q935, "Division 2 Channel D Isolation Actuation on
Reactor Level 2 - CFT/CC"
February 7, 2011, Work Order 01194835, ISP-RCIC-Q903, RCIC Isolation on
RCIC Steam Supply Flow High DIV 2 - CFT/CC
February 8, 2011, Work Order 01194837, "RCIC Isolation on RCIC Steam Supply
Flow High Division 1 - Channel Functional Tests and Channel Calibration"
February 22, 2011, Work Order 01193731, "Control Rod Settle Time Test"
- 17 -
Enclosure
Specific documents reviewed during this inspection are listed in the attachment.
These activities constitute completion of seven surveillance testing inspection samples
as defined in Inspection Procedure 71111.22-05.
b.
No findings were identified.
Findings
Cornerstone: Emergency Preparedness
1EP6 Drill Evaluation (71114.06)
Training Observations
a.
The inspectors observed a simulator training evolution for licensed operators on January
11, 2011, which required emergency plan implementation by a licensee operations crew.
This evolution was planned to be evaluated and included in performance indicator data
regarding drill and exercise performance. The inspectors observed event classification
and notification activities performed by the crew. The inspectors also attended the
postevolution critique for the scenario. The focus of the inspectors activities was to note
any weaknesses and deficiencies in the crews performance and ensure that the
licensee evaluators noted the same issues and entered them into the corrective action
program. As part of the inspection, the inspectors reviewed the scenario package and
other documents listed in the attachment.
Inspection Scope
These activities constitute completion of one sample as defined in Inspection
Procedure 71114.06-05.
b.
No findings were identified.
Findings
4.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification (71151)
.1
Data Submission Issue
a.
The inspectors performed a review of the performance indicator data submitted by the
licensee for the fourth Quarter 2010 performance indicators for any obvious
inconsistencies prior to its public release in accordance with Inspection Manual
Chapter 0608, Performance Indicator Program.
Inspection Scope
- 18 -
Enclosure
This review was performed as part of the inspectors normal plant status activities and,
as such, did not constitute a separate inspection sample.
b.
No findings were identified.
Findings
.2
Unplanned Scrams per 7000 Critical Hours (IE01)
a.
The inspectors sampled licensee submittals for the unplanned scrams per 7000 critical
hours performance indicator for the period from the first quarter 2010 through the fourth
quarter 2010. To determine the accuracy of the performance indicator data reported
during those periods, the inspectors used definitions and guidance contained in NEI
Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6.
The inspectors reviewed the licensees operator narrative logs, issue reports, event
reports, and NRC integrated inspection reports for the period of January 2010 through
December 2010, to validate the accuracy of the submittals. The inspectors also
reviewed the licensees issue report database to determine if any problems had been
identified with the performance indicator data collected or transmitted for this indicator
and none were identified. Specific documents reviewed are described in the attachment
to this report.
Inspection Scope
These activities constitute completion of one unplanned scrams per 7000 critical hours
sample as defined in Inspection Procedure 71151-05.
b.
No findings were identified.
Findings
.3
Unplanned Scrams with Complications (IE02)
a.
The inspectors sampled licensee submittals for the unplanned scrams with
complications performance indicator for the period from the first quarter 2010 through
the fourth quarter 2010. To determine the accuracy of the performance indicator data
reported during those periods, the inspectors used definitions and guidance contained in
NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline,
Revision 6. The inspectors reviewed the licensees operator narrative logs, issue
reports, event reports, and NRC integrated inspection reports for the period of January
2010 through December 2010, to validate the accuracy of the submittals. The
inspectors also reviewed the licensees issue report database to determine if any
problems had been identified with the performance indicator data collected or
transmitted for this indicator and none were identified. Specific documents reviewed are
described in the attachment to this report.
Inspection Scope
- 19 -
Enclosure
These activities constitute completion of one unplanned scrams with complications
sample as defined in Inspection Procedure 71151-05.
b.
No findings were identified.
Findings
.4
Unplanned Power Changes per 7000 Critical Hours (IE03)
a.
The inspectors sampled licensee submittals for the unplanned power changes per 7000
critical hours performance indicator for the period from the first quarter 2010 through the
fourth quarter 2010. To determine the accuracy of the performance indicator data
reported during those periods, the inspectors used definitions and guidance contained in
NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline,
Revision 6. The inspectors reviewed the licensees operator narrative logs, issue
reports, maintenance rule records, event reports, and NRC integrated inspection reports
for the period of January 2010 through December 2010, to validate the accuracy of the
submittals. The inspectors also reviewed the licensees issue report database to
determine if any problems had been identified with the performance indicator data
collected or transmitted for this indicator and none were identified. Specific documents
reviewed are described in the attachment to this report.
Inspection Scope
These activities constitute completion of one unplanned transients per 7000 critical
hours sample as defined in Inspection Procedure 71151-05.
b.
No findings were identified.
Findings
4OA2 Identification and Resolution of Problems (71152)
Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, Emergency
Preparedness, Public Radiation Safety, Occupational Radiation Safety, and Physical
Protection
.1
Routine Review of Identification and Resolution of Problems
a.
As part of the various baseline inspection procedures discussed in previous sections of
this report, the inspectors routinely reviewed issues during baseline inspection activities
and plant status reviews to verify that they were being entered into the licensees
corrective action program at an appropriate threshold, that adequate attention was being
given to timely corrective actions, and that adverse trends were identified and
addressed. The inspectors reviewed attributes that included the complete and accurate
identification of the problem; the timely correction, commensurate with the safety
Inspection Scope
- 20 -
Enclosure
significance; the evaluation and disposition of performance issues, generic implications,
common causes, contributing factors, root causes, extent of condition reviews, and
previous occurrences reviews; and the classification, prioritization, focus, and timeliness
of corrective actions. Minor issues entered into the licensees corrective action program
because of the inspectors observations are included in the attached list of documents
reviewed.
These routine reviews for the identification and resolution of problems did not constitute
any additional inspection samples. Instead, by procedure, they were considered an
integral part of the inspections performed during the quarter and documented in
Section 1 of this report.
b.
No findings were identified.
Findings
.2
Daily Corrective Action Program Reviews
a.
In order to assist with the identification of repetitive equipment failures and specific
human performance issues for follow-up, the inspectors performed a daily screening of
items entered into the licensees corrective action program. The inspectors
accomplished this through review of the stations daily corrective action documents.
Inspection Scope
The inspectors performed these daily reviews as part of their daily plant status
monitoring activities and, as such, did not constitute any separate inspection samples.
b.
No findings were identified.
Findings
.3
Selected Issue Follow-up Inspection
a.
During a review of items entered in the licensees corrective action program, the
inspectors recognized a corrective action item documenting the low pressure core spray
systems minimum flow valve losing position indication during surveillance testing. The
inspectors were concerned that the issue was reportable to the NRC and that the
licensee had failed to do so.
Inspection Scope
These activities constitute completion of one in-depth selected issue follow-up inspection
sample as defined in Inspection Procedure 71152-05.
- 21 -
Enclosure
b.
Introduction: The inspectors identified a Severity Level IV violation of Title 10 CFR
50.72(b)(3)(v)(D) for the failure of the licensee to make a non-emergency event
notification to the NRC. Specifically, the licensee failed to report the low pressure core
spray minimum flow valve failing to open on December 20, 2010, rendering the low
pressure core spray system incapable of performing its specified safety function, during
testing.
Findings
Description: On December 20, 2010, while performing Surveillance Procedure SOP-
LPCS-SP, LPCS Suppression Pool Mixing, in support of scheduled maintenance, the
low pressure core spray minimum flow valve failed to open as expected. The low
pressure core spray minimum flow valve is a motor-operated valve which is required to
open when the low pressure core spray system is started. This is done to establish a
flow path from the suppression pool, back to the suppression pool until a flow path can
be established to the reactor vessel to prevent overheating and damage to the low
pressure core spray pump and motor. The low pressure core spray system was
subsequently declared inoperable and an investigation team was assembled to
determine the cause of the failure. The investigation team determined that two of the
three fuses associated with the low pressure core spray motor starter showed internal
melting and discoloration while the third fuse did not. The licensee replaced all three
fuses and performed testing on the low pressure core spray motor starter and returned
the low pressure core spray system to an operable status.
The inspectors questioned the licensee on whether the low pressure core spray system
was capable of performing its specified safety function, at the time of discovery, when
the minimum flow valve failed to open. The inspectors referred to NUREG-1022, Event
Reporting Guidelines 10 CFR 50.72 and 73, Revision 2, and noted the following under
Section 3.2.7, Event or Condition That Could Have Prevented Fulfillment of a Safety
Function:
The intent of these criteria is to capture those events when there would have
been a failure of a safety system to properly complete a safety function.
These criteria cover an event or condition where structures, components, or
trains of a safety system could have failed to perform their intended function
because of: [] equipment failures.
The event must be reported regardless of whether or not an alternate safety
system could have been used to perform the safety function.
There are a limited number of single train systems that perform safety functions.
For such systems, loss of the single train would prevent the fulfillment of the
safety function of that system and, therefore, is reportable.
The inspectors presented their questions to the licensee on December 29, 2010. The
licensee prepared a position paper that summarized the low pressure core spray system
was not a single train system for reporting purposes, but that it was a redundant system
- 22 -
Enclosure
to both the residual heat removal system and the high pressure core spray system.
Therefore, the reporting requirement would not be met due to the previously mentioned
systems being able to provide the appropriate safety function. The licensee position
paper was presented to the inspectors on January 6, 2011. The inspectors reviewed the
FSAR and consulted with NRC regional, headquarters, and training staff to determine
the treatment of the low pressure core spray system for reporting purposes. After
review, the inspectors determined the low pressure core spray system was a single train
system and the failure of the minimum flow valve to open was a reportable condition.
The licensee submitted Event Notification 46604 to the Headquarters Operations Officer
on February 8, 2011.
Analysis: The failure to report a condition that could have prevented the fulfillment of a
systems safety function is a performance deficiency. This finding is more than minor
because the NRC relies on licensees to identify and report conditions or events meeting
the criteria specified in the regulations in order to perform its regulatory function. Using
Inspection Manual Chapter 0612, the inspectors determined that this performance
deficiency was not appropriate to evaluate using the NRCs Significance Determination
Process due to the finding only affecting the NRCs ability to perform its regulatory
oversight function. As a result, this performance deficiency was evaluated for traditional
enforcement in accordance with the NRC Enforcement Policy. This performance
deficiency was determined to be a Severity Level IV violation in accordance with Section
6.9.d.9 of the NRC Enforcement Policy, dated September 30, 2010. The inspectors
determined that assigning a cross-cutting aspect was not applicable to this performance
deficiency due to the performance deficiency being screened exclusively using the
traditional enforcement process.
Enforcement: Title 10 CFR 50.72(b)(3)(v)(D) requires, in part, that licensees shall notify
the NRC within eight hours of the occurrence of an event or condition that at the time of
discovery could have prevented the fulfillment of the safety function of systems that are
needed to mitigate the consequences of an accident. Contrary to this requirement, on
December 20, 2010, the licensee failed to report to the NRC a condition that could have,
at the time of discovery, prevented the low pressure core spray system from fulfilling its
safety function. This violation was identified on December 28, 2010. The licensee made
Event Notification 46604 on February 8, 2011. As a corrective action the licensee has
informed all current shift managers, and plans to train future senior reactor operators, of
the expectation to evaluate low pressure core spray system failures as a failure of a
single train system to complete a safety function. There was no actual or potential
safety consequences associated with this violation. Because this violation was placed
into the licensees corrective action program as Action Request/Condition
Report 236879, compliance was restored within a reasonable amount of time, the
violation was not repetitive, or willful, this Severity Level IV violation is being treated as a
noncited violation, consistent with Section 2.3.2.a of the Enforcement Policy: NCV
05000397/2011002, Failure to Make Required Event Notification.
- 23 -
Enclosure
.4
Assessment of Licensee Improvement Efforts
a.
The inspectors reviewed the following issue:
Inspection Scope
March 2, 2011, Action Request/Condition Report 222076, Pride and
Performance Completion Sample - Equipment Reliability, items 12 and 30
The inspectors determined that the licensee has effectively identified systems and
components necessary to control reactor power, reactor pressure and reactor level and
have accurately assessed the reliability of such systems and components.
These activities constitute completion of one in-depth problem identification and
resolution sample as defined in Inspection Procedure 71152-05.
b.
No findings were identified.
Findings
4OA3 Event Follow-up (71153)
.1
(Closed) Licensee Event Report (LER) 05000397/2010-002-00: LPCS Minimum Flow
Valve Failed to Open Due to Premature Fuse Failure at the Solder Joint
This LER documented a failure of the low pressure core spray minimum flow valve to
open during surveillance testing, rendering the low pressure core spray system
inoperable and unable to perform its specified safety function. See Section 4OA5 of
NRC Inspection Report 05000397/2011002 for a discussion of an NRC identified
violation associated with this event. The inspectors completed a review of this LER and
did not identify any other violations of regulatory requirements or findings associated
with this event. This LER is closed.
4OA5 Other Activities
.1
NRC TI 2515/177, "Managing Gas Accumulation in Emergency Core Cooling Decay
Heat Removal and Containment Spray Systems (NRC Generic Letter 2008-01)"
As documented in Section 1R22 of Inspection Report 05000397/2010005 and 1R22 of
Inspection Report 05000397/2011002, the inspectors confirmed the acceptability of the
described actions for the residual heat removal system and the high pressure core spray
system. This inspection effort counts towards the completion of TI 2515/177 which will
be closed in a later inspection report.
- 24 -
Enclosure
4OA6 Meetings
Exit Meeting Summary
The inspectors debriefed Messrs. John Bekhazi, Plant General Manager, James Moon, Training
Manager, and other members of the staff on December 2, 2010. A telephonic exit of the results
of the licensed operator requalification program inspection was conducted on March 1, 2011,
between Messrs. Brian Larson, Lead Inspector, and Kevin Smart, Operations Training
Supervisor. The inspector asked the licensee whether any materials examined during the
inspection should be considered proprietary. No proprietary information was identified.
On March 31, 2011, the inspectors presented the inspection results to Mr. Mark Reddemann,
Chief Executive Officer, and other members of the licensee staff. The licensee acknowledged
the issues presented. The inspector asked the licensee whether any materials examined during
the inspection should be considered proprietary. No proprietary information was identified.
A-1
Attachment
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
B. Sawatzke, Chief Nuclear Officer
B. MacKissock, Plant General Manager
C. King, Assistant, Plant General Manager
D. Brown, Operations Manager
S. Wood, Organizational Effectiveness Manager
D. Swank, Engineering General Manager
D. Mand, Design Engineering Manager
J. Bekhazi, Maintenance Manager
D. Gregoire, Acting Regulatory Affairs Manager
K. Christianson, Acting Licensing Supervisor
R. Garcia, Licensing Engineer
L. Williams, Licensing Engineer
P. Taylor, Operations Training Manager
K. Smart, Operations Training Supervisor
R. Hayden, Operations Training Specialist
NRC Personnel
R. Cohen, Resident Inspector
M. Hayes, Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
None.
Opened and Closed 05000397/2011002-01
NCV Failure to Ensure Unacceptable Preconditioning is Considered
During the Work Management Process (Section 1R19)05000397/2011002-02
NCV Failure to Make Required Event Notification (Section 4OA2)
Closed
05000397/2010-002-00
LER LPCS Minimum Flow Valve Failed to Open Due to Premature
Fuse Failure at the Solder Joint (Section 4OA3)
Discussed
None.
A-2
Attachment
LIST OF DOCUMENTS REVIEWED
Section 1RO1: Adverse Weather Protection
PROCEDURES
NUMBER
TITLE
REVISION
SOP-COLDWEATHER-OPS Cold Weather Operations
16
Section 1RO4: Equipment Alignment
PROCEDURES
NUMBER
TITLE
REVISION
SOP-DG1-STBY
Emergency Diesel Generator (Div 1) Standby Lineup
14
Section 1RO5: Fire Protection
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION
Columbia Generating Station Final Safety Analysis Report,
Appendix F
60
Section 1R11: Licensed Operator Requalification Program
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION
Licensed Operator Requalifications Training LR002021
0
TDI-08
Licensed Operator Requalification Program
7
TDI-12
Shift Technical Advisor/Incident Advisor Program
2
AR/CR
00230147
Licensee Medical Status Not Consistent with RIV Database
LICENSEE EVENT REPORTS
397-10001
Failure of a Secondary Containment Isolation Valve to Fully Close
397-09005
Manual Reactor Scram due to Main Turbine DEH Control System Fluid Leak
397-09004
6.9 kV Non-Segregated Electrical Bus Failure
397-09003-1
Manual Reactor Scram due to a Fire Stemming from a Turbine Lube Oil leak
A-3
Attachment
397-09002-1
Manual Reactor Scram due to Loss of Hydrogen Pressure in the Main
Generator
397-09001-1
Reactor Scram due to Turbine Control System Trip Header Depressurization
Section 1R12: Maintenance Effectiveness
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
TSP-TURB-G001 Turbine Overspeed Protection Valve Disassembly and
Inspection
April 19, 2007
Drawing M502
Flow Diagram Main & Exhaust Steam System
35
Drawing M959
Flow Diagram Electro-Hydraulic Fluid System
15
ABN-DEH-LEAK
DEH-System-Leak
2
Section 1R13: Maintenance Risk Assessment and Emergent Work Controls
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
AR 233580233580
500 KV Relay Set 1 Spurious Trip Tone Signals
February 3,
2011
Energy Northwest Impact Statement, BPA Communication
Equipment
February 3,
2011
Investigate Spurious Tone 1 and Tone 2 Signals on 500 KV
Relay Set 1
0
ABN-
GENERATOR
Main Generator Trouble
9
02000086-01
SCW-P-2 Replace power frame with rebuilt one
February 28,
2011
Section 1R15: Operability Evaluations
NUMBER
TITLE
REVISION /
DATE
ESP-B1DG3-
A101
12 Month Battery Inspection of 125 VDC HPCS-B1-DG3
6
A-4
Attachment
AR/CR 234537
Circuit breaker Case is Cracked
February 24,
2011
AR/CR 234766
DMA-FN-31 Electrical Phase Imbalance Noted at Motor
Starter
February 28,
2011
ACTION REQUEST/CONDITION REPORTS
232917
218082
228525
218980
Section 1R18: Plant Modifications
NUMBER
TITLE
REVISION /
DATE
TMR-11-008
Crack in Weld Down Stream of BS-V-52A
March 1,
2011
Section 1R19: Postmaintenance Testing
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
Action Request
234765
DMA-FN-31 Electrical Phase Imbalance Noted at Motor
Starter
February 25,
2011
Action Request
234766
DMA-FN-31 Phase Imbalance
February 25,
2011
DG3 Monthly Operability Testing
February 25,
2011
OSP-FPC/IST-
Q701
Fuel Pool Cooling System Operability Surveillance
24
18.1.22
FPC-P-1A IST Preservice Test
1
SCW-P-2 Postmaintenance Testing
March 10,
2011
SEIS-RSA-1 Amber and Red Lights Will Not Reset
March 21,
2011
SP HP Support Replace Power Frame LPCS-P-2
December
20, 2010
OSP-LPCS/IST-Q702 Operability Testing
December
20, 2010
SWP-PRO-01
Description and Use of procedures and Instructions
16
A-5
Attachment
Section 1R18: Plant Modifications
NUMBER
TITLE
REVISION /
DATE
Inservice Testing Program Plan Third Ten-Year Inspection
Interval
2011
Action Request
234072
Energy Northwest Condition Evaluation
1.3.68
Work Management Process
22
Section 1R22: Surveillance Testing
PROCEDURES
NUMBER
TITLE
REVISION
Feedwater/Turbine Trip reactor level 8 Channel Functional
Test
11
Division 2 Channel D Isolation Actuation on Reactor Level
2-CFT/CC
8
RCIC Isolation on RCIC Steam Supply Flow High DIV 2 -
CFT/CC
15
RCIC Isolation on RCIC Steam Supply Flow High Division 1
- Channel Functional Test and Channel Calibration
17
PPM 8.2.449
Control Rod Settle Time Test
3
ACTION REQUEST/CONDITION REPORTS
01194620
01193731
Section 1EP6: Drill Evaluation
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
DATE
Columbia Generating Station 2011 ERO Team D Training
Drill
January 11,
2011
A-6
Attachment
Section 4OA1: Performance Indicator Verification
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
Regulatory Assessment Performance Indicator Guideline
6
Operator Logs
Energy Northwest and NRC Performance Indicator Data
Section 4OA2: Identification and Resolution of Problems
ACTION REQUEST/CONDITION REPORTS
00233155
00233160
00233181
00233182
00233184
00233209
00233210
00233227
00233228
00233260
00232626
00233275
00233276
00233278
00233266
00233267
00233290
00233452
00233457
00233456
00233462
00233463
00233368
00233580
00233588
00233642
00233644
00233646
00233647
00233648
00233668
00233670
00233679
00233682
00233691
00233692
00233913
00233915
00233883
00233887
00233913
00233915
00233580
00233588
00233589
00233592
00233594
00233609
00233614
00233634
00233637
00233642
00233644
00233646
00233647
00233648
00233649
00233650
00233652
00233653
00231848
00231907
00231905
00231908
00231661
00231662
00231665
00231677
00231680
00231684
00231738
00231778
00231798
00231805
00231810
00231813
00231848
00231852
00234219
00234221
00234265
00234268
00234269
00234271
00233986
00233989
00234167
00234169
00234187
00234190
00234191
00234051
00234052
00234072
00234077
00234081
00234082
00234101
00234102
00234103
00234119
00234120
00234122
00234123
00234134
00234135
00234136
00234137
00234140
00234141
00234146
00234765
00234535
00234537
00234538
00234580
00234380
00234381
00234383
00234384
00234407
00234409
00234443
00234444
00234445
A-7
Attachment
00234446
00235404
00235405
00235522
00235523
00235525
00235526
00236261
00236264
00236265
00236306
00236307
00236311
00235994
00235996
00235997
00236022
00236023
00236024
00235660
00235661
00235640
00235654
00236339
00236340
00236343
00236453
00236454
00236455
00236473
00236474
00236488
00236489
00236500
00236501
00236502
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
AR/CR 222076
Pride and Performance Completion Sample - Equipment
Reliability, items 12, 30
March 2,
2011
Section 4OA3: Event Follow-Up
MISCELLANEOUS DOCUMENTS
NUMBER
TITLE
REVISION /
DATE
LER 2010-002-00 LPCS Minimum Flow Valve Failed to Open Due to
Premature Fuse Failure at the Solder Joint
February 18,
2011