IR 05000397/2018005
| ML18234A081 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/31/2018 |
| From: | Mark Haire NRC/RGN-IV/DRP/RPB-A |
| To: | Sawatzke B Energy Northwest |
| Haire M | |
| References | |
| IR 2018005 | |
| Download: ML18234A081 (6) | |
Text
August 31, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR COLUMBIA GENERATING STATION (REPORT 05000397/2018005)
Dear Mr. Sawatzke:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Columbia Generating Station. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01).
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter 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/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 817-200-1148 with any questions you have regarding this letter.
Sincerely,
/RA/
Mark S. Haire, Chief Project Branch A
Division of Reactor Projects
Docket Nos. 50-397 License Nos. NPF-21
Enclosure: Inspection Plan
Columbia Generating Station 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RAD SAFETY 1,3
2 09/10/2018 09/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/10/2018 09/19/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation FORCE-ON-FORCE PLANNING & EXERCISE WEEK
2 09/24/2018 09/28/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
10/15/2018 10/19/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing BRQ
2 10/14/2018 10/20/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
SECURITY SOLO INSPECTION
2 12/03/2018 12/07/2018 IP 71130.02 000734 Access Control
12/03/2018 12/07/2018 IP 71151 001338 Performance Indicator Verification CGS HEAT SINK PERFORMANCE
2 12/10/2018 12/14/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial INITIAL EXAM
2 01/27/2019 02/02/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
02/24/2019 03/02/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
EP PROGRAM INSPECTION
2 01/28/2019 02/01/2019 IP 71114.02 000717 Alert and Notification System Testing
01/28/2019 02/01/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
01/28/2019 02/01/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
01/28/2019 02/01/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
01/28/2019 02/01/2019 IP 71151 001397 Performance Indicator Verification BIENNIAL PI&R
2 03/04/2019 03/08/2019 IP 71152B 000747 Problem Identification and Resolution
03/18/2019 03/22/2019 IP 71152B 000747 Problem Identification and Resolution INSERVICE INSPECTION RF24
2 05/20/2019 05/31/2019 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
8/22/2018 7:54:14 AM Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Enclosure
Columbia Generating Station 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP INSPECTION (1,2) - RFO
2 05/20/2019 05/24/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019 05/24/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls Security Access Control.02
2 07/15/2019 07/19/2019 IP 71130.02 000734 Access Control
07/15/2019 07/19/2019 IP 71151 001338 Performance Indicator Verification COLUMBIA DBA TEAMS INSPECTION
2 08/05/2019 08/23/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Security Protective Strategy.05
2 08/12/2019 08/16/2019 IP 71130.05 000737 Protective Strategy Evaluation RP TEAM INSPECTION
2 11/04/2019 11/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation
11/04/2019 11/08/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
11/04/2019 11/08/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
11/04/2019 11/08/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MAT'L CONTROL & ACCOUNTING
2 11/04/2019 11/08/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)
2 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
2 03/23/2020 03/27/2020 IP 71114.01 000716 Exercise Evaluation
03/23/2020 03/27/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
03/23/2020 03/27/2020 IP 71151 001397 Performance Indicator Verification Columbia Generating Station - Evaluations of Changes, Tests, and Experiments
2 04/13/2020 04/17/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments 8/22/2018 7:54:14 AM Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Columbia Generating Station 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RS13PI Radiation Safety
2 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Cyber Security Inspection
2 06/22/2020 06/26/2020 IP 71130.10P 000741 Cyber Security 8/22/2018 7:54:14 AM Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML18234A081 SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: MSH/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/A
NAME MHaire
SIGNATURE
/RA/
DATE 8/22/18