IR 05000397/2019001

NRC Integrated Inspection Report 05000397/2019001

ML19126A291
Person / Time
Site:	Columbia
Issue date:	05/06/2019
From:	Mark Haire NRC/RGN-IV/DRP/RPB-A
To:	Sawatzke B Energy Northwest
References
IR 2019001
Download: ML19126A291 (28)

Text

May 6, 2019

SUBJECT:

COLUMBIA GENERATING STATION - NRC INTEGRATED INSPECTION REPORT 05000397/2019001

Dear Mr. Sawatzke:

On March 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Columbia Generating Station. On April 11, 2019, the NRC inspectors discussed the results of this inspection with Mr. A. Javorik, Vice President of Engineering, and other members of your staff. The results of this inspection are documented in the enclosed report.

NRC inspectors documented one finding of very low safety significance (Green) in this report.

The finding did not involve a violation of NRC requirements.

If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC resident inspector at the Columbia Generating Station.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Mark S. Haire, Branch Chief Project Branch A Division of Reactor Projects

Docket No. 05000397 License No. NPF-21

Enclosure:

Inspection Report 05000397/2019001 w/attachment: Documents Reviewed

Enclosure U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number(s):

05000397

License Number(s):

NPF-21

Report Number(s):

05000397/2019001

Licensee:

Energy Northwest

Facility:

Columbia Generating Station

Location:

North Power Plant Loop

Richland, WA 99354

Inspection Dates:

January 1, 2019, to March 31, 2019

Inspectors:

G. Kolcum, Senior Resident Inspector

L. Merker, Senior Resident Inspector

R. Alexander, Senior Project Engineer

E. Combs, Project Engineer/Acting Resident Inspector

P. Elkmann, Senior Emergency Preparedness Inspector

Approved By:

Mark S. Haire, Chief

Project Branch A

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Quarterly inspection at Columbia Generating Station in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations

Failure to Enter the Operational Decision-Making Process for a Condition Reducing Operating Margin in Accordance with Station Procedures Cornerstone Significance Cross-cutting Aspect Report Section Initiating Events Green FIN 05000397/2019001-01 Closed

[H.14] -

Conservative Bias 71111.13 The inspectors identified a Green finding for the licensees failure to adhere to station procedure, Plant Procedures Manual 1.3.67, Operational Decision-Making Process,

Revision 17, Step 6.1, for a condition that creates an actual or potential reduction in operating or design margin. Specifically, the station failed to enter the Operational Decision-Making (ODM) process for degraded startup auxiliary power transformer oil level that reduced operating margin. This resulted in a lockout of the transformer requiring an unplanned entry into Technical Specification 3.8.1, AC Sources - Operating, Condition A for one offsite circuit inoperable and elevation of plant risk level to Orange Risk for emergent maintenance.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000397/2018001-00 Automatic Reactor Scram Due to Main Transformer Trip 71153 Closed LER 05000397/2018001-01 Automatic Reactor Scram Due to Main Transformer Trip 71153 Closed

PLANT STATUS

The plant began the inspection period at 100 percent rated thermal power.

On January 12, 2019, the unit was down powered to 65 percent to perform a control rod sequence exchange. Reactor power returned to 100 percent on January 13, 2019.

On January 21, 2019, the unit was down powered to 65 percent due to condensate booster pump 2C discharge check valve COND-V-119C leakage. Reactor power returned to 100 percent on January 24, 2019, and remained at or near rated thermal power for the remainder of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515, Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.03) (2 Samples)

(1) The inspectors evaluated readiness for impending adverse weather conditions for extreme cold weather during the week of February 4, 2019.

(2) The inspectors evaluated readiness for impending adverse weather conditions for winds greater than 30 mph during a snowstorm, on February 9, 2019.

External Flooding Sample (IP Section 03.04) (1 Sample)

The inspectors evaluated readiness to cope with external flooding for the standby service water pump rooms, on February 15, 2019.

71111.04 - Equipment Alignment

Partial Walkdown (IP Section 02.01) (4 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1)125V dc system, on January 11, 2019

(2)reactor core isolation coolant system lineup with diesel generator 3 maintenance, on January 28, 2019

(3)seismic monitoring system on February 28, 2019

(4)standby service water system A with standby service water system B inoperability, on March 22, 2019

71111.04S - Equipment Alignment

Complete Walkdown (IP Section 02.02) (1 Sample)

The inspectors evaluated system configurations during a complete walkdown of the 125/250 VDC breaker lineup system on February 8, 2019.

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01) (5 Samples)

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Fire Area RC-4/1: Electrical Equip and RPS Rooms Division 1, on February 8, 2019

(2) Fire Area RC-5/1: Battery and Security Equip Rooms Division 1, on February 15, 2019

(3) Fire Area RC-6/2: Battery Room Division 2, on February 22, 2019

(4) Fire Area RC-7/2: Electrical Equip and RPS Rooms Division 2, on March 1, 2019

(5) Fire Area RC-14, SM-7: Switchgear Room Division 1, on March 18, 2019

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 02.02a.) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the Division 1 and Division 2 switchgear rooms, on March 8, 2019.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

The inspectors observed and evaluated licensed operator performance in the Control Room during a down-power and removal of the 2C condensate booster pump for maintenance on January 21, 2019, and restart of the 2C condensate booster pump on January 24, 2019.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

The inspectors observed and evaluated the licensed operator requalification evaluated scenario (Crew C) on January 14, 2019.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01) (4 Samples)

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1)standby service water system A planned maintenance, week of January 7, 2019

(2)condensate booster pump 2C discharge check valve packing leakage, on January 21, 2019

(3)startup transformer lockout due to low oil level, on February 7, 2019

(4)residual heat removal system A pump and motor replacement, on March 29, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (8 Samples)

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1)yellow risk due to standby service water system A planned maintenance, week of January 7, 2019

(2)high risk troubleshooting of control room reactor vessel wide range water level, on January 18, 2019

(3)yellow risk due to diesel generator 3 planned maintenance, week of January 27, 2019

(4)high risk work during lifting and landing leads for scram discharge volume trip transmitter, on February 1, 2019

(5)orange risk due to start up transformer lockout caused by low oil level, on February 7, 2019

(6)high risk lift plan for new fuel receipt, on February 18, 2019

(7)yellow plant risk and blue fire risk due to diesel generator 2 out-of-service for planned major maintenance, on March 18, 2019

(8)yellow risk for standby service water pump 1B maintenance, on March 23, 2019

71111.15 - Operability Determinations and Functionality Assessments

Sample Selection (IP Section 02.01) (7 Samples)

The inspectors evaluated the following operability determinations and functionality assessments:

(1)diverse and flexible coping strategy (FLEX) components environmental qualifications for site extreme temperatures, on January 15, 2019

(2)reactor level switch MS-LS-300C and reactor level indicating switch MS-LIS-200C operability, on January 18, 2019

(3)main steam isolation valve indication during surveillance, on January 23, 2019

(4)low oil level in startup transformer, on February 7, 2019

(5)diesel generator 1 governor setting, on March 1, 2019

(6)vital island fire detector fault, on March 8, 2019

(7)standby service water pump 1B failure to run, on March 22, 2019

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

The inspectors evaluated permanent modification Engineering Change (EC) 15891, seismic monitoring system replacement, on March 21, 2019.

71111.19 - Post Maintenance Testing

Post Maintenance Test Sample (IP Section 03.01) (9 Samples)

The inspectors evaluated the following post maintenance tests:

(1)standby service water pump room fan 1A, on January 7, 2019

(2)standby service water pump A, on January 9, 2019

(3)low-pressure core spray water leg pump, on January 10, 2019

(4)condensate booster pump 2C, discharge check valve packing maintenance run, on January 23, 2019

(5)circulating water pump B, on January 28, 2019

(6)high voltage power supply replacement of intermediate range channel F monitor, on January 29, 2019 (7)rod drive control system post maintenance testing, on February 15, 2019

(8)diesel fire pump leak on coupling during pump run, on February 18, 2019

(9)standby service water pump 1B, on March 23, 2019

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

In Service Testing (IST) (IP Section 03.01)

The inspectors evaluated OSP-SLC/IST-Q701, standby liquid control pumps operability test, on January 15, 2019.

Surveillance Testing (IP Section 03.01) (4 Samples)

(1) PPM OSP-SW-M101, perform standby service water pump A flow balance, on January 8, 2019

(2) OSP-CCH/IST-M701, control room emergency chiller system A operation, on January 9, 2019

(3) OSP-ELEC-M701, diesel generator 1 monthly operation, on January 9, 2019

(4) OSP-ELEC-M702, diesel generator 2 monthly operation, on January 22, 2019

71114.02 - Alert and Notification System Testing

Inspection Review (IP Section 02.01-02.04) (1 Sample)

The inspectors evaluated the maintenance and testing of the licensee's offsite alert and notification system for the public on January 31, 2019.

71114.03 - Emergency Response Organization Staffing and Augmentation System

Inspection Review (IP Section 02.01-02.02) (1 Sample)

The inspectors evaluated the staffing and readiness of the licensee's Emergency Preparedness Organization on January 31, 2019.

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes:

• Columbia Generating Station Emergency Plan, Revision 66

• EPIP 13.1.1A, "Classifying the Emergency, Technical Bases," Revision 34 This evaluation does not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness

Inspection Review (IP Section 02.01 - 02.11) (1 Sample)

The inspectors evaluated the licensee's maintenance of their emergency preparedness program on January 28 and 29, 2019.

71114.06 - Drill Evaluation

Emergency Preparedness (EP) Drill (IP Section 02.01) (1 Sample)

The inspectors evaluated the emergency planning drill on February 19,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01)===

Date Range: January 1, 2018, through December 31, 2018

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (1 Sample)

Date Range: January 1, 2018, through December 31, 2018

IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (1 Sample)

Date Range: January 1, 2018, through December 31, 2018

Drill/Exercise Performance (IP Section 02.12) (1 Sample)

Date Range: January 1, 2018, through December 31, 2018

ERO Drill Participation (IP Section 02.13) (1 Sample)

Date Range: January 1, 2018, through December 31, 2018

Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

Date Range: January 1, 2018, through December 31, 2018

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03) (2 Samples)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1)root cause evaluation for the May 18, 2018, reactor scram

(2)evaluation of the December 13, 2018, reactor core isolation cooling system minimum flow valve, RCIC-V-19, trip on thermal overloads

71153 - Followup of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following Licensee Event Reports (LERs) which can be accessed at https://lersearch.inl.gov/LERSearchCriteria.aspx:

(1) LER 0500397/2018-001-00, Automatic Reactor Scram Due to Main Transformer Trip, on May 18, 2018.

The inspectors determined it was not reasonable to foresee or correct the cause discussed in the LER; therefore, no performance deficiency was identified. The inspectors also concluded that no violation of NRC requirements occurred.

(2) LER 0500397/2018-001-01, Automatic Reactor Scram Due to Main Transformer Trip, on May 18, 2018.

The inspectors reviewed the updated LER submittal. The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER; therefore, no performance deficiency was identified. The inspectors also concluded that no violation of NRC requirements occurred.

INSPECTION RESULTS

Failure to Enter the Operational Decision-Making Process for a Condition Reducing Operating Margin in Accordance with Station Procedures Cornerstone Significance Cross-cutting Aspect Report Section Initiating Events

Green FIN 05000397/2019001-01 Closed

[H.14] -

Conservative Bias 71111.13 The inspectors identified a Green finding for the licensees failure to adhere to station procedure, Plant Procedures Manual 1.3.67, Operational Decision-Making Process, Revision 17, Step 6.1, for a condition that creates an actual or potential reduction in operating or design margin. Specifically, the station failed to enter the Operational Decision-Making (ODM) process for degraded startup auxiliary power transformer oil level that reduced operating margin. This resulted in a lockout of the transformer requiring an unplanned entry into Technical Specification 3.8.1, AC Sources - Operating, Condition A for one offsite circuit inoperable and elevation of plant risk level to Orange Risk for emergent maintenance.

Description:

At 4:07 a.m. on February 7, 2019, the plant entered abnormal procedures ABN-Transformer and ABN-Grid after the startup auxiliary power transformer, E-TR-S, locked out on low oil level. An operator in the field reported the oil level out-of-sight low with no observable oil leakage in the vicinity of the transformer.

The licensee determined a significant decrease in oil volume occurred as already sub-freezing outside temperatures dropped an additional 15°F that night. Because the pre-event level was already below the normal operating band, the level change due to temperature was sufficient to lockout the transformer on low oil level.

The inspectors review of the transformer yard logs found that E-TR-S oil level had been consistently recorded through the operating cycle as low in the indicating range, just above the alarm setpoint. Action Reports for alarms received during winter months in previous years indicate that the low temperatures of winter periodically caused the oil volume to shrink to the point of causing an oil level alarm. This phenomenon was a known issue and a nuisance to operators. Those Action Reports were either closed as being complete or closed to trending with no actionable assignments made. Work Requests related to oil addition to the transformer were deferred to the R24 Refueling Outage with the contingency to add oil online.

Plant Procedures Manual (PPM) 1.3.67, Operational Decision-Making (ODM) Process, provides a systematic method for making operational decisions that could significantly challenge plant safety, reduce operating margins, threaten generation, or pose risks to personnel or equipment. It is intended to be performed when there is an actual or potential reduction in operating or design margin. Maintaining the E-TR-S oil level low outside the normal operating band reduced the operating margin by increasing the transformers susceptibility to weather induced level fluctuations with the potential to cause a lockout. Yet, the licensee failed to enter the ODM process to address this reduction in operating margin during the several month period where the transformer oil level was consistently recorded as low. Operators should have entered the ODM process and corrected the low oil level condition to prevent the low temperatures from causing the level to shrink to the point that a transformer low oil level lockout occurred.

Corrective Action(s): The licensee coordinated with Bonneville Power Authority to add oil to E-TR-S. Additional corrective actions include assignments to revise the transformer yard logs to reflect the markings on the level instruments for both startup and backup transformers and to align the methods used by Engineering and Operations to more accurately record and track transformer oil levels.

Corrective Action Reference(s): Action Reports 389753, 389843, 374476, 387608, and 376707

Performance Assessment:

Performance Deficiency: The failure to adhere to station procedures was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it could reasonably be viewed as a precursor to a significant event. The inspectors determined the performance deficiency was more than minor because it adversely affected the Equipment Performance attribute of the Initiating Events cornerstone and its objective to limit the frequency of those events and operations that upset plant stability and challenge critical safety functions, during shutdown as well as power operations. Specifically, the failure to enter a chronic, degraded startup auxiliary power transformer oil level condition that reduced the plant operational margin into the ODM process for tracking and resolution resulted in an unexpected lockout of the transformer on low oil level caused by fluctuation in volume due to cold weather conditions. Loss of the startup auxiliary power transformer resulted in an abnormal electrical distribution and left the backup auxiliary power transformer as the only remaining offsite power source, therefore elevating plant risk level to Orange Risk.

Significance: The inspectors assessed the significance of the finding using Appendix A, Significance Determination of Reactor Inspection Findings for At - Power Situations. Using the questions in Exhibit 1, Initiating Events Screening Questions, the finding was determined to be of very low safety significance (Green) because

(1) the finding did not result in exceeding the reactor coolant system leak rate for a small loss-of-coolant-accident and

(2) did not affect other systems used to mitigate a loss-of-coolant-accident resulting in a total loss of their function.

Cross-cutting Aspect: H.14 - Conservative Bias: Individuals use decision-making-practices that emphasize prudent choices over those that are simply allowable. A proposed action is determined to be safe in order to proceed, rather than unsafe in order to stop. Rather, in this situation the licensee tolerated a degraded condition that reduced operating margin for operational convenience as opposed to identifying the issue as a challenge to plant reliability and entering it into the ODM process for higher visibility, tracking, and resolution.

Enforcement:

Inspectors did not identify a violation of regulatory requirements associated with this finding.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On January 31, 2019, the inspectors presented the results of the emergency preparedness inspection results to Mr. B. Schuetz, Site Vice President, and other members of the licensee staff.

• On April 11, 2019, the inspectors presented the integrated inspection results for the quarter to Mr. A. Javorik, Vice President of Engineering, and other members of the licensee staff.

DOCUMENTS REVIEWED

71111.01 - Adverse Weather Protection

Procedures

Number

Title

Revision

1.3.76

Integrated Risk Management

054

ABN-FLOODING

Flooding

20

ABN-WIND

Tornado/High Winds

2

SOP-

COLDWEATHER-

OPS

Cold Weather Operations

2

71111.04 - Equipment Alignment

Procedures

Number

Title

Revision

ABN-

EARTHQUAKE

Earthquake

014

ABN-ELEC-

25VDC

Plant BOP, Div 1,2, & 3 125 VDC Distribution System

Failures

015

ABN-ELEC-

24VDC

Plant 24VDC Distribution System Failures

005

ABN-ELEC-

250VDC

Plant 250VDC Distribution System Failures

004

OSP-SW-M101

Standby Service Water Loop A Valve Position Verification

039

SOP-ELEC-125V-

OPS

25 VDC System Operation

003

SOP-ELEC-125V-

SHUTDOWN

25 VDC System Shutdown

003

SOP-ELEC-125V-

START

25 VDC System Start

009

SOP-ELEC-24V-

OPS

VDC System Operations

004

SOP-ELEC-24V-

SHUTDOWN

VDC System Shutdown

2

SOP-ELEC-24V-

START

VDC System Start

003

SOP-ELEC-250V-

OPS

250 VDC System Operations

2

SOP-ELEC-250V-

SHUTDOWN

250 VDC System Shutdown

001

SOP-ELEC-250V-

START

250 VDC Startup of the 250 VDC System

2

Miscellaneous

Documents

Number

Title

Revision

EC 15891

Seismic System Replacement

001

LCS 1.3.7.2

Seismic Monitoring Instrumentation

073

71111.05 - Fire Protection Annual/Quarterly

Procedures

Number

Title

Revision

1.3.10

Plant Fire Protection Program Implementation

034

1.3.10A

Control of Ignition Sources

017

1.3.10B

Active Fire System Operability and Impairment Control

016

1.3.10C

Control of Transient Combustibles

20

1.3.85

On-Line Fire Risk Management

005

SOP-FP-DRAIN

Fire Protection System Drain

001

SOP-FP-FILL

Fire Protection System Fill

003

SOP-FP-LU

Fire Protection System Valve and Breaker Lineup

009

SOP-FP-OPS

Fire Protection System Operations

015

SOP-FP-

SHUTDOWN

Fire Protection System Shutdown

006

SOP-FP-START

Fire Protection System Startup

006

Miscellaneous

Documents

Number

Title

Revision

RC-14/1

Pre-Fire Plan: Radwaste 467 Division 1 Switchgear Room

003

71111.06 - Flood Protection Measures

Procedures

Number

Title

Revision

1.3.57

Barrier Impairment

037

ABN-FLOODING

Flooding

20

FSAR-01

Final Safety Analysis Report

064

ISP-FED-X301

ECCS Pump Room Flood Level - Calibration

003

71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance

Procedures

Number

Title

Revision

3.3.1-QC

Reactor Scram Quick Card

001

3.3.1

Reactor Scram

065

5.1.1

RPV Control

21

5.1.3

Emergency RPV Depressurization

21

5.2.1

Primary Containment Control

27

5.3.1

Secondary Containment Control

20

5.5.25

Alternate Injection Using the SLC System

006

13.1.1

Classifying the Emergency

049

13.1.1A

Classifying the Emergency Technical Bases

034

ABN-CORE

Unplanned Core Operating Conditions

017

ABN-FLOODING

Flooding

20

OI-09

Operations Standards and Expectation

070

Miscellaneous

Documents

Number

Title

Revision

Crew C Evaluated Scenario Cycle 19-1, 4.0 Critique

Summary

000

LR002447

Cycle 19-1 Evaluated Scenario

000

71111.12 - Maintenance Effectiveness

Action Reports

389079

389087

389183

389224

389753

375957

374476

387700

Work Orders

2126449

2084428

2114328

2116386

2087947

2138264

2042797

2072877

29155963

Drawings

Number

Title

Revision

43-00.84.2

Cast Steel Swing Check Valve ASME Class 600

001

M504-1

Flow Diagram Condensate and Feed Water Systems

(Condensate)

111

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Action Reports

388934

388951

389016

389111

384850

Action Reports

389115

389182

365352

389753

391347

391337

391352

Work Orders

2118830

2138131

2138018

2138019

Procedures

Number

Title

Revision

1.3.10

Plant Fire Protection Program Implementation

034

1.3.76

Integrated Risk Management

2

1.3.76

Integrated Risk Management

054

1.3.83

Protected Equipment Program

29

ABN-ELEC-GRID

Degraded Off Site Power Grid

011

ABN-

TRANSFORMER

Transformer Abnormal Operation

24

SOP-ELEC-

230KV-OPS

Removing/Restoring TR-S, From/To Service

006

SOP-ELEC-

4160V-OPS

4160 Volt AC Electrical Power Distribution System Operation 016

SWP-MAI-03

Emergent Issue Management

013

71111.15 - Operability Determinations and Functionality Assessments

Action Reports

388768

381457

388934

388951

389016

389111

384850

389115

389182

365352

390459

390460

390461

389753

375957

374476

390732

391347

391337

391352

Work Orders

2118830

2138131

29155963

29147704

Procedures

Number

Title

Revision

4.603.A7

603.A7 Annunciator Panel Alarms

054

ABN-BKR-FAULT Failure of MOC Switch Activation for Safety Related

Breakers

2

ABN-FSG-002

Water Makeup Strategies for RPV, SFP, DW, WW During an

Extended Loss of AC Power or Other Beyond Design Basis

Event

005

ABN-FSG-002

Water Makeup Strategies for RPV, SFP, DW, WW During an

Extended Loss of AC Power or Other Beyond Design Basis

Event

006

ABN-FSG-002

Water Makeup Strategies for RPV, SFP, DW, WW During an 007

Procedures

Number

Title

Revision

Extended Loss of AC Power or Other Beyond Design Basis

Event

ABN-SW

Service Water Trouble

015

Drawings

Number

Title

Revision

EWD-15E-045

Electrical Wiring Diagram Reactor Protection System CRD-

LT-12C & MS-LT-61C

003

EWD-15E-017

Electrical Wiring Diagram Reactor Protection System Scram

Discharge Volume High Water Level

000

EWD-15E-47C

Electrical Wiring Diagram Reactor Protection System Power

Panel RPS-PP-C72/P001 Circuit Detail

001

71111.18 - Plant Modifications

Action Reports

391305

391308

Procedures

Number

Title

Revision

13.1.1a

Classifying the Emergency - Technical Bases

034

13.14.11

EP Equipment

013

ABN-

EARTHQUAKE

Earthquake

013

ABN-

EARTHQUAKE

Earthquake

014

ISP-SEIS-X308

Seismic System Channel Calibration

2

Miscellaneous

Documents

Number

Title

Revision

EC 15891

Seismic System Replacement

001

LCS 1.3.7.2

Seismic Monitoring Instrumentation

073

71111.19 - Post Maintenance Testing

Action Reports

390045

390058

389996

391347

391337

391352

Work Orders

2136285

2117702

2117263

2129637

2129644

2136433

2139024

2138999

2109071

Procedures

Number

Title

Revision

ISP-IRM-X306

Intermediate Range Monitor Channel F Calibration

2

OSP-LPCS-A702

Low Pressure Core Spray Keep Fill Integrity Test

003

OSP-SW/IST-

Q702

Standby Service Water Loop B Operability

034

71111.22 - Surveillance Testing

Work Orders

2129604

2129646

2136285

2130187

2117438

71114.02 - Alert and Notification Systems Testing

Action Reports

360339

360457

366785

368711

369725

371570

2186

2307

373723

384925

385894

388026

Procedures

Title

Revision

EPIP 13.14.4

Emergency Equipment Maintenance and Testing

054

EPI-14

Actions in the event of an Automated Notification System

Failure

008

Miscellaneous

Documents

Title

Date

Columbia Generating Station Alert and Notification System

Design Report, Revision 2

11/15/2016

Preventative Maintenance Records for Alert and Notification

System Sirens

2018

71114.03 - Emergency Response Organization Staffing and Augmentation

Action Reports

371855

371856

371868

Procedures

Number

Title

Revision

EPIP 13.4.1

Emergency Notifications

2, 043

EPIP 13.14.9

Emergency Program Maintenance

29

EPI-11

ERO Administration Program

008

Miscellaneous

Documents

Title

Date

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted March 11, 2017

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted May 2, 2017

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted September 27, 2017

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted December 12, 2017

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted March 30, 2018

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted June 20, 2018

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted August 21, 2018

Quarterly Autodialer and Pager Notification Drill Results for

the drill conducted December 18, 2018

After Action Report/Improvement Plan for ERO Team B,

Report for the January 17, 2017, Exercise

2/07/2017

After Action Report/Improvement Plan for ERO Team D,

Report for the March 14, 2017, Exercise

04/24/2017

After Action Report/Improvement Plan for ERO Team A,

Report for the July 18, 2017, Exercise

08/15/2017

After Action Report/Improvement Plan for ERO Team C,

Report for the October 31, 2017, Exercise

11/31/2017

After Action Report/Improvement Plan for ERO Team C,

Report for the February 27, 2018, Exercise

After Action Report/Improvement Plan for ERO Team C,

Report for the March 27, 2018, Exercise

04/24/2018

After Action Report/Improvement Plan for ERO Team A,

Report for the May 15, 2018, Exercise

After Action Report/Improvement Plan for ERO Team B,

Report for the July 10, 2018, Exercise

After Action Report/Improvement Plan for ERO Team D,

Report for the September 25, 2018, Exercise

71114.04 - Emergency Plan and Emergency Action Level Changes

No additional documents were reviewed.

71114.05 - Maintenance of Emergency Preparedness

Action Reports

360252

360335

360588

361134

361135

Action Reports

361174

361195

363014

366094

366567

366884

367907

369130

369258

369531

370195

2372

373237

374115

375545

375759

375786

377563

381009

381736

2375

2707

2053

371979

375287

380821

2180

370962

374425

380971

359611

Work Orders

2107621

2083554

2096734

2096731

2103436

2109006

2105740

2121618

2113624

2106177

2098392

2110759

2110805

Procedures

Number

Title

Revision

EPIP 13.13.2

Emergency Event Termination and Recovery Operations

018

After-Action Reporting

010

Emergency Equipment Maintenance and Testing

018

EPIP 13.14.8

Drill and Exercise Program

018

EPIP 13.14.9

Emergency Program Maintenance

29

EPI-08

Emergency Preparedness Sign Maintenance

005

EPI-11

ERO Administration Program

008

EPI-16

50.54(Q) Change Evaluation

015

EPI-17

After-Action Report/Improvement Plan Formatting,

Distribution, and Retention

008

EPI-21

Drill and Exercise Development and Implementation

018

SWP-ASI-01

Evaluation of Programs, Processes and Suppliers

031

1.3.10

Plant Fire Protection Program Implementation

34-1

Miscellaneous

Documents

Title

Revision/

Date

Columbia Generating Station Emergency Plan

066

After Action Report/Improvement Plan for ERO Team B,

Report for the January 17, 2017, Exercise

2/07/2017

After Action Report/Improvement Plan for ERO Team D,

Report for the March 14, 2017, Exercise

04/24/2017

After Action Report/Improvement Plan for ERO Team A,

Report for the July 18, 2017, Exercise

08/15/2017

After Action Report/Improvement Plan for ERO Team C,

Report for the October 31, 2017, Exercise

11/31/2017

After Action Report/Improvement Plan for ERO Team C,

Report for the February 27, 2018, Exercise

After Action Report/Improvement Plan for ERO Team C,

Report for the March 27, 2018, Exercise

04/24/2018

Miscellaneous

Documents

Title

Revision/

Date

After Action Report/Improvement Plan for ERO Team A,

Report for the May 15, 2018, Exercise

After Action Report/Improvement Plan for ERO Team B,

Report for the July 10, 2018, Exercise

After Action Report/Improvement Plan for ERO Team D,

Report for the September 25, 2018, Exercise

After Action Report for the November 28, 2018, First

Responder Drill (Contaminated/Injured Man)

AU-EP-17

Quality Services Audit Report: Emergency Preparedness

Program

2/23/2017

AU-EP-18

Quality Services Audit Report: Emergency Preparedness

Program

03/12/2018

AU-EP-7

Checklist #8, Offsite Agency Interfaces

2018 Emergency Preparedness Program 12-month Audit

Frequency Evaluation

2/05/2018

Continuous Monitoring Report SR-18-02, Revision 1,

January through May 2018

07/05/2018

Continuous Monitoring Report SR-18-03, June through

September 2018

10/23/2018

2017-03

50.54(q) Screening and Evaluation,, TSC Administrative

Manager Checklist, Revision 5

2/28/2017

2017-16

50.54(q) Screening and Evaluation, EPC 26532, Revision 3 05/02/2017

2017-20

50.54(q) Screening and Evaluation, SWP-EPP-01,

Revision 22

2/06/2018

2017-24

50.54(q) Screening and Evaluation, Cassadian AirBus

VESTA Communications System Version 5,

08/02/2017

2017-25

50.54(q) Screening and Evaluation, EPI-27, Revision 2

09/07/2017

2017-27

50.54(q) Screening and Evaluation, PPM 13.9.1, Revision

and PPM 13.95, Revision 17

09/27/2017

2017-31

50.54(q) Screening and Evaluation, EP Siren Site

Inspections, Revision 1

2018-03

50.54(q) Screening and Evaluation, PPM 13.14.11,

Revision 13

01/09/2018

2018-04

50.54(q) Screening and Evaluation, NRC Liaison Checklist,

Revision 3, RPM Checklist, Revision 5, and HPN

Communicator Checklist, Revision 1

01/31/2018

2018-17

50.54(q) Screening and Evaluation, EAL Technical Bases,

Revision 34, Emergency Plan 66, and Emergency Event

Termination and Recovery Operations, Revision 18

08/14/2018

2018-21

50.54(q) Screening and Evaluation, EOF Manager

Checklist, Revision 9

06/05/2018

2018-32

50.54(q) Screening and Evaluation, EP 2.003, Onshift

06/27/2018

Miscellaneous

Documents

Title

Revision/

Date

Staffing Analysis Report

2018-39

50.54(q) Screening and Evaluation, Plant Administrative

Manager Checklist, Revision 6

08/28/2018

2018-42

50.54(q) Screening and Evaluation, Dose Projection Health

Physics Checklist, Revision 4

11/13/2018

2018-45

50.54(q) Screening and Evaluation, PPM 13.4.1,

Emergency Notifications, Revision 43-5

10/08/2018

2018-46

50.54(q) Screening and Evaluation, PPM 13.8.1,

Emergency Dose Projection System Operations, Revision

39-1

10/09/2018

2018-50

50.54(q) Screening and Evaluation, PPM 13.14.11,

Revision 1

11/08/2018

URI-RASCAL Practice Cases (Draft): January 2019,

April 2019, August 2019, October 2019, December 2019

Just In Time Training Lesson Plan, URI Pathway JITT

08/15/2018

SA370464

Snapshot Self Assessment

SA340626

Focused Self Assessment, Emergency Preparedness

Exercise Year Self Assessment

SA371464

Snapshot Self Assessment

10/25/2018

71114.06 - Drill Evaluation

Procedures

Number

Title

Revision

13.1.1

Classifying the Emergency

049

13.1.1A

Classifying the Emergency-Technical Bases

034

13.10.1

035 004 2/14/2017 Control Room Operation and Shift

Manager Duties

035

13.10.14

Maintenance Manager Duties

009

13.10.16

Chemistry/Effluent Manager Duties

003

13.10.17

TSC Ventilation Radiation Monitor System Operations

005

13.10.2

TSC Manager Duties

035

13.10.3

Technical Manager and Staff Duties

23

13.10.4

Radiation Protection Manager Duties

033

13.10.5

Operations Manager Duties

2

13.10.6

Plant / NRC Liaison Duties

25

13.10.7

Plant Administrative Manager Duties

24

13.10.8

Security Lieutenant and Security Force Duties

25

13.10.9

Operations Support Center Manager and Staff Duties

049

13.11.1

EOF Manager Duties

044

Procedures

Number

Title

Revision

13.11.10

Security Manager Duties

2

13.11.12

EOF Engineering Manager and Staff Duties

031

13.11.2

Assistant EOF Manager Duties

010

13.11.3

Site Support Manager and Staff Duties

2

13.11.7

Radiological Emergency Manager Duties

037

13.12.19

JIC Management

24

13.13.1

Reentry Operations

010

13.13.2

Emergency Event Termination and Recovery Operations

018

71151 - Performance Indicator Verification

Procedures

Number

Title

Revision

EPIP 13.14.4

Emergency Equipment Maintenance and Testing

054

EPI-18

Emergency Preparedness Performance Indicators

26

EPI-21

Drill and Exercise Development and Implementation

018

71152 - Problem Identification and Resolution

Action Reports

386750

386956

387833

387990

380257

380412

380341

380427

387479

Work Orders

29146086

29146159

29146182

29146189

2049828

2137070

2105341

2128700

Procedures

Number

Title

Revision

1.3.5

Reactor Trip Report

26

3.3.1

Reactor Scram

064

ABN-RRC-LOSS

Loss of Reactor Recirculation Flow

013

ABN-SRV

Safety Relief Valve Opening

006

ABN-

TRANSFORMER

Transformer Abnormal Operation

2

ESP-MOVTOL-

B301

MOV Thermal Overload Testing - CC

2

OSP-RCIC/

IST-Q701

RCIC Operability Test

2

Drawings

Number

Title

Revision

250-00.47.1

Valve Assembly, 2 inch. Y Type, Globe Valve, Motor

Operated, C.S

000

205-00.17

Generator Step-up Transformer Schematic Diagram

001

Miscellaneous

Documents

Number

Title

Revision

776-00.1.1

Stack Monitoring System Equipment, Instrumentation, Dual

Sum, Amplifier, Power Supply, Modular System and

Coaxicon Vendor Manual

2

RCIC-MO-19

MOV Master Data Sheet

013

Modifications

Number

Title

Revision

EC 11288

Replace Stack Monitors

008

Calculations

Number

Title

Revision

NE-02-09-12

CGS Emergency Action Levels (EALs) Technical Bases

004

NE-02-13-10

Determination of Low Range Stack Monitor Xe-133

Equivalent Efficiency

000

NE-02-15-07

Setpoint Calculation for Reactor Building Elevated

Discharge Radiation Monitor (Stack Monitor)

000

71153 - Follow-up of Events and Notices of Enforcement Discretion

Action Reports

380257

380412

380341

380427

Work Orders

2128700

Procedures

Number

Title

Revision

1.3.5

Reactor Trip Report

26

3.3.1

Reactor Scram

064

ABN-RRC-LOSS

Loss of Reactor Recirculation Flow

013

ABN-SRV

Safety Relief Valve Opening

006

ABN-

TRANSFORMER

Transformer Abnormal Operation

2

Drawings

Number

Title

Revision

205-00.17

Generator Step-up Transformer Schematic Diagram

001

ML19126A291

SUNSI Review

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

By:

Yes No

Publicly Available

Sensitive

NRC-002

OFFICE

SRI:DRP/A

RI:DRP/C

ARI:DRP/A

DRS/IPAT

DRS/EB1

DRS/EB2

NAME

GKolcum

LMerker

ECombs

RKellar

VGaddy

GPick

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

04/25/2019

4/22/2019

5/1/2019

04/25/2019

4/26/19

4/25/2019

OFFICE

DRS/RCB

DNMS/RIB

DRS/OB

SPE:DRP/A

BC:DRP/A

NAME

NMakris

GWarnick

GWerner

RAlexander

MHaire

SIGNATURE

/RA/

/RA/ JKatanic

for

/RA/

/RA/

/RA/

DATE

04/25/2019

05/01/2019

04/25/2019

04/25/2019

05/6/19