ML21349B338

10 CFR 50.71 Maintenance of Records Licensing Basis Document Update and Biennial Commitment Change Report

ML21349B338
Person / Time
Site:	Columbia
Issue date:	12/15/2021
From:	David Brown Energy Northwest
To:	Document Control Desk, Office of Nuclear Reactor Regulation
Shared Package
ML21349B351	List: GO2-21-131, Attachment 5: Columbia Generating Station FSAR, Amendment 66, Part 9 of 10 ML21349B338 ML21349B352 ML21349B353 ML21349B354 ML21349B367 ML21349B368 ML21349B380 ML21349B384 ML21349B385 ML21349B387 ML21349B388
References
GO2-21-131
Download: ML21349B338 (10)

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ENERGY David P. Brown Columbia Generating Station NORTHWEST P.O. Box 968, MD PE23 Richland, WA 99352-0968 Ph. 509-377-8385 dpbrown@energy-northwest.com December 15, 2021 10 CFR 50.71(e)

GO2-21-131 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001

Subject:

COLUMBIA GENERATING STATION, DOCKET NO. 50-397, 10 CFR 50.71 MAINTENANCE OF RECORDS LICENSING BASIS DOCUMENT UPDATE AND BIENNIAL COMMITMENT CHANGE REPORT

Reference:

Letter, GO2-21-132, R.E. Schuetz (Energy Northwest) to NRC, 10 CFR 50.71 Maintenance of Records - Non-Public Version of the Final Safety Analysis Report

Dear Sir or Madam:

In accordance with the requirements of 10 CFR 50.71(e), Energy Northwest hereby submits the following updated Columbia Generating Station (Columbia) Licensing Basis Documents:

x Final Safety Analysis Report (FSAR), Amendment 66 (Publicly Available) x Licensee Controlled Specifications (LCS), Revision 122 x Technical Specification Bases (TSB), Revision 124 x Operational Quality Assurance Program Description (OQAPD), Revision 57.

In addition to other changes, FSAR Amendment 66 removes some redundant information and excessive detail from the FSAR to improve its focus and clarity. In accordance with Nuclear Energy Institute (NEI) NEI 98-03, Revision 1, Guidelines for Updating Final Safety Analysis Reports, as endorsed by Regulatory Guide 1.181, Content of the Updated Final Safety Analysis Report in Accordance with 10 CFR 50.71(e), a brief description of the information removed is provided in Attachment 1.

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GO2-21-131 Page 2 of 3 Attachment 2 contains the Columbia Generating Station 2020-2021 Commitment Change Report. This report is submitted pursuant to NEI 99-04, Guidelines for Managing NRC Commitment Changes.

Columbia License Basis Documents are provided in electronic format in Attachments 4 and 5. The files are in the Portable Document Format (PDF). Attachment 3 contains a listing of the individual document component file names comprising Attachments 4 and

5. The files have been sized to meet file size limitations for electronic submittals.

Additionally, the PDF files in Attachment 5 contain hyperlinks. These hyperlinks are not essential to the FSAR content and are disabled.

Energy Northwest has performed its biennial review of plant changes in accordance with 10 CFR 54.37(b) to determine whether there are any newly identified structures, systems or component (SSC) that require aging management or there are any time limited aging analyses (TLAA) that require re-evaluation. There were no SSCs that met the definition of newly identified. There were no new materials or environments identified. There were also no time limited aging analyses that required re-evaluation.

Consistent with Energy Northwests past FSAR submittals, Energy Northwest is providing a publicly available version of the FSAR (Attachment 5) in which information previously considered to be sensitive unclassified (non-safeguards) information has been removed. A list of information removed from the FSAR submittal is contained in Attachment 6. A complete copy of the FSAR is submitted under separate cover.

There are no commitments being made by this letter; however, one existing commitment has been changed as described in Attachment 2.

If you have any questions or desire additional information pertaining to this report, please contact Mr. R.M. Garcia, Licensing Supervisor, at (509) 377-8463.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on the ____   day of ___________

 2021.

Respectfully, David P. Brown Site Vice President

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GO2-21-131 Page 3 of 3 Attachments: 1. Redundant Information and Excessive Detail Removed from the FSAR

2. Regulatory Commitment Changes (NEI 99-04 Process)

3. Document Components

4. Licensee Controlled Specifications, Revision 122 Technical Specification Bases, Revision 124 Operational Quality Assurance Program Description, Revision 57

5. Columbia Generating Station FSAR, Amendment 66, Publicly Available

6. Information Withheld from Columbia Generating Station FSAR, Amendment 66, Publicly Available (Attachment 5) cc: NRC Region IV Administrator NRC NRR Project Manager NRC Sr. Resident Inspector/988C CD Sonoda- BPA/1399

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GO2-21-131 Attachment 1 Page 1 of 2 Redundant Information and Excessive Detail Removed from the FSAR CHAPTER 3 Section Description of Change Type Table 3.5-2 Delete RRA-FN-16 from table Obsolete information Table 3.6-6 Remove subscript Redundant Information Table 3.9.2c Delete table Excessive Detail CHAPTER 4 Section Description of Change Type 4.3.2.1 Delete reference 4.3-9 Obsolete information Table 4.4-1 Replace GE14 reactor core thermal hydraulic design Obsolete description with GNF2 information Table 4.4-2 Delete table and replace with reference Obsolete information 4.5.1.5 Removed marked up humidity detector statement Obsolete information CHAPTER 6 Section Description of Change Type 6.3.3, 6.3.6, Delete GE14 ECCS performance evaluation Table 6.3-2b, Obsolete Table 6.3-4a, information Table 6.3-4b CHAPTER 8 Section Description of Change Type Delete last two sentences in paragraph prior to 8.3.1.1.7.2.1 8.3.1.1.7.2.2 which is a discussion on the Excessive detail configuration of cross connect breaker CHAPTER 9 Section Description of Change Type 9.5.3.1 c Remove only incandescent sources are used inside Obsolete primary containment. information CHAPTER 15 Section Description of Change Type 15.4.2.3.3 Delete reference to GE14 results Obsolete information

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GO2-21-131 Attachment 1 Page 2 of 2 Appendix A Section Description of Change Type A.2.1.25 and Removed statement at end of each section stating Obsolete A.3.1.26 NFPA recommendations and replaced with Section Information F.2.7.

Appendix F Section Description of Change Type F.4.3.a Delete valve listing through Obsolete F.4.3.f information F.7.5.p Deleted reference to Spec 300-306 Obsolete information F.7.8.e Removed word Transient from procedure title Obsolete information

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GO2-21-131 Attachment 2 Page 1 of 1 Regulatory Commitment Changes (NEI 99-04 Process)

This section reports changes to regulatory commitments consistent with the information pertaining to Regulatory Commitment Changes (RCC) and is included pursuant to the NEI 99-04 criteria for reporting.

The License Renewal commitment to prepare and submit the Inservice Inspection (ISI)

Program was revised to accurately reflect the approved interval dates, as well as the date the program plan was submitted to the NRC. The NRC verbally approved a temporary extension of the third 10-year interval of the ISI Program but the extension was not changed in the FSAR or the Commitment Tracking Log at the time.

The original commitment stated:

Columbia will prepare and submit the ISI Program Plan for the fourth 10-year interval no later than 2015. (The third 10-year ISI interval extends from December 2005 until December 2015.) The Small Bore Piping Program will be included in the fourth 10-year interval ISI Program Plan as an augmented inspection. The locations to be inspected, the sample size, the inspection methodology will be included in the program plan.

Commitment description has been revised to say:

The third 10-year ISI interval was approved by the NRC for extension to January 31, 2016. The fourth 10-year interval ISI Program Plan was issued on January 27, 2016 and was submitted to the NRC on May 8, 2017. The Small Bore Piping Program will be included in the fourth 10-year interval ISI Program Plan as an augmented inspection. The locations to be inspected, the sample size, the inspection methodology will be included in the program plan.

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GO2-21-131 Attachment 3 Page 1 of 1 Document Components TSB, LCS, OQAPD File Name Description Attachment 4_1.pdf LCS Attachment 4_2.pdf TSB Attachment 4_3.pdf OQAPD FSAR Amendment 66, Publicly Available Attachment 5_1 of 10.pdf General Table of Contents &

List of Effective Pages Attachment 5_2 of 10.pdf Chapters 1 & 2 Attachment 5_3 of 10.pdf Chapters 3 and 3a Attachment 5_4 of 10.pdf Chapters 4, 5 & 6 Attachment 5_5 of 10.pdf Chapter 7 Attachment 5_6 of 10.pdf Chapter 8 Attachment 5_7 of 10.pdf Chapter 9 Attachment 5_8 of 10.pdf Chapters 10 & 11 Attachment 5_9 of 10.pdf Chapter 12 Attachment 5_10 of 10.pdf Chapters 13, 14, 15, 16 & 17 Appendices A, B, F, I & J

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GO2-21-131 Attachment 6 Page 1 of 3 Information Withheld From Columbia Generating Station FSAR Amendment 66, Publicly Available (Attachment 5)

Figure Figure/Table Figure Figure Figure 1.2-1 Figure 3.2-5 Figure 3.5-36 Figure 3.6-35.1 Figure 1.2-2.1 Figure 3.2-6 Figure 3.5-37 Figure 3.6-35.2 Figure 1.2-2.2 Figure 3.2-7 Figure 3.5-38 Figure 3.6-36.1 Figure 1.2-3.1 Table 3.5-5 Figure 3.5-39 Figure 3.6-36.2 Figure 1.2-3.2 Figure 3.5-1 Figure 3.5-41 Figure 3.6-37.1 Figure 1.2-4.1 Figure 3.5-2 Figure 3.5-42 Figure 3.6-37.2 Figure 1.2-4.2 Figure 3.5-3 Figure 3.5-43 Figure 3.6-38.1 Figure 1.2-5 Figure 3.5-4 Figure 3.5-44 Figure 3.6-38.2 Figure 1.2-6 Figure 3.5-5 Figure 3.5-45 Figure 3.6-38.3 Figure 1.2-7 Figure 3.5-6 Figure 3.5-46 Figure 3.6-39.1 Figure 1.2-8 Figure 3.5-7 Figure 3.5-47 Figure 3.6-39.2 Figure 1.2-9 Figure 3.5-8 Figure 3.5-49 Figure 3.6-39.3 Figure 1.2-10 Figure 3.5-9 Figure 3.5-50 Figure 3.6-40.1 Figure 1.2-11 Figure 3.5-10 Figure 3.6-1 Figure 3.6-40.2 Figure 1.2-12 Figure 3.5-11 Figure 3.6-2 Figure 3.6-41.1 Figure 1.2-13 Figure 3.5-12 Figure 3.6-3 Figure 3.6-41.2 Figure 1.2-14 Figure 3.5-13 Figure 3.6-4 Figure 3.6-42.1 Figure 1.2-15 Figure 3.5-14 Figure 3.6-5 Figure 3.6-42.2 Figure 1.2-16 Figure 3.5-15 Figure 3.6-6 Figure 3.6-43.1 Figure 1.2-17.1 Figure 3.5-16 Figure 3.6-7 Figure 3.6-43.2 Figure 1.2-17.2 Figure 3.5-17 Figure 3.6-8 Figure 3.6-44.1 Figure 1.2-18 Figure 3.5-18 Figure 3.6-9 Figure 3.6-44.2 Figure 1.2-19 Figure 3.5-19 Figure 3.6-10 Figure 3.6-45.1 Figure 1.2-20 Figure 3.5-20 Figure 3.6-11 Figure 3.6-45.2 Figure 1.2-21 Figure 3.5-21 Figure 3.6-12 Figure 3.6-46.1 Figure 1.2-22 Figure 3.5-22 Figure 3.6-13 Figure 3.6-46.2 Figure 1.2-23 Figure 3.5-23 Figure 3.6-14 Figure 3.6-47.1 Figure 1.2-24 Figure 3.5-24 Figure 3.6-15 Figure 3.6-47.2 Figure 2.1-3 Figure 3.5-25 Figure 3.6-16 Figure 3.6-48.1 Figure 2.4-6.1 Figure 3.5-26 Figure 3.6-17 Figure 3.6-48.2 Figure 2.4-6.2 Figure 3.5-27 Figure 3.6-18 Figure 3.6-49.1 Figure 2.4-6.3 Figure 3.5-28 Figure 3.6-19 Figure 3.6-49.2 Figure 2.4-6.4 Figure 3.5-29 Figure 3.6-20 Figure 3.6-50.1 Figure 2.4-6.5 Figure 3.5-30 Figure 3.6-32.1 Figure 3.6-50.2 Figure 2.4-16 Figure 3.5-31 Figure 3.6-32.2 Figure 3.6-50.3 Figure 2.4-28 Figure 3.5-32 Figure 3.6-33.1 Figure 3.6-51.1 Figure 3.2-2 Figure 3.5-33 Figure 3.6-33.2 Figure 3.6-51.2 Figure 3.2-3 Figure 3.5-34 Figure 3.6-34.1 Figure 3.6-51.3 Figure 3.2-4 Figure 3.5-35 Figure 3.6-34.2 Figure 3.6-52.1

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GO2-21-131 Attachment 6 Page 2 of 3 Information Withheld From Columbia Generating Station FSAR Amendment 66, Publicly Available (Attachment 5)

Figure/Section Figure Figure Figure Figure 3.6-52.2 Figure 3.8-11 Figure 3A.2.1-1 Figure 3A.5.1-14b Figure 3.6-53.1 Figure 3.8-12 Figure 3A.2.1-2 Figure 3A.5.1-15a Figure 3.6-53.2 Figure 3.8-13 Figure 3A.2.1-3 Figure 3A.5.1-15b Figure 3.6-54.1 Figure 3.8-17 Figure 3A.2.1-4 Figure 3A.5.1-16a Figure 3.6-54.2 Figure 3.8-18 Figure 3A.2.1-5 Figure 3A.5.1-16b Figure 3.6-55.1 Figure 3.8-20 Figure 3A.2.1-6 Figure 3A.5.1-17a Figure 3.6-55.2 Figure 3.8-21 Figure 3A.2.1-7 Figure 3A.5.1-17b Figure 3.6-56.1 Figure 3.8-22 Figure 3A.2.1-8 Figure 3A.5.1-18a Figure 3.6-56.2 Figure 3.8-23 Figure 3A.2.1-9 Figure 3A.5.1-18b Figure 3.6-57.1 Figure 3.8-24 Figure 3A.4.1-5 Figure 3A.5.1-19a Figure 3.6-57.2 Figure 3.8-25 Figure 3A.4.1-6 Figure 3A.5.1-19b Figure 3.6-57.3 Figure 3.8-26 Figure 3A.4.1-7 Figure 3A.5.1-20a Figure 3.6-58 Figure 3.8-27 Figure 3A.4.2-1 Figure 3A.5.1-20b Figure 3.6-59 Figure 3.8-28 Figure 3A.4.2-3 Figure 3A.5.1-21a Figure 3.6-60.1 Figure 3.8-29 Figure 3A.5.1-1b Figure 3A.5.1-21b Figure 3.6-60.2 Figure 3.8-30 Figure 3A.5.1-2 Figure 3A.5.1-22a Figure 3.6-65 Figure 3.8-31 Figure 3A.5.1-3a Figure 3A.5.1-22b Figure 3.6-66 Figure 3.8-32 Figure 3A.5.1-3b Figure 3A.5.1-23a Figure 3.6-85 Figure 3.8-33 Figure 3A.5.1-4a Figure 3A.5.1-23b Figure 3.6-86 Figure 3.8-34 Figure 3A.5.1-4b Figure 3A.5.1-24a Figure 3.6-87 Figure 3.8-35 Figure 3A.5.1-5a Figure 3A.5.1-24b Figure 3.6-88 Figure 3.8-36 Figure 3A.5.1-5b Figure 3A.5.1-25a Figure 3.6-92.1 Figure 3.8-37 Figure 3A.5.1-6a Figure 3A.5.1-25b Figure 3.6-92.2 Figure 3.8-38 Figure 3A.5.1-6b Figure 3A.5.1-26a Figure 3.6-92.3 Figure 3.8-39 Figure 3A.5.1-7a Figure 3A.5.1-26b Figure 3.6-93 Figure 3.8-40 Figure 3A.5.1-7b Figure 3A.5.2-1 Figure 3.6-94.1 Figure 3.8-41 Figure 3A.5.1-8a Figure 3A.5.2-2 Figure 3.6-94.2 Figure 3.8-42 Figure 3A.5.1-8b Figure 3A.5.2-3 Figure 3.6-95 Figure 3.8-43 Figure 3A.5.1-9a Figure 3A.5.2-4 Section 3.8.4 Figure 3.8-44 Figure 3A.5.1-9b Figure 3A.5.2-5 Figure 3.8-1 Figure 3.8-45 Figure 3A.5.1-10a Figure 3A.5.2-6 Figure 3.8-2 Figure 3.8-46 Figure 3A.5.1-10b Figure 3A.5.2-7 Figure 3.8-3 Figure 3.8-47 Figure 3A.5.1-11a Figure 3A.5.2-8 Figure 3.8-4.1 Figure 3.8-48 Figure 3A.5.1-11b Figure 3A.5.2-9 Figure 3.8-4.2 Figure 3.8-49 Figure 3A.5.1-12a Figure 3A.5.2-10 Figure 3.8-6 Figure 3.8-50 Figure 3A.5.1-12b Figure 3A.D-11 Figure 3.8-7 Figure 3.8-51 Figure 3A.5.1-13a Figure 3A.I-1 Figure 3.8-8 Figure 3.8-52 Figure 3A.5.1-13b Figure 4.6-4 Figure 3.8-10 Figure 3.8-53 Figure 3A.5.1-14a Figure 5.4-15.3

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GO2-21-131 Attachment 6 Page 3 of 3 Information Withheld From Columbia Generating Station FSAR Amendment 66, Publicly Available (Attachment 5)

Figure/Section Figure/Table Figure/Section Figure Figure 6.2-23 Figure 8.3-2 Figure 12.3-1 Figure F.6-21 Figure 6.2-32 Figure 8.3-4.1 Figure 12.3-2 Figure J.6-1.1 Figure 6.2-33 Figure 8.3-4.2 Figure 12.3-3 Figure J.6-1.2 Figure 8.1-1 Figure 8.3-4.3 Figure 12.3-4 Figure J.6-2.1 Figure 8.1-2.1 Figure 8.3-4.4 Figure 12.3-5 Figure J.6-2.2 Figure 8.1-2.2 Figure 8.3-4.5 Figure 12.3-6 Figure J.6-3.1 Figure 8.1-2.3 Figure 8.3-4.6 Figure 12.3-7 Figure J.6-3.2 Figure 8.1-2.4 Figure 8.3-5 Figure 12.3-8 Figure J.6-4 Figure 8.1-3 Figure 8.3-6 Figure 12.3-9 Figure J.6-5 Figure 8.1-4 Figure 8.3-7 Figure 12.3-10 Figure J.6-6 Figure 8.1-5 Figure 8.3-8 Figure 12.3-11 Figure J.6-7 Figure 8.1-6.1 Figure 8.3-9 Figure 12.3-12 Figure J.6-8 Figure 8.1-6.2 Figure 8.3-10 Figure 12.3-13 Figure J.6-9 Section 8.2.2 Figure 8.3-23 Figure 12.3-14 Figure J.6-10 Figure 8.2-1.1 Figure 8.3-24 Figure 12.3-15 Figure J.6-11 Figure 8.2-1.2 Figure 8.3-25 Figure 12.3-16 Figure J.6-12 Figure 8.2-2.1 Figure 8.3-26 Figure 12.3-17 Figure J.6-13 Figure 8.2-2.2 Figure 8.3-27 Figure 12.3-18 Figure J.6-14 Figure 8.2-3.1 Figure 8.3-28 Figure 12.3-22 Figure J.6-15 Figure 8.2-3.2 Figure 8.3-29 Section F.4.4.4 Figure J.6-16 Figure 8.2-3.3 Figure 8.3-30 Figure F.6-1 Figure J.6-17 Figure 8.2-3.4 Figure 8.3-32 Figure F.6-2 Figure J.6-18 Figure 8.2-4.1 Figure 8.3-33 Figure F.6-3 Figure 8.2-4.2 Figure 8.3-34 Figure F.6-4 Figure 8.2-4.3 Figure 8.3-35 Figure F.6-5 Figure 8.2-4.4 Figure 8.3-36 Figure F.6-6 Figure 8.2-5.1 Figure 8.3-37 Figure F.6-7 Figure 8.2-5.2 Figure 8.3-38 Figure F.6-8 Figure 8.2-5.3 Figure 8.3-52.1 Figure F.6-9 Figure 8.2-5.4 Figure 8.3-52.2 Figure F.6-10 Figure 8.2-6.1 Figure 8.3-53 Figure F.6-11 Figure 8.2-6.2 Figure 9.1-4 Figure F.6-12 Figure 8.2-6.3 Figure 9.1-5 Figure F.6-13 Figure 8.2-6.4 Figure 9.1-13 Figure F.6-14 Figure 8.2-7.1 Figure 9.2-7 Figure F.6-15 Figure 8.2-7.2 Figure 9.2-13 Figure F.6-16 Figure 8.2-7.3 Figure 9.2-14 Figure F.6-17 Figure 8.2-7.4 Table 9.5-1 Figure F.6-18 Figure 8.3-1 Figure 9.5-2 Figure F.6-19 Figure F.6-20