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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511 | {{#Wiki_filter:UNITED STATES | ||
NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511 | |||
August 7, 2014 | |||
Mr. Mark E. Reddemann Chief Executive Officer Energy Northwest | |||
Mr. Mark E. Reddemann | |||
Chief Executive Officer | |||
Energy Northwest | |||
P. O. Box 968 (Mail Drop 1023) | P. O. Box 968 (Mail Drop 1023) | ||
Richland, WA 99352-0968 | Richland, WA 99352-0968 | ||
SUBJECT: COLUMBIA GENERATING STATION - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT | |||
SUBJECT: COLUMBIA GENERATING STATION | |||
- NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT | |||
MODIFICATIONS INSPECTION (05000397/2014005) AND REQUEST FOR | MODIFICATIONS INSPECTION (05000397/2014005) AND REQUEST FOR | ||
INFORMATION Dear Mr. Reddemann: | INFORMATION | ||
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant | Dear Mr. Reddemann: | ||
The purpose of this letter is to notify you that | |||
U.S. Nuclear Regulatory Commission (NRC) staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant | |||
modifications at your Columbia Generating Station from September 22-26, 2014, and October 5-10, 2014. The inspection will consist of three reactor inspectors from the NRC's Region IV office for two weeks. The inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T, "Evaluations of Changes, Tests, and Experiments and | modifications at your Columbia Generating Station from September 22-26, 2014, and October 5-10, 2014. The inspection will consist of three reactor inspectors from the NRC's Region IV office for two weeks. The inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T, "Evaluations of Changes, Tests, and Experiments and | ||
Permanent Plant Modifications." | Permanent Plant Modifications." | ||
Experience has shown that this | |||
inspection is resource intens | |||
ive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for information. Please note that the | |||
information is requested to be provided by S | |||
eptember 15, 2014. Upon review of this information, the inspectors will select additional information for review upon arrival onsite. It is | |||
important that all of this information is up-to-date and complete in order to minimize the amount of additional information requested during the preparation and/or the onsite portions of the inspection. | |||
We have discussed the schedule for these inspection activities with your staff and understand | We have discussed the schedule for these inspection activities with your staff and understand | ||
that our regulatory contact for this inspection will be Richard Garcia of your licensing | that our regulatory contact for this inspection will be Richard Garcia of your licensing | ||
organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Braisted, by telephone at 817-200-1194, or by e-mail at Jonathan.Braisted@nrc.gov. | organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Braisted, by telephone at 817-200-1194, or by e-mail at Jonathan.Braisted@nrc.gov. | ||
This letter does not contain new or amended information collection requirements subject to the | This letter does not contain new or amended information collection requirements subject to the | ||
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the | Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Offi | ||
ce of Management and Budget, control number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to | |||
respond to, a request for information or an information collection requirement unless the | respond to, a request for information or an information collection requirement unless the | ||
requesting document displays a currently valid Office of Management and Budget control number. | requesting document displays a currently valid Office of Management and Budget control | ||
M. Reddemann - 2 - | number. | ||
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | M. Reddemann - 2 - | ||
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its | |||
enclosure 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). | |||
Sincerely, | |||
/RA/ | /RA/ | ||
Thomas R. Farnholtz, Chief Engineering Branch 1 | Thomas R. Farnholtz, Chief Engineering Branch 1 | ||
Division of Reactor Safety | |||
Docket No.: 50-397 License No.: NPF-21 | Division of Reactor Safety | ||
Docket No.: 50-397 License No.: NPF-21 | |||
Enclosure: | Enclosure: | ||
Evaluations of Changes, Tests, | Evaluations of Changes, Tests, | ||
and Experiments and Permanent Plant | and Experiments and Permanent Plant | ||
Modifications Inspection Request for Information Electronic Distribution to Columbia Generating Station | Modifications Inspection Request for Information | ||
Electronic Distribution to Columbia Generating Station | |||
Enclosure Request for Information Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Inspection Columbia Generating Station | Enclosure | ||
Request for Information | |||
Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications | |||
Inspection Columbia Generating Station | |||
Inspection Report: 05000397/20140045 | Inspection Report: 05000397/20140045 | ||
Inspection Dates: September 22-26, 2014, and October 5-10, 2014 | |||
Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications" Lead Inspector: Jonathan Braisted, Reactor Inspector | Inspection Dates: September 22-26, 2014, and October 5-10, 2014 | ||
Information Requested for the In-Office Preparation Week | |||
Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications" | |||
Lead Inspector: Jonathan Braisted, Reactor Inspector | |||
Information Requested for the In-Office Preparation Week | |||
The following information should be sent to the Region IV office in hard copy or electronic format (preferred) by September 15, 2014, to the attention of Jonathan Braisted. We request | The following information should be sent to the Region IV office in hard copy or electronic format (preferred) by September 15, 2014, to the attention of Jonathan Braisted. We request | ||
that you categorize the documents in your response with the numbered list below. The | that you categorize the documents in your response with the numbered list below. The | ||
inspectors will select specific items from the information requested below and request from your staff additional documents needed during the onsite inspection weeks. We ask that the specific | inspectors will select specific items from the information requested below and request from your staff additional documents needed during the onsite inspection weeks. We ask that the specific | ||
items requested be available and ready for review on the first day of inspection. If you have any questions regarding this information request, please contact the lead inspector as soon as possible. | items requested be available and ready for review on the first day of inspection. If you have any questions regarding this information request, please contact the lead inspector as soon as possible. | ||
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations. 2. A list with descriptions of all 50.59 screenings (or equivalent) performed since the last triennial modification inspection that did not result in an evaluation. | |||
3. A list with descriptions of all 10 CFR 50.59 evaluations performed the last triennial modification inspection that did not result in an application for license amendment. | 1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations. | ||
- 2 - 10. Current revisions of the Technical Specifications and Bases and the Updated Final Safety Analysis Report. Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can | 2. A list with descriptions of all 50.59 screenings (or equivalent) performed since the last triennial modification inspection that did not result in an evaluation. | ||
3. A list with descriptions of all 10 CFR 50.59 evaluations performed the last triennial modification inspection that did not result in an application for license amendment. | |||
4. A list with descriptions of all corrective action documents related to 10 CFR 50.59 screenings and evaluations since the last triennial modification inspection. | |||
5. Procedure(s) for implementing permanent plant modifications. | |||
6. A list with descriptions of all permanent plant modifications since the last triennial modification inspection. | |||
7. A list with descriptions of all corrective action documents related to permanent plant modifications since the last triennial modification inspection. | |||
8. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations, including qualification dates. | |||
9. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or evaluations, including qualification dates. | |||
- 2 - 10. Current revisions of the Technical Specifications and Bases and the Updated Final Safety Analysis Report. | |||
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can | |||
determine the safety and/or risk significance of the screenings, evaluations, and modifications. | determine the safety and/or risk significance of the screenings, evaluations, and modifications. | ||
Note: For this inspection, permanent plant modifications include permanent plant changes, | Note: For this inspection, permanent plant modifications include permanent plant changes, | ||
design changes, set point changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications | design changes, set point changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications | ||
Inspector Contact Information: Jonathan Braisted Mahdi Hayes Nnaerika Okonkwo | Inspector Contact Information: | ||
Jonathan Braisted Mahdi Hayes Nnaerika Okonkwo | |||
Reactor Inspector Operations Engineer Reactor Inspector | Reactor Inspector Operations Engineer Reactor Inspector | ||
817-200-1194 817-200-1508 817-200-1114 | 817-200-1194 817-200-1508 817-200-1114 | ||
Jonathan.Braisted@nrc.gov Mahdi.Hayes@nrc.gov Nnaerika.Okonkwo@nrc.gov | Jonathan.Braisted@nrc.gov Mahdi.Hayes@nrc.gov Nnaerika.Okonkwo@nrc.gov | ||
Mailing Address: | Mailing Address: | ||
U.S. NRC, Region IV | U.S. NRC, Region IV | ||
Attn: Jonathan Braisted 1600 East Lamar Blvd. Arlington, TX 76011-4125 | Attn: Jonathan Braisted 1600 East Lamar Blvd. Arlington, TX 76011-4125 | ||
ML14219A751 SUNSI Review By: JDB ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE RI:DRS/EB1 C:/DRP/PBD C:DRS/EB1 NAME JBraisted/tek BHagar TFarnholtz SIGNATURE /RA/ /RA/ /RA/ DATE 8/6/14 8/6/14 8/7/14 | ML14219A751 | ||
Letter to Mark Reddemann from Thomas Farnholtz, dated August 7, 2014 SUBJECT: COLUMBIA GENERATING STATION - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS | SUNSI Review By: JDB ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE RI:DRS/EB1 C:/DRP/PBD C:DRS/EB1 NAME JBraisted/tek BHagar TFarnholtz SIGNATURE /RA/ /RA/ /RA/ DATE 8/6/14 8/6/14 8/7/14 | ||
Letter to Mark Reddemann from Thomas Farnholtz, dated August 7, 2014 | |||
SUBJECT: COLUMBIA GENERATING STATION | |||
- NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS | |||
INSPECTION (05000397/2014005) AND REQUEST FOR INFORMATION | INSPECTION (05000397/2014005) AND REQUEST FOR INFORMATION | ||
DISTRIBUTION: Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) Acting DRP Director (Troy.Pruett@nrc.gov) | DISTRIBUTION | ||
: Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) Acting DRP Director (Troy.Pruett@nrc.gov) | |||
Acting DRP Deputy Director (Michael.Hay@nrc.gov) | Acting DRP Deputy Director (Michael.Hay@nrc.gov) | ||
DRS Director (Anton.Vegel@nrc.gov) | DRS Director (Anton.Vegel@nrc.gov) | ||
DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Jeremy.Groom@nrc.gov) Resident Inspector (Dan.Bradley@nrc.gov) | DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Jeremy.Groom@nrc.gov) | ||
Resident Inspector (Dan.Bradley@nrc.gov) | |||
Administrative Assistant (Douglas.Bodine@nrc.gov) | Administrative Assistant (Douglas.Bodine@nrc.gov) | ||
Acting Branch Chief, DRP/D (Nick.Taylor@nrc.gov) | Acting Branch Chief, DRP/D (Nick.Taylor@nrc.gov) | ||
Senior Project Engineer, DRP/D (Bob.Hagar@nrc.gov) Project Engineer, DRP/D (Brian.Parks@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) | Senior Project Engineer, DRP/D (Bob.Hagar@nrc.gov) Project Engineer, DRP/D (Brian.Parks@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) | ||
Public Affairs Officer (Lara.Uselding@nrc.gov) | Public Affairs Officer (Lara.Uselding@nrc.gov) | ||
Project Manager (Andrea.George@nrc.gov) | Project Manager (Andrea.George@nrc.gov) | ||
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) | Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) | ||
RITS Coordinator (Marisa.Herrera@nrc.gov) ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) | RITS Coordinator (Marisa.Herrera@nrc.gov) | ||
ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) | |||
Technical Support Assistant (Loretta.Williams@nrc.gov) | Technical Support Assistant (Loretta.Williams@nrc.gov) | ||
Congressional Affairs Officer (Jenny.Weil@nrc.gov) | Congressional Affairs Officer (Jenny.Weil@nrc.gov) | ||
RIV/ETA: OEDO (Anthony.Bowers@nrc.gov) | RIV/ETA: OEDO (Anthony.Bowers@nrc.gov) | ||
}} | }} |
Revision as of 11:24, 1 July 2018
ML14219A751 | |
Person / Time | |
---|---|
Site: | Columbia |
Issue date: | 08/07/2014 |
From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
To: | Reddemann M E Energy Northwest |
References | |
IR-14-005 | |
Download: ML14219A751 (6) | |
See also: IR 05000397/2014005
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511
August 7, 2014
Mr. Mark E. Reddemann
Chief Executive Officer
Energy Northwest
P. O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
SUBJECT: COLUMBIA GENERATING STATION
- NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT
MODIFICATIONS INSPECTION (05000397/2014005) AND REQUEST FOR
INFORMATION
Dear Mr. Reddemann:
The purpose of this letter is to notify you that
U.S. Nuclear Regulatory Commission (NRC) staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant
modifications at your Columbia Generating Station from September 22-26, 2014, and October 5-10, 2014. The inspection will consist of three reactor inspectors from the NRC's Region IV office for two weeks. The inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T, "Evaluations of Changes, Tests, and Experiments and
Permanent Plant Modifications."
Experience has shown that this
inspection is resource intens
ive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for information. Please note that the
information is requested to be provided by S
eptember 15, 2014. Upon review of this information, the inspectors will select additional information for review upon arrival onsite. It is
important that all of this information is up-to-date and complete in order to minimize the amount of additional information requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Richard Garcia of your licensing
organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Braisted, by telephone at 817-200-1194, or by e-mail at Jonathan.Braisted@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Offi
ce of Management and Budget, control number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
M. Reddemann - 2 -
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure 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).
Sincerely,
/RA/
Thomas R. Farnholtz, Chief Engineering Branch 1
Division of Reactor Safety
Docket No.: 50-397 License No.: NPF-21
Enclosure:
Evaluations of Changes, Tests,
and Experiments and Permanent Plant
Modifications Inspection Request for Information
Electronic Distribution to Columbia Generating Station
Enclosure
Request for Information
Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
Inspection Columbia Generating Station
Inspection Report: 05000397/20140045
Inspection Dates: September 22-26, 2014, and October 5-10, 2014
Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications"
Lead Inspector: Jonathan Braisted, Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic format (preferred) by September 15, 2014, to the attention of Jonathan Braisted. We request
that you categorize the documents in your response with the numbered list below. The
inspectors will select specific items from the information requested below and request from your staff additional documents needed during the onsite inspection weeks. We ask that the specific
items requested be available and ready for review on the first day of inspection. If you have any questions regarding this information request, please contact the lead inspector as soon as possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 50.59 screenings (or equivalent) performed since the last triennial modification inspection that did not result in an evaluation.
3. A list with descriptions of all 10 CFR 50.59 evaluations performed the last triennial modification inspection that did not result in an application for license amendment.
4. A list with descriptions of all corrective action documents related to 10 CFR 50.59 screenings and evaluations since the last triennial modification inspection.
5. Procedure(s) for implementing permanent plant modifications.
6. A list with descriptions of all permanent plant modifications since the last triennial modification inspection.
7. A list with descriptions of all corrective action documents related to permanent plant modifications since the last triennial modification inspection.
8. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations, including qualification dates.
9. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or evaluations, including qualification dates.
- 2 - 10. Current revisions of the Technical Specifications and Bases and the Updated Final Safety Analysis Report.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Note: For this inspection, permanent plant modifications include permanent plant changes,
design changes, set point changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications
Inspector Contact Information:
Jonathan Braisted Mahdi Hayes Nnaerika Okonkwo
Reactor Inspector Operations Engineer Reactor Inspector
817-200-1194 817-200-1508 817-200-1114
Jonathan.Braisted@nrc.gov Mahdi.Hayes@nrc.gov Nnaerika.Okonkwo@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Jonathan Braisted 1600 East Lamar Blvd. Arlington, TX 76011-4125
SUNSI Review By: JDB ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE RI:DRS/EB1 C:/DRP/PBD C:DRS/EB1 NAME JBraisted/tek BHagar TFarnholtz SIGNATURE /RA/ /RA/ /RA/ DATE 8/6/14 8/6/14 8/7/14
Letter to Mark Reddemann from Thomas Farnholtz, dated August 7, 2014
SUBJECT: COLUMBIA GENERATING STATION
- NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS
INSPECTION (05000397/2014005) AND REQUEST FOR INFORMATION
DISTRIBUTION
- Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) Acting DRP Director (Troy.Pruett@nrc.gov)
Acting DRP Deputy Director (Michael.Hay@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Jeremy.Groom@nrc.gov)
Resident Inspector (Dan.Bradley@nrc.gov)
Administrative Assistant (Douglas.Bodine@nrc.gov)
Acting Branch Chief, DRP/D (Nick.Taylor@nrc.gov)
Senior Project Engineer, DRP/D (Bob.Hagar@nrc.gov) Project Engineer, DRP/D (Brian.Parks@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Andrea.George@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV/ETA: OEDO (Anthony.Bowers@nrc.gov)