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Category:Inspection Plan
MONTHYEARIR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) IR 05000397/20244032024-03-28028 March 2024 Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000397/2024403 IR 05000397/20230062024-02-28028 February 2024 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2023006) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20220062023-03-0101 March 2023 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2022006) ML23019A2482023-01-19019 January 2023 Inservice Inspection Request for Information ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22230C7392022-08-23023 August 2022 2022 Mid-Cycle Planning Letter IR 05000397/20210062022-03-0202 March 2022 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2021006) ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21230A3892021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21111A0282021-04-21021 April 2021 _ Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000397/2021011) and Request for Information ML21104A3032021-04-0808 April 2021 Inspection Report 05000397/2021010, Information Request Biennial Problem Identification and Resolution Inspection ML21082A3042021-03-23023 March 2021 Request for Information: Columbia Generating Station, Dated March 11, 2021, Inspection Report 05000397/2021-002, Occupational Radiation Safety Inspection-1,2,3,PI IR 05000397/20200062021-03-0303 March 2021 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2020006) ML20353A1822020-12-18018 December 2020 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000397/2021001) and Request for Information IR 05000397/20200052020-09-0101 September 2020 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2020005) IR 05000397/20190062020-03-0303 March 2020 CGS2019006 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2019006) ML20049H2622020-02-18018 February 2020 Notification of Cyber Security Inspection (NRC Inspection Report 05000397/2020401) and Request for Information ML19266A5922019-09-23023 September 2019 Notification of Inspection (NRC Inspection Report 05000397/2019004) and Request for Information IR 05000397/20190052019-08-30030 August 2019 Updated Inspection Plan for Columbia Generating Station, Report 05000397/2019005 ML19100A4242019-04-10010 April 2019 Columba - Notification of NRC Design Bases Assurance Inspection Report (Teams) (05000397/2019011) and Initial Request for Information IR 05000397/20180062019-03-0404 March 2019 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2018006 ML18313A0942018-11-0808 November 2018 Notification of NRC Triennial Heat Sink Performance Inspection Report 05000397/2018004) and Request for Information IR 05000397/20180052018-08-31031 August 2018 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2018005) IR 05000397/20170062018-03-0101 March 2018 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2017006) IR 05000397/20170052017-08-28028 August 2017 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2017005) IR 05000397/20160062017-03-0101 March 2017 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2016006) ML16256A2682016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000483/2016005) ML16251A1342016-09-0707 September 2016 Notification of Inspection (NRC Integrated Inspection Report 05000397/2016004) and Request for Information ML16239A2412016-08-31031 August 2016 Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000483/2016005) IR 05000397/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Columbia Generating Station (NRC Physical Security Inspection Report Number 05000397/2016401) IR 05000397/20150062016-03-0202 March 2016 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2015006) ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information IR 05000397/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Columbia Generating Station (NRC Physical Security Inspection Report Number 05000397/2015401) IR 05000397/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000397/2015005) IR 05000397/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Columbia Generating Station (NRC Physical Security Inspection Report Number 05000397/2014402) IR 05000397/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000397/2014006) ML14219A7512014-08-0707 August 2014 Notification of Evaluations of Changes, Tests, and Experiments, and Permanent Plant Modifications Inspection (05000397-14-005) and Request for Information IR 05000397/20130012014-03-0404 March 2014 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2013001) IR 05000397/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter Columbia Generating Station (Report 05000397-13-006) IR 05000397/20128012013-03-0404 March 2013 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2012801) IR 05000397/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for Columbia Generating Station (Report 05000397/2012006) IR 05000397/20120012012-03-0505 March 2012 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2012001) ML1124306472011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Columbia Generating Station ML1112907052011-05-0606 May 2011 Notification of Inspection (IR 05000397-11-004) and Request for Information ML1024403712010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Columbia Generating Station IR 05000397/20100012010-03-0303 March 2010 Annual Assessment Letter - Columbia Generating Station (Report 05000397-10-001) 2024-08-22
[Table view] Category:Letter
MONTHYEARGO2-24-088, Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-24024 September 2024 Supplement to Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan GO2-24-051, Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements2024-09-23023 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML24247A1572024-09-12012 September 2024 Withholding Determination Letter for Presentation Materials for Energy Northwest Pre-application Meeting 8-9-2024 ML24255A1012024-09-12012 September 2024 Request for Withholding Information from Public Disclosure Energy Northwest Regulatory Engagement Plan, Revision 0 GO2-24-082, Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan2024-09-10010 September 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Columbia Emergency Plan IR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) IR 07200035/20244012024-08-19019 August 2024 Security Baseline Inspection Report 07200035/2024401 IR 05000397/20244022024-08-13013 August 2024 Security Baseline Inspection Report 05000397/2024402 IR 05000397/20240022024-08-0909 August 2024 Integrated Inspection Report 05000397/2024002 GO2-24-060, Reply to a Notice of Violation, EA-21-170 and EA-23-0542024-07-30030 July 2024 Reply to a Notice of Violation, EA-21-170 and EA-23-054 GO2-24-070, Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program2024-07-29029 July 2024 Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program GO2-24-063, Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan2024-07-15015 July 2024 Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan IR 05000397/20240122024-07-10010 July 2024 – Safety Conscious Work Environment Issue of Concern Follow-up Inspection 05000397/2024012 ML24180A1482024-06-28028 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000397/2024011) and Request for Information IR 05000397/20244202024-06-27027 June 2024 – Security Baseline Inspection Report 05000397 2024420 Cover Letter GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection ML24099A2232024-06-12012 June 2024 Issuance of Amendment No. 275 to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling GO2-24-056, Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing2024-06-11011 June 2024 Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing ML24128A2242024-05-31031 May 2024 Issuance of Amendment No. 274 to Revise Technical Specifications to Adopt TSTF-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-13013 May 2024 2023 Annual Radiological Environmental Operating Report GO2-24-050, Annual Environmental Operating Report2024-04-30030 April 2024 Annual Environmental Operating Report IR 05000397/20240012024-04-24024 April 2024 Integrated Inspection Report 05000397/2024001 GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report ML24089A2282024-04-15015 April 2024 – Acceptance of Requested Licensing Action License Amendment Request to Revise Columbia Generating Station Emergency Plan ML24074A4532024-04-11011 April 2024 Request for Withholding Information from Public Disclosure GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 IR 05000397/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000397/2024401 (Cover Letter Only) IR 05000397/20244032024-03-28028 March 2024 Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000397/2024403 GO2-24-034, Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan2024-03-20020 March 2024 Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan ML24058A0692024-03-14014 March 2024 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Emergency Plan ML24044A0492024-03-12012 March 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0064 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement GO2-24-039, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462024-03-11011 March 2024 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-24-036, Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate2024-03-11011 March 2024 Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate ML24047A0422024-03-0707 March 2024 Issuance of Amendment No. 273 Renewed Facility Operating License and Technical Specification Clean Up IR 05000397/20230062024-02-28028 February 2024 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2023006) IR 05000397/20253012024-02-14014 February 2024 Notification of NRC Initial Operator Licensing Examination 05000397/2025301 GO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-014, Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-01-15015 January 2024 Independent Spent Fuel Storage Installation, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 2024-09-24
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24215A3672024-08-0101 August 2024 NRR E-mail Capture - Final Request for Additional Information - Columbia Generating Station - License Amendment Request to Revise Emergency Plan - EPID L-2024-LLA-0011 ML24169A0402024-06-14014 June 2024 NRR E-mail Capture - Final Request for Additional Information - Columbia Generating Station (Columbia) - Relief Requests for the Fifth Ten-Year Interval Inservice Testing - EPIDs (L-2024-LLR-007 Through 0013) ML24058A0692024-03-14014 March 2024 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Emergency Plan ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations 2024-08-01
[Table view] |
See also: IR 05000397/2021004
Text
October 12, 2021
Mr. Robert Schuetz , Chief Executive Officer
Energy Northwest
MD 1023
P.O. Box 968
Richland, WA 99352
SUBJECT: COLUMBIA GENERATING STATION - NOTIFICATION OF INSPECTION (NRC
INSPECTION REPORT 05000397/2021004) AND REQUEST FOR
INFORMATION
Dear Mr. Schuetz,
During the week of November 8, 2021, three inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline biennial requalification
inspection at Columbia Generating Station, using NRC Inspection Procedure 71111.11B,
Licensed Operator Requalification Program.
Experience has shown that this inspection is a resource intensive inspection both for 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 documents needed for this
inspection. These documents have been divided into three groups:
- The first group (Section A of the enclosure) identifies information to be provided prior to
the inspection to ensure that the inspectors are adequately prepared.
- The second group (Section B of the enclosure) identifies the information the inspectors
will need upon arrival at the site.
- The third group (Section C of this enclosure) identifies the items which are necessary to
close out the inspection and are usually sent a few weeks after the team has left the site.
It is important that all of these documents are up to date and complete in order to minimize the
number of additional documents 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 Mr. Kelly Robertson of your training
organization. Our inspection dates are subject to change based on your updated schedule of
examination activities. If there are any questions about this inspection or the material
requested, please contact the lead inspector Nicholas Hernandez, at (817) 200-1118
(nicholas.hernandez@nrc.gov).
R. Schuetz 2
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)
approved these information collections (approval number 3150-0011). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,
DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office
of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and
Budget, Washington, DC 20503.
PUBLIC PROTECTION NOTIFICATION
The NRC may not conduct nor 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 OMB control number.
In accordance with 10 CFR 2.390 of the NRCs "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 NRCs
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,
Nicholas Digitally signed by Nicholas
Hernandez
Hernandez Date: 2021.10.12 15:46:15
-05'00'
Nicholas A. Hernandez, Operations Engineer
Operations Branch
Division of Reactor Safety
Docket No. 50-397
License No. NPF-21
Enclosure:
Biennial Requalification Inspection
Request for Information
cc w/ encl: Distribution via LISTSERV
Initial Request for Information
Biennial Requalification Inspection
Columbia Generating Station
Inspection Report: 05000397/2019004
Inspection Dates: November 8, 2021 - November 12, 2021
Inspection Procedure: IP 71111.11B, Licensed Operator Requalification
Program
Lead Inspector: Nicholas Hernandez, Operations Engineer
A. The following information is requested in order to support inspection preparation
activities. These items are listed by section as they appear in the inspection module
(i.e. 03.04a, 03.04b, etc.). Requested materials should be sent in an electronic format
on CD/DVD in order to arrive at the Region IV office no later than October 25, 2021 OR
uploaded to the NRCs secure Box application.
- CD/DVD to: US Nuclear Regulatory Commission, Region IV
ATTN: Nicholas Hernandez
1600 E. Lamar Blvd
Arlington, TX 76011
Or
General Requests:
- List of licensed operators (SRO & RO) by crew (operating & staff)
- Training and Operations Department organization charts (with qualified LOR
evaluators identified)
- Procedures that identify process for revising and maintaining LO continuing training
program up to date
- List of outstanding LOR program changes
- List of plant events and industry operating experience incorporated into LOR
program since last BRQ
- Audits and/or self-assessment reports addressing the licensed operator
requalification training program
- Last 2 years of simulator review committee (or equivalent) meeting minutes
- Last 2 years of Curriculum Review Committee (or equivalent) meeting minutes
Enclosure
- A summary report of all condition reports related to operator actions/errors in the
control room
- Any revised requalification training that was based on licensed operator performance
issues
03.04a: Biennial Requalification Written Examinations
- The current and approved biennial written examination schedule
- The current requalification cycle written examination results for both SRO & RO that
have already been administered up to the week prior to the inspection team arrival
onsite.
- All written examinations that have been approved for administration up to and
including the week before the inspection team is onsite. This will need to have
adequate password protection or double envelope protection if mailed via regular
mail per NUREG-1021.
- The current requalification cycle examination methodology (sample plan)
03.04b: Annual Requalification Operating Tests
- The schedule for the operating tests (JPMs & scenarios) to be given the week of
November 8, 2021
- The operating tests (JPMs & scenarios) (password protected and provide separately
via telephone at later date) to be given the week of November 8, 2021
- Current requalification cycle operating tests (SRO & RO) and results up to the week
prior to the inspection team arrival onsite
- All 2020 NRC required annual operating tests
- Current requalification cycle operating test methodology (sample plan)
03.04c: Administration of an Annual Requalification Operating Test
- All procedures used to administer the annual operating test
- All procedures used to assess operator performance
- All procedures that describe conduct of simulator training
- All procedures used to test, operate, and maintain the simulator
03.04d: Requalification Examination Security
2
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the written examinations and also meet the intent of sampling all required topics on a
periodic basis.
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the operating tests and also meet the intent of sampling all required malfunctions
(including major events, instrument/component malfunctions, TS calls, etc.) on a
periodic basis.
- All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current exam cycle tests and prior year examinations
- List of all condition reports since the last biennial requalification inspection related to
examination security and overlap
03.04e: Remedial Training and Re-Examinations
- List of remedial training conducted or planned since last requalification exam
(includes training provided to operators to enable passing requalification exam and
training provided to correct generic or individual weaknesses observed during
previous requalification exam cycle)
- Remediation plans (lesson plans, reference materials, and attendance
documentation)
03.04f: Operator License Conditions
- All procedures and program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators
- All procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection
03.04g: Control Room Simulator
- All simulator management and configuration procedures if not already provided
- Simulator discrepancy report summary list for all open discrepancy reports and
summary list for those items closed since November 8, 2019
- Primary parameters tested in order to verify core physics parameters (such as
moderator temperature coefficient, integral rod worth)). The applicable reference
graphs from the plant physics data book (electronic or other means as available)
3
should also be included as well as the test procedures used and the acceptance
criteria with results.
- All simulator modification packages that are on hold, delayed, or not completed in the
last 2 years
- A list of simulator modification packages completed in the last two-year window
B. The following information is requested in order to support the onsite inspection
activities. Requested materials should be available to the inspection team, either
electronically or hardcopy, upon site arrival on November 8, 2021.
03.03: Requalification Exam Results / 03.04a and 03.04b: Biennial Requalification Written
Exam and Annual Requalification Operating Tests Quality
- All operating tests (JPMs & scenarios) to be given in all subsequent weeks after
onsite week, if available
- All results up to the day the team leaves the site
03.04f: Conformance with Operator License Conditions
- Access to licensed operators records (operating and staff crews)
- Access to licensed operators training attendance records
- Access to licensed operators medical records
03.04g: Control Room Simulator Performance
- Simulator discrepancies from November 8, 2019 - October 25, 2021. This should
include all open and closed simulator discrepancy reports, including the
documentation/justification for closure.
- Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available)
- Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant
- All current model deficiencies, including FSAR vs Design differences in the simulator
(any documentation on this)
- Summary list of modifications since November 8, 2019
- Plant modifications (both hardware and software) completed on the simulator by due
date from since December 9, 2019
- Simulator differences Lesson plan used in training (current to October 25, 2021)
4
- The complete book of all simulator annual performance test packages (usually in a
single book but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include
the test procedures for each test, the acceptance criteria, and results. For each
transient test, the reference chart should be included or an equivalent subject matter
expert review versus the simulator results with a write-up for any differences beyond
the ANSI standard requirements.
- All test packages used to verify core physics parameters (such as moderator
temperature coefficient and integral rod worth). The applicable reference graphs
from the plant physics data book (electronic or other means as available) should also
be included as well as the test procedures used and the acceptance criteria with
results.
- All simulator tests, configuration management, and related documents available in
the room for inspectors to review. This includes training needs analysis packages,
simulator review committee meeting minutes, etc.
- Current copy of ANSI 3.5 standard you are committed to for simulator testing
C. Columbia Generating Station is required to send the final results summary (see Table
1 below) and any remaining exams and operating tests that have not been reviewed to
the regional office lead inspector for this inspection for final review and comparison
against the Significance Determination Tools in order to communicate the exit results
for the inspection.
TABLE 1: EXAMINATION RESULTS
1. Total number of licensed operators.
2. Number of licensed operators administered a requalification
examination required by 10 CFR 55.59(a).
3. Number of individual licensed operators who failed any portion of a
requalification examination (written, JPM, or individual simulator
scenario failures).
4. Divide line 3 by line 2 to obtain the individual requalification
examination failure rate. Line 3/Line 2. %
5. Number of crews administered simulator scenarios as part of a
requalification examination required by 10 CFR 55.59(a).
6. Number of crews who performed unsatisfactorily on the
simulator scenarios.
7. Divide line 6 by line 5 to obtain the crew simulator scenario
failure rate. Line 6/Line 5. %
5
ML21277A357
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: NAH Yes No Publicly Available Sensitive NRC-002
OFFICE OE:DRS/OB
NAME GGeorge
SIGNATURE /RA/
DATE 10/5/2021