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Category:Inspection Plan
MONTHYEARML24032A2182023-09-0101 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) ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) 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) ML0924000972009-09-0101 September 2009 9/1/2009 Columbia 2009 Midcycle Performance Review and Inspection Plan IR 05000397/20090012009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan 2008 - Columbia Generating Station (NRC Report 05000397/2009001) ML0824606282008-09-0202 September 2008 2008 Midcycle Assessment Letter Columbia Generating Station 2023-09-01
[Table view] Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 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 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 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] |
Text
March 1, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2017006
)
Dear Mr. Reddemann:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Columbia Generating Station reviewing performance indicators (PIs)
, inspection results , and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Columbia Generating Station
, during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRC
's Reactor Oversight Process (ROP) Action Matrix
. This conclusion was based on (1) an inspection finding having low-to-moderate safety significance (i.e., White)
in the Public Radiation Safety cornerstone originating in the first quarter of 2017, and (2) one PI in the Initiating Events cornerstone (Unplanned Scrams with Complications) which had crossed the Green-to-White threshold in the third quarter of 2017. All other PIs were within the expected range (i.e., Green)
in 2017. The NRC previously communicated the final significance determination associated with the White finding, and the transition of Columbia Generating Station to the Regulatory Response Column, in a letter to you dated July 6, 2017 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17187A364
). The NRC further communicated to you that Columbia Generating Station remained in the Regulatory Response Column following the transition of the Unplanned Scrams with Complications PI into the White band, in a letter to you dated November 16, 2017 (ADAMS Accession No
. ML17320A265
). Subsequently, in a lette r to you dated January 30, 2018 (ADAMS Accession No. ML18032A754), the NRC transmitted the results of the supplemental inspection conducted in accordance with Inspection Procedure 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs," in which the NRC reviewed your station's actions in response to the White finding in the Public Radiation Safety cornerstone. As the described in that letter, the NRC concluded the station's actions met the objectives of Inspection Procedure 95001. As such, in accordance with the guidance in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," the White finding was closed, effective January 1, 2018
. However, the NRC has determined the performance at Columbia Generating Station remains in the Regulatory Response Column of the ROP Action Matrix due to the White input associated with the Unplanned Scrams with Complications PI in the Initiating Events cornerstone. Therefore, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001 relative to this White Input into Action Matrix.
The objectives of the supplemental inspection were described in our letter to you dated November 16, 2017. This inspection will be scheduled after you notify the NRC of your readiness.
The enclosed inspection plan lists the inspections scheduled through December 31
, 20 19. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans." This inspection will be conducted at Columbia Generating Station to confirm the station's full implementation of Commission Orders EA-12-049 and EA-12-051. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Mark Haire at (817) 200-1195 with any questions you have regarding this letter.
Sincerely,
/RA/ Troy Pruett, Director Division of Reactor Projects Docket No. 50-397 License No. NPF-21 Enclosure:
Inspection Plan
Columbia Generating Station 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Target Set Inspection 2 2 01/08/2018 02/02/2018 IP 71130.14 000743 Review of Power Reactor Target Sets EP EXERCISE INSPECTION 4 2 03/26/2018 03/30/2018 IP 71114.01 000716 Exercise Evaluation 2 03/26/2018 03/30/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2 03/26/2018 03/30/2018 IP 71151 001397 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 6 2 04/09/2018 04/13/2018 IP 71111.05T 000696 Fire Protection (Triennial)
2 04/23/2018 04/27/2018 IP 71111.05T 000696 Fire Protection (Triennial)
TI 2515/194 2 2 05/14/2018 05/18/2018 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)RAD SAFETY 2,4 2 2 05/21/2018 05/25/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2 05/21/2018 05/25/2018 IP 71124.04 000728 Occupational Dose Assessment MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 2 06/11/2018 06/15/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 SECURITY TEAM 2 2 07/09/2018 07/13/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2 07/09/2018 07/13/2018 IP 71130.07 000739 Security Training RAD SAFETY 1,3 2 2 09/10/2018 09/14/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 09/10/2018 09/14/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2 09/10/2018 09/14/2018 IP 71151 000746 Performance Indicator Verification CGS HEAT SINK PERFORMANCE 2 2 09/17/2018 09/21/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report 2/23/2018 10:28:24 AM Columbia Generating Station
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
FORCE-ON-FORCE PLANNING & EXERCISE WEEK
2 09/24/2018
09/28/2018
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
10/15/2018
10/19/2018
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
BRQ
2 10/14/2018
10/20/2018
IP 71111.11B
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial SECURITY SOLO INSPECTION
2 11/12/2018
11/16/2018
IP 71130.02
000734 Access Control
11/12/2018
11/16/2018
IP 71151 001338 Performance Indicator Verification
INITIAL EXAM
2 01/27/2019
02/02/2019
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
02/24/2019
03/02/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
EP PROGRAM INSPECTION
2 01/28/2019
02/01/2019
IP 71114.02
000717 Alert and Notification System Testing
01/28/2019
02/01/2019
IP 71114.03
000718 Emergency Response Organization Staffing and Augmentation System
01/28/2019
02/01/2019
IP 71114.04
000719 Emergency Action Level and Emergency Plan Changes
01/28/2019
02/01/2019
IP 71114.05
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
01/28/2019
02/01/2019
IP 71151 001397 Performance Indicator Verification
BIENNIAL PI&R INSPECTION
2 03/25/2019
03/29/2019
IP 71152B 000747 Problem Identification and Resolution
04/08/2019
04/12/2019
IP 71152B 000747 Problem Identification and Resolution
INSERVICE INSPECTION RF24
2 05/20/2019
05/31/2019
IP 71111.08G
000701 Inservice Inspection Activities - BWR
RP INSPECTION
2 05/20/2019
05/24/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019
05/24/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
05/20/2019
05/24/2019
IP 71151 000746 Performance Indicator Verification
SECURITY SOLO INSPECTION
2 07/15/2019
07/19/2019
IP 71130.02
000734 Access Control
2/23/2018 10:28:24 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Columbia Generating Station
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
SECURITY SOLO INSPECTION
2 07/15/2019
07/19/2019
IP 71151 001338 Performance Indicator Verification
COLUMBIA DBA TEAMS INSPECTION
2 08/05/2019
08/23/2019
IP 71111.21M
000713 Design Bases Assurance Inspection (Teams)
SECURITY TEAM INSPECTION
2 09/09/2019
09/13/2019
IP 71130.05
000737 Protective Strategy Evaluation
RP TEAM INSPECTION
2 09/16/2019
09/20/2019
IP 71124.05
000729 Radiation Monitoring Instrumentation
09/16/2019
09/20/2019
IP 71124.06
000730 Radioactive Gaseous and Liquid Effluent Treatment
09/16/2019
09/20/2019
IP 71124.07
000731 Radiological Environmental Monitoring Program
09/16/2019
09/20/2019
IP 71124.08
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
MAT'L CONTROL & ACCOUNTING
2 09/16/2019
09/20/2019
IP 71130.11
000742 Material Control and Accounting (MC&A)
2/23/2018 10:28:24 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML18057A398 x SUNSI Review ADAMS: Non-Publicly Available x Non-Sensitive Keyword: By: RAlexander/dll/rdr x Yes No x Publicly Available Sensitive NRC-002 OFFICE RIV/DRP/SPE RIV/DRS/C RIV/DRS/D RIV/DRP/C RIV/DRP/D NAME RAlexander JGroom AVegel MHaire TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ DATE 2/16/18 2/21/18 2/22/18 2/26/18 2/26/18