IR 05000397/2020005

Updated Inspection Plan for Columbia Generating Station (Report 05000397/2020005)

ML20240A313
Person / Time
Site:	Columbia
Issue date:	09/01/2020
From:	Jeffrey Josey NRC/RGN-IV/DRP/RPB-A
To:	Sawatzke B Energy Northwest
References
IR 2020005
Download: ML20240A313 (7)

Text

September 1, 2020

SUBJECT:

UPDATED INSPECTION PLAN FOR COLUMBIA GENERATING STATION (REPORT 05000397/2020005)

Dear Sawatzke:

The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Columbia Generating Station. The U.S. Nuclear Regulatory Commission (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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. 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.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memorandum, Inspection Guidance During Transition From COVID-19 Mandatory Telework (Agencywide Documents Access and Management System (ADAMS)

Accession Number ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance, but remains

B. Sawatzke 2 subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections are being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 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 me at 817-200-1148 with any questions you have regarding this letter.

Sincerely, Jeffrey Digitally signed by Jeffrey Josey Josey Date: 2020.08.31 07:55:24 -05'00'

Jeffrey E. Josey, Chief Reactor Projects Branch A Division of Reactor Projects Docket No. 05000397 License No. NPF-21 Enclosure:

Inspection Plan cc w/ encl: Distribution via LISTSERV

ML20240A313 SUNSI Review Non-Sensitive Publicly Available

Sensitive Non-Publicly Available OFFICE SPE:DRP/A C:DRP/A NAME HFreeman JJosey SIGNATURE /RA/ /RA/

DATE 8/24/2020 8/25/2020

IP 22 Inspection Activity Plan Report 07200035 - Columbia Generating Station (I 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Columbia ISFSI Loading Inspection (1 week in February) 2 1 02/01/2022 02/28/2022 IP 60855 001001 Operation Of An ISFSI 1 02/01/2022 02/28/2022 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/27/2020 8:08:55 AM

IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Security Access Control .02 - CGS 1 2 07/06/2020 07/10/2020 IP 71130.02 000734 Access Control 2 07/06/2020 07/10/2020 IP 71130.09 001656 Security Plan Changes 2 07/06/2020 07/10/2020 IP 71151 001338 Performance Indicator Verification Cyber Security Inspection - CGS 4 2 07/06/2020 07/10/2020 IP 71130.10P 000741 Cyber Security Target Set Inspection 2 2 07/19/2020 08/15/2020 IP 71130.14 000743 Review of Power Reactor Target Sets RS13PI Radiation Safety - CGS 2 2 07/20/2020 07/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 07/20/2020 07/24/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RS24 Radiation Safety - CGS 2 2 07/27/2020 07/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2 07/27/2020 07/31/2020 IP 71124.04 000728 Occupational Dose Assessment Security Equipment .04 and Training .07 - CGS 2 2 08/03/2020 08/07/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2 08/03/2020 08/07/2020 IP 71130.07 000739 Security Training EP Exercise and PI Inspection - CGS 4 2 10/26/2020 10/30/2020 IP 71114.01 000716 Exercise Evaluation 2 10/26/2020 10/30/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2 10/26/2020 10/30/2020 IP 71151 001397 Performance Indicator Verification RS 1,3 Radiation Safety - Onsite Aspects 1 2 12/07/2020 12/11/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 12/07/2020 12/11/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CGS 2021 INITIAL EXAM 4 2 01/10/2021 01/16/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 02/21/2021 02/27/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count EP Program Inspection - CGS 1 2 02/01/2021 02/05/2021 IP 71114.02 000717 Alert and Notification System Testing 2 02/01/2021 02/05/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2 02/01/2021 02/05/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2 02/01/2021 02/05/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 2 02/01/2021 02/05/2021 IP 71151 001397 Performance Indicator Verification Security FFD .08 1 2 03/08/2021 03/12/2021 IP 71130.08 000740 Fitness For Duty Program Inservice Inspection RF25 - CGS 1 2 05/10/2021 05/14/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RP 1,2,PI 2 2 05/17/2021 05/21/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 05/17/2021 05/21/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 5,6,7,8 PS Team 4 2 06/28/2021 07/02/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 2 06/28/2021 07/02/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2 06/28/2021 07/02/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 2 06/28/2021 07/02/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CGS 6 2 07/12/2021 07/16/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2 08/02/2021 08/06/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Biennial PI&R Inspection - CGS 4 2 07/12/2021 07/16/2021 IP 71152B 000747 Problem Identification and Resolution 2 07/26/2021 07/30/2021 IP 71152B 000747 Problem Identification and Resolution Access Authorization .01 and Access Control .02 w/PIV 2 2 08/09/2021 08/13/2021 IP 71130.01 000733 Access Authorization 2 08/09/2021 08/13/2021 IP 71130.02 000734 Access Control 2 08/09/2021 08/13/2021 IP 71130.09 001656 Security Plan Changes This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Columbia Generating Station 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Access Authorization .01 and Access Control .02 w/PIV 2 2 08/09/2021 08/13/2021 IP 71151 001338 Performance Indicator Verification Fire Protection Inspection - CGS 3 2 08/16/2021 08/20/2021 IP 71111.21N.05 001646 DO NOT USE: Fire Protection Team Inspection (FPTI)

2 08/30/2021 09/03/2021 IP 71111.21N.05 001646 DO NOT USE: Fire Protection Team Inspection (FPTI)

Design Bases Assurance (Program) 21N - Columbia 3 2 09/13/2021 10/01/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

CGS 2021 BRQ 3 2 11/28/2021 12/04/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance In-Office EP Exercise Scenario Review - CGS 4 2 01/09/2022 02/20/2022 IP 71114.08 000723 Exercise Evaluation  Scenario Review EP Biennial Exercise & PI Inspection - CGS 4 2 03/21/2022 03/25/2022 IP 71114.01 000716 Exercise Evaluation 2 03/21/2022 03/25/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2 03/21/2022 03/25/2022 IP 71151 001397 Performance Indicator Verification RP 1,3,PI 2 2 05/16/2022 05/20/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 05/16/2022 05/20/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/27/2020 8:08:55 AM