GO2-02-193, 14 Day Follow Up Report Pursuant to Operating License Condition 2.F

14 Day Follow Up Report Pursuant to Operating License Condition 2.F

ML023520191
Person / Time
Site:	Columbia
Issue date:	12/05/2002
From:	Coleman D Energy Northwest
To:	Merschoff E Region 4 Administrator
References
GO2-02-193
Download: ML023520191 (2)

Text

ENERGY NORTH WEST PO. Box 968 m Richland, Washington 99352-0968 December 5, 2002 G02-02-193 Mr. EW Merschoff NRC Regional Administrator U. S. NRC, Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, Texas 76011-4005

Subject:

COLUMBIA GENERATING-STATION.DOCKET NO. 50-397 14-DAY FOLLOW-UP REPORT PURSUANT TO OPERATING LICENSE CONDITION 2.F

Dear Mr. Merschoff:

This letter is submitted as the 14-day written follow-up report to the November 21, 2002, telephone notification pursuant to condition 2.F of the Columbia Generating Station Operating License (NPF-21). License condition 2.F requires notification of the regional administrator or designee when all provisions of the Commission-approved Physical Security Plan (PSP) are not fully maintained in effect. Contrary to a PSP provision, a security officer assumed duties at the Secondary Alarm Station (SAS), even though the officer's alarm station operator qualifications had been suspended the previous day due to an exam failure. Upon discovery that the security officer was not qualified, he was immediately relieved from his duties by a qualified operator. The unqualified security officer was stationed at the SAS for approximately 40 minutes. During the time period the unqualified security officer was at the SAS, the Central Alarm Station was staffed with fully qualified operators, and all security systems were fully functional. This issue has been entered into the Columbia Generating Station Corrective Action Program.

Should you have any questions or desire additional information regarding this matter, please contact Ms. CL Perino at (509) 377-2075.

Respectfully, DW Coleman, Manager Performance Assessment & Regulatory Programs, 0\

Mail Drop PE20 cc: Document Control Desk RN Sherman - BPA/1399 BJ Benney - NRC NRR NRC Sr. Resident Inspector - 988C TC Poindexter - Winston & Strawn

ENERGY NORTH WEST P.O. Box 968 Richland, Washington 99352-0968 /

H1APPY HOLIDAYS 19f23 PASCO w 000430336514$-;61 137 0 DEC09 2002 MAILED FROM ZIPCODE 99352 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555