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Category:Letter type:GO
MONTHYEARGO2-24-060, 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 GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection 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 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 GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 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 GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement 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 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 GO2-24-004, 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 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 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 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) 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 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 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 GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report 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 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 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 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 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 GO2-23-035, Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-03-0909 March 2023 Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling GO2-23-019, Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-012023-02-0808 February 2023 Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-01 GO2-22-131, Guarantee of Payment of Deferred Premium2022-12-19019 December 2022 Guarantee of Payment of Deferred Premium GO2-22-122, Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-11-28028 November 2022 Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GO2-22-076, Status of License Renewal Commitments2022-10-31031 October 2022 Status of License Renewal Commitments GO2-22-110, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor2022-10-17017 October 2022 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor GO2-22-096, Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-10-0404 October 2022 Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GO2-22-085, Docket No. 50-397, Evacuation Time Estimate Analysis2022-08-30030 August 2022 Docket No. 50-397, Evacuation Time Estimate Analysis GO2-22-075, Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves2022-07-11011 July 2022 Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves GO2-22-072, Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing2022-07-11011 July 2022 Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing GO2-22-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process2022-05-25025 May 2022 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process 2024-07-30
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ENERGY NORTHWEST PO. Box 968 a Richland, Washington 99352-0968 March 5, 2004 G02-04-031 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 FITNESS FOR DUTY SEMIANNUAL PERFORMANCE DATA REPORT JULY 1 TO DECEMBER 31,2003
Dear Sir or Madam:
Pursuant to 10 CFR 26.71(d), enclosed is the Energy Northwest Fitness for Duty (FFD) Semiannual Performance Data Report for July 1 to December 31, 2003. The data has been analyzed. No program weaknesses were identified during this reporting period.
Should you have any questions or desire additional information regarding this matter, please call me or Steve L. Scammon, Manager, Resource Protection at (509) 3774280.
Respectfully, DK Atkinson Vice President, Technical Services Mail Drop PE08
Attachment:
Columbia Generating Station, Fitness for Duty Program, Performance Data Report for July 1 to December 31, 2003 cc: BS Mallett - NRC RIV BJ Benney - NRC NRR NRC Sr. Resident Inspector - 988C RN Sherman - BPA/1399 TC Poindexter - Winston & Strawn re c(
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COLUMBIA GENERATING STATION SIX-MONTH PERFORMANCE DATA REPORT July 1 to December 31, 2003 FITNESS FOR DUTY PROGRAM
SUMMARY
During the reporting period July 1 to December 31, 2003, the number of random tests performed met the number of required tests to achieve an annual rate equal to at least 50 percent of the unescorted access population. The rate of positive tests from random testing for this reporting period, July 1 to December 31, 2003, was 0.00 percent. The annual rate of positive tests from random testing for calendar year 2003 was 0.36 percent.
POSITIVE RESULTS Three (3) chemical tests yielded a positive result during this reporting period. Calculated from the positive tests recorded from January 1990 until December 2003, marijuana is the drug of preference, accounting for 61 percent of all the positive test results; cocaine is second, yielding 18 percent of the positive test results.
MANAGEMENT ACTIONS Pre-Access There were no pre-access positive test results during this reporting period.
Pre-Employment There were three (3) positive test results for contractor applicants for corporate resident visitor badges. The three applicants were applying for work on Energy Northwest property and were not applying for unescorted access to the Protected Area of Columbia Generating Station. Management was notified and the individuals' files were annotated of the positive test result and management's actions.
Random There were no random positive test results during this reporting period.
However there were three (3) random positive test results reported during the previous reporting period, January 1 to June 30, 2003, making the annual rate of random positive test results 0.36 percent.
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Follow Up There were no follow-up positive test results during this reporting period. Presently, there are three licensee employees participating in the follow-up program.
For Cause/Observable Behavior There were no positive for cause test results due to observable behavior during this reporting period. There was one test administered for cause due to observable behavior with negative results.
The behavior observed was the accidental discharge of a handgun at the security training facility.
During handgun training with a class of temporary security officers, the instructor was demonstrating misfire clearing techniques with a handgun in the classroom. The instructor was using dummy ammunition in the handgun. During the demonstration, the handgun fired a live round, which struck and penetrated a door in the trailer where the class was being held.
For Cause/Post Accident There were no positive for cause test results due to post-accident testing during this reporting period. There were eight post-accident for cause tests administered post event/accident, all with negative results. No management actions were required. The events/accidents involved vehicle or equipment damage. The accidents included:
- While backing up an Energy Northwest box truck to deliver furniture to the Plant Support Facility, the driver struck a parked vehicle.
- A refuse truck driven by an Energy Northwest employee ran into a portable basketball hoop.
- An Energy Northwest security employee parked a truck in the Protected Area Access Point (PAAP) parking lot. The employee opened the driver's door wide hitting the right passenger door of a parked car.
- A forklift operator was transporting a compressor on a pallet through a rollup door in the warehouse complex. He noticed another vehicle parked outside the door which startled him, he activated the deadman brake which caused the compressor to tip forward and fall off the pallet.
- An Energy Northwest truck was damaged when a water truck backed into it, causing damage to the right front fender, bumper, and light assembly. Both drivers of the vehicles were FFD tested.
- An Energy Northwest employee was involved in a vehicle accident in the warehouse parking lot with another Energy Northwest vehicle. The accident -was classified as a "fender bender" with minimal damage to the vehicles.
- An articulating lift turret came into contact with a parked truck. This incident occurred while performing routine maintenance (lamp replacements) on structures in the area.
There were no personal injuries involved in any of the events/accidents described above.
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ADMINISTRATIVE ACTIONS There were no administrative actions taken during this reporting period.
EVENTS REPORTED TO THE NRC During this reporting period, there were no FFD events that were reportable in accordance with 10 CFR 26.73.
PROGRAM WEAKNESSES There were no programmatic weaknesses identified.
PROGRAM CHANGES The Behavioral Observation Program (BOP) was enhanced and training was revised to comply with requirements found in the "Compensatory Measures for Access Authorization" Order issued January 7, 2003. A new enhanced Behavioral Observation Program Site Wide Procedure was issued on November 12, 2003. A change management broadcast message was issued to all employees and contractor employees on September 24, 2003.
Beginning October 1, 2003, FFD/BOP training was removed from Protected Area Training (PAT) and became a separate course with its own exam. A separate FFD/BOP exam is now given with a minimum passing score of 80 percent. A change management broadcast message was issued to all employees and contractor employees on September 24, 2003.
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Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Ener2v Northwest December 31, 2003 Company 6 months ending Columbia Generating Station Location Steve Scammon, Manager Resource Protection (509) 377-4280 Contact Name Phone Cutoffs: Screen/Confirmation (ng/mn)
Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 300/300 Alcohol (%BAC) 0.04%
Testing Results Licensee Long Term Short Term Employees Contractors Contractors Average Number with Unescorted 1203 127 5 Access: 1335 Categories # Tested # Positive # Tested -# Positive - # Tested # Positive Pre-Access 71 0 37 0 12 0 For Cause Post-Accident 6 0 2 0 0 0 For Cause I 0 0 0 0 0 Observed Behavior Random 177 0 12 0 2 0 Follow-Up 6 0 2 0 0 0 Pre-Employment 73 0 13 1 30 2 Other 0 0 0 0 0 0 Total 334 0 66 1 44 2 Page 1
Fitness for Duty Performance Data Report Personnel Subject to 10 CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:
THC THC Cocaine Opiates Amphetamine PCP Alcohol THC & Refuse To Test Adulterated:
50 100 Amphetamine Sample ng/ml ng/ml Licensee Lmcloyee 0 0 0 0 0 0 0 0 . 0..--
Employees::-i.-:.-..:
Long Term ConTra 0 1 0 0 0 0 0 0 0 Contractors .: ; : :.. <...
Short Term Cortors 0 0 0 0 2 0 0 0 - ;0 - 0 Contractors 0- 0 0 2 Total 0 , 0 0 2 0 0 0 - 0 . --.0---
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