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Category:Letter
MONTHYEARGO2-24-110, Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 45 of Plant Procedures Manual 13.4.1, Emergency Notification GO2-24-109, Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations2024-11-0404 November 2024 Summary of Changes and Analysis for Revision 42 of Plant Procedures Manual 13.8.1, Emergency Dose Projection System Operations ML24290A1142024-10-17017 October 2024 CGS FPTI 2024011 GO2-24-088, 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 GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 ML24074A4532024-04-11011 April 2024 Request for Withholding Information from Public Disclosure 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 GO2-24-036, 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 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 05000397/LER-2024-001, Failure to Track Operability of Requirements of Transversing In-Core Probe Valves2024-01-22022 January 2024 Failure to Track Operability of Requirements of Transversing In-Core Probe Valves 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 GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection 2024-09-24
[Table view] Category:Inspection Report
MONTHYEARML24290A1142024-10-17017 October 2024 CGS FPTI 2024011 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 IR 05000397/20240122024-07-10010 July 2024 – Safety Conscious Work Environment Issue of Concern Follow-up Inspection 05000397/2024012 IR 05000397/20244202024-06-27027 June 2024 – Security Baseline Inspection Report 05000397 2024420 Cover Letter IR 05000397/20240012024-04-24024 April 2024 Integrated Inspection Report 05000397/2024001 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 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 IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 IR 05000397/20230122023-11-20020 November 2023 – Commercial Grade Dedication Inspection Report 05000397/2023012 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 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 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 IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 IR 05000397/20220062023-03-0101 March 2023 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2022006) IR 05000397/20234022023-02-23023 February 2023 NRC Security Baseline Inspection Report 050003972023402 (Full Report) IR 05000397/20220042023-01-23023 January 2023 Integrated Inspection Report 05000397/2022004- 4th Quarter IR 05000397/20224062023-01-18018 January 2023 NRC Security Baseline Inspection Report 05000397/2022406 (Cover Letter) IR 05000397/20224042023-01-17017 January 2023 Amended - Columbia Generating Station - Security Baseline Inspection Report 05000397/2022404 (Public) IR 05000397/20220032022-10-31031 October 2022 Integrated Inspection Report 05000397/2022003 IR 05000397/20224052022-09-15015 September 2022 Material Control and Accounting Program Inspection Report 05000397 2022405 Cover Ltr Only IR 05000397/20224032022-09-0101 September 2022 NRC Security Inspection Report 05000397/2022403 (Full Report) IR 05000397/20220022022-07-28028 July 2022 And Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000397/2022002 and 07200035/2022001 IR 05000397/20220102022-06-30030 June 2022 Design Basis Assurance Inspection (Team) Inspection Report 05000397/2022010 IR 05000397/20224022022-06-23023 June 2022 Security Baseline Inspection Report 05000397/2022402 IR 05000397/20224012022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 IR 05000397/20220012022-04-29029 April 2022 Integrated Inspection Report 05000397/2022001 IR 05000397/20210062022-03-0202 March 2022 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2021006) IR 05000397/20210042022-01-20020 January 2022 Integrated Inspection Report 05000397/2021004 IR 05000397/20214012022-01-19019 January 2022 Security Baseline Inspection Report 05000397/2021401 IR 05000397/20210902022-01-13013 January 2022 NRC Inspection Report 05000397/2021090 and Preliminary White Finding IR 05000397/20214202021-11-0404 November 2021 Security Baseline Inspection Report-Cover Letter - 05000397/2021420 IR 05000397/20210122021-11-0303 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000397/2021012 IR 05000397/20210032021-11-0202 November 2021 Integrated Inspection Report 05000397/2021003 IR 05000397/20210112021-09-21021 September 2021 Triennial Fire Protection Inspection Report 05000397/2021011 IR 05000397/20214022021-09-0909 September 2021 Security Baseline Inspection Report 05000397/2021402 IR 05000397/20210102021-08-29029 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000397/2021010 IR 05000397/20210022021-08-0202 August 2021 Integrated Inspection Report 05000397/2021002 2024-08-09
[Table view] |
Text
UNITED STATES NUC LEAR REGULATOR Y C OMMISSI ON ust 11, 2011
SUBJECT:
COLUMBIA GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000397/2011403
Dear Mr. Reddemann:
On July 28, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Columbia Generating Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on July 28, 2011, with Mr. B. MacKissock, Plant Manager, and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
No findings were identified.
In accordance with 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. Energy Northwest -2-In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-397 License No.: NPF-21 Nonpublic Enclosure: Inspection Report 05000397/2011403 w/Attachment: Supplemental Information cc w/enclosure:
Chuck Forrester Manager, Nuclear Security Energy Northwest Columbia Generating Station PE-30 North Power Plant Loop Richland, WA 99352 cc w/o enclosure:
Donald W. Gregoire Manager, Regulatory Affairs Energy Northwest P.O. Box 968 MD PE20 Richland, WA 99352 Energy Northwest -3-Distribution w/enclosure:
Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)
Senior Resident Inspector (Ronald.Cohen@nrc.gov)
Distribution w/o enclosure:
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Acting DRP Deputy Director (Jeff.Clark@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
Acting DRS Director (Robert.Caldwell@nrc.gov)
DRS Deputy Director (Tom.Blount@nrc.gov)
Resident Inspector (Mahdi.Hayes@nrc.gov)
Branch Chief, DRP/A (Wayne.Walker@nrc.gov)
Senior Project Engineer, DRP/A (David.Proulx@nrc.gov)
Project Engineer, DRP/A (Christopher.Henderson@nrc.gov)
Site Administrative Assistant (Crystal.Myers@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Mohan.Thadani@nrc.gov)
Acting Branch Chief, DRS/TSB (Dale.Powers@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource RIV/ETA: OEDO (John.McHale@nrc.gov)
DRS/TSB STA (Dale.Powers@nrc.gov)
Report:
SUNSI Review Completed: JRL ADAMS: Yes G No Initials: JRL G Publicly Available O Non-Publicly Available O Sensitive G Non-Sensitive Letter Only:
SUNSI Review Completed: JRL ADAMS: Yes Initials: JRL Publicly Available Non-Sensitive SPSI:PSB1 C:PSB1 C:PBA C:PSB1 JRLarsen MCHay WWalker MCHay
/RA/ /RA/ /RA/ /RA/
8/9/11 8/11/11 8/11/11 8/11/11 OFFICIAL COPY T=Telephone E=E-Mail F=FAX