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Category:Inspection Report
MONTHYEARIR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) 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 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding 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 05000397/20224012022-11-12012 November 2022 Cyber Security Inspection Report 05000397/2022401 (Cover Letter Only) 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 05000397/20220012022-04-29029 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 IR 05000397/20210132021-07-20020 July 2021 NRC Post - Approval Site Inspection for License Renewal (Phase I) Inspection Report 05000397/2021013 ML21141A1752021-05-24024 May 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000397/2021012) and Initial Request for Information IR 05000397/20210012021-05-0707 May 2021 CGS2021001-IR-NH, Columbia Generating Station - Integrated Inspection Report 05000397/2021001 2024-08-09
[Table view] Category:Letter
MONTHYEARIR 05000397/20240052024-08-22022 August 2024 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2024005) 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 GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement 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)) GO2-24-036, 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 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 GO2-23-130, 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 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 IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 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 05000397/20230932023-11-0101 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 2024-08-09
[Table view] |
Text
ust 21, 2019
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY INSPECTION REPORT 05000397/2019410
Dear Mr. Sawatzke,
On July 18, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Columbia Generating Station. The NRC inspector discussed the results of this inspection with Mr. Alex Javorik, Vice President, Engineering, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more than minor significance.
This letter, and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-397 License No. NPF-21
Enclosure:
Inspection Report 05000397/2019410
Inspection Report
Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2019410 Enterprise Identifier: I-2019-410-0053 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, Washington Inspection Dates: July 15, 2019, to July 18, 2019 Inspector: C. Jewett, Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security inspection at Columbia Generating Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC-identified and self-revealed findings, violations, and additional items are summarized in the table below.
Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
List of Findings and Violations No findings were identified.
Additional Tracking Items None
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
71130.02 - Access Control
Main article: IP 71130.02
The inspector evaluated the security access control program. The following elements were evaluated:
Tier I: all requirements.
Tier II: all requirements.
Tier III: all requirements.
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below for the period from October 2018 through July 2019 for the Protected Area Security Equipment Performance Index.
EXIT MEETING On July 18, 2019, the inspector presented security baseline inspection results to Mr. A. Javorik, Vice President, Engineering, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Condition Reports
00387788 00388937 00391189 00392594 00394942
Procedures
Number Title Revision
SPIP-SEC-01 Sergeant and Lieutenant Duties 25
SPIP-SEC-02 Central and Secondary Alarm Stations 21
SPIP-SEC-05 Personnel Search Officer, Access Control/Security 37
Communications Center Officer, Protected Area Access
Point
SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and 25
Protected Area Perimeter Gates
SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, 18
and Maintenance Records
SPIP-SEC-19 Key and Lock Control 07
SPIP-SEC-26 Post 21 Checkpoint Procedures 36
SPIP-SEC-48 Itemizer 4DX Explosive Detector 07
SPIP-SEC-56 Datastrip Wireless Reader (DWR) 06
SPIP-SEC-64 Warehouse X-Ray 03
SWP-SEC-01 Vital and Protected Area Key and Lock Control 07
SWP-SEC-02 Protection of Safeguards Information 19
SWP-SEC-08 Plant Key and Lock Control 03
SWP-SEC-12 Protected and Vital Area Personnel and Vehicle Access 08
Controls
Miscellaneous
Document
Number Title Date
26859 R2 Access Control Self-Assessment 6/13/2019
Vital/Protected Area Acess Key Control 12/04/2018
Security Force Key List 12/04/2018
ML19233A274
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: CAJ Yes No Publicly Available Sensitive NRC-002
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1
NAME CJewett RLanfear JGroom JJosey RKellar
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/
DATE 7/31/2019 7/31/2019 7/31/2019 8/21/2019 8/21/2019