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| issue date = 04/06/2016 | | issue date = 04/06/2016 | ||
| title = NRC Material Control and Accounting Program Inspection Report 05000397/2016405 | | title = NRC Material Control and Accounting Program Inspection Report 05000397/2016405 | ||
| author name = Gepford H | | author name = Gepford H | ||
| author affiliation = NRC/RGN-IV/DRS/PSB-2 | | author affiliation = NRC/RGN-IV/DRS/PSB-2 | ||
| addressee name = Reddemann M | | addressee name = Reddemann M | ||
| addressee affiliation = Energy Northwest | | addressee affiliation = Energy Northwest | ||
| docket = 05000397 | | docket = 05000397 | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES | {{#Wiki_filter:UNITED STATES ril 6, 2016 | ||
==SUBJECT:== | |||
COLUMBIA GENERATING STATION - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000397/2016405 | |||
==Dear Mr. Reddemann:== | |||
On March 3, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Columbia Generating Station. The inspection covered a key attribute of the Security Cornerstone of the NRCs Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on March 3, 2016, with Mr. A. L. Javorik, Vice President, Engineering, 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | |||
The NRC inspectors documented one finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process for Power Reactors) in this report. This finding involved a violation of NRC requirements. Further, inspectors documented a licensee-identified violation which was determined to be of very low security significance (i.e., Green as determined by | The NRC inspectors documented one finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process for Power Reactors) in this report. This finding involved a violation of NRC requirements. Further, inspectors documented a licensee-identified violation which was determined to be of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process for Power Reactors) in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the NRC Enforcement Policy. | ||
If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Columbia Generating Station. If you disagree with the cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your | If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Columbia Generating Station. If you disagree with the cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV; and the NRC Resident Inspector at the Columbia Generating Station. | ||
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. | |||
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 | 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 NRCs 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, | Sincerely, | ||
/RA/ Heather J. Gepford, Ph.D., CHP, Chief Plant Support Branch 2 Division of Reactor Safety | /RA/ | ||
Heather J. Gepford, Ph.D., CHP, Chief Plant Support Branch 2 Division of Reactor Safety Docket No. 50-397 License No. NPF-21 Nonpublic Enclosure: | |||
Docket No. 50-397 License No. NPF-21 Nonpublic Enclosure: | Inspection Report 05000397/2016405 w/Attachment: Supplemental Information cc w/enclosure: | ||
Inspection Report 05000397/2016405 w/Attachment: Supplemental Information | Kurt Gosney, Manager, Security Columbia Generating Station MD988C, WNP2 plant Warehouse 76N. Power Plant Loop Richland, WA 99354 cc w/o enclosure: Electronic Distribution ML16098A475 Entire Report: Non-Sensitive Publicly Available Keyword: | ||
SUNSI Review: HGepford Sensitive Non-Publicly Available MD 3.4 Non-Public A.3 Cover Letter Only: Non-Sensitive Publicly Available Keyword: | |||
cc w/enclosure: | SUNSI Review: HGepford Sensitive Non-Publicly Available SUNSI Review Complete OFFICE PSB2 C:DRP/A C:PSB2 NAME JODonnell JGroom HGepford SIGNATURE /RA/ /RA/ REL for /RA/ | ||
Kurt Gosney, Manager, Security | DATE 4/4/16 4/6/16 4/6/16 Letter to Mark from Heather J. Gepford, dated April 6, 2016 SUBJECT: COLUMBIA GENERATING STATION - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000397/2016405 Distribution w/enclosure: | ||
Security Specialist/NSIR (Eric.Wharton@nrc.gov) | |||
Columbia Generating Station MD988C, WNP2 plant Warehouse 76N. Power Plant Loop Richland, WA 99354 cc w/o enclosure: Electronic Distribution | Security Specialist/NSIR (Niry.Simonian@nrc.gov) | ||
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov) | |||
ML16098A475 Entire Report: SUNSI Review: HGepford | Security Specialist/NSIR (Douglas.Garner@nrc.gov) | ||
SUNSI Review: HGepford | Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov) | ||
DATE 4/4/16 4/6/16 4/6/16 Letter to Mark from Heather J. Gepford, dated April 6, 2016 | Branch Chief, RII DRS/PSB2 (Binoy.Desai@nrc.gov) | ||
SUBJECT: COLUMBIA GENERATING STATION - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000397/2016405 Distribution w/enclosure: | |||
Security Specialist/NSIR (Eric.Wharton@nrc.gov) Security Specialist/NSIR (Niry.Simonian@nrc.gov) | |||
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov) | |||
Security Specialist/ | |||
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov) | Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov) | ||
Senior Resident Inspector (Gregory.Kolcum@nrc.gov) | Senior Resident Inspector (Gregory.Kolcum@nrc.gov) | ||
Distribution w/o enclosure: | Distribution w/o enclosure: | ||
Regional Administrator (Marc.Dapas@nrc.gov) | Regional Administrator (Marc.Dapas@nrc.gov) | ||
Line 71: | Line 61: | ||
DRP Director (Troy.Pruett@nrc.gov) | DRP Director (Troy.Pruett@nrc.gov) | ||
DRP Deputy Director (Ryan.Lantz@nrc.gov) | DRP Deputy Director (Ryan.Lantz@nrc.gov) | ||
DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Gregory.Kolcum@nrc.gov) | DRS Director (Anton.Vegel@nrc.gov) | ||
DRS Deputy Director (Jeff.Clark@nrc.gov) | |||
Senior Resident Inspector (Gregory.Kolcum@nrc.gov) | |||
Senior Resident Inspector (Dan.Bradley@nrc.gov) | Senior Resident Inspector (Dan.Bradley@nrc.gov) | ||
Branch Chief, DRP/A (Jeremy.Groom@nrc.gov) | Branch Chief, DRP/A (Jeremy.Groom@nrc.gov) | ||
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov) Project Engineer (Thomas.Sullivan@nrc.gov) | Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov) | ||
Project Engineer (Matthew.Kirk@nrc.gov) | Project Engineer (Thomas.Sullivan@nrc.gov) | ||
Project Engineer (Matthew.Kirk@nrc.gov) | |||
Site Administrative Assistant (Vacant) | Site Administrative Assistant (Vacant) | ||
Public Affairs Officer (Victor.Dricks@nrc.gov) | Public Affairs Officer (Victor.Dricks@nrc.gov) | ||
Project Manager (John.Klos@nrc.gov) | Project Manager (John.Klos@nrc.gov) | ||
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) | |||
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) | RITS Coordinator (Marisa.Herrera@nrc.gov) | ||
ACES (R4Enforcement.Resource@nrc.gov) | ACES (R4Enforcement.Resource@nrc.gov) | ||
Acting Regional Counsel (Emily.Monteith@nrc.gov) | |||
Acting Regional Counsel (Emily.Monteith@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) | Technical Support Assistant (Loretta.Williams@nrc.gov) | ||
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) | Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov) | ||
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) | |||
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) | |||
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov | ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov | ||
}} | }} |
Latest revision as of 22:08, 30 October 2019
ML16098A475 | |
Person / Time | |
---|---|
Site: | Columbia ![]() |
Issue date: | 04/06/2016 |
From: | Heather Gepford NRC/RGN-IV/DRS/PSB-2 |
To: | Reddemann M Energy Northwest |
References | |
IR 2016405 | |
Download: ML16098A475 (4) | |
Text
UNITED STATES ril 6, 2016
SUBJECT:
COLUMBIA GENERATING STATION - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000397/2016405
Dear Mr. Reddemann:
On March 3, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Columbia Generating Station. The inspection covered a key attribute of the Security Cornerstone of the NRCs Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on March 3, 2016, with Mr. A. L. Javorik, Vice President, Engineering, 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The NRC inspectors documented one finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process for Power Reactors) in this report. This finding involved a violation of NRC requirements. Further, inspectors documented a licensee-identified violation which was determined to be of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process for Power Reactors) in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the NRC Enforcement Policy.
If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Columbia Generating Station. If you disagree with the cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV; and the NRC Resident Inspector at the Columbia Generating Station.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.
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 NRCs 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/
Heather J. Gepford, Ph.D., CHP, Chief Plant Support Branch 2 Division of Reactor Safety Docket No. 50-397 License No. NPF-21 Nonpublic Enclosure:
Inspection Report 05000397/2016405 w/Attachment: Supplemental Information cc w/enclosure:
Kurt Gosney, Manager, Security Columbia Generating Station MD988C, WNP2 plant Warehouse 76N. Power Plant Loop Richland, WA 99354 cc w/o enclosure: Electronic Distribution ML16098A475 Entire Report: Non-Sensitive Publicly Available Keyword:
SUNSI Review: HGepford Sensitive Non-Publicly Available MD 3.4 Non-Public A.3 Cover Letter Only: Non-Sensitive Publicly Available Keyword:
SUNSI Review: HGepford Sensitive Non-Publicly Available SUNSI Review Complete OFFICE PSB2 C:DRP/A C:PSB2 NAME JODonnell JGroom HGepford SIGNATURE /RA/ /RA/ REL for /RA/
DATE 4/4/16 4/6/16 4/6/16 Letter to Mark from Heather J. Gepford, dated April 6, 2016 SUBJECT: COLUMBIA GENERATING STATION - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000397/2016405 Distribution w/enclosure:
Security Specialist/NSIR (Eric.Wharton@nrc.gov)
Security Specialist/NSIR (Niry.Simonian@nrc.gov)
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
Security Specialist/NSIR (Douglas.Garner@nrc.gov)
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
Branch Chief, RII DRS/PSB2 (Binoy.Desai@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)
Senior Resident Inspector (Gregory.Kolcum@nrc.gov)
Distribution w/o enclosure:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Gregory.Kolcum@nrc.gov)
Senior Resident Inspector (Dan.Bradley@nrc.gov)
Branch Chief, DRP/A (Jeremy.Groom@nrc.gov)
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov)
Project Engineer (Thomas.Sullivan@nrc.gov)
Project Engineer (Matthew.Kirk@nrc.gov)
Site Administrative Assistant (Vacant)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (John.Klos@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Acting Regional Counsel (Emily.Monteith@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov