IR 05000397/2012502: Difference between revisions

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{{Adams
{{Adams
| number = ML12298A489
| number = ML13099A197
| issue date = 10/24/2012
| issue date = 04/05/2013
| title = 05000397-12-502 & Notice of Violation 07/26/2012, 02/6-9/2012, Columbia Generating Station - Final Significance Determination of White Findings
| title = Final Significance Determination of White Findings and Notice of Violation, NRC Inspection Report 05000397-12-502 Errata
| author name = Collins E E
| author name = Haire M
| author affiliation = NRC/RGN-IV/ORA
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Reddemann M E
| addressee name = Reddemann M
| addressee affiliation = Energy Northwest
| addressee affiliation = Energy Northwest
| docket = 05000397
| docket = 05000397, 05000498, 05000499
| license number = NPF-021
| license number = NPF-076, NPF-080
| contact person =  
| contact person =  
| case reference number = EA-12-092
| case reference number = EA-12-092
| document report number = IR-12-502
| document report number = IR-12-502
| document type = Letter, Notice of Violation
| document type = Letter
| page count = 8
| page count = 4
}}
}}


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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITE D S TATE S NUC LEAR RE GULATOR Y C OMMI S SI ON ril 5, 2013
[[Issue date::October 24, 2012]]


EA-12-092
==SUBJECT:==
 
COLUMBIA GENERATING STATION - FINAL SIGNIFICANCE DETERMINATION OF WHITE FINDINGS AND NOTICE OF VIOLATION, NRC INSPECTION REPORT 05000397/2012502 ERRATA
Mr. Mark Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
 
SUBJECT: COLUMBIA GENERATING STATION - FINAL SIGNIFICANCE DETERMINATION OF WHITE FINDINGS AND NOTICE OF VIOLATION, NRC INSPECTION REPORT 05000397/2012502


==Dear Mr. Reddemann:==
==Dear Mr. Reddemann:==
This letter provides you the final significance determination of the preliminary White findings discussed in our previous communication dated July 26, 2012, which included the subject inspection report (ADAMS Accession ML12208A379). The report documents the February 6-9, 2012, baseline inspection activities at Columbia Generating Station. In part, the inspectors reviewed changes made between September 2000 and January 2012 to the site dose assessment methods and emergency action levels.
Due to an error when the Final Significance Determination of White Findings and Notice of Violation, was issued, please replace the first page of the letter, dated October 24, 2012, with the enclosed replacement page. The NRC is revising the subject Inspection Report number to 05000397/2012503. The change is necessary to properly distinguish between the letter and inspection report issued July 26, 2012, and the letter and notice of violation, dated October 24, 2012, and to ensure the availability of the notice of violation to the public.


These findings are associated with a violation of the requirement to maintain a standard emergency action level scheme in accordance with 10 CFR 50.47(b)(4) and a violation of the requirement to maintain adequate methods for assessing the potential consequences of a radiological emergency condition in accordance with 10 CFR 50.47(b)(9). Planning standards 50.47(b)(4) and 50.47(b)(9) are considered risk significant in the Emergency Preparedness Significance Determination Process.
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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


The July 26, 2012, letter also included offers for Energy Northwest to attend a Regulatory Conference, to request a Pre-decisional Enforcement Conference, or to reply in writing to provide its position on the facts and assumptions the NRC used to arrive at the apparent violations, findings and associated safety significance.
I apologize for any inconvenience this has caused. Should you have any questions concerning this item, I will be pleased to discuss them with you.


At Energy Northwest's request, a joint Regulatory and Pre-decisional Enforcement Conference was held on September 20, 2012, at the NRC's Region IV office in Arlington, Texas. During the Regulatory Conference, Energy Northwest presented its observations and perspectives on the findings, the results of its root-cause assessment, and corrective actions being taken to prevent recurrence. During the conference, Energy Northwest agreed with the NRC's description of the Mark circumstances associated with each violation, as described in the subject inspection report, and with the NRC's preliminary characterization of each finding's significance.
Sincerely,
/RA/
Mark Haire, Chief Plant Support Branch-1 Division of Reactor Safety Docket No: 50-397 License Nos: NPF-21 Enclosure: Errata cc w/ encl: Electronic Distribution for Columbia Generating Station


After considering the information developed during the inspection and the information you provided at the joint Regulatory and Pre-decisional Enforcement Conference, the NRC has concluded that the findings are appropriately characterized as White, findings of low to moderate safety significance that may require additional NRC inspection.
ML13099A197 ADAMS No Yes SUNSI Review Complete Reviewer Initials: RSB Publicly Available Non-publicly Available Sensitive Non-sensitive Category: KEYWORD: SUNSI Review Complete RIV:PSB1 DRP-A BC:PSB1 PJElkmann WCWalker MSHaire
/RA/  /RA/ /RA/
4/2/2013 4/5/2013 4/5/2013


The NRC has also determined that your failure to report to the NRC a major loss of emergency assessment capability is a violation of 10 CFR 50.72(b)(3)(xiii). Since this violation was associated with a performance deficiency determined to have low-to-moderate safety significance and had a potential for impacting the NRC's ability to perform its regulatory function, this violation has been categorized at Severity Level III in accordance with the NRC Enforcement Policy. These violations are cited in the enclosed Notice of Violation and the circumstances surrounding them are described in the subject inspection report. Further, in accordance with the NRC Enforcement Policy, the Notice of Violation is considered escalated enforcement action because it is associated with White findings and a Severity Level III violation.
UNITE D S TATE S NUC LEAR RE GULATOR Y C OMMI S SI ON ber 24, 2012


In accordance with the Enforcement Policy, a base civil penalty of $70,000 is considered for a Severity Level III violation. Because Columbia Generating Station has not been the subject of escalated enforcement actions within the last 2 years, the NRC considered whether credit was warranted for Corrective Action in accordance with the civil penalty assessment process in Section 2.3.4 of the Enforcement Policy.
==SUBJECT:==
COLUMBIA GENERATING STATION - FINAL SIGNIFICANCE DETERMINATION OF WHITE FINDINGS AND NOTICE OF VIOLATION, NRC INSPECTION REPORT 05000397/2012503


The NRC has determined that credit was warranted for Corrective Action for the violation based on prompt and comprehensive corrective actions. Your corrective actions included immediate briefings for Operations, Emergency Preparedness, and Licensing staff on enhanced reporting criteria for significant losses of emergency preparedness planning standard functions, changes to procedure RPI-10, "Conduct of Regulatory Affairs," and submission of a Frequently Asked Question document to the NRC seeking clarifying information on reporting losses of emergency preparedness functions to support future revisions of procedure RPI-10. Therefore, to encourage the prompt and comprehensive correction of violations, I have been authorized, after consultation with the Director, Office of Enforcement, not to propose a civil penalty for the failure to report a major loss of emergency assessment capability. However, significant violations in the future could result in a civil penalty.
==Dear Mr. Reddemann:==
This letter provides you the final significance determination of the preliminary White findings discussed in our previous communication, dated July 26, 2012, which included the subject inspection report (ADAMS Accession ML12208A379). The report documents the February 6-9, 2012, baseline inspection activities at Columbia Generating Station. In part, the inspectors reviewed changes made between September 2000 and January 2012 to the site dose assessment methods and emergency action levels.


You have 30 calendar days from the date of this letter to appeal the staff's determination of significance for the identified White findings. Such appeals will be considered to have merit only if they meet the criteria given in the IMC 0609, Attachment 2. An appeal must be sent in writing to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV, 1600 East Lamar Blvd., Arlington, Texas, 76011-4511.
These findings are associated with a violation of the requirement to maintain a standard emergency action level scheme in accordance with 10 CFR 50.47(b)(4) and a violation of the requirement to maintain adequate methods for assessing the potential consequences of a radiological emergency condition in accordance with 10 CFR 50.47(b)(9). Planning standards 50.47(b)(4) and 50.47(b)(9) are considered risk significant in the Emergency Preparedness Significance Determination Process.


Mark The NRC has concluded that the information regarding the reasons for the violations, the corrective actions taken and planned to correct the violations and prevent recurrence, and the dates when full compliance was achieved are adequately addressed on the docket in NRC Inspection Report 05000397/2012502 and your presentation of September 20, 2012 (ADAMS Accession ML12292A221). Therefore, you are not required to respond to this letter unless the description therein does not accurately reflect your corrective actions or your position. Energy Northwest requested that the NRC consider the overall degradation of safety as representative of Reactor Oversight Program Action Matrix Column II rather than Column III. Your position is that the issues, taken together, represented a minimal degradation in safety performance, which was consistent with the intent of Column II. In support of your position, you stated: (1) the findings shared causal factors and affected a single function within emergency preparedness, (2) your emergency action level scheme has redundant action levels making it unlikely that classifications would have been significantly delayed, and (3) your default protective action scheme adequately assures public health and safety, and the findings are not indicative of current performance. Because plant performance for the Reactor Oversight Program issues discussed in this letter has been determined to be beyond the licensee's response column, we will use the NRC's Action Matrix to determine the most appropriate NRC response for this event. We will notify you of that determination by separate correspondence.
The July 26, 2012, letter also included offers for Energy Northwest to attend a Regulatory Conference, to request a Pre-decisional Enforcement Conference, or to reply in writing to provide its position on the facts and assumptions the NRC used to arrive at the apparent violations, findings and associated safety significance.
 
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Documents Access Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the public without redaction.
 
If personal privacy or proprietary information is necessary to provide an acceptable response, please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such information, you must specifically identify the portions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.390(b) to support a request for withholding confidential commercial or financial information). The NRC also includes significant enforcement actions on its website at (http://www.nrc.gov/reading-rm/doc-collections/ enforcement/actions/).
Mark Should you have any questions concerning this matter, contact Mr. Mark Haire at 817-200-1527.
 
Sincerely,/RA/ Elmo E. Collins Regional Administrator Docket No. 50-397 License No. NPF-21


===Enclosure:===
At Energy Northwest's request, a joint Regulatory and Pre-decisional Enforcement Conference was held on September 20, 2012, at the NRC's Region IV office in Arlington, Texas. During the Regulatory Conference, Energy Northwest presented its observations and perspectives on the findings, the results of its root-cause assessment, and corrective actions being taken to prevent recurrence. During the conference, Energy Northwest agreed with the NRCs description of the-1-  Enclosure
Notice of Violation cc w/enclosure: Electronic Distribution for Columbia Generating Station Mark
}}
}}

Latest revision as of 07:40, 20 March 2020

Final Significance Determination of White Findings and Notice of Violation, NRC Inspection Report 05000397-12-502 Errata
ML13099A197
Person / Time
Site: Columbia, South Texas  Energy Northwest icon.png
Issue date: 04/05/2013
From: Mark Haire
Plant Support Branch-1
To: Reddemann M
Energy Northwest
References
EA-12-092 IR-12-502
Download: ML13099A197 (4)
v • d • e


Text

UNITE D S TATE S NUC LEAR RE GULATOR Y C OMMI S SI ON ril 5, 2013

SUBJECT:

COLUMBIA GENERATING STATION - FINAL SIGNIFICANCE DETERMINATION OF WHITE FINDINGS AND NOTICE OF VIOLATION, NRC INSPECTION REPORT 05000397/2012502 ERRATA

Dear Mr. Reddemann:

Due to an error when the Final Significance Determination of White Findings and Notice of Violation, was issued, please replace the first page of the letter, dated October 24, 2012, with the enclosed replacement page. The NRC is revising the subject Inspection Report number to 05000397/2012503. The change is necessary to properly distinguish between the letter and inspection report issued July 26, 2012, and the letter and notice of violation, dated October 24, 2012, and to ensure the availability of the notice of violation to the public.

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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

I apologize for any inconvenience this has caused. Should you have any questions concerning this item, I will be pleased to discuss them with you.

Sincerely,

/RA/

Mark Haire, Chief Plant Support Branch-1 Division of Reactor Safety Docket No: 50-397 License Nos: NPF-21 Enclosure: Errata cc w/ encl: Electronic Distribution for Columbia Generating Station

ML13099A197 ADAMS No Yes SUNSI Review Complete Reviewer Initials: RSB Publicly Available Non-publicly Available Sensitive Non-sensitive Category: KEYWORD: SUNSI Review Complete RIV:PSB1 DRP-A BC:PSB1 PJElkmann WCWalker MSHaire

/RA/ /RA/ /RA/

4/2/2013 4/5/2013 4/5/2013

UNITE D S TATE S NUC LEAR RE GULATOR Y C OMMI S SI ON ber 24, 2012

SUBJECT:

COLUMBIA GENERATING STATION - FINAL SIGNIFICANCE DETERMINATION OF WHITE FINDINGS AND NOTICE OF VIOLATION, NRC INSPECTION REPORT 05000397/2012503

Dear Mr. Reddemann:

This letter provides you the final significance determination of the preliminary White findings discussed in our previous communication, dated July 26, 2012, which included the subject inspection report (ADAMS Accession ML12208A379). The report documents the February 6-9, 2012, baseline inspection activities at Columbia Generating Station. In part, the inspectors reviewed changes made between September 2000 and January 2012 to the site dose assessment methods and emergency action levels.

These findings are associated with a violation of the requirement to maintain a standard emergency action level scheme in accordance with 10 CFR 50.47(b)(4) and a violation of the requirement to maintain adequate methods for assessing the potential consequences of a radiological emergency condition in accordance with 10 CFR 50.47(b)(9). Planning standards 50.47(b)(4) and 50.47(b)(9) are considered risk significant in the Emergency Preparedness Significance Determination Process.

The July 26, 2012, letter also included offers for Energy Northwest to attend a Regulatory Conference, to request a Pre-decisional Enforcement Conference, or to reply in writing to provide its position on the facts and assumptions the NRC used to arrive at the apparent violations, findings and associated safety significance.

At Energy Northwest's request, a joint Regulatory and Pre-decisional Enforcement Conference was held on September 20, 2012, at the NRC's Region IV office in Arlington, Texas. During the Regulatory Conference, Energy Northwest presented its observations and perspectives on the findings, the results of its root-cause assessment, and corrective actions being taken to prevent recurrence. During the conference, Energy Northwest agreed with the NRCs description of the-1- Enclosure

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