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Category:Inspection Report
MONTHYEARIR 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 05000397/20224012022-11-12012 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 IR 05000397/20213012021-04-21021 April 2021 NRC Exam Report 05000397/2021301 IR 07200035/20214012021-03-25025 March 2021 Independent Spent Fuel Storage Installation Nrc Security Inspection Report 07200035/2021401 IR 05000397/20200062021-03-0303 March 2021 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2020006) IR 05000397/20200042021-02-0303 February 2021 Integrated Inspection Report 05000397/2020004 IR 05000397/20200032020-12-21021 December 2020 Revised Integrated Inspection Report 05000397/2020003 ML20302A2312020-10-28028 October 2020 Integrated Inspection Report 05000397/2020003 IR 05000397/20204112020-09-28028 September 2020 Security Baseline Inspection Report 05000397/2020411 IR 05000397/20200052020-09-0101 September 2020 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2020005) IR 05000397/20200022020-07-29029 July 2020 Integrated Inspection Report 05000397/2020002 2024-01-29
[Table view] Category:Letter
MONTHYEARGO2-24-004, 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 GO2-23-135, 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 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 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 05000397/20230102023-11-0909 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 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) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 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 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 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 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 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 ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee 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 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 IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 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 IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 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 ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection 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 ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B 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 2024-01-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511
" " April 6, 2016
Mr. Mark Chief Executive Officer
Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
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 NRC's 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 Commission's 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 t he 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, Re gion IV; and the NRC Resident Inspector at the Columbia Generating Station.
In accordance with 10 CFR 2.390 of the NRC's "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 NRC's 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 letter's 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 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/ 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: SUNSI Review: HGepford Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: MD 3.4 Non-Public A.3 Cover Letter Only:
SUNSI Review: HGepford Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: SUNSI Review Complete OFFICE PSB2 C:DRP/A C:PSB2 NAME JO'Donnell 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/NSI R (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