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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 ML24029A2752024-01-29029 January 2024 Request to Reschedule Evaluated Force-on-Force Drill IR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 ML24024A1162024-01-24024 January 2024 STP Unit 2 Request for Information IR 05000498/20244042024-01-18018 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404 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 IR 05000498/20230032023-12-28028 December 2023 Acknowledgment of Reply to a Notice of Violation (NRC Inspection Report 05000498/2023003 and 05000499/2023003) ML23360A1692023-12-26026 December 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the South Texas Project Medical Services Drill Evaluated on August 31, 2023 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 NOC-AE-230040, Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06)2023-12-14014 December 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) NOC-AE-230039, Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/20230032023-12-12012 December 2023 Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/2023003 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 ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23339A1902023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) IR 05000498/20234012023-12-0404 December 2023 Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401 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 ML23324A0102023-11-16016 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation 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 ML23298A0002023-11-0101 November 2023 the Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 226 and 211 Related to Order Approving Indirect Transfer of Licenses and Conforming License Amendments ML23303A0782023-10-30030 October 2023 Submittal of Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments ML23279A0342023-10-30030 October 2023 Associated Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Licenses and Draft Conforming License Amendments (EPID L-2023-LLM-0004) (Letter) IR 05000498/20234032023-10-26026 October 2023 Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter) ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 ML23317A1262023-10-12012 October 2023 South. Texas Project Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, and Independent Spent Fuel Storage Installation Security Program Revision 26 ML23279A1382023-10-0505 October 2023 Responses to Requests for Additional Information Related to Application for Order Approving Indirect Transfer of Control of Licenses IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 ML23271A1942023-10-0303 October 2023 Notification of Commercial Grade Dedication Inspection (05000498/2024013 and 05000499/2024013) and Request for Information ML23270B2592023-09-27027 September 2023 Update Foreign Ownership, Control, or Influence ML23263B1132023-09-20020 September 2023 Operator Licensing Examination Schedule Revision 1 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 IR 05000498/20243012023-09-0707 September 2023 Notification of NRC Initial Operator Licensing Examination 05000498/2024301; 05000499/2024301 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 IR 05000498/20233012023-09-0101 September 2023 NRC Examination Report 05000498/2023301 and 05000499/2023301 2024-01-08
[Table view] Category:Notice of Violation
MONTHYEARML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation 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 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 05000498/20200912021-02-23023 February 2021 EA-19-054, South Texas Project Electric Generating Station, Units 1 and 2, Notice of Violation, NRC Inspection Report 05000498/2020091; 05000499/2020091 and NRC Investigation Report 4-2017-034 IA-20-033, Notice of Violation, NRC Investigation Report 4-2017-0342021-02-23023 February 2021 IA-20-033, Notice of Violation, NRC Investigation Report 4-2017-034 IR 05000498/20170092017-08-18018 August 2017 EA-16-216 - STP Nuclear Operating Company South Texas Project Electric Generating Station - Notice of Violation, NRC Inspection Report 05000498/2017009; 05000499/2017009, and NRC Investigation Reports 4-2015-014 and 4-2016-008 IR 05000397/20170092017-07-0606 July 2017 EA-17-028_Columbia Generating Station - Final Significance Determination of a White Finding, Notice of Violation, Follow-up Assessment Letter, and NRC Inspection Report 05000397/2017009 ML15289A2672015-10-16016 October 2015 IA-15-059_Jason Smith - Notice of Violation and Investigation Report 4-2015-005 ML15271A0422015-09-25025 September 2015 IA-15-060 - Rudy Ontiveros - Notice of Violation and Investigation Report 4-2014-031 IR 05000498/20140072014-03-18018 March 2014 NRC Inspection Report (05000498/2014007 and 05000499/2014007); Investigation Report 4-2013-001 and Notice of Violation IR 05000498/20120072012-11-20020 November 2012 IR 05000498-12-007 and 05000499-12-007; September 17, 2012 - October 4, 2012; South Texas Project Electric Generating Station, Units 1 and 2, Biennial Baseline Inspection of the Identification and Resolution of Problems; and Notice of Viola ML12325A7892012-11-20020 November 2012 IR 05000498-12-007 and 05000499-12-007; September 17, 2012 - October 4, 2012; South Texas Project Electric Generating Station, Units 1 and 2, Biennial Baseline Inspection of the Identification and Resolution of Problems; and Notice of Viola ML12298A4892012-10-24024 October 2012 05000397-12-502 & Notice of Violation 07/26/2012, 02/6-9/2012, Columbia Generating Station - Final Significance Determination of White Findings IR 05000397/20080072008-06-17017 June 2008 IR 05000397-08-007; 07200035-08-001 on 04/14/08 - 05/19/08 for Columbia Generating Station and Notice of Violation ML0816908412008-06-17017 June 2008 IR 05000397-08-007; 07200035-08-001 on 04/14/08 - 05/19/08 for Columbia Generating Station and Notice of Violation ML0815704292008-06-0505 June 2008 NRC Inspection Report 05000397/2008008, Investigation Report 4-2008-003, and Notice of Violation IR 05000397/20080082008-06-0505 June 2008 NRC Inspection Report 05000397/2008008, Investigation Report 4-2008-003, and Notice of Violation ML0231101722002-01-0909 January 2002 Notice of Violation and Expiration of License Concerning Confirmed Positive Test for Alcohol 2023-06-01
[Table view] |
Text
October 24, 2012
EA-12-092
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:
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 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.
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.
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.
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.
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.
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.
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.
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:
Notice of Violation cc w/enclosure: Electronic Distribution for Columbia Generating Station Mark