IR 05000397/2018403

NRC Security Inspection Report 05000397/2018403

ML19024A539
Person / Time
Site:	Columbia
Issue date:	01/24/2019
From:	Jeremy Groom Plant Support Branch-1
To:	Sawatzke B Energy Northwest
References
IR 2018403
Download: ML19024A539 (7)

Text

January 24, 2019

SUBJECT:

COLUMBIA GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000397/2018403

Dear Mr. Sawatzke:

On December 13, 2018, 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 you 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/

Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety

Docket No.: 50-397 License No.: NPF-21

Enclosure:

Inspection Report 05000397/2018403

Enclosure

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number:

05000397

License Number:

NPF-21

Report Number:

05000397/2018403

Licensee:

Energy Northwest

Facility:

Columbia Generating Station

Location:

Richland, Washington

Inspection Dates:

December 10, 2018 to December 13, 2018

Inspector:

M. Chambers, Physical Security Inspector

Approved By:

Jeremy R. Groom

Chief, Plant Support Branch 1

Division of Reactor Safety

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. Findings and violations being considered in the NRCs assessment 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 or violations of more than minor significance were identified during the inspection.

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

71130.02Access Control

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 20, 2017 through October 1, 2018, Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On December 13, 2018, the inspector presented the access control inspection results to Mr.

Brad Sawatzke, Chief Executive Officer and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.02 - Access Control

Condition Reports

00374945

00378932

00378932

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

Communications Center Officer, Protected Area Access

Point

036

SPIP-SEC-06

Vehicle Escort Officer, Vehicle Search Officer, and

Protected Area Perimeter Gates

24

SPIP-SEC-10

Special Purpose Detectors, Operability Test, Inspection,

and Maintenance Records

018

SPIP-SEC-19

Key and Lock Control

007

SPIP-SEC-26

Post 21 Checkpoint Procedures

035

SPIP-SEC-48

Itemizer 3 Explosive Detector

006

SPIP-SEC-51

Railroad Checkpoint and Security Search Procedures

004

SPIP-SEC-56

Datastrip Wireless Reader (DWR)

005

SPIP-SEC-63

Helicopter Landing in the SDOCA

000

SPIP-SEC-64

Warehouse X-Ray

2

SPIP-SEC-65

Access Authorization Program

009

SWP-SEC-01

Vital and Protected Area Key and Lock Control

007

SWP-SEC-03

Security Responsibilities of Site Personnel

29

SWP-SEC-08

Plant Key and Lock Control

003

SWP-SEC-12

Protected And Vital Area Personnel And Vehicle Access

Controls

006

SWP-CAP-01

Corrective Action Program

CMI-03

Two-Man Rule

SPI-18

Compensatory Measures

Miscellaneous

Documents

Number

Title

Date

016 Vital and Protected Area Key Core Inventory

March 6, 2018

2017 Vital and Protected Area Key Core Inventory

March 6, 2018

Event Log

October 20,

2017 to

November 24,

2018

Vital and Protected Areas Access List

November 27,

2018

AU-SE-PADS-MRO-SAE-18 Audit Report

August 9, 2018

Access Control Snap Shot Assessment

August 9, 2018

Security Manning Roster

November 27,

2018

Personnel Denied Access List

October 20,

2017 to

November 27,

2018

71151Performance Indicator Verification

Miscellaneous

Documents

Number

Title

Date

Security Equipment Normalization and Calculations

August 2017 to

October 2018

ML19024A539

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: MLC Yes No Publicly Available Sensitive

OFFICE

PSI:PSB1

PSI:PSB1

C:PSB1

C:PBA

C:PSB1

NAME

MChambers

RLanfear

JGroom

MHaire

JGroom

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

1/24/19

1/24/19

1/24/19

1/24/19

1/24/19