IR 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:
Report Number:
Enterprise Identifier: I-2018-403-0004
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
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