IR 05000397/2019410
| ML19233A274 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/21/2019 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Sawatzke B Energy Northwest |
| Kellar R | |
| References | |
| IR 2019410 | |
| Download: ML19233A274 (7) | |
Text
August 21, 2019
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY INSPECTION REPORT 05000397/2019410
Dear Mr. Sawatzke,
On July 18, 2019, 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 Mr. Alex Javorik, Vice President, Engineering, 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/
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 50-397 License No. NPF-21
Enclosure:
Inspection Report 05000397/2019410
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier: I-2019-410-0053
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, Washington
Inspection Dates:
July 15, 2019, to July 18, 2019
Inspector:
C. Jewett, Security Inspector
Approved By:
Ray L. Kellar, P.E., 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. NRC-identified and self-revealed findings, violations, and additional items 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 were identified.
Additional Tracking Items
None
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
71130.02 - Access 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 2018 through July 2019 for the Protected Area Security Equipment Performance Index.
EXIT MEETING
On July 18, 2019, the inspector presented security baseline inspection results to Mr. A. Javorik, Vice President, Engineering, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Condition Reports
00387788
00388937
00391189
00392594
00394942
Procedures
Number
Title
Revision
SPIP-SEC-01
Sergeant and Lieutenant Duties
SPIP-SEC-02
Central and Secondary Alarm Stations
SPIP-SEC-05
Personnel Search Officer, Access Control/Security
Communications Center Officer, Protected Area Access
Point
SPIP-SEC-06
Vehicle Escort Officer, Vehicle Search Officer, and
Protected Area Perimeter Gates
SPIP-SEC-10
Special Purpose Detectors, Operability Test, Inspection,
and Maintenance Records
SPIP-SEC-19
Key and Lock Control
SPIP-SEC-26
Post 21 Checkpoint Procedures
SPIP-SEC-48
Itemizer 4DX Explosive Detector
SPIP-SEC-56
Datastrip Wireless Reader (DWR)
SPIP-SEC-64
Warehouse X-Ray
SWP-SEC-01
Vital and Protected Area Key and Lock Control
SWP-SEC-02
Protection of Safeguards Information
SWP-SEC-08
Plant Key and Lock Control
SWP-SEC-12
Protected and Vital Area Personnel and Vehicle Access
Controls
Miscellaneous
Document
Number
Title
Date
26859 R2
Access Control Self-Assessment
6/13/2019
Vital/Protected Area Acess Key Control
2/04/2018
Security Force Key List
2/04/2018
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: CAJ Yes No
Publicly Available Sensitive NRC-002
OFFICE
PSI:PSB1
PSI:PSB1
C:PSB1
C:PBA
C:PSB1
NAME
CJewett
RLanfear
JGroom
JJosey
RKellar
SIGNATURE
/RA/
/RA/
/RA/
/RA/
/RA/
DATE
7/31/2019
7/31/2019
7/31/2019
8/21/2019
8/21/2019