IR 05000397/2019411
| ML19318E687 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 11/14/2019 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Sawatzke B Energy Northwest |
| References | |
| IR 2019411 | |
| Download: ML19318E687 (6) | |
Text
November 14, 2019
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY INSPECTION REPORT 05000397/2019411
Dear Mr. Sawatzke:
On October 10, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Columbia Generating Station. The NRC inspectors discussed the results of this inspection with Mr. David P. Brown, Plant General Manager, and other members of your staff.
The results of this inspection are documented in the enclosed report.
The NRC inspectors 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 05000397/2019411
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier: I-2019-411-0033
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, Washington
Inspection Dates:
October 7, 2019, to October 10, 2019
Inspector(s):
J. Buchanan, Physical Security Inspector
C. Jewett, Physical 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. 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 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 inspectors 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
71130.05 - Protective Strategy Evaluation and Performance Evaluation Program
The inspectors evaluated the sites protective strategy and performance evaluation program.
The inspectors also observed one licensee annual force on force exercise. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETING
On October 10, 2019, the inspectors presented the security inspection results to Mr. David P. Brown, Plant General Manager, and other members of the licensee's staff. The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Condition Reports
AR 00373039373039AR 00373040
AR 00384981384981AR 00386112
AR 00387287387287AR 00387288
AR 00400064400064AR 00400065
AR 00400091400091Procedures
Number
Title
Revision
SPIP-SEC-02
Central and Secondary Alarm Stations
SPIP-SEC-03
Armed Response Team Leader
SPIP-SEC-15
Security Response Drills and Exercises
SPIP-SEC-28
Mobile Patrol
SPIP-SEC-30
Interior Walk Patrols
SPIP-SEC-37
Bullet Resistant Enclosure Officer
SPIP-SEC-52
Conduct of Training Force-on-Force Drills
SPIP-SEC-58
Safety/Security Interface Evaluation
SPIP-SEC-59
Protective Strategy
SPIP-SEC-60
Barrier Systems
SWP-SEC-09
Assessing Tampering or Sabotage
SWP-SEC-12
Protected and Vital Area Personnel and Vehicle Access
Controls
SWP-SEC-14
Safety/Security Interface Program
Miscellaneous
Documents
Number
Title
Revision
or Date
N/A
Memorandum, Law Enforcement Assistance Plan
6/4/2019
N/A
Timeline Development
7/2018
AU-SE-16
Quality Services Audit Report
9/15/2016
AU-SE-18
Quality Services Audit Report
9/13/2018
SA 357219
Snapshot Self Assessment Report
7/18/2019
SC000034
Adversary Team Training
SCEC0001
Force on Force Controller Training
SCOC0081
Identify and React to Tampering and Sabotage
2/10/2013
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By:
Yes No
Publicly Available
Sensitive
OFFICE
PSI:PSB1
PSI:PSB1
C:PSB1
C:PBA
C:PSB1
NAME
JBuchanan
CJewett
RKellar
JJosey
RKellar
SIGNATURE
/RA/
/RA/
/RA/
/RA/
/RA/
DATE
11/12/19
11/12/1
11/12/19/
11/12/19
11/14/19