IR 05000397/2019411

Security Inspection Report 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

ber 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

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2019411 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 Enclosure

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.

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 00372515 AR 00373039 AR 00373040 AR 00384981 AR 00386112

AR 00387287387287 AR 00387288 AR 00400064 AR 00400065 AR 00400091

Procedures

Number Title Revision

SPIP-SEC-02 Central and Secondary Alarm Stations 21

SPIP-SEC-03 Armed Response Team Leader 14

SPIP-SEC-15 Security Response Drills and Exercises 10

SPIP-SEC-28 Mobile Patrol 06

SPIP-SEC-30 Interior Walk Patrols 07

SPIP-SEC-37 Bullet Resistant Enclosure Officer 20

SPIP-SEC-52 Conduct of Training Force-on-Force Drills 04

SPIP-SEC-58 Safety/Security Interface Evaluation 01

SPIP-SEC-59 Protective Strategy 06

SPIP-SEC-60 Barrier Systems 00

SWP-SEC-09 Assessing Tampering or Sabotage 03

SWP-SEC-12 Protected and Vital Area Personnel and Vehicle Access 06

Controls

SWP-SEC-14 Safety/Security Interface Program 07

Miscellaneous

Documents Revision

Number Title 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 2

SCEC0001 Force on Force Controller Training 9

SCOC0081 Identify and React to Tampering and Sabotage 12/10/2013

ML19318E687

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

By: Yes No Publicly Available Sensitive NRC-002

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