IR 05000397/2020410

Security Baseline Inspection Report 05000397/2020410

ML20203M189
Person / Time
Site:	Columbia
Issue date:	07/22/2020
From:	Ray Kellar Plant Support Branch-1
To:	Sawatzke B Energy Northwest
References
IR 2020410
Download: ML20203M189 (7)

Text

July 22, 2020

SUBJECT:

COLUMBIA GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000397/2020410

Dear Mr. Sawatzke:

On July 9, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. On July 9, 2020, the NRC inspectors discussed the results of this inspection with Mr. G. Hettel and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Ray L. Digitally signed by Ray L. Kellar Kellar Date: 2020.07.22 14:27:59 -05'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 05000397 License No. NPF-21

Enclosure:

As stated

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2020410 Enterprise Identifier: I-2020-410-0003 Licensee: Entergy Northwest Facility: Columbia Generating Station Location: Sunnyside, WA Inspection Dates: July 6, 2020 to July 9, 2020 Inspectors: C. Jewett, Physical Security Inspector Approved By: Ray L. Kellar, 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 security baseline 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.02 - Access Control

Access Control (1 Sample)

(1) Tier I: All Requirements Tier II: 6 Requirements (02.06 a-d, 02.07 a, 02.08 c)

Tier III: All Requirements

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

(1) All Requirements (02.01 a-e)

Since the last NRC inspection of this program area, Security Plan Revision 20 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan.

However, this review does not constitute formal NRC approval of the changes.

Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) (15 July 2019- 7 July 2020)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On July 9, 2020, the inspectors presented the security baseline inspection results to Mr. G. Hettel and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Miscellaneous Access List 06/18/2020

71130.02 Miscellaneous Vital/Protected Area Access Key Control 234

71130.02 Miscellaneous Security event Logs 06/18/2020

71130.02 Miscellaneous GN000368 Site Specific Reading 002

71130.02 Procedures SPIP-SEC-01 Sergeant and Lieutenant Duties 025

71130.02 Procedures SPIP-SEC-02 Central and Secondary Alarm Stations 021

71130.02 Procedures SPIP-SEC-05 Personnel Search Officer, Access Control/Security 037

Communications Center Officer, Protected Area Access

Point

71130.02 Procedures SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and Protected 025

Area Perimeter Gates

71130.02 Procedures SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, and 018

Maintenance Records

71130.02 Procedures SPIP-SEC-19 Key and Lock Control 007

71130.02 Procedures SPIP-SEC-26 Post 21 Checkpoint Procedures 036

71130.02 Procedures SPIP-SEC-48 4DX Explosive Detector 007

71130.02 Procedures SPIP-SEC-64 Warehouse X-Ray 003

71130.02 Procedures SPIP-SEC-65 Access Authorization Program 009

71130.02 Procedures SWP-SEC-01 Vital and Protected Area Key and Lock Control 007

71130.02 Procedures SWP-SEC-03 Security Responsibilities of Site Personnel 030

71130.02 Procedures SWP-SEC-08 Plant Key and Lock Control 003

71130.02 Procedures SWP-SEC-12 Protected And Vital Area Personnel And Vehicle Access 008

Controls

71130.02 Self-Assessments AR-SA 398880 Access Control 000

71130.09 Miscellaneous Columbia Generating Station Physical Security Plan 020

71130.09 Miscellaneous Columbia Generating Station Physical Security Plan 019

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