IR 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. 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:
Report Number:
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
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.
SAFEGUARDS
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Access List
06/18/2020
Miscellaneous
Vital/Protected Area Access Key Control
234
Miscellaneous
Security event Logs
06/18/2020
Miscellaneous
GN000368
Site Specific Reading
2
Procedures
SPIP-SEC-01
Sergeant and Lieutenant Duties
25
Procedures
SPIP-SEC-02
Central and Secondary Alarm Stations
21
Procedures
SPIP-SEC-05
Personnel Search Officer, Access Control/Security
Communications Center Officer, Protected Area Access
Point
037
Procedures
SPIP-SEC-06
Vehicle Escort Officer, Vehicle Search Officer, and Protected
Area Perimeter Gates
25
Procedures
SPIP-SEC-10
Special Purpose Detectors, Operability Test, Inspection, and
Maintenance Records
018
Procedures
SPIP-SEC-19
Key and Lock Control
007
Procedures
SPIP-SEC-26
Post 21 Checkpoint Procedures
036
Procedures
SPIP-SEC-48
4DX Explosive Detector
007
Procedures
SPIP-SEC-64
Warehouse X-Ray
003
Procedures
SPIP-SEC-65
Access Authorization Program
009
Procedures
SWP-SEC-01
Vital and Protected Area Key and Lock Control
007
Procedures
SWP-SEC-03
Security Responsibilities of Site Personnel
030
Procedures
SWP-SEC-08
Plant Key and Lock Control
003
Procedures
SWP-SEC-12
Protected And Vital Area Personnel And Vehicle Access
Controls
008
Self-Assessments AR-SA 398880
Access Control
000
Miscellaneous
Columbia Generating Station Physical Security Plan
20
Miscellaneous
Columbia Generating Station Physical Security Plan
019