IR 05000397/2022403
| ML22242A159 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 09/01/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Scheutz R Energy Northwest |
| Kellar R | |
| References | |
| IR 2022403 | |
| Download: ML22242A159 (6) | |
Text
September 01, 2022
SUBJECT:
COLUMBIA GENERATING STATION-SECURITY BASELINE INSPECTION REPORT 05000397/2022403
Dear Mr. Scheutz:
On August 25, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station and discussed the results of this inspection with Mr. Maurice Black, Operations Support General Manager, 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 Physical Security Branch Division of Radiological Safety & Security Docket No. 05000397 License No. NPF-21
Enclosure:
As stated
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier:
I-2022-403-0004
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, WA
Inspection Dates:
August 22, 2022 to August 25, 2022
Inspectors:
C. Jewett, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
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
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: All requirements Tier III: All requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 25 2022, the inspectors presented the security baseline inspection results to Mr. Maurice Black, Operations Support General Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
00434876,
00433716
Corrective Action
Documents
Resulting from
Inspection
00436016,
00436053,
00436054
Round Count Log
20
Round Count Log
21
Round Count Log
22
Miscellaneous
Vehicle Barrier System(VBS) Modification Commercial
Change Package
06/23/2021
10.26.62
Inspection and Testing the Perifield-M Detection System
005
10.28.41
Motion Sensor Intrusion Probability and Manufacturers
Specification Testing
017
10.28.53
Tamper and Supervisory Alarms - CFT(annual)
015
SPIP-SEC-37
Bullet Resistant Enclosure Officer
20
SPIP-SEC-44
On-Site Emergent Cleaning - Handgun - Quick Card
001
SPIP-SEC-45
On-Site Emergent Cleaning for the Rifle - Quick Card
001
SPIP-SEC-48
Itemizer 4DX Explosive Detector
007
SPIP-SEC-49
Intrusion Detection System Operability Test
013
SPIP-SEC-50
Door Operability Test
SPIP-SEC-56
Security Access Point Badge Reader
007
Procedures
SPIP-TQS-01
Security Firearms Maintenance Program
008