IR 05000397/2023401
| ML23249A277 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 09/11/2023 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Hettel G Energy Northwest |
| Kellar R | |
| References | |
| IR 2023401 | |
| Download: ML23249A277 (6) | |
Text
September 11, 2023
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000397/2023401
Dear Grover Hettel:
On August 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station and discussed the results of this inspection with Dave Brown, Site Vice President, 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-2023-401-0009
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, WA
Inspection Dates:
August 28, 2023 to August 31, 2023
Inspectors:
T. Weir, 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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: 6 Requirements (02.10, 02.11, 02.12, 02.13a, 02.14a, 02.14c)
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 31, 2023, the inspectors presented the security baseline inspection results to Dave Brown, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
27275, 427310,
27311, 428902,
2401, 434203,
436464, 441407,
2386, 444388,
447511, 448156
Corrective Action
Documents
Resulting from
Inspection
450035, 450085,
450033, 450017,
450086, 450095,
450096
Miscellaneous
Physical Security Plan
Rev. 21
Miscellaneous
Alco-Sensor VXL Breath Alcohol Tester Brochure -
Workplace
Procedures
GBP-HR-15
Employee Assistance Program (EAP)
Rev. 0
Procedures
PSM-4.6
Fitness for Duty Policy
Rev. 6
Procedures
SWP-FFD-
Processing and Suitable Inquiry Results
Rev. 0
Procedures
SWP-FFD-01
Fitness for Duty Program Requirements
Rev. 23
Procedures
SWP-FFD-02
Behavior Observation Program
Rev. 7
Procedures
SWP-FFD-03
Fatigue Management
Rev. 5
Procedures
SWP-FFD-04
Work Hour Controls
Rev.10
Procedures
SWP-FFD-05
Medical Review Officer (MRO) and Substance Abuse Expert
Rev. 1
Procedures
SWP-FFD-06
Drug Chemical Testing and Processing
Rev. 0
Procedures
SWP-FFD-09
Fitness for Duty Electronic Information Exchange
Rev. 0
Procedures
SWP-SEC-07
Nuclear Power Plant Access Authorization Program
Rev. 23
Self-Assessments
22-02994
Talen Energy Supplier Audit Report
04/13/2022
Self-Assessments
23-0018
Xcel Energy Audit Report/Medtox Laboratory Inc.
05/04/2023
Self-Assessments
AR-412829412829Fitness for Duty Snapshot Self-Assessment
08/03/2023
Self-Assessments
AU-AA-FFD-
PADS-MRO-SAE-
Audit Report
08/07/2023