IR 05000397/2022402
| ML22168A201 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 06/23/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS |
| To: | Schuetz R Energy Northwest |
| References | |
| IR 2022402 | |
| Download: ML22168A201 (9) | |
Text
June 23, 2022
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000397/2022402
Dear Mr. Schuetz:
On May 12, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. On May 12, 2022, the NRC inspectors discussed the results of this inspection with David P. 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:
Inspection Report 05000397/2022402 Distribution via Listserv Signed by Kellar, Ray on 06/23/22
ML22168A201 X SUNSI Review By: RLK ADAMS:
X Yes No Sensitive X Non-Sensitive Non-Publicly Available X Publicly Available Keyword NRC-002 OFFICE DRSS: PSB1 DRSS: PSB1 DRSS: PSB1 DORS:
DRSS: PSB1 NAME D. Hostetter R. Lanfear.
R. Kellar J. Kozal R. Kellar SIGNATURE DJH RCL RLK JWK RLK DATE 5/23/2022 5/23/2022 6/22/22 6/22/22 6/23/22
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier:
I-2022-402-0004
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, Washington
Inspection Dates:
April 11, 2022 to May 12, 2022
Inspectors:
A. Donley, Resident Inspector
D. Hostetter, Physical Security Inspector
P. Niebaum, Senior Resident 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirement
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the implementation of this IP and Physical Security Plan Revision 20 remains current.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
(1)02.01, 02.02 (a-f), 02.04 (a-b),
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) July 2021 through March,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On May 12, 2022, the inspectors presented the security baseline inspection results to David P. Brown, Site-Vice President, and other members of the licensee staff.
On April 14, 2022, the inspectors presented the Security Access Control Inspection, IP 7113.02 inspection results to Sean Clizbe, Security Operations Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Corrective
Actions
00424390, 00424522, 00426378, 00427328, 00427776,
00428350, 00428818, 00428843, 00430097, 00430135,
00430899
Multiple
Dates
Corrective Action
Documents
Resulting from
Inspection
Corrective
Actions
00431982, 00431983
04/14/2022
Columbia
Generating
Station Form
15992
Authorized Protected Area Vehicle List
Revision 4
Energy Northwest
Form 15614
Visitor Log & Instructions
Revision 31
Energy Northwest
Form 15635
Vital Area Access Log
Revision 4
Energy Northwest
Form 16090
Vehicle Entry Log
Revision 5
Energy Northwest
Form 25465
Security Equipment Test/Inspection Check Sheet
Revision 3
Energy Northwest
Form 25471
Vital Area Key Log
Revision 0
Energy Northwest
Form 26266
End of Working Day Container Checklist
Revision 3
Energy Northwest
Form 26267
Container Open/Locked Log
Revision 7
Energy Northwest
Form 26271
Document Sign Out/Sign In
Revision 1
Miscellaneous
G4S Search
Process
G4S Material Search, Training Qualification, Search & Seal
Multiple
Dates
ADI-1
Green Badge Process
Revision 4
ADI-2
Blue Badge Process
Revision 3
Procedures
CMI-03
Compensatory Measures Instructions
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Columbia
Generating
Station Physical
Security Plan
Physical Security Plan, Training and Qualification Plan,
Safeguards Contingency Plan, and Independent Spent Fuel
Storage Installation Plan
Revision 20
SFI-21
Off-site Laundry
Revision 0
SPIP-SEC-05
Personnel Search Officer, Access Control/Secondary
Communications Center Officer, Protected Area Access
Portal
Revision 37
SPIP-SEC-06
Vehicle Escort Officer, Vehicle Search Officer, & PA
Perimeter Gates
Revision 25
SPIP-SEC-18
Safeguards Compensatory Measures
Revision 15
SPIP-SEC-19
Keys & Locks Control
Revision 7
SPIP-SEC-26
Post 21 Checkpoint Procedures
Revision 36
SPIP-SEC-48
4DX Explosive Detector
Revision 7
SPIP-SEC-51
Railroad Checkpoint & Security Search Procedure
Revision 4
SPIP-SEC-56
Security Access Point Badge Reader
Revision 7
SPIP-SEC-64
Warehouse x-ray
Revision 3
SPIP-SEC-65
Access Authorization Program
Revision 9
SWP-SEC-01
Vital & Protected Area Key & Lock Control
Revision 7
SWP-SEC-02
Protection of Safeguards Information
Revision 19
SWP-SEC-03
Security Responsibilities of Site Personnel
Revision 30
SWP-SEC-04
Access of
NRC Personnel
Revision 6
SWP-SEC-06
Personnel Access Data System
Revision 8
SWP-SEC-07
Nuclear Power Plant Access Authorization Program
Revision 22
SWP-SEC-08
Plant Key & Lock Control
Revision 3
SWP-SEC-12
Protected & Vital Area Personnel & Vehicle Access Controls
Revision 8
SWP-SEC-15
Protected Area Access Restriction & Reinstatement
Revision 0
Corrective Action
Documents
384981, 376884
Corrective Action
Documents
Resulting from
Inspection
2845
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Cable Analysis Walkdown
2/10/2010
Miscellaneous
Columbia Generating Station Target Sets
07/14/2020
ABN-CR-EVAC
Control Room Evacuation and Remote Cooldown
046
ABN-Security
Site Security Event
28
CDA-01
Critical Digital Asset List
SWP-SEC-14
Safety/Security Interface Program
008
Procedures
SWP-SEC-16
Identification, Maintenance and Development of Target Sets
000
Miscellaneous
Performance
Indicators
Quarterly PI Information
Multiple
Dates
GBP-AM
Performance Indicator Procedure
Revision 1
71151
Procedures
SFI-22
IDS/CCTV NRC Performance Indicators
Revision 0