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| | issue date = 01/24/2019 | | | issue date = 01/24/2019 |
| | title = NRC Security Inspection Report 05000397/2018403 | | | title = NRC Security Inspection Report 05000397/2018403 |
| | author name = Groom J R | | | author name = Groom J |
| | author affiliation = NRC/RGN-IV/DRS/PSB-1 | | | author affiliation = NRC/RGN-IV/DRS/PSB-1 |
| | addressee name = Sawatzke B J | | | addressee name = Sawatzke B |
| | addressee affiliation = Energy Northwest | | | addressee affiliation = Energy Northwest |
| | docket = 05000397 | | | docket = 05000397 |
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| ==OTHER ACTIVITIES | | ==OTHER ACTIVITIES |
| - BASELINE== | | - BASELINE== |
| 7 1151-Performance Indicator Verification | | 7 1151-Performance Indicator Verification=== |
| === | |
| {{IP sample|IP=IP 71130.02|count=1}} | | {{IP sample|IP=IP 71130.02|count=1}} |
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Category:Inspection Report
MONTHYEARIR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 IR 05000397/20220062023-03-0101 March 2023 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2022006) IR 05000397/20234022023-02-23023 February 2023 NRC Security Baseline Inspection Report 050003972023402 (Full Report) IR 05000397/20220042023-01-23023 January 2023 Integrated Inspection Report 05000397/2022004- 4th Quarter IR 05000397/20224062023-01-18018 January 2023 NRC Security Baseline Inspection Report 05000397/2022406 (Cover Letter) IR 05000397/20224042023-01-17017 January 2023 Amended - Columbia Generating Station - Security Baseline Inspection Report 05000397/2022404 (Public) IR 05000397/20224012022-11-12012 November 2022 Cyber Security Inspection Report 05000397/2022401 (Cover Letter Only) IR 05000397/20220032022-10-31031 October 2022 Integrated Inspection Report 05000397/2022003 IR 05000397/20224052022-09-15015 September 2022 Material Control and Accounting Program Inspection Report 05000397 2022405 Cover Ltr Only IR 05000397/20224032022-09-0101 September 2022 NRC Security Inspection Report 05000397/2022403 (Full Report) IR 05000397/20220022022-07-28028 July 2022 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000397/2022002 and 07200035/2022001 IR 05000397/20220102022-06-30030 June 2022 Design Basis Assurance Inspection (Team) Inspection Report 05000397/2022010 IR 05000397/20224022022-06-23023 June 2022 Security Baseline Inspection Report 05000397/2022402 IR 05000397/20220012022-04-29029 April 2022 Integrated Inspection Report 05000397/2022001 IR 05000397/20210062022-03-0202 March 2022 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2021006) IR 05000397/20210042022-01-20020 January 2022 Integrated Inspection Report 05000397/2021004 IR 05000397/20214012022-01-19019 January 2022 Security Baseline Inspection Report 05000397/2021401 IR 05000397/20210902022-01-13013 January 2022 NRC Inspection Report 05000397/2021090 and Preliminary White Finding IR 05000397/20214202021-11-0404 November 2021 Security Baseline Inspection Report-Cover Letter - 05000397/2021420 IR 05000397/20210122021-11-0303 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000397/2021012 IR 05000397/20210032021-11-0202 November 2021 Integrated Inspection Report 05000397/2021003 IR 05000397/20210112021-09-21021 September 2021 Triennial Fire Protection Inspection Report 05000397/2021011 IR 05000397/20214022021-09-0909 September 2021 Security Baseline Inspection Report 05000397/2021402 IR 05000397/20210102021-08-29029 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000397/2021010 IR 05000397/20210022021-08-0202 August 2021 Integrated Inspection Report 05000397/2021002 IR 05000397/20210132021-07-20020 July 2021 NRC Post - Approval Site Inspection for License Renewal (Phase I) Inspection Report 05000397/2021013 ML21141A1752021-05-24024 May 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000397/2021012) and Initial Request for Information IR 05000397/20210012021-05-0707 May 2021 CGS2021001-IR-NH, Columbia Generating Station - Integrated Inspection Report 05000397/2021001 IR 05000397/20213012021-04-21021 April 2021 NRC Exam Report 05000397/2021301 IR 07200035/20214012021-03-25025 March 2021 Independent Spent Fuel Storage Installation Nrc Security Inspection Report 07200035/2021401 IR 05000397/20200062021-03-0303 March 2021 Annual Assessment Letter for Columbia Generating Station (Report 05000397/2020006) IR 05000397/20200042021-02-0303 February 2021 Integrated Inspection Report 05000397/2020004 IR 05000397/20200032020-12-21021 December 2020 Revised Integrated Inspection Report 05000397/2020003 ML20302A2312020-10-28028 October 2020 Integrated Inspection Report 05000397/2020003 IR 05000397/20204112020-09-28028 September 2020 Security Baseline Inspection Report 05000397/2020411 IR 05000397/20200052020-09-0101 September 2020 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2020005) IR 05000397/20200022020-07-29029 July 2020 Integrated Inspection Report 05000397/2020002 2024-01-29
[Table view] Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] |
Text
January 24, 2019
SUBJECT:
COLUMBIA GENERATING STATION
- NRC SECURITY INSPECTION REPORT 05000397/2018403
Dear Mr. Sawatzke:
On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Columbia Generating Station. The NRC inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more than minor significance.
This letter, and its enclosure 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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response "Security-Related Information
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/ Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-397 License No.
- NPF-21 Enclosure: Inspection Report 05000397/201 8403 Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number
- 05000397 License Number
- NPF-21 Report Number
- 05000397/2018403 Enterprise Identifier:
I-2018-403-0004 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, Washington Inspection Dates:
December 10, 2018 to December 13, 2018 Inspector: M. Chambers, Physical Security Inspector Approved By:
Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security inspection at Columbia Generating Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.
3
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 inspector 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
===
Main article: IP 71130.02
The inspector evaluated the security access control program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
==OTHER ACTIVITIES
- BASELINE==
7 1151-Performance Indicator Verification===
Main article: IP 71130.02
The inspector verified licensee performance indicators submittals listed below for the period from October 20, 2017 through October 1, 2018
, Protected Area Security Equipment Performance Index.
- (1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On December 13, 2018, the inspector presented the access control inspection results to Mr. Brad Sawatzke
, Chief Executive Officer and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
71130.02 - Access Control
Condition Reports
00374945 00378932 00378932 Procedures Number Title Revision SPIP-SEC-01 Sergeant and Lieutenant Duties
5 SPIP-SEC-02 Central and Secondary Alarm Stations
21 SPIP-SEC-05 Personnel Search Officer, Access Control/Security
Communications Center Officer, Protected Area Access Point 03 6 SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and Protected Area Perimeter Gates
24 SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, and Maintenance Records
018 SPIP-SEC-19 Key and Lock Control
007 SPIP-SEC-26 Post 21 Checkpoint Procedures
5 SPIP-SEC-48 Itemizer 3 Explosive Detector
006 SPIP-SEC-51 Railroad Checkpoint and Security Search Procedures
4 SPIP-SEC-56 Datastrip Wireless Reader (DWR)
005 SPIP-SEC-63 Helicopter Landing in the SDOCA
000 SPIP-SEC-64 Warehouse X
-Ray 002 SPIP-SEC-65 Access Authorization Program
9 SWP-SEC-01 Vital and Protected Area Key and Lock Control
007 SWP-SEC-03 Security Responsibilities of Site Personnel
9 SWP-SEC-08 Plant Key and Lock Control
003 SWP-SEC-12 Protected And Vital Area Personnel And Vehicle Access Controls 006 SWP-CAP-01 Corrective Action Program
CMI-03 Two-Man Rule 0 SPI-18 Compensatory Measures 15
Miscellaneous
Documents Number Title Date 016 Vital and Protected Area Key Core Inventory
March 6, 201 8 2017 Vital and Protected Area Key Core Inventory
March 6, 201 8 Event Log October 20, 2017 to November 24, 2018 Vital and Protected Areas Access List
November 27, 2018 AU-SE-PADS-MRO-SAE-18 Audit Report
August 9, 2018
Access Control Snap Shot Assessment
August 9, 2018
Security Manning Roster
November 27, 2018 Personnel Denied Access List
October 20, 2017 to November 27, 2018 71151-Performance Indicator Verification
Miscellaneous
Documents Number Title Date Security Equipment Normalization and Calculations
August 2017 to October 2018
ML19024A539
SUNSI Review: ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: M L C
Yes No Publicly Available Sensitive
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 NAME MChambers RLanfear JGroom MHaire JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ DATE 1/24/19 1/24/19 1/24/19 1/24/19 1/24/19