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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
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ary 24, 2019
[[Issue date::January 24, 2019]]


Mr. Brad Sawatzke, Chief Executive Officer Energy Northwest MD 1023 P.O. Box 968 Richland, WA 99352
==SUBJECT:==
 
COLUMBIA GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000397/2018403
SUBJECT: COLUMBIA GENERATING STATION  
- NRC SECURITY INSPECTION REPORT 05000397/2018403


==Dear Mr. Sawatzke:==
==Dear Mr. Sawatzke:==
Line 31: Line 28:
The NRC inspector did not identify any finding or violation of more than minor significance.
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
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.
-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
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).
-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,
Sincerely,
/RA/ Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-397 License No.
/RA/
: NPF-21 Enclosure: Inspection Report 05000397/201 8403 Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-397 License No.: NPF-21 Enclosure:
Inspection Report 05000397/2018403
 
U.S. NUCLEAR REGULATORY COMMISSION


==Inspection Report==
==Inspection Report==
Docket Number
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 Enclosure
: 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 licensees performance by conducting a Baseline Security 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.


=SUMMARY=
Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
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.
List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.


3
=INSPECTION SCOPES=


=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.


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
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.
-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==
==SAFEGUARDS==


==71130.02 - Access Control==
===71130.02Access Control ===
{{IP sample|IP=IP 71130.02|count=1}}
{{IP sample|IP=IP 71130.02|count=1}}
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


The inspector evaluated the security access control program. The following elements were evaluated:
==OTHER ACTIVITIES - BASELINE==
Tier I: all requirements Tier II: all requirements Tier III:  all requirements


==OTHER ACTIVITIES
===71151Performance Indicator Verification ===
- BASELINE==
{{IP sample|IP=IP 71151|count=1}}
7 1151-Performance Indicator Verification (1 Sample)
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.
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
: (1) Protected Area Security Equipment Performance Index


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
On December 13, 2018, the inspector presented the access control inspection results to Mr. Brad Sawatzke
On December 13, 2018, the inspector presented the access control inspection results to Mr.
, Chief Executive Officer and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
 
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=
=DOCUMENTS REVIEWED=
Line 91: Line 78:
71130.02 - Access Control
71130.02 - Access Control
Condition Reports
Condition Reports
00374945 00378932 00378932             Procedures Number Title Revision SPIP-SEC-01 Sergeant and Lieutenant Duties
00374945         00378932           00378932
5 SPIP-SEC-02 Central and Secondary Alarm Stations
Procedures
21 SPIP-SEC-05 Personnel Search Officer, Access Control/Security
Number           Title                                                   Revision
Communications Center Officer, Protected Area Access Point 03 6 SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and Protected Area Perimeter Gates
SPIP-SEC-01       Sergeant and Lieutenant Duties                           025
24 SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, and Maintenance Records
SPIP-SEC-02       Central and Secondary Alarm Stations                     021
018 SPIP-SEC-19 Key and Lock Control
SPIP-SEC-05       Personnel Search Officer, Access Control/Security       036
007 SPIP-SEC-26 Post 21 Checkpoint Procedures
Communications Center Officer, Protected Area Access
5 SPIP-SEC-48 Itemizer 3 Explosive Detector
Point
006 SPIP-SEC-51 Railroad Checkpoint and Security Search Procedures
SPIP-SEC-06       Vehicle Escort Officer, Vehicle Search Officer, and     024
4 SPIP-SEC-56 Datastrip Wireless Reader (DWR)
Protected Area Perimeter Gates
005 SPIP-SEC-63 Helicopter Landing in the SDOCA
SPIP-SEC-10       Special Purpose Detectors, Operability Test, Inspection, 018
000 SPIP-SEC-64 Warehouse X
and Maintenance Records
-Ray 002 SPIP-SEC-65 Access Authorization Program
SPIP-SEC-19       Key and Lock Control                                     007
9 SWP-SEC-01 Vital and Protected Area Key and Lock Control
SPIP-SEC-26       Post 21 Checkpoint Procedures                           035
007 SWP-SEC-03 Security Responsibilities of Site Personnel
SPIP-SEC-48       Itemizer 3 Explosive Detector                           006
9 SWP-SEC-08 Plant Key and Lock Control
SPIP-SEC-51       Railroad Checkpoint and Security Search Procedures       004
003 SWP-SEC-12 Protected And Vital Area Personnel And Vehicle Access Controls 006 SWP-CAP-01 Corrective Action Program
SPIP-SEC-56       Datastrip Wireless Reader (DWR)                         005
CMI-03 Two-Man Rule 0 SPI-18 Compensatory Measures 15
SPIP-SEC-63       Helicopter Landing in the SDOCA                         000
SPIP-SEC-64       Warehouse X-Ray                                         002
SPIP-SEC-65       Access Authorization Program                             009
SWP-SEC-01       Vital and Protected Area Key and Lock Control           007
SWP-SEC-03       Security Responsibilities of Site Personnel             029
SWP-SEC-08       Plant Key and Lock Control                               003
SWP-SEC-12       Protected And Vital Area Personnel And Vehicle Access   006
Controls
SWP-CAP-01       Corrective Action Program                               39
CMI-03           Two-Man Rule                                             0
SPI-18           Compensatory Measures                                   15
Miscellaneous
Miscellaneous
Documents Number   Title   Date 016 Vital and Protected Area Key Core Inventory
Documents
March 6, 201 8  2017 Vital and Protected Area Key Core Inventory
Number         Title                                             Date
March 6, 201 8  Event Log October 20, 2017 to November 24, 2018 Vital and Protected Areas Access List
016 Vital and Protected Area Key Core Inventory   March 6, 2018
November 27, 2018 AU-SE-PADS-MRO-SAE-18 Audit Report
2017 Vital and Protected Area Key Core Inventory March 6, 2018
August 9, 2018
Event Log                                         October 20,
Access Control Snap Shot Assessment
2017 to
August 9, 2018
November 24,
Security Manning Roster
2018
November 27, 2018 Personnel Denied Access List
Vital and Protected Areas Access List             November 27,
October 20, 2017 to November 27, 2018 71151-Performance Indicator Verification
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
71151Performance Indicator Verification
Miscellaneous
Miscellaneous
Documents Number   Title   Date Security Equipment Normalization and Calculations
Documents
August 2017 to October 2018
Number         Title                                             Date
Security Equipment Normalization and Calculations August 2017 to
October 2018


ML19024A539
ML19024A539
SUNSI Review:     ADAMS:
SUNSI Review: ADAMS:       Non-Publicly Available Non-Sensitive   Keyword:
Non-Publicly Available         Non-Sensitive       Keyword:
By: MLC          Yes No Publicly Available       Sensitive
By: M L C
OFFICE       PSI:PSB1   PSI:PSB1         C:PSB1   C:PBA         C:PSB1
Yes   No Publicly Available                 Sensitive
NAME         MChambers   RLanfear         JGroom   MHaire       JGroom
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
SIGNATURE     /RA/       /RA/             /RA/     /RA/         /RA/
DATE         1/24/19     1/24/19         1/24/19   1/24/19       1/24/19
}}
}}

Latest revision as of 06:14, 20 October 2019

NRC Security Inspection Report 05000397/2018403
ML19024A539
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 01/24/2019
From: Jeremy Groom
Plant Support Branch-1
To: Sawatzke B
Energy Northwest
References
IR 2018403
Download: ML19024A539 (7)
v • d • e


Text

ary 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 05000397/2018403

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 Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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. Findings and violations being considered in the NRCs 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.

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

71130.02Access 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

71151Performance Indicator Verification

Main article: IP 71151

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 025

SPIP-SEC-02 Central and Secondary Alarm Stations 021

SPIP-SEC-05 Personnel Search Officer, Access Control/Security 036

Communications Center Officer, Protected Area Access

Point

SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and 024

Protected Area Perimeter Gates

SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, 018

and Maintenance Records

SPIP-SEC-19 Key and Lock Control 007

SPIP-SEC-26 Post 21 Checkpoint Procedures 035

SPIP-SEC-48 Itemizer 3 Explosive Detector 006

SPIP-SEC-51 Railroad Checkpoint and Security Search Procedures 004

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 009

SWP-SEC-01 Vital and Protected Area Key and Lock Control 007

SWP-SEC-03 Security Responsibilities of Site Personnel 029

SWP-SEC-08 Plant Key and Lock Control 003

SWP-SEC-12 Protected And Vital Area Personnel And Vehicle Access 006

Controls

SWP-CAP-01 Corrective Action Program 39

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, 2018

2017 Vital and Protected Area Key Core Inventory March 6, 2018

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

71151Performance 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: MLC 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

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