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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 | | author name = Groom J | ||
| author affiliation = NRC/RGN-IV/DRS/PSB-1 | | author affiliation = NRC/RGN-IV/DRS/PSB-1 | ||
| addressee name = Sawatzke B | | 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 | ||
==SUBJECT:== | ==SUBJECT:== | ||
COLUMBIA GENERATING STATION | COLUMBIA GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000397/2018403 | ||
- NRC SECURITY INSPECTION REPORT 05000397/2018403 | |||
==Dear Mr. Sawatzke:== | ==Dear Mr. Sawatzke:== | ||
| Line 29: | 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, | |||
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 | |||
-Related Information | |||
- Withhold from Public Disclosure Under 10 CFR 2.390 | |||
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/ | 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 | |||
=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. | 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== | ==SAFEGUARDS== | ||
==71130. | ===71130.02Access Control === | ||
{{IP sample|IP=IP 71130.02|count=1}} | |||
The inspector evaluated the security access control program. The following elements were evaluated: | The inspector evaluated the security access control program. The following elements were evaluated: | ||
Tier I: all requirements Tier II: all requirements Tier III: | Tier I: all requirements Tier II: all requirements Tier III: all requirements | ||
==OTHER ACTIVITIES | ==OTHER ACTIVITIES - BASELINE== | ||
- BASELINE== | |||
The inspector verified licensee performance indicators submittals listed below for the period from October 20, 2017 through October 1, 2018 | ===71151Performance Indicator Verification === | ||
, Protected Area Security Equipment Performance Index. | {{IP sample|IP=IP 71151|count=1}} | ||
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 93: | Line 78: | ||
71130.02 - Access Control | 71130.02 - Access Control | ||
Condition Reports | Condition Reports | ||
00374945 00378932 00378932 | 00374945 00378932 00378932 | ||
Procedures | |||
Number Title Revision | |||
Communications Center Officer, Protected Area Access Point | 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 | |||
-Ray 002 SPIP-SEC-65 Access Authorization Program | 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 | |||
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 | Documents | ||
March 6, | Number Title Date | ||
March 6, | 016 Vital and Protected Area Key Core Inventory March 6, 2018 | ||
November 27, 2018 | 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 | Vital and Protected Areas Access List November 27, | ||
October 20, 2017 to November 27, 2018 | 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 | Documents | ||
August 2017 to October 2018 | Number Title Date | ||
Security Equipment Normalization and Calculations August 2017 to | |||
October 2018 | |||
ML19024A539 | ML19024A539 | ||
SUNSI Review: | SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: | ||
Non-Publicly Available | By: MLC Yes No Publicly Available Sensitive | ||
By: | OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 | ||
Yes | NAME MChambers RLanfear JGroom MHaire JGroom | ||
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 | 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 07:14, 20 October 2019
| ML19024A539 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/24/2019 |
| From: | Jeremy Groom Plant Support Branch-1 |
| To: | Sawatzke B Energy Northwest |
| References | |
| IR 2018403 | |
| Download: ML19024A539 (7) | |
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
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
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
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