IR 05000397/2018403

NRC Security Inspection Report 05000397/2018403

ML19024A539
Person / Time
Site:	Columbia
Issue date:	01/24/2019
From:	Groom J R Plant Support Branch-1
To:	Sawatzke B J Energy Northwest
References
IR 2018403
Download: ML19024A539 (7)

Text

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

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.

71130.02 - Access 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 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.

(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