IR 05000397/2019410

Security Inspection Report 05000397/2019410

ML19233A274
Person / Time
Site:	Columbia
Issue date:	08/21/2019
From:	Ray Kellar Plant Support Branch-1
To:	Sawatzke B Energy Northwest
Kellar R
References
IR 2019410
Download: ML19233A274 (7)

Text

ust 21, 2019

SUBJECT:

COLUMBIA GENERATING STATION - SECURITY INSPECTION REPORT 05000397/2019410

Dear Mr. Sawatzke,

On July 18, 2019, 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 Mr. Alex Javorik, Vice President, Engineering, 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/

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-397 License No. NPF-21

Enclosure:

Inspection Report 05000397/2019410

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2019410 Enterprise Identifier: I-2019-410-0053 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, Washington Inspection Dates: July 15, 2019, to July 18, 2019 Inspector: C. Jewett, Security Inspector Approved By: Ray L. Kellar, P.E., 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. NRC-identified and self-revealed findings, violations, and additional items 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 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 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

71151Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from October 2018 through July 2019 for the Protected Area Security Equipment Performance Index.

EXIT MEETING On July 18, 2019, the inspector presented security baseline inspection results to Mr. A. Javorik, Vice President, Engineering, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

Condition Reports

00387788 00388937 00391189 00392594 00394942

Procedures

Number Title Revision

SPIP-SEC-01 Sergeant and Lieutenant Duties 25

SPIP-SEC-02 Central and Secondary Alarm Stations 21

SPIP-SEC-05 Personnel Search Officer, Access Control/Security 37

Communications Center Officer, Protected Area Access

Point

SPIP-SEC-06 Vehicle Escort Officer, Vehicle Search Officer, and 25

Protected Area Perimeter Gates

SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, 18

and Maintenance Records

SPIP-SEC-19 Key and Lock Control 07

SPIP-SEC-26 Post 21 Checkpoint Procedures 36

SPIP-SEC-48 Itemizer 4DX Explosive Detector 07

SPIP-SEC-56 Datastrip Wireless Reader (DWR) 06

SPIP-SEC-64 Warehouse X-Ray 03

SWP-SEC-01 Vital and Protected Area Key and Lock Control 07

SWP-SEC-02 Protection of Safeguards Information 19

SWP-SEC-08 Plant Key and Lock Control 03

SWP-SEC-12 Protected and Vital Area Personnel and Vehicle Access 08

Controls

Miscellaneous

Document

Number Title Date

26859 R2 Access Control Self-Assessment 6/13/2019

Vital/Protected Area Acess Key Control 12/04/2018

Security Force Key List 12/04/2018

ML19233A274

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: CAJ Yes No Publicly Available Sensitive NRC-002

OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1

NAME CJewett RLanfear JGroom JJosey RKellar

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 7/31/2019 7/31/2019 7/31/2019 8/21/2019 8/21/2019