IR 05000397/2020411
| ML20272A250 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 09/28/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Sawatzke B Energy Northwest |
| References | |
| IR 2020411 | |
| Download: ML20272A250 (9) | |
Text
September 28, 2020
SUBJECT:
COLUMBIA GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000397/2020411
Dear Mr. Sawatzke:
On September 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. The NRC inspectors discussed the results of this inspection with Mr. G. Hettel, Chief Nuclear Officer, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Digitally signed by Ray L. Kellar Date: 2020.09.28 14:55:07 -05'00'
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 05000397 License No. NPF-21
Enclosure:
As stated
Inspection Report
Docket Number:
05000397
License Number:
Report Number:
Enterprise Identifier: I-2020-411-0003
Licensee:
Energy Northwest
Facility:
Columbia Generating Station
Location:
Richland, WA
Inspection Dates:
July 19, 2020 to September 3, 2020
Inspectors:
D. Holman, Senior Physical Security Inspector
D. Hostetter, Physical Security Inspector
C. Roettgen, Senior Resident Inspector
L. Merker, Resident 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 security baseline 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: [All requirements]
- Tier II: [All requirements except: 02.09(b)]
- Tier III: [All requirements]
71130.07 - Security Training
Security Training (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: All Requirements [except 02.07 and 02.08]
- Tier III: 6 Requirements [specifically 02.10, 02.11a, 02.12a-b, 02.14a-b]
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
(1)
- Events and logs: All Requirements
- Target set identification and development process review: All Requirements
- Verification of target sets changes: All Requirements
- Verification of complete and accurate target sets: All Requirements
- Physical protection program reviews: All Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 6, 2020, the inspectors presented the security baseline inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensee staff.
- On September 3, 2020, the inspectors presented the target set inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Action Requests
(ARs)
23987, 317467, 358926, 373273
Miscellaneous
10.28.28
Security Door Maintenance
Revision 12
07/11/2013
10.28.30
Setup and Test-Balanced Magnetic Switches
Revision 9
10/25/2012
10.28.45
Setup and Test-Microwave Link-Omni Spectra Model 300B
Revision 7
08/11/2015
10.28.46
Setup and Test-Microwave Link-Omni Spectra Model 310B
Revision 6
08/11/2015
10.28.47
Setup and Test-Maintenance of CCTV Cameras
Revision 7
08/15/2019
10.28.49
Setup and Test/Probability of Detection-Garrett Hand Held
Metal Detector Model 1165190 Super Scanner V
Revision 6
11/14/2018
10.28.52
Hand Geometry System Probability Test
Revision 3
07/31/2017
10.28.59
Setup and Test/Operability of Detection-Explosive GE Entry
Scan 4
Revision 6
09/28/2017
10.28.60
Setup and Test/Probability of Detection-Meter 300 Metal
Detectors System
Revision 1
2/03/2015
10.28.62
Inspection & Testing the Perifield-M Detection System
Revision 5
10/25/2017
10.28.65
Setup and Testing-Intrusion Detection IPID-ECSI
International
Revision 0
07/31/2017
10.28.66
IPID Intrusion Probability Testing
Revision 1
06/05/2019
Audit/Assessment
Energy Northwest Snapshot Self-Assessment Report
07/17/2020
Procedures
Physical Security
Plan
Physical Security Plan, Security Training & Qualification,
Safeguards Contingency Plan, and Independent Spent Fuel
Storage Installation
Revision 20
07/29/2019
SPIP-SEC-02
Central and Secondary Alarm Stations
Revision 21
2/12/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SPIP-SEC-08
Issue, Receipt, Storage, Maintenance, Accountability and
Handling of Security Equipment, Firearms, and Ammunition
Revision 16
03/28/2018
SPIP-SEC-09
Intrusion Detection System, Annunciators, Operability Test,
Inspection and Maintenance Records
Revision 29
04/11/2018
SPIP-SEC-10
Special Purpose Detectors, Operability Test, Inspection, and
Maintenance Records
Revision 18
06/22/2016
SPIP-SEC-48
Itemizer 4DX Explosive Detector
Revision 7
01/31/2019
SPIP-SEC-49
Intrusion Detection System Operability Test
Revision 13
10/31/2019
SPIP-SEC-50
Door Operability Test
Revision 8
08/30/2016
SPIP-TQS-01
Security Firearms Maintenance Program
Revision 8
10/02/2019
Work Orders
CHECK ALARMS ON RADIO SYSTEM IN CAS
SECIDSFENCE, CLEAN PERIFIELD IDS FENCE
OSP-ELEC-M702 DIESEL GEN 2 MONTHLY OPERABILITY
TEST
OSP-ELEC-M702 DIESEL GEN 2 MONTHLY OPERABILITY
TEST
Corrective Action
Documents
Action Requests
(ARs)
2320, 382333, 409227
Corrective Action
Documents
Resulting from
Inspection
Action Request
(ARs)
409490, 409491, 409492, 409494, 409495, 409498, 409548
Miscellaneous
Appendix 4, DQD
Code: SCPM0002
Protective Mask Performance Test Summary Sheet
Not Marked
Lesson Plan:
SCOC0018
Protective Tactical Mask
Revision 2
Lesson Plan:
SCOC0079
Tactical Qualification Course Performance Test
Administration Manual
1/23/18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Lesson Plan:
SCOC0089
6/12/18
Security Manual
NSO-01
Nuclear Security Officer Initial Certification OJT/OJE
Administrator Manual
Revision 005
Procedures
GBP-LEG-04
NRC Investigations: Rights of Energy Northwest Employees
Revisions
001 and 002
OHI-07
Nuclear Security Officer Examination
Revision 001
SPIP-SEC-01
Sergeant and Lieutenant Duties
Revision 25
SPIP-TQS-02
Security Force Training Program
Revision 005
SPIP-TQS-05
Security Training Corrective Action Program
Revision 006
SPIP-TQS-06
Managing Security Qualifications
Revision 005
SPIP-TQS-07
Security Training Range Operating Procedure
Revision 004
SWP-CAP-01
Corrective Action Program
Revision 041
Corrective Action
Documents
Action Requests
(ARs)
249690, 376884, 380872, 384981, 394718, 407375
Miscellaneous
Columbia Generation Station Target Sets
01/04/2018,
03/14/2019,
07/14/2020
Procedures
5.5.2
RHR/SW Crosstie Lineup
2
CDA-01
Critical Digital Asset List
019
SWP-SEC-14
Safety/Security Interface Program
007
SWP-SEC-16
Identification, Maintenance and Development of Target Sets
000