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=Text=
=Text=
{{#Wiki_filter:August 8, 2018 Mr. Brad Sawatzke , Chief Executive Officer Energy Northwest MD 1023 P.O. Box 968 Richland, WA 99352 SUBJECT: COLUMBIA GENERATING STATION
{{#Wiki_filter:ust 8, 2018
, NRC SECURITY INSPECTION REPORT 05 000397/2018404
 
==SUBJECT:==
COLUMBIA GENERATING STATION, NRC SECURITY INSPECTION REPORT 05000397/2018404


==Dear Mr. Sawatzke:==
==Dear Mr. Sawatzke:==
On July 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Columbia Generating Station
On July 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your 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 inspectors documented the results of this inspection in the enclosed inspection report.
. The NRC inspector s discussed the results of this inspection with Mr. G. Hettel, Chief Nuclear Officer, and other members of your staff. The inspector s documented the results of this inspection in the enclosed inspection report.


No NRC-identified or self-revealing findings were identified during this inspection.
No NRC-identified or self-revealing findings were identified during this inspection.


In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of ADAMS.
 
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Sincerely,
Sincerely,
/RA by DAHolman Acting For/
/RA by DAHolman Acting For/
Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket No s. 50-397 License No. NPF-21 Enclosure:  
Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket Nos. 50-397 License No. NPF-21 Enclosure:
Inspection Report 05000397/2018404


==Inspection Report==
U.S. NUCLEAR REGULATORY COMMISSION
05000397/2018404 Enclosure U.S. NUCLEAR REGULATORY COMMISSION


==Inspection Report==
==Inspection Report==
Docket Number
Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2018404 Enterprise Identifier: I-2018-404-011 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, WA Dates: July 9-12, 2018 Inspectors: J. Larsen, Senior Physical Security Inspector A. Meyen, 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
: 05000397/2018404 Enterprise Identifier:
I-2018-404-011 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, WA Dates: July 9-12 , 2018 Inspector s: J. Larsen, Senior Physical Security Inspector A. Meyen, Physical Security Inspector Approved By:
Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety 2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at the 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.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the 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.
 
NRC identified and self-revealed findings, violations, and additional items are summarized in the table below.


List of Findings and Violations No Findings were identified.
List of Findings and Violations No Findings were identified.
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. 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."
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. 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 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.
 
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.


==71130.04 - Equipment Performance, Testing, and Maintenance==
==71130.04 - Equipment Performance, Testing, and Maintenance==
Line 62: Line 55:


The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:
The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
Tier I: all requirements Tier II: all requirements Tier III: all requirements


==71130.07 - Security Training==
==71130.07 - Security Training==
Line 68: Line 61:


The inspectors evaluated the security training program. The following elements were evaluated:
The inspectors evaluated the security training program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements  
Tier I: all requirements Tier II: all requirements Tier III: all requirements


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Line 74: Line 67:


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
On July 12, 201 8, the inspector s telephonically presented the Baseline Security Inspection results to Mr. G. Hettel, Chief Nuclear Officer
On July 12, 2018, the inspectors telephonically presented the Baseline Security Inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensees staff. The inspectors asked whether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.
, and other members of the licensee's staff. The inspector s asked whether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Type Designation
Type     Designation       Description or Title               Revision
Description or Title
71130.04 Procedure                   Intrusion Detection System,
Revision 71130.04 Procedure               Manuals                          MIS
Alarms, Annunciators, Operability
: [[contact::C.      SPIP-SEC-09 Intrusion Detection System]], Alarms, Annunciators, Operability Test, Inspection Page: 1 of 17
Test, Inspection Page: 1 of 17
and Maintenance Records
SPIP-SEC-09        and Maintenance Records             29
SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, and Maintenance Page: 1 of 18
Special Purpose Detectors,
Records    10  SPIP-SEC-11 Protective Lighting  
Operability Test, Inspection, and
- Test Inspection and Maintenance Records   07 SPIP-SEC-37 Bullet Resistant Enclosure Officer
Maintenance Page: 1 of 18
SPIP-SEC-48 Itemizer 3 Explosive Detector
SPIP-SEC-10        Records                            10
SPIP-SEC-49 Intrusion Detection System Operability Test
Protective Lighting - Test
SPIP-SEC-50 Door Operability Test
Inspection and Maintenance
10.28.28 Security Door Maintenance
SPIP-SEC-11        Records                             07
10.28.29 Outdoor Security Lighting Inspection and Maintenance
SPIP-SEC-37       Bullet Resistant Enclosure Officer 19
10.28.30 Setup And Test
SPIP-SEC-48       Itemizer 3 Explosive Detector       06
-Balanced Magnetic Switches
Intrusion Detection System
10.28.45 Setup and Test  
SPIP-SEC-49       Operability Test                   13
- Microwave Link  
SPIP-SEC-50       Door Operability Test               08
- OMNI Spectra Model 300B
Manuals  10.28.28           Security Door Maintenance           28
10.28.46 Setup and Test  
10.28.29           Outdoor Security Lighting
- Microwave Link  
Inspection and Maintenance         17
- OMNI Spectra Model 310B
10.28.30           Setup And Test-Balanced
10.28.47 Setup, Test & Maintenance of CCTV Cameras
Magnetic Switches                   09
10.28.52 Hand Geometry System Probability Test
10.28.45           Setup and Test - Microwave Link -
10.28.59 Setup and Test/Probability of Detection  
OMNI Spectra Model 300B             07
- Explosive GE Entryscan 4
10.28.46           Setup and Test - Microwave Link -
10.28.60 Setup and Test/Probability of Detection  
OMNI Spectra Model 310B             06
- Metor 300 Metal Detection System
10.28.47           Setup, Test & Maintenance of
10.28.62 Inspection and Testing the Perifeld-M Detection System
CCTV Cameras                       06
10.28.65 Setup and Test  
10.28.52           Hand Geometry System
- Intrusion Detection IPID  
Probability Test                   03
- ECSI International
10.28.59           Setup and Test/Probability of
10.28.66 IPID Intrusion Probability Testing
Detection - Explosive GE
Audit/Assessment
Entryscan 4                         06
Energy Northwest Snapshot Self
10.28.60           Setup and Test/Probability of
-Assessment Report for Equipment Testing and Maintenance 4
Detection - Metor 300 Metal
-19-18 Security Plan Physical Security Plan
Detection System                   01
Logs Security Event Logs
10.28.62           Inspection and Testing the
Dates, 6-1-17 to 6-30-18
Perifeld-M Detection System         05
Type Designation
10.28.65           Setup and Test - Intrusion
Description or Title
Detection IPID - ECSI International 00
Revision    Report Alarm/Event Condition Report  
10.28.66           IPID Intrusion Probability Testing 01
(Inspection Testing) 7
Energy Northwest Snapshot Self-
-10-18 Security Force Activity Report
Assessment Report for Equipment
6-25 & 28-18 Firearms Shift Change Equipment Inventory
MISC. Audit/Assessment  Testing and Maintenance 4-19-18
Firearms 2018 Handgun Inventory and Maintenance Status
Security Plan     Physical Security Plan             19
Firearms 2018 Rifle Inventory and Maintenance Status
Security Event Logs
Firearms Armorer Certificates Rifle and Handgun   Barrier Nasatka Barrier Manual Operation Diagran   Security Defined Owner Controlled Area  SDOCA Record of Physical Checks 7-2&5-18 Communications
Logs              Dates, 6-1-17 to 6-30-18
Motorola Survey Test Results
Type     Designation         Description or Title               Revision
Condition Report 382320 382321 371689 364640 371688 382333 380357 378508 375260 379587   Inspection Procedure Type Designation
Alarm/Event Condition Report
Description or
Report              (Inspection Testing) 7-10-18
Title Revision 71130.07 Procedure             MISC. Lesson Plans SPIP-TQS-02 Security Force Training Program
Security Force
SPIP-TQS-03 Security Force Training Program Description
Activity Report     6-25 & 28-18
SPIP-TQS-04 Security Training Material Preparation and Examination Administration
Firearms             Shift Change Equipment Inventory
SPIP-TQS-05 Security Training Corrective Action Program 11 SPIP-TQS-06 Managing Security Qualifications
2018 Handgun Inventory and
SPIP-TQS-07 Security Training Range Operation Procedure 24 SPIP-TQS-08 Security Officer Course Student Expectations
Firearms            Maintenance Status
Audit/Assessment
2018 Rifle Inventory and
Energy Northwest Snapshot Self
Firearms            Maintenance Status
-Assessment Report for Security Training, November, 2017
Armorer Certificates Rifle and
Security Plan
Firearms            Handgun
Physical Security Plan
Nasatka Barrier Manual Operation
Security Plan
Barrier              Diagran
Training and Qualification Plan
Security Defined
Logs Security Event Logs
Owner Controlled     SDOCA Record of Physical
Dates, 6-1-17 to 6-30-18 PFT Physical Fitness Test Analysis
Area                Checks 7-2&5-18
Lesson Use of Force
Communications       Motorola Survey Test Results
Lesson Tampering Lesson Field Protective Mask
Condition 382320     382321     371689     364640     371688
Report    382333     380357     378508     375260     379587
Inspection
Type     Designation         Description or Title               Revision
Procedure
71130.07 Procedure SPIP-TQS-02         Security Force Training Program     11
Security Force Training Program     10
SPIP-TQS-03          Description
Security Training Material         5
Preparation and Examination
SPIP-TQS-04          Administration
Security Training Corrective Action 11
SPIP-TQS-05          Program
SPIP-TQS-06         Managing Security Qualifications   6
Security Training Range Operation   24
SPIP-TQS-07          Procedure
Security Officer Course Student     36
SPIP-TQS-08          Expectations
Energy Northwest Snapshot Self-
MISC.                          Assessment Report for Security
Audit/Assessment    Training, November, 2017
Security Plan       Physical Security Plan             19
Security Plan       Training and Qualification Plan
Security Event Logs
Lesson    Logs                Dates, 6-1-17 to 6-30-18
Plans
PFT                 Physical Fitness Test Analysis
Lesson               Use of Force
Lesson               Tampering
Lesson               Field Protective Mask
Inspection
Type      Designation        Description or Title                Revision
Procedure
OJT/TPE            40 Hour OJT Training
Day Fire Rifle/Pistol Qualification
Range              Course of Fire
Night Fire Rifle/Pistol Course of
Range              Fire
Enhanced Weapons Course of
Range              Fire
Range              Tactical Course of Fire/Analysis
Condition 356219    373488    371689      364640      371688
Report


Inspection Procedure Type Designation
ML18220A868
Description or
SUNSI Review            ADAMS:              Non-Publicly Available      Non-Sensitive Keyword:
Title Revision OJT/TPE 40 Hour OJT Training
By: JRL                Yes No          Publicly Available          Sensitive    NRC-002
Range Day Fire Rifle/Pistol Qualification Course of Fire
OFFICE          SPSI/PSB1      C:PSB1        C:PBA            C:PSB1
Range Night Fire Rifle/Pistol Course of Fire  Range Enhanced Weapons Course of Fire Range Tactical Course of Fire/Analysis
NAME            JLarsen        JGroom        MHaire           JGroom
Condition Report 356219 373488 371689 364640 371688
SIGNATURE      /RA by          /RA by        /RA by            /RA by
B. Sawatzke
phone/          DAHolman      RDAlexander DAHolman
COLUMBIA GENERATING STATION , NRC SECURITY INSPECTION REPORT
Acting For/    Acting For/      Acting For/
05000397/2018404 - DATED AUGUST
DATE            08/07/18        08/07/18      08/08/18          08/08/18
8, 2018  DISTRIBUTION
: KKennedy, RA
SMorris, DRA
AVegel, DRP
MShaffer, DRS
RLantz, DRP
JClark, DRS
DCylkowski, RC
MHaire, DRP
RAlexander, DRP
LNewman, DRP GKolcum, DRP
LBrandt, DRP
MBennett, DRP
JBowen, RIV/OEDO
VDricks, ORA
JWeil, OCA
JKlos, NRR
AMoreno, RIV/CAO
BMaier, RSLO
GGeorge, IPAT
PJayroe, IPAT
MHerrera, DRMA
R4Enforcement
cc:
}}
}}

Revision as of 18:35, 20 October 2019

NRC Security Inspection Report 05000397/2018404
ML18220A868
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 08/08/2018
From: Jeremy Groom
Plant Support Branch-1
To: Sawatzke B
Energy Northwest
JAMES LARSEN
References
IR 2018404
Download: ML18220A868 (8)


Text

ust 8, 2018

SUBJECT:

COLUMBIA GENERATING STATION, NRC SECURITY INSPECTION REPORT 05000397/2018404

Dear Mr. Sawatzke:

On July 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your 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 inspectors documented the results of this inspection in the enclosed inspection report.

No NRC-identified or self-revealing findings were identified during this inspection.

In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of ADAMS.

ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA by DAHolman Acting For/

Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket Nos. 50-397 License No. NPF-21 Enclosure:

Inspection Report 05000397/2018404

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2018404 Enterprise Identifier: I-2018-404-011 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, WA Dates: July 9-12, 2018 Inspectors: J. Larsen, Senior Physical Security Inspector A. Meyen, 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 the 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.

List of Findings and Violations No Findings were identified.

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. 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 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

71130.07 - Security Training

The inspectors evaluated the security training program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On July 12, 2018, the inspectors telephonically presented the Baseline Security Inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensees staff. The inspectors asked whether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.

DOCUMENTS REVIEWED

Type Designation Description or Title Revision

71130.04 Procedure Intrusion Detection System,

Alarms, Annunciators, Operability

Test, Inspection Page: 1 of 17

SPIP-SEC-09 and Maintenance Records 29

Special Purpose Detectors,

Operability Test, Inspection, and

Maintenance Page: 1 of 18

SPIP-SEC-10 Records 10

Protective Lighting - Test

Inspection and Maintenance

SPIP-SEC-11 Records 07

SPIP-SEC-37 Bullet Resistant Enclosure Officer 19

SPIP-SEC-48 Itemizer 3 Explosive Detector 06

Intrusion Detection System

SPIP-SEC-49 Operability Test 13

SPIP-SEC-50 Door Operability Test 08

Manuals 10.28.28 Security Door Maintenance 28

10.28.29 Outdoor Security Lighting

Inspection and Maintenance 17

10.28.30 Setup And Test-Balanced

Magnetic Switches 09

10.28.45 Setup and Test - Microwave Link -

OMNI Spectra Model 300B 07

10.28.46 Setup and Test - Microwave Link -

OMNI Spectra Model 310B 06

10.28.47 Setup, Test & Maintenance of

CCTV Cameras 06

10.28.52 Hand Geometry System

Probability Test 03

10.28.59 Setup and Test/Probability of

Detection - Explosive GE

Entryscan 4 06

10.28.60 Setup and Test/Probability of

Detection - Metor 300 Metal

Detection System 01

10.28.62 Inspection and Testing the

Perifeld-M Detection System 05

10.28.65 Setup and Test - Intrusion

Detection IPID - ECSI International 00

10.28.66 IPID Intrusion Probability Testing 01

Energy Northwest Snapshot Self-

Assessment Report for Equipment

MISC. Audit/Assessment Testing and Maintenance 4-19-18

Security Plan Physical Security Plan 19

Security Event Logs

Logs Dates, 6-1-17 to 6-30-18

Type Designation Description or Title Revision

Alarm/Event Condition Report

Report (Inspection Testing) 7-10-18

Security Force

Activity Report 6-25 & 28-18

Firearms Shift Change Equipment Inventory

2018 Handgun Inventory and

Firearms Maintenance Status

2018 Rifle Inventory and

Firearms Maintenance Status

Armorer Certificates Rifle and

Firearms Handgun

Nasatka Barrier Manual Operation

Barrier Diagran

Security Defined

Owner Controlled SDOCA Record of Physical

Area Checks 7-2&5-18

Communications Motorola Survey Test Results

Condition 382320 382321 371689 364640 371688

Report 382333 380357 378508 375260 379587

Inspection

Type Designation Description or Title Revision

Procedure

71130.07 Procedure SPIP-TQS-02 Security Force Training Program 11

Security Force Training Program 10

SPIP-TQS-03 Description

Security Training Material 5

Preparation and Examination

SPIP-TQS-04 Administration

Security Training Corrective Action 11

SPIP-TQS-05 Program

SPIP-TQS-06 Managing Security Qualifications 6

Security Training Range Operation 24

SPIP-TQS-07 Procedure

Security Officer Course Student 36

SPIP-TQS-08 Expectations

Energy Northwest Snapshot Self-

MISC. Assessment Report for Security

Audit/Assessment Training, November, 2017

Security Plan Physical Security Plan 19

Security Plan Training and Qualification Plan

Security Event Logs

Lesson Logs Dates, 6-1-17 to 6-30-18

Plans

PFT Physical Fitness Test Analysis

Lesson Use of Force

Lesson Tampering

Lesson Field Protective Mask

Inspection

Type Designation Description or Title Revision

Procedure

OJT/TPE 40 Hour OJT Training

Day Fire Rifle/Pistol Qualification

Range Course of Fire

Night Fire Rifle/Pistol Course of

Range Fire

Enhanced Weapons Course of

Range Fire

Range Tactical Course of Fire/Analysis

Condition 356219 373488 371689 364640 371688

Report

ML18220A868

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

By: JRL Yes No Publicly Available Sensitive NRC-002

OFFICE SPSI/PSB1 C:PSB1 C:PBA C:PSB1

NAME JLarsen JGroom MHaire JGroom

SIGNATURE /RA by /RA by /RA by /RA by

phone/ DAHolman RDAlexander DAHolman

Acting For/ Acting For/ Acting For/

DATE 08/07/18 08/07/18 08/08/18 08/08/18