IR 05000397/2018404

NRC Security Inspection Report 05000397/2018404

ML18220A868
Person / Time
Site:	Columbia
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

August 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

Enclosure 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

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

Manuals

MISC.

SPIP-SEC-09

Intrusion Detection System,

Alarms, Annunciators, Operability

Test, Inspection Page: 1 of 17

and Maintenance Records

SPIP-SEC-10

Special Purpose Detectors,

Operability Test, Inspection, and

Maintenance Page: 1 of 18

Records

SPIP-SEC-11

Protective Lighting - Test

Inspection and Maintenance

Records

SPIP-SEC-37

Bullet Resistant Enclosure Officer

SPIP-SEC-48

Itemizer 3 Explosive Detector

SPIP-SEC-49

Intrusion Detection System

Operability Test

SPIP-SEC-50

Door Operability Test

10.28.28

Security Door Maintenance

10.28.29

Outdoor Security Lighting

Inspection and Maintenance

10.28.30

Setup And Test-Balanced

Magnetic Switches

10.28.45

Setup and Test - Microwave Link -

OMNI Spectra Model 300B

10.28.46

Setup and Test - Microwave Link -

OMNI Spectra Model 310B

10.28.47

Setup, Test & Maintenance of

CCTV Cameras

10.28.52

Hand Geometry System

Probability Test

10.28.59

Setup and Test/Probability of

Detection - Explosive GE

Entryscan 4

10.28.60

Setup and Test/Probability of

Detection - Metor 300 Metal

Detection System

10.28.62

Inspection and Testing the

Perifeld-M Detection System

10.28.65

Setup and Test - Intrusion

Detection IPID - ECSI International

10.28.66

IPID Intrusion Probability Testing

Audit/Assessment

Energy Northwest Snapshot Self-

Assessment Report for Equipment

Testing and Maintenance 4-19-18

Security Plan

Physical Security Plan

Logs

Security Event Logs

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

Type

Designation

Description or Title

Revision

Report

Alarm/Event Condition Report

(Inspection Testing) 7-10-18

Security Force

Activity Report

6-25 & 28-18

Firearms

Shift Change Equipment Inventory

Firearms

2018 Handgun Inventory and

Maintenance Status

Firearms

2018 Rifle Inventory and

Maintenance Status

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

Motorola Survey Test Results

Condition

Report

2320

2321

371689

364640

371688

2333

380357

378508

375260

379587

Inspection

Procedure Type

Designation

Description or Title

Revision

71130.07

Procedure

MISC.

Lesson

Plans

SPIP-TQS-02

Security Force Training Program

SPIP-TQS-03

Security Force Training Program

Description

SPIP-TQS-04

Security Training Material

Preparation and Examination

Administration

SPIP-TQS-05

Security Training Corrective Action

Program

SPIP-TQS-06

Managing Security Qualifications

SPIP-TQS-07

Security Training Range Operation

Procedure

SPIP-TQS-08

Security Officer Course Student

Expectations

Audit/Assessment

Energy Northwest Snapshot Self-

Assessment Report for Security

Training, November, 2017

Security Plan

Physical Security Plan

Security Plan

Training and Qualification Plan

Logs

Security Event Logs

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

PFT

Physical Fitness Test Analysis

Lesson

Use of Force

Lesson

Tampering

Lesson

Field Protective Mask

Inspection

Procedure Type

Designation

Description or Title

Revision

OJT/TPE

Hour OJT Training

Range

Day Fire Rifle/Pistol Qualification

Course of Fire

Range

Night Fire Rifle/Pistol Course of

Fire

Range

Enhanced Weapons Course of

Fire

Range

Tactical Course of Fire/Analysis

Condition

Report

356219

373488

371689

364640

371688

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

phone/

/RA by

DAHolman

Acting For/

/RA by

RDAlexander

Acting For/

/RA by

DAHolman

Acting For/

DATE

08/07/18

08/07/18

08/08/18

08/08/18