IR 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
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
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