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 05 000397/2018404

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 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.

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).

Sincerely,

/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:

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 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

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.

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.

3

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, 201 8, the inspector s telephonically presented the Baseline Security Inspection results to Mr. G. Hettel, Chief Nuclear Officer

, 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

Type Designation

Description or Title

Revision 71130.04 Procedure Manuals MIS

C. 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 10 SPIP-SEC-11 Protective Lighting

- Test Inspection and Maintenance Records 07 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 382320 382321 371689 364640 371688 382333 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 11 SPIP-TQS-06 Managing Security Qualifications

SPIP-TQS-07 Security Training Range Operation Procedure 24 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 40 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

B. Sawatzke

COLUMBIA GENERATING STATION , NRC SECURITY INSPECTION REPORT

05000397/2018404 - DATED AUGUST

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

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