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
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:
Report Number:
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
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
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
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: JRL
Yes No
Publicly Available
Sensitive
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