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

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