IR 05000397/2020411

Security Baseline Inspection Report 05000397/2020411

ML20272A250
Person / Time
Site:	Columbia
Issue date:	09/28/2020
From:	Ray Kellar Plant Support Branch-1
To:	Sawatzke B Energy Northwest
References
IR 2020411
Download: ML20272A250 (9)

Text

September 28, 2020

SUBJECT:

COLUMBIA GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000397/2020411

Dear Mr. Sawatzke:

On September 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at 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 results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Digitally signed by Ray L. Kellar Ray L. Kellar Date: 2020.09.28 14:55:07 -05'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 05000397 License No. NPF-21

Enclosure:

As stated

Inspection Report

Docket Number: 05000397 License Number: NPF-21 Report Number: 05000397/2020411 Enterprise Identifier: I-2020-411-0003 Licensee: Energy Northwest Facility: Columbia Generating Station Location: Richland, WA Inspection Dates: July 19, 2020 to September 3, 2020 Inspectors: D. Holman, Senior Physical Security Inspector D. Hostetter, Physical Security Inspector C. Roettgen, Senior Resident Inspector L. Merker, Resident Inspector Approved By: Ray L. Kellar, P.E., 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 security baseline inspection at 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.04 - Equipment Performance, Testing, and Maintenance

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: [All requirements]

• Tier II: [All requirements except: 02.09(b)]

• Tier III: [All requirements]

71130.07 - Security Training

Security Training (1 Sample)

(1)

• Tier I: All Requirements

• Tier II: All Requirements [except 02.07 and 02.08]

• Tier III: 6 Requirements [specifically 02.10, 02.11a, 02.12a-b, 02.14a-b]

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Review of Power Reactor Target Sets

(1)

• Events and logs: All Requirements

• Target set identification and development process review: All Requirements

• Verification of target sets changes: All Requirements

• Verification of complete and accurate target sets: All Requirements

• Physical protection program reviews: All Requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On August 6, 2020, the inspectors presented the security baseline inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensee staff.

• On September 3, 2020, the inspectors presented the target set inspection results to Mr. G. Hettel, Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action Action Requests 23987, 317467, 358926, 373273

Documents (ARs)

Miscellaneous 10.28.28 Security Door Maintenance Revision 12

07/11/2013

10.28.30 Setup and Test-Balanced Magnetic Switches Revision 9

10/25/2012

10.28.45 Setup and Test-Microwave Link-Omni Spectra Model 300B Revision 7

08/11/2015

10.28.46 Setup and Test-Microwave Link-Omni Spectra Model 310B Revision 6

08/11/2015

10.28.47 Setup and Test-Maintenance of CCTV Cameras Revision 7

08/15/2019

10.28.49 Setup and Test/Probability of Detection-Garrett Hand Held Revision 6

Metal Detector Model 1165190 Super Scanner V 11/14/2018

10.28.52 Hand Geometry System Probability Test Revision 3

07/31/2017

10.28.59 Setup and Test/Operability of Detection-Explosive GE Entry Revision 6

Scan 4 09/28/2017

10.28.60 Setup and Test/Probability of Detection-Meter 300 Metal Revision 1

Detectors System 02/03/2015

10.28.62 Inspection & Testing the Perifield-M Detection System Revision 5

10/25/2017

10.28.65 Setup and Testing-Intrusion Detection IPID-ECSI Revision 0

International 07/31/2017

10.28.66 IPID Intrusion Probability Testing Revision 1

06/05/2019

Audit/Assessment Energy Northwest Snapshot Self-Assessment Report 07/17/2020

Procedures Physical Security Physical Security Plan, Security Training & Qualification, Revision 20

Plan Safeguards Contingency Plan, and Independent Spent Fuel 07/29/2019

Storage Installation

SPIP-SEC-02 Central and Secondary Alarm Stations Revision 21

2/12/2017

Inspection Type Designation Description or Title Revision or

Procedure Date

SPIP-SEC-08 Issue, Receipt, Storage, Maintenance, Accountability and Revision 16

Handling of Security Equipment, Firearms, and Ammunition 03/28/2018

SPIP-SEC-09 Intrusion Detection System, Annunciators, Operability Test, Revision 29

Inspection and Maintenance Records 04/11/2018

SPIP-SEC-10 Special Purpose Detectors, Operability Test, Inspection, and Revision 18

Maintenance Records 06/22/2016

SPIP-SEC-48 Itemizer 4DX Explosive Detector Revision 7

01/31/2019

SPIP-SEC-49 Intrusion Detection System Operability Test Revision 13

10/31/2019

SPIP-SEC-50 Door Operability Test Revision 8

08/30/2016

SPIP-TQS-01 Security Firearms Maintenance Program Revision 8

10/02/2019

Work Orders Work Order CHECK ALARMS ON RADIO SYSTEM IN CAS

2084509

Work Order SECIDSFENCE, CLEAN PERIFIELD IDS FENCE

2136168

Work Order OSP-ELEC-M702 DIESEL GEN 2 MONTHLY OPERABILITY

2137030 TEST

Work Order OSP-ELEC-M702 DIESEL GEN 2 MONTHLY OPERABILITY

2145833 TEST

71130.07 Corrective Action Action Requests 382320, 382333, 409227

Documents (ARs)

Corrective Action Action Request 409490, 409491, 409492, 409494, 409495, 409498, 409548

Documents (ARs)

Resulting from

Inspection

Miscellaneous Appendix 4, DQD Protective Mask Performance Test Summary Sheet Not Marked

Code: SCPM0002

Lesson Plan: Protective Tactical Mask Revision 2

SCOC0018

Lesson Plan: Tactical Qualification Course Performance Test 1/23/18

SCOC0079 Administration Manual

Inspection Type Designation Description or Title Revision or

Procedure Date

Lesson Plan: Initial 40 HR OJT Contingency 6/12/18

SCOC0089

Security Manual Nuclear Security Officer Initial Certification OJT/OJE Revision 005

NSO-01 Administrator Manual

Procedures GBP-LEG-04 NRC Investigations: Rights of Energy Northwest Employees Revisions

001 and 002

OHI-07 Nuclear Security Officer Examination Revision 001

SPIP-SEC-01 Sergeant and Lieutenant Duties Revision 25

SPIP-TQS-02 Security Force Training Program Revision 005

SPIP-TQS-05 Security Training Corrective Action Program Revision 006

SPIP-TQS-06 Managing Security Qualifications Revision 005

SPIP-TQS-07 Security Training Range Operating Procedure Revision 004

SWP-CAP-01 Corrective Action Program Revision 041

71130.14 Corrective Action Action Requests 249690, 376884, 380872, 384981, 394718, 407375

Documents (ARs)

Miscellaneous Columbia Generation Station Target Sets 01/04/2018,

03/14/2019,

07/14/2020

Procedures 5.5.2 RHR/SW Crosstie Lineup 012

CDA-01 Critical Digital Asset List 019

SWP-SEC-14 Safety/Security Interface Program 007

SWP-SEC-16 Identification, Maintenance and Development of Target Sets 000

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