IR 05000397/2018404
| ML18220A868 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/08/2018 |
| From: | Groom J R Plant Support Branch-1 |
| To: | Sawatzke B J Energy Northwest |
| JAMES LARSEN | |
| References | |
| IR 2018404 | |
| Download: ML18220A868 (8) | |
Text
August 8, 2018 Mr. Brad Sawatzke , Chief Executive Officer Energy Northwest MD 1023 P.O. Box 968 Richland, WA 99352 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
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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