IR 05000483/2021402
| ML21295A339 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/26/2021 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Diya F Ameren Missouri |
| References | |
| IR 2021402 | |
| Download: ML21295A339 (8) | |
Text
October 25, 2021
SUBJECT:
CALLAWAY PLANT - SECURITY BASELINE INSPECTION REPORT 05000483/2021402
Dear Mr. Diya:
On October 8, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant. On October 7, 2021, the NRC inspectors discussed the results of this inspection with Mr. Barry Cox, Site Vice President, 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, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 05000483 License No. NPF-30
Enclosure:
As stated
Inspection Report
Docket Number:
05000483
License Number:
Report Number:
Enterprise Identifier:
I-2021-402-0003
Licensee:
Ameren Missouri
Facility:
Callaway Plant
Location:
Steedman, Missouri
Inspection Dates:
October 4, 2021 to October 7, 2021
Inspectors:
C. Jewett, Physical Security Inspector
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., 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 security baseline inspection at Callaway Plant, 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations 50.54(p)(2) since the implementation of this IP.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) January 1, 2020 through August 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On October 7, 2021, the inspectors presented the security baseline inspection results to Mr. Barry Cox, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
201703357
201703393
201703394
201703397
201704968
201800411
201801086
201801314
201801508
201802778
201901102
201904203
2003035
2003150
2003207
2004642
2106838
2104105
Miscellaneous
SELRs
Security Event Logs
2/21 - 09/21
APA-ZZ-00902
Personnel Additions, Changes, Terminations, and Access
Withdrawal
APA-ZZ-00906
Behavior Observation Techniques
APA-ZZ-00907
Approval Authority for Unescorted Access Authorization
SDP-SF-00050
Evaluation of Background Investigation Data for Unescorted
Access Authorization
Procedures
XDP-AC-00002
Administration of Psychological Evaluations
Self-Assessments
SP21004
AA/FFD Biennial Review Surveillance Report
08/12/2021
Corrective Action
Documents
2002809,
2003313,
2006318,
2103387
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
2105610,
2105611
APA-ZZ-00204
Safeguards Information
047
APA-ZZ-1105
Site Access
048
SDP-PI-AR/PO
Armed Responder/Patrol Officer
031
SDP-PI-BADGE
MAF Badging
23
SDP-PI-DOORS
Posting Portals/Barriers
017
SDP-PI-ESCORT
Vehicle Escort
001
SDP-PI-KIS01
Key Issue Station
018
SDP-PI-MAFST
MAF Search Train
28
SDP-PI-SP/VB
Sally Port/Vehicle Barrier Checkpoint
004
SDP-PI-STORE
Storeroom Officer
26
Procedures
SDP-PI-VEHAC
Vehicle Access/Control
048
Self-Assessments
NRC Security Baseline Inspection Readiness Assessment
Checklist, IP 71130.02
08/23/2021