IR 05000483/2022403
| ML22270A234 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/27/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Diya F Ameren Missouri |
| Kellar R | |
| References | |
| IR 2022403 | |
| Download: ML22270A234 (8) | |
Text
September 27, 2022
SUBJECT:
CALLAWAY - SECURITY BASELINE INSPECTION REPORT 05000483/2022403
Dear Mr. Diya:
On September 15, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway and 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 Physical Security Branch Division of Radiological Safety & Security Docket No. 05000483 License No. NPF-30
Enclosure:
As stated
Inspection Report
Docket Number:
05000483
License Number:
Report Number:
Enterprise Identifier:
I-2022-403-0003
Licensee:
Ameren
Facility:
Callaway
Location:
Steadman, Mo
Inspection Dates:
September 12, 2022 to September 15, 2022
Inspectors:
A. Meyen, Physical Security Inspector
W. Tejada, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E. Chief
Physical Security Branch
Division of Radiological Safety & Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Callaway, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: [All requirements]
Tier II: [All requirements]
Tier III: [All requirements]
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: 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 September 15, 2022, 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
CRs
2104310 202106494 202101044
2104086 202205532 202104254
2200138 202101294 202205532
2204168 202201649 202201271
2101507 202006177 202107042
2104586 202201806 202101836
2101686 202106072 202105927
2202806 202102190 202104463
2105928 202106073 202205552
2102571 202103889 202100616
2106109 202205554 202103669
2103511 202102066 202107021
2100009 202103853 202103508
2101889 202006318 202006372
2007427 202103904 202204755
2000395 202104586 202104586
2204909 202101294 202103889
Corrective Action
Documents
Resulting from
Inspection
CR
22060139 202206136 202206075
OTS-UB-00001
Security Diesel Generator Operability Test
Rev 20
OTS-UB-00002
Security Diesel Generator Load Test
Rev 13
SDP-PI-AG/AR
AR-15 Armorers Guide for Function Checks, Gauging,
Lubrication, Troubleshooting, Repairs
Rev 002
SDP-PI-AG/GL
Glock Armorers Guide for Field Inspections, Maintenance,
Lubrication, Troubleshooting, Repairs
Rev 001
SDP-PI-FA/CE
Firearms/Contingency Equipment
Rev 028
SDP-PI-FA/CE
Firearms/Contingency Equipment
Rev 028
SDP-PI-FC/AR
Proper Procedure for Field Cleaning the AR-15 Rifle
Rev 005
SDP-PI-MAFST
MAF Search Train
Rev 029
Procedures
SDP-PI-PM/AR
Proper Procedure for AR-15 Rifle Preventive Maintenance,
Rev 004
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Clearing, Disassembly, Cleaning, Lubricating, and
Reassembly
SDP-PI-PM/GL
Proper Procedure for Glock Pistol Preventive Maintenance,
Disassembly, Cleaning, Lubricating, and Reassembly
Rev 001
SDP-PI-SP/VB
Sally Port/Vehicle Barrier Checkpoint
Rev 008
SDP-PI-STORE
Storeroom Officer
Rev 028
SDP-SF-00002
Testing of Security Equipment
Rev 039
SDP-SF-00033
Security Firearms Maintenance and Contingency Equipment
Inspection Programs
Rev 016
Self-Assessments Self-Assessment
71130.04 Self-Assessment
06/10/2022
Corrective Action
Documents
CRs
2006093 202100434 202102206 202104483 202105895
2201692 202202812 202202857 202205538
Corrective Action
Documents
Resulting from
Inspection
CRs
2206058 202206088 202206101 202206138
Course of Fire
Handgun, Day Qualification
Rifle Day Qualification
2/10/2018
Courses of Fire
Advanced Firearms Training Techniques
08/22/2022
Courses of Fire
Handgun, Night Low Light
Rifle, Night Low Light
Annual Tactical Qualification
Thermal Scope Rifle Qualification
03/17/2017
Dynamic Learning
Activity
Vehicle Search
Lesson Plans
Armed Responder Duties, Tamper/Sabotage
08/25/2009
Lesson Plans
Authority of Private Security - Use of Force and Rules of
Engagement
03/11/2020
Physical Fitness
Test
Security Agility Timeline Validation
09/09/2004
SDP-SF-00013
Security Officer OJT, Phase 2
Security Plans
Physical Security Plan/Training & Qualification Plan
T52.21005
Response Team Leader Training
04/28/2016
Miscellaneous
Task
Task 8, Security Patrols
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Performance
Evaluation
Task
Performance
Evaluations
Task 16, Determine the Amount of Force Required to
Prevent an Unauthorized Act
APA-ZZ-00912-
APPD
Medical Certification Armed Security Officer and Security
Watchman
SDP-SF-00013
Administration of Security Training
Procedures
SDP-SF-00023
Security Training Qualifications and Examinations
2205538
Security Baseline Readiness Assessment Checklist,
07/12/2022
Self-Assessments
AP 22003
Nuclear Oversight Audit of Security/Cyber-Security Programs
06/30/2022