IR 05000483/2022403

Security Baseline Inspection Report 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, Signed by Kellar, Ray on 09/27/22 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: NPF-30 Report Number: 05000483/2022403 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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action CRs 202104310 202106494 202101044

Documents 202104086 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 CR 2022060139 202206136 202206075

Documents

Resulting from

Inspection

Procedures 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, Rev 002

Lubrication, Troubleshooting, Repairs

SDP-PI-AG/GL Glock Armorers Guide for Field Inspections, Maintenance, Rev 001

Lubrication, Troubleshooting, Repairs

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

SDP-PI-PM/AR Proper Procedure for AR-15 Rifle Preventive Maintenance, Rev 004

Inspection Type Designation Description or Title Revision or

Procedure Date

Clearing, Disassembly, Cleaning, Lubricating, and

Reassembly

SDP-PI-PM/GL Proper Procedure for Glock Pistol Preventive Maintenance, Rev 001

Disassembly, Cleaning, Lubricating, and Reassembly

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 Rev 016

Inspection Programs

Self-Assessments Self-Assessment 71130.04 Self-Assessment 06/10/2022

71130.07 Corrective Action CRs 202006093 202100434 202102206 202104483 202105895

Documents 202201692 202202812 202202857 202205538

Corrective Action CRs 202206058 202206088 202206101 202206138

Documents

Resulting from

Inspection

Miscellaneous Course of Fire Handgun, Day Qualification 02/10/2018

Rifle Day Qualification

Courses of Fire Advanced Firearms Training Techniques 08/22/2022

Courses of Fire Handgun, Night Low Light 03/17/2017

Rifle, Night Low Light

Annual Tactical Qualification

Thermal Scope Rifle Qualification

Dynamic Learning Vehicle Search

Activity

Lesson Plans Armed Responder Duties, Tamper/Sabotage 08/25/2009

Lesson Plans Authority of Private Security - Use of Force and Rules of 03/11/2020

Engagement

Physical Fitness Security Agility Timeline Validation 09/09/2004

Test

SDP-SF-00013 Security Officer OJT, Phase 2 3

Security Plans Physical Security Plan/Training & Qualification Plan 13

T52.21005 Response Team Leader Training 04/28/2016

Task Task 8, Security Patrols 0

Inspection Type Designation Description or Title Revision or

Procedure Date

Performance

Evaluation

Task Task 16, Determine the Amount of Force Required to 1

Performance Prevent an Unauthorized Act

Evaluations

Procedures APA-ZZ-00912- Medical Certification Armed Security Officer and Security 6

APPD Watchman

SDP-SF-00013 Administration of Security Training 25

SDP-SF-00023 Security Training Qualifications and Examinations 24

Self-Assessments 202205538 Security Baseline Readiness Assessment Checklist, 07/12/2022

71130.07

AP 22003 Nuclear Oversight Audit of Security/Cyber-Security Programs 06/30/2022

8