IR 05000483/2023402

NRC Security Baseline Inspection Report 05000483/2023402

ML23088A167
Person / Time
Site:	Callaway
Issue date:	03/29/2023
From:	Ray Kellar NRC/RGN-IV/DRSS/PSB
To:	Diya F Ameren Missouri
References
IR 2023402
Download: ML23088A167 (9)

Text

March 29, 2023

SUBJECT:

CALLAWAY PLANT - SECURITY BASELINE INSPECTION REPORT 05000483/2023402

Dear Fadi Diya:

On March 9, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant and discussed the results of this inspection with Warren Witt, Senior Director, Nuclear Plant Support, 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 03/29/23 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: 05000483/2023402 Enterprise Identifier: I-2023-402-0019 Licensee: Ameren Facility: Callaway Plant Location: Steedman Missouri Inspection Dates: March 06, 2023 to March 09, 2023 Inspectors: D. Holman, Sr Physical Security Inspector W. Tejada, Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Enclosure

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

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.

71130.01 - 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 Requirement

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with IMC 0306.

Specifically, although the licensee had initiated a physical security plan change, revision 13, in accordance with 10 CFR 50.54(p)(2), aspects of the change had not yet been fully reviewed by HQ/NSIR/DPCP/RSB in consultation with OGC.

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 Sample)

(1) January 1, 2022 through January 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 March 9, 2023, the inspectors presented the security baseline inspection results to Warren Witt, Senior Director, Nuclear Plant Support, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action 202105504,

Documents 202105846,

2106129,

2200323,

2201049,

2202548,

2203412,

2203856,

2204062,

2204062,

2204359,

2204534,

2204592,

2204673,

2204882,

2204898,

2205100,

2208372

Miscellaneous NEI 03-01 Nuclear Power Plant Access Authorization Program Revision 3

Procedures APA-ZZ-00908 Fitness For Duty Programs Revision 039

APA-ZZ-01104 Access Authorization Program For Callaway Energy Center revision 051

SDP-SF-00050 Evaluation Of Background Investigation Data For Unescorted Revision 011

Access Authorization

SDP_SF-00050 Criteria For Reapplication After An Unescorted Access Revision 002

APPENDIX A Denial

71130.02 Corrective Action 202204674, Multiple

Documents 202204689,

2204673,

2204672,

2204587,

2207249,

2206004,

Inspection Type Designation Description or Title Revision or

Procedure Date

2201672,

2205526,

2206536,

2207023 ,

2207746,

2206949,

2208423

2300042,

2300833,

2205252,

2205341,

2205731,

2205848,

2205870,

2205931,

2206071,

2206075,

2206325,

2206331,

2206384,

2206994

Corrective Action 202301689, Multiple

Documents 202301719,

Resulting from 202301720,

Inspection

Miscellaneous Iris Scan Desktop Iris Scan 09/2021

Instructions

Procedures APA-ZZ-00020 CONDUCT OF SECURITY OPERATIONS Revision 036

APA-ZZ-00204 Revision 050

APA-ZZ-00907, PLANT ACCESS STATUS LEVELS Revision 009

APPENDIX B

APA-ZZ-01106 LOCK AND KEY CONTROL Revision 29

APA-ZZ-01107 PROTECTION OF PERSONAL INFORMATION AND Revision 17

ASSOCIATED ACCESS AUTHORIZATION AND FITNESS

Inspection Type Designation Description or Title Revision or

Procedure Date

FOR DUTY RECORDS

EIP-ZZ-SK001 RESPONSE TO SECURITY EVENTS Revision 15

HTP-ZZ-06001 HIGH RADIATION/LOCKED HIGH RADIATION/VERY HIGH Revision 056

RADIATION AREA ACCESS

SDP-PI-AR/PO ARMED RESPONDER/PATROL OFFICER Revision 035

SDP-PI-BADGE MAF BADGING Revision 025

SDP-PI-DOORS POSTING PORTALS/BARRIERS Revision 020

SDP-PI-ESCORT VEHICLE ESCORT Revision 004

SDP-PI-KIS01 KEY ISSUE STATION Revision 019

SDP-PI-MAFST MAF SEARCH TRAIN Revision 032

SDP-PI-SP/VB SALLY PORT/VEHICLE BARRIER CHECKPOINT Revision 009

SDP-PI-STORE STOREROOM OFFICER Revision 29

SDP-PI-SUPVS Actions for Discovery of Contraband Revision 23

Att. 5

SDP-PI-VEHAC VEHICLE ACCESS/CONTROL Revision 52

SDP-SF-00002 TESTING OF SECURITY EQUIPMENT Revision 40

SDP-SF-00022 REPORTING OF SAFEGUARDS EVENTS Revision 23

Self-Assessments Audit Report Nuclear Oversight Audit of Security I Cyber-Security 06/30/2022

AP22003 Programs AP22003

71151 Miscellaneous Nominalization Performance Indicators Nominalization Factors

Factors

7