IR 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, 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-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
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.
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 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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2105504,
2105846,
2106129,
2200323,
2201049,
2202548,
2203412,
2203856,
2204062,
2204062,
2204359,
2204534,
2204592,
2204673,
2204882,
2204898,
2205100,
2208372
Miscellaneous
Nuclear Power Plant Access Authorization Program
Revision 3
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
Access Authorization
Revision 011
Procedures
SDP_SF-00050
APPENDIX A
Criteria For Reapplication After An Unescorted Access
Denial
Revision 002
Corrective Action
Documents
2204674,
2204689,
2204673,
2204672,
2204587,
2207249,
2206004,
Multiple
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2201672,
2205526,
2206536,
2207023,
2207746,
2206949,
2208423
2300042,
2300833,
2205252,
2205341,
2205731,
2205848,
2205870,
2205931,
2206071,
2206075,
2206325,
2206331,
2206384,
2206994
Corrective Action
Documents
Resulting from
Inspection
2301689,
2301719,
2301720,
Multiple
Miscellaneous
Iris Scan Desktop
Instructions
Iris Scan
09/2021
APA-ZZ-00020
CONDUCT OF SECURITY OPERATIONS
Revision 036
APA-ZZ-00204 Revision 050
APA-ZZ-00907,
APPENDIX B
PLANT ACCESS STATUS LEVELS
Revision 009
APA-ZZ-01106
LOCK AND KEY CONTROL
Revision 29
Procedures
APA-ZZ-01107
PROTECTION OF PERSONAL INFORMATION AND
ASSOCIATED ACCESS AUTHORIZATION AND FITNESS
Revision 17
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FOR DUTY RECORDS
EIP-ZZ-SK001
RESPONSE TO SECURITY EVENTS
Revision 15
HTP-ZZ-06001
HIGH RADIATION/LOCKED HIGH RADIATION/VERY HIGH
RADIATION AREA ACCESS
Revision 056
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
Att. 5
Actions for Discovery of Contraband
Revision 23
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
AP22003
Nuclear Oversight Audit of Security I Cyber-Security
Programs AP22003
06/30/2022
71151
Miscellaneous
Nominalization
Factors
Performance Indicators Nominalization Factors