IR 05000483/2024402
| ML24127A214 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 05/06/2024 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Karenina Scott Ameren Missouri |
| Kellar R | |
| References | |
| IR 2024402 | |
| Download: ML24127A214 (9) | |
Text
May 06, 2024
SUBJECT:
CALLAWAY PLANT - SECURITY BASELINE INSPECTION REPORT 05000483/2024402
Dear Kent Scott:
On April 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant and discussed the results of this inspection with you 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 No.
05000483
License No.
Report No.
Enterprise Identifier:
I-2024-402-0005
Licensee:
Ameren Missouri
Facility:
Callaway Plant
Location:
Steedman, MO
Inspection Dates:
April 22, 2024, to April 25, 2024
Inspectors:
R. Lanfear, 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through the following procedure elements:
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 (Except 02.14a)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 25, 2024, the inspectors presented the security baseline inspection results to Kent Scott, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2512764.500
Wax Microwave Zone Heads
Rev. 0
23508344.200
Lubrication on HLSK001 (Work in Pit)
Rev. 0
23509052.475
Inspect Motor at HLSK002
Rev. 0
Instruction Manual CEIA PMD2 Metal Detector
Rev. 0
Users Guide & Tech Manual for High-Scan X-Ray
Rev. 1
Installation and Maintenance Manual for Itemiser 3
Contraband Detection and Identification System
Rev. 3
Conventional X-Ray Inspection Units, High-Scan with HiTrax
Electronics
Rev. 0
PM0824934
Perform Load Test of Security D/G
S120.0039
Stores 1 Checklist
09/28/2022
S130.0001
Nighttime Camera Assessment
04/15/2023
Miscellaneous
S130.0039
Lockdown Gate Test Form
2/17/2017
185002767.500
Replace Batteries in XSK326AUPS1 and XSK326ABAT1
Rev. 0
21512906.510
HY-Security Lockdown Gate Operator Inspection
MGOUB3040
Rev. 0
23512309.500
Security Computer Equipment Cleaning
Rev. 0
DP-SF-00033
Security firearms Maintenance and Contingency Equipment
Inspection Programs
Rev. 18
OST-UB-0002
Security Diesel Generator Load Test
Rev. 14
OTS-UB-00001
Security Diesel Generator Operability Test
Rev. 20
OTS-UB-00002
Security Diesel Generator Load Test
Rev. 14
PM1002460
Replace UPS Batteries in CSLSK001UPS and
CSSK001BAT1
Rev. 0
S120.0031
Equipment Problems Log
03/24/2024
S130.00001
PA/VA Door Testing
04/30/2023
S130.0001
PA/VA Quarterly/Outage Alarm Tests
04/30/2023
S130.0055
Sally Port VBS Barrier Test Form
05/31/2021
SDP-PI-AG/AR
AR-15 Armorers Guide for Functioning Checks/Gauging,
Lubrication, Troubleshooting, & Repairs
Rev. 02
Procedures
SDP-PI-AG/GL
Glock Armorers Guide for Field Inspection, Maintenance,
Rev. 01
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Lubrication, Troubleshooting & Repairs
SDP-PI-FA/CE
Firearms/Contingency Equipment
Rev. 30
SDP-PI-FC/AR
Proper Procedure for Field Cleaning the AR-15 Rifle
Rev. 05
SDP-PI-PM/AR
Proper Procedure for AR-15 Rifle Preventive Maintenance,
Cleaning, Disassembly, Cleaning, Lubricating, and
Reassembly
Rev. 04
SDP-PI-PM/GL
Proper Procedure for Glock Pistol Preventive Maintenance,
Cleaning, Disassembly, Cleaning, Lubricating, and
Reassembly
Rev. 03
SDP-SF-00002
Testing of Security Equipment
Rev. 41
SDP-SF-00002
Detection Rate Test for Zones
2/04/2019
18501370
2/10/2022
18502767
Replace Batteries in XSK326 and XSK326ABAT1
03/14/2018
2004736
MOD 22-0021 Iris Upgrade Mod Package
11/23/2022
2509448
Perform Annual Summer Tamper Testing
03/11/2023
Work Orders
23509899
Check of Heavy-Duty Gate (MAF) MGOUB3002
09/25/2023
Corrective Action
Documents
2208010,
2305547,
2206559,
2302824,
2302897
Corrective Action
Documents
Resulting from
Inspection
2402954,
2402975,
2402992,
2402994,
2402995,
2403025,
2403026,
2403035,
2402953
Critical Administrative Functions
10/07/2022
Handgun and Rifle Course of Fires
08/14/2023
Miscellaneous
TFC
Tactical Qualification
08/14/2023
Procedures
20040609
Authority of Private Security: Use of Force
03/11/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20070531
Armed Responder Duties: Armed Responder Patrol Duties
10/07/2022
SDP-SF-00013
Administration of Security Training
SDP-SF-00023
Security Training Qualification and Examination
Training Records
Various Security Officer