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| issue date = 10/09/2018 | | issue date = 10/09/2018 | ||
| title = NRC Security Inspection Report 05000483/2018404 | | title = NRC Security Inspection Report 05000483/2018404 | ||
| author name = Holman D | | author name = Holman D | ||
| author affiliation = NRC/RGN-IV/DRS | | author affiliation = NRC/RGN-IV/DRS | ||
| addressee name = Diya F | | addressee name = Diya F | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ber 9, 2018 | ||
==SUBJECT:== | |||
CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2018404 | |||
SUBJECT: CALLAWAY PLANT | |||
- NRC SECURITY INSPECTION REPORT 05000483/2018404 | |||
==Dear Mr. Diya:== | ==Dear Mr. Diya:== | ||
On September 5, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Callaway Plant | On September 5, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Callaway Plant. The NRC inspectors discussed the results of this inspection with Mr. T. Herrmann, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report. | ||
. The NRC | |||
The NRC inspectors did not identify any finding or violation of more than minor significance. | The NRC inspectors did not identify any finding or violation of more than minor significance. | ||
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading | 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. | ||
-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, | |||
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). | |||
-Related Information, please mark your entire response | |||
-Related Information | |||
- Withhold from Public Disclosure Under 10 CFR 2.390 | |||
Sincerely,/RA/ David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. | Sincerely, | ||
/RA/ | |||
50-483 License No. | David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30 | ||
NPF-30 | |||
===Enclosure:=== | ===Enclosure:=== | ||
NRC Inspection Report 05000483/ | NRC Inspection Report 05000483/2018404 | ||
2018404 | |||
==Inspection Report== | |||
05000483 License Number: | Docket Number: 05000483 License Number: NPF-30 Report Number: 05000483/2018404 Enterprise Identifier: I-2018-404-0008 Licensee: Union Electric Company Facility: Callaway Plant Location: Steedman, Missouri Inspection Dates: August 27, 2018 to September 5, 2018 Inspectors: J. Larsen, Senior Physical Security Inspector A. Meyen, Physical Security Inspector D. Bradley, Senior Resident Inspector Approved By: David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure | ||
NPF-30 Report Number: | |||
05000483/2018404 Enterprise Identifier: | |||
I-2018-404-0008 Licensee: Union Electric Company Facility: Callaway Plant Location: Steedman, Missouri Inspection Dates: | |||
August 27, 2018 to September 5, 2018 Inspectors: | |||
J. Larsen , Senior Physical Security Inspector A. Meyen, Physical Security Inspector D. Bradley, Senior Resident Inspector Approved By: | |||
David A. Holman , Chief Plant Support Branch 1 Division of Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Columbia Generating Station, 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. | ||
, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the | |||
List of Findings and Violations No findings were identified. | List of Findings and Violations No findings were identified. | ||
=INSPECTION SCOPES= | =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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, | Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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== | ==71130.04 - Equipment Performance, Testing, and Maintenance== | ||
{{IP sample|IP=IP 71130.04|count=1}} | {{IP sample|IP=IP 71130.04|count=1}} | ||
The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated: | The inspectors evaluated the security equipment performance, testing and maintenance program. | ||
The following elements were evaluated: | |||
Tier I: all requirements Tier II: all requirements Tier III: all requirements | Tier I: all requirements Tier II: all requirements Tier III: all requirements | ||
Line 88: | Line 67: | ||
==71130.14 - Power Reactor Target Sets== | ==71130.14 - Power Reactor Target Sets== | ||
{{IP sample|IP=IP 71130.14|count=1}} | {{IP sample|IP=IP 71130.14|count=1}} | ||
The inspectors evaluated the power reactor target set program. The following elements were evaluated: | |||
The inspectors evaluated the power reactor target set program. The following elements were evaluated: | |||
All requirements | |||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
Line 94: | Line 75: | ||
==EXIT MEETINGS AND DEBRIEFS== | ==EXIT MEETINGS AND DEBRIEFS== | ||
On August 30, 2018, the inspectors presented the Baseline Security inspection results for the Equipment, Testing and Maintenance and Security Training procedures, to Mr. T. Hermann, Site Vice President, and other members of the licensee staff. | On August 30, 2018, the inspectors presented the Baseline Security inspection results for the Equipment, Testing and Maintenance and Security Training procedures, to Mr. T. Hermann, Site Vice President, and other members of the licensee staff. Additionally, on September 5, 2018, the Power Reactor Target Set inspection results were presented to Mr. F. Bianco, Senior Director, Nuclear Operations and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report. | ||
Additionally, on September 5, 2018, the Power Reactor Target Set inspection results were presented to Mr. F. Bianco, Senior Director, Nuclear Operations and other members of the licensee staff. | |||
The inspectors verified no proprietary information was retained or documented in this report. | |||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection | Inspection Revision or | ||
Description or Title | Type Designation Description or Title | ||
Procedure Date | |||
ISL-SK-00001 Security Tamper Switch Surveillance Test | EIP-ZZ-SK001 Response to Security Events 13 | ||
OTS-UB-00001 Security Diesel Generator Operability Test | ISL-SK-00001 Security Tamper Switch 21 | ||
OTS-UB-00002 Security Diesel Generator Load Test | Surveillance Test | ||
CA2956 Emergent Impact Evaluation | OTS-UB-00001 Security Diesel Generator 19 | ||
Job | Operability Test | ||
Inverter/UPS Preventive Maintenance | OTS-UB-00002 Security Diesel Generator Load 12 | ||
Job 16003805 | Test | ||
Card Reader Replacement Testing | SDP-PI-DOORS Posting Portal/Barriers 16 | ||
Job 16514940 | CA2956 Emergent Impact Evaluation 0 | ||
Winter Tamper Testing Result | Job Inverter/UPS Preventive | ||
Job 17508320 | 16500822.910 Maintenance | ||
Summer Tamper Testing Result | Job 16003805 Card Reader Replacement Testing | ||
Certificates | 71130.04 Procedure Job 16514940 Winter Tamper Testing Result | ||
Armorer (Handgun & Rifle) | Job 17508320 Summer Tamper Testing Result | ||
Checklist ES4 Explosive Detector Operational/Performance Test | Certificates Armorer (Handgun & Rifle) | ||
S130.0001 Alarm Tests | Checklist ES4 Explosive Detector | ||
S130.0002 Detection Rate Test for Metal Detectors | Operational/Performance Test | ||
Power Supply Inspection | S130.0001 Alarm Tests | ||
Test Security Diesel Generator May 2018 | S130.0002 Detection Rate Test for Metal | ||
Survey Lighting Exception Aug 2018 | Detectors | ||
Condition | Operator Aid Power Supply Inspection | ||
SDP-SF-00023 Security Training Qualification and Examinations | Test Security Diesel Generator May 2018 | ||
SDP-SF-00024 Security Drills | Survey Lighting Exception Aug 2018 | ||
SDP-PI-SATPR Systematic Approach to Training | Condition 201701130 201701964 201702323 201707227 201707703 | ||
CT-1 Perform Critical Administrative Item | Report 201800833 201800841 201802939 201803435 201803480 | ||
CT-8 Conduct Security Patrols/Tampering | 201803872 201803899 201803915 | ||
CT-16 Determine Amount of Force Required to Prevent an Unauthorized Act | 71130.07 Procedure SDP-SF-00013 Administration of Security Training 21 | ||
CT-22 | SDP-SF-00023 Security Training Qualification and 22 | ||
CT-24 Perform Nonlethal Defense Measures | Examinations | ||
CT-27 Rifle Night Fire Qualification | SDP-SF-00024 Security Drills 14 | ||
CT-25 Handgun Daytime Qualification | SDP-PI-SATPR Systematic Approach to Training 1 | ||
CT-25 Handgun Night | CT-1 Perform Critical Administrative Item | ||
-low Light Qualification | Security CT-8 Conduct Security Patrols/Tampering | ||
CT-25/27 Tactical Course Qualification | Critical Task CT-16 Determine Amount of Force | ||
Training Required to Prevent an | |||
Material Unauthorized Act | |||
CT-22 Comply With Physical Fitness | |||
Performance Requirements | |||
CT-24 Perform Nonlethal Defense | |||
Measures | |||
Courses of CT-27 Daytime Rifle Qualification | |||
Fire CT-27 Rifle Night Fire Qualification | |||
CT-25 Handgun Daytime Qualification | |||
CT-25 Handgun Night-low Light | |||
Qualification | |||
Audit | |||
CT-25/27 Tactical Course Qualification | |||
Inspection Revision or | |||
Type Designation Description or Title | |||
Procedure Date | |||
CT-27 Thermal Scope/Rifle Qualification | |||
AP18005 Nuclear Oversight Audit of Security 6/27/2018 | |||
Condition 201804305 201804308 201804363 201804383 201607693 | |||
Report | |||
71130.14 Procedure SDP-SF-00026 Security Target Sets 12 | |||
Condition 201307330 201208057 201506915 201607250 | |||
Report 201705551 201804151 201804332 201804364 | |||
ML18283A061 | ML18283A061 | ||
Entire Report: | Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: | ||
ADAMS: | X SUNSI Review By: JRL Yes No Publicly Available NRC-002 | ||
NRC-002 OFFICE SPSI:PSB1 PSI:PSB1 SRI C:PSB1 C:PBD | OFFICE SPSI:PSB1 PSI:PSB1 SRI C:PSB1 C:PBD C:PSB1 | ||
NAME JLarsen AMeyen DBradley DHolman NTaylor DHolman | |||
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ | |||
DATE 9/21/18 9/21/18 9/24/18 10/02/18 10/3/18 10/09/18 | |||
}} | }} |
Latest revision as of 13:07, 20 October 2019
ML18283A061 | |
Person / Time | |
---|---|
Site: | Callaway |
Issue date: | 10/09/2018 |
From: | David Holman Division of Reactor Safety IV |
To: | Diya F Union Electric Co |
References | |
IR 2018404 | |
Download: ML18283A061 (7) | |
Text
ber 9, 2018
SUBJECT:
CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2018404
Dear Mr. Diya:
On September 5, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Callaway Plant. The NRC inspectors discussed the results of this inspection with Mr. T. Herrmann, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30
Enclosure:
NRC Inspection Report 05000483/2018404
Inspection Report
Docket Number: 05000483 License Number: NPF-30 Report Number: 05000483/2018404 Enterprise Identifier: I-2018-404-0008 Licensee: Union Electric Company Facility: Callaway Plant Location: Steedman, Missouri Inspection Dates: August 27, 2018 to September 5, 2018 Inspectors: J. Larsen, Senior Physical Security Inspector A. Meyen, Physical Security Inspector D. Bradley, Senior Resident Inspector Approved By: David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Columbia Generating Station, 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 were identified.
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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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 performance, testing and maintenance program.
The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
71130.07 - Security Training
The inspectors evaluated the security training program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
71130.14 - Power Reactor Target Sets
The inspectors evaluated the power reactor target set program. The following elements were evaluated:
All requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
On August 30, 2018, the inspectors presented the Baseline Security inspection results for the Equipment, Testing and Maintenance and Security Training procedures, to Mr. T. Hermann, Site Vice President, and other members of the licensee staff. Additionally, on September 5, 2018, the Power Reactor Target Set inspection results were presented to Mr. F. Bianco, Senior Director, Nuclear Operations and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Inspection Revision or
Type Designation Description or Title
Procedure Date
EIP-ZZ-SK001 Response to Security Events 13
ISL-SK-00001 Security Tamper Switch 21
Surveillance Test
OTS-UB-00001 Security Diesel Generator 19
Operability Test
OTS-UB-00002 Security Diesel Generator Load 12
Test
SDP-PI-DOORS Posting Portal/Barriers 16
CA2956 Emergent Impact Evaluation 0
Job Inverter/UPS Preventive
16500822.910 Maintenance
Job 16003805 Card Reader Replacement Testing
71130.04 Procedure Job 16514940 Winter Tamper Testing Result
Job 17508320 Summer Tamper Testing Result
Certificates Armorer (Handgun & Rifle)
Checklist ES4 Explosive Detector
Operational/Performance Test
S130.0001 Alarm Tests
S130.0002 Detection Rate Test for Metal
Detectors
Operator Aid Power Supply Inspection
Test Security Diesel Generator May 2018
Survey Lighting Exception Aug 2018
Condition 201701130 201701964 201702323 201707227 201707703
Report 201800833 201800841 201802939 201803435 201803480
201803872 201803899 201803915
71130.07 Procedure SDP-SF-00013 Administration of Security Training 21
SDP-SF-00023 Security Training Qualification and 22
Examinations
SDP-SF-00024 Security Drills 14
SDP-PI-SATPR Systematic Approach to Training 1
CT-1 Perform Critical Administrative Item
Security CT-8 Conduct Security Patrols/Tampering
Critical Task CT-16 Determine Amount of Force
Training Required to Prevent an
Material Unauthorized Act
CT-22 Comply With Physical Fitness
Performance Requirements
CT-24 Perform Nonlethal Defense
Measures
Courses of CT-27 Daytime Rifle Qualification
Fire CT-27 Rifle Night Fire Qualification
CT-25 Handgun Daytime Qualification
CT-25 Handgun Night-low Light
Qualification
Audit
CT-25/27 Tactical Course Qualification
Inspection Revision or
Type Designation Description or Title
Procedure Date
CT-27 Thermal Scope/Rifle Qualification
AP18005 Nuclear Oversight Audit of Security 6/27/2018
Condition 201804305 201804308 201804363 201804383 201607693
Report
71130.14 Procedure SDP-SF-00026 Security Target Sets 12
Condition 201307330 201208057 201506915 201607250
Report 201705551 201804151 201804332 201804364
Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
X SUNSI Review By: JRL Yes No Publicly Available NRC-002
OFFICE SPSI:PSB1 PSI:PSB1 SRI C:PSB1 C:PBD C:PSB1
NAME JLarsen AMeyen DBradley DHolman NTaylor DHolman
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
DATE 9/21/18 9/21/18 9/24/18 10/02/18 10/3/18 10/09/18