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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 A
| 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:October 9, 2018
{{#Wiki_filter:ber 9, 2018


==SUBJECT:==
==SUBJECT:==
CALLAWAY PLANT  
CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2018404
- 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 inspector s 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.
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, "Public Inspections, Exemptions, Requests for Withholding.


" If you choose to provide a response to this report that contains Security
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 "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,
Sincerely,
/RA/ David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.
/RA/
David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30


50-483 License No.
===Enclosure:===
NRC Inspection Report 05000483/2018404


NPF-30 Enclosure:
==Inspection Report==
NRC Inspection Report 05000483/
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
2018404 cc: Electronic Distribution
 
Enclosure U.S. NUCLEAR REGULATORY COMMISSION 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
 
2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at the Columbia Generating Station
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 NRC's 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.
List of Findings and Violations No findings were identified.
3


=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, "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.
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 85: 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: All requirements
 
The inspectors evaluated the power reactor target set program. The following elements were evaluated:
All requirements


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Line 91: 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 Procedure Type Designation
Inspection                                                                   Revision or
Description or Title
Type         Designation   Description or Title
Revision or Date 71130.04  Procedure EIP-ZZ-SK001 Response to Security Events
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 12 SDP-PI-DOORS Posting Portal/Barriers
Surveillance Test
CA2956 Emergent Impact Evaluation
OTS-UB-00001   Security Diesel Generator           19
Job 16500822.910
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 Operator Aid
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 Report 201701130 201701964 201702323 201707227 201707703 201800833 201800841 201802939 201803435 201803480   201803872 201803899 201803915   71130.07 Procedure     Security Critical Task Training Material     Courses of Fire    Audit SDP-SF-00013 Administration of Security Training
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 Comply With Physical Fitness Performance Requirements
SDP-SF-00023   Security Training Qualification and 22
CT-24 Perform Nonlethal Defense Measures CT-27 Daytime Rifle Qualification
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


Inspection Procedure Type Designation
Description or Title
Revision or Date CT-27 Thermal Scope/Rifle Qualification
AP18005 Nuclear Oversight Audit of Security
6/27/2018 Condition Report 201804305 201804308 201804363 201804383 201607693  71130.14 Procedure SDP-SF-00026 Security Target Sets
Condition Report 201307330 201208057 201506915 201607250  201705551 201804151 201804332 201804364
ML18283A061
ML18283A061
Entire Report:
Entire Report:         ADAMS:           Non-Publicly Available   Non-Sensitive   Keyword:
ADAMS: Non-Publicly Available     Non-Sensitive Keyword: X SUNSI Review By:  JRL    Yes     No           Publicly Available
X SUNSI Review By: JRL Yes No         Publicly Available                         NRC-002
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
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

NRC Security Inspection Report 05000483/2018404
ML18283A061
Person / Time
Site: Callaway Ameren icon.png
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)
v • d • e


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

Main article: IP 71130.04

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

Main article: IP 71130.07

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

Main article: IP 71130.14

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

ML18283A061

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

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