IR 05000483/2024402

Security Baseline Inspection Report 05000483/2024402 (Full Report)

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. NPF-30

Report No. 05000483/2024402

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

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.

71130.04 - 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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Miscellaneous 22512764.500 Wax Microwave Zone Heads Rev. 0

23508344.200 Lubrication on HLSK001 (Work in Pit) Rev. 0

23509052.475 Inspect Motor at HLSK002 Rev. 0

J-1010-00076 Instruction Manual CEIA PMD2 Metal Detector Rev. 0

J-1010-00077 Users Guide & Tech Manual for High-Scan X-Ray Rev. 1

J-1010-00080 Installation and Maintenance Manual for Itemiser 3 Rev. 3

Contraband Detection and Identification System

J-1010-00086 Conventional X-Ray Inspection Units, High-Scan with HiTrax Rev. 0

Electronics

PM0824934 Perform Load Test of Security D/G

S120.0039 Stores 1 Checklist 09/28/2022

S130.0001 Nighttime Camera Assessment 04/15/2023

S130.0039 Lockdown Gate Test Form 02/17/2017

Procedures 185002767.500 Replace Batteries in XSK326AUPS1 and XSK326ABAT1 Rev. 0

21512906.510 HY-Security Lockdown Gate Operator Inspection Rev. 0

MGOUB3040

23512309.500 Security Computer Equipment Cleaning Rev. 0

DP-SF-00033 Security firearms Maintenance and Contingency Equipment Rev. 18

Inspection Programs

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 Rev. 0

CSSK001BAT1

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, Rev. 02

Lubrication, Troubleshooting, & Repairs

SDP-PI-AG/GL Glock Armorers Guide for Field Inspection, Maintenance, Rev. 01

Inspection Type Designation Description or Title Revision or

Procedure 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, Rev. 04

Cleaning, Disassembly, Cleaning, Lubricating, and

Reassembly

SDP-PI-PM/GL Proper Procedure for Glock Pistol Preventive Maintenance, Rev. 03

Cleaning, Disassembly, Cleaning, Lubricating, and

Reassembly

SDP-SF-00002 Testing of Security Equipment Rev. 41

SDP-SF-00002 Detection Rate Test for Zones 02/04/2019

Work Orders 18501370 UPS PM SK006AUPS 02/10/2022

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

23509899 Check of Heavy-Duty Gate (MAF) MGOUB3002 09/25/2023

71130.07 Corrective Action 202208010,

Documents 202305547,

2206559,

2302824,

2302897

Corrective Action 202402954,

Documents 202402975,

Resulting from 202402992,

Inspection 202402994,

2402995,

2403025,

2403026,

2403035,

2402953

Miscellaneous Critical Administrative Functions 10/07/2022

Handgun and Rifle Course of Fires 08/14/2023

TFC Tactical Qualification 08/14/2023

Procedures 20040609 Authority of Private Security: Use of Force 03/11/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

20070531 Armed Responder Duties: Armed Responder Patrol Duties 10/07/2022

SDP-SF-00013 Administration of Security Training 26

SDP-SF-00023 Security Training Qualification and Examination 26

Training Records Various Security Officer

7