IR 05000483/2018404

NRC Security Inspection Report 05000483/2018404

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

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