IR 05000483/2019411

NRC Security Inspection Report 05000483/2019411

ML19214A094
Person / Time
Site:	Callaway
Issue date:	07/29/2019
From:	Jeremy Groom Plant Support Branch-1
To:	Diya F Ameren Missouri
Groom J
References
IR 2019411
Download: ML19214A094 (6)

Text

uly 29, 2019

SUBJECT:

CALLAWAY PLANT, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000483/2019411

Dear Mr. Diya:

On June 27, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Callaway Plant, Unit 1. The NRC inspector discussed the results of this inspection with Mr. Mark McLachlan, Senior Director, Plant Support, and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-identified or self-revealing findings were identified during this inspection.

This letter and its enclosure 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/

Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30 Enclosure:

Inspection Report 05000483/2019411

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000483 License Number: NPF-30 Report Number: 05000483/2019411 Enterprise Identifier: I-2019-411-0032 Licensee: Union Electric Company Facility: Callaway Plant Location: Steedman, Missouri Inspection Dates: June 24, 2019, to June 27, 2019 Inspector: J. Larsen, Senior Physical Security Inspector Approved By: Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a baseline security inspection at the Callaway Plant, 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.

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 inspector 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.

71130.02 - Access Control

The inspector evaluated the security access control program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

OTHER ACTIVITIES - BASELINE

71151Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from October 1, 2018, through March 31, 2019.

• Protected Area Security Equipment Performance Index

Exit Meeting Summary

On June 27, 2019, the inspector presented the security baseline inspections results to Mr. M. McLachlan, Senior Director, Plant Support, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

Condition Reports

19-01367 19-01946 19-02210 19-04547

Procedures

Number Title Revision

SDP-PI-AR/PO Armed Responder/Patrol Officer 30

SDP-PI-BADGE MAF Badging 20

SDP-PI-DOORS Posting Portals/Barriers 16

SDP-PI-KIS01 Key Issue Station 16

SDP-PI-MAFST MAF Search Train 27

SDP-PI-OCAFF OCA Access Facility 20

SDP-PI-STORE Storeroom Officer 25

SDP-PI-VEHAC Vehicle Access Control 45

SDP-SF-00002 Testing of Security Equipment 36

Revision

Title or Date

Access Logs - Containment Entry Hatch 4/27/2019

Access Logs Door 52011 4/30/2019

Alphabetic/Numeric Badge Lists

Status Level by Doors

Physical Security Plan 12

2019 Regulatory Required Review of Security 5/17/2019

ML19214A094

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002

By: JRL Yes No Publicly Available Sensitive

OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1

NAME JLarsen AMeyen JGroom NOKeefe JGroom

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 7/16/2019 7/16/2019 7/17/2019 7/29/2019 7/29/2019