IR 05000483/2003002

IR 05000483-03-002, on 02/10-14/2003, Union Electric Company. No Violations Noted

ML030790577
Person / Time
Site:	Callaway
Issue date:	03/20/2003
From:	Troy Pruett Division of Reactor Safety IV
To:	Randolph G Union Electric Co
References
IR-03-002
Download: ML030790577 (8)

Text

rch 20, 2003

SUBJECT:

CALLAWAY PLANT NRC SAFEGUARDS INSPECTION OF COMPLIANCE WITH ORDER INSPECTION REPORT 50-483/03-02

Dear Mr. Anderson:

On February 14, 2003, the NRC completed an inspection at your Callaway Plant. The enclosed report documents the inspection findings which were discussed on February 14, 2003, with Mr. W. Witt and other members of your staff. Additionally, on March 6, 2003, the inspectors conducted a final exit meeting with Mr. J. Laux, Manager, Operations Support, and other members of your staff.

This inspection examined activities conducted under your license as they relate to safety and compliance with an Order issued on February 25, 2002, which required your site to implement specific measures related to security of your facility. The inspection utilized Temporary Instruction 2515/148, Inspection of Nuclear Reactor Safeguards Interim Compensatory Measures, to verify implementation of the Order as clarified in your responses dated March 18 and May 13, 2002. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.

The material enclosed herewith contains Safeguards Information as defined by 10 CFR 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the material will not be placed in the Public Document Room.

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Union Electric Company -2- DOCUMENT CONTAINS In accordance with 10 CFR 2.790 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

//RA//

Troy W. Pruett, Chief Plant Support Branch Division of Reactor Safety Dockets: 50-483 License: NPF-30 Enclosure NRC Inspection Report 50-483/03-02 cc without safeguards enclosure:

Professional Nuclear Consulting, Inc.

19041 Raines Drive Derwood, Maryland 20855 John ONeill, Esq.

Shaw, Pittman, Potts & Trowbridge 2300 N. Street, N.W.

Washington, D.C. 20037 Mark A. Reidmeyer, Regional Regulatory Affairs Supervisor Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251 DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED

Union Electric Company -3- DOCUMENT CONTAINS Manager - Electric Department Missouri Public Service Commission 301 W. High P.O. Box 360 Jefferson City, Missouri 65102 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources P.O. Box 176 Jefferson City, Missouri 65102 Rick A. Muench, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 Dan I. Bolef, President Kay Drey, Representative Board of Directors Coalition for the Environment 6267 Delmar Boulevard University City, Missouri 63130 Lee Fritz, Presiding Commissioner Callaway County Courthouse 10 East Fifth Street Fulton, Missouri 65251 J. V. Laux, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, Missouri 65251 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65101 DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED

Union Electric Company -4- DOCUMENT CONTAINS Scott Clardy, Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102-0570 John D. Blosser, Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251 DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED

-5- DOCUMENT CONTAINS cc with safeguards enclosure:

Vonna Ordaz (NSIR/DNS/RSS) (MS T4D8)

Juan Peralta (NSIR/DNS/SOS) (MS T4D8)

Elaine McNeil (NSIR/DNS/RSS) (MS T4D8)

RIV Docket File - File Room Custodian Security Inspector (Pick)

Senior Resident Inspector (Peck)

Electronic distribution by RIV without safeguards enclosure:

Regional Administrator (EWM)

DRP Director (ATH)

DRS Director (DDC)

Branch Chief, DRP/B (DNG)

Senior Project Engineer, DRP/B (RAK1)

Staff Chief, DRP/TSS (PHH)

RITS Coordinator (NBH)

Ray Lorson (RKL)

Site Secretary (DVY)

Dale Thatcher (DFT)

W. A. Maier, RSLO (WAM)

DOCUMENT: R:\CW2003-02tlkSGI.wpd RIV:EMB PSB PBS NSIR/DNS/SOS DRP/D LEEllershaw PJElkmann TLKlug JDPeralta DNGraves via T /RA/ /RA/ BHughes for /RA/

3/ 10 /03 3/ 18 /03 3/ 10 /03 3/ 12 /03 3/ 13 /03 C:PSB TWPruett MPShannon for 3/ 19 /03 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED

DOCUMENT CONTAINS ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Dockets: 50-483 Licenses: NPF-30 Report Nos.: 50-483/03-02 Licensee: Union Electric Company Facility: Callaway Plant Location: Junction Highway CC and Highway O Fulton, Missouri Dates: February 10-14, 2003 Inspectors: L. E. Ellershaw, Senior Reactor Inspector Paul J. Elkmann, Emergency Preparedness Inspector Thomas L. Klug, Physical Security Inspector Approved By: Troy W. Pruett, Chief, Plant Support Branch Attachment: Supplemental Information DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED SUMMARY OF FINDINGS Callaway Plant NRC Inspection Report 50-483/03-02 IR 05000483-03-02, Union Electric Company; 02/10-14/03; Callaway Plant; TI 2515/148, Verification of Compliance With Interim Compensatory Measures Order.

The inspection was conducted by one senior reactor inspector, one emergency preparedness inspector, and one physical security inspector.

Cornerstone: Physical Security C On February 25, 2002, the NRC imposed by Order, Interim Compensatory Measures to enhance physical security. The inspectors determined that, overall, the licensee appropriately incorporated the Interim Compensatory Measures into the site protective strategy and access authorization program; developed and implemented relevant procedures; ensured that the emergency plan could be implemented; and established and effectively coordinated interface agreements with offsite organizations.

C The inspectors identified an unresolved item related to the analysis developed to determine the survivability of armed responders from a bomb blast required by Item B.2.a.(1) of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.A).

C The inspectors identified an unresolved item related to the duties of the officer at the vehicle checkpoint required by Item B.2.a.(2) of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.B).

C The inspectors identified an unresolved item related to the evaluation of computer backup systems required by Item B.5.f of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section VI.F).

C The inspectors identified an unresolved item related to implementing physical and login controls on laptop computers required by Item B.5.f of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section VI.F).

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