IR 05000483/2008402

IR 05000483-08-402, on 07/08/2008, Callaway Plant - NRC Security Inspection Report

ML082190968
Person / Time
Site:	Callaway
Issue date:	08/06/2008
From:	Shannon M Plant Support Branch Region IV
To:	Naslund C Union Electric Co
References
IR-08-402
Download: ML082190968 (3)

Text

UNITED STATES NUC LE AR RE G UL AT O RY C O M M I S S I O N ust 6, 2008

SUBJECT:

CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2008402

Dear Mr. Naslund:

On July 8, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Callaway Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on July 8, 2008, with Mr. David Hollabaugh, Superintendent, Protective Services, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

WARNING: Violation of Section 147 of the Safeguards Information determination made by:

Atomic Energy Act, "Safeguards Information," is Name/Title Michael P. Shannon/Branch Chief__________

subject to Civil And Criminal Penalties. Organization U.S. NRC, RIV Basis 10 CFR 73.21___

Signature /RA/ ___ Date August 6, 2008 _

Document transmitted herewith contains . When separated from enclosure(s) or attachment(s), this document is decontrolled. Union Electric Company -2-This report documents one NRC-identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. The finding was associated with a the Human Performance cross cutting area related to work practices because the individual failed to self check and peer check to ensure they had the appropriate equipment (H4.a). Additionally, a licensee-identified violation, which was determined to be of very low security significance, is listed in this report. However, because of the very low security significance and because they are entered into your corrective action program, the NRC is treating these violations as noncited consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document control Desk, Washington DC 20555-0001; with copies to the Regional Administrator Region IV, the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Callaway Plant.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRCs document system, ADAMS.

ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390, and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Michael P. Shannon, Chief Plant Support Branch 1 Division of Reactor Safety Document transmitted herewith contains . When separated from enclosure(s) or attachment(s), this document is decontrolled. Union Electric Company -3-Docket No.: 50-483 License No.: NPF-30 Nonpublic Enclosure:

NRC Inspection Report 05000483/2008402 W/attachment: Supplemental Information cc w/enclosure:

H. Floyd Gilzow Deputy Director for Policy Missouri Department of Natural Resources P.O. Box 176 Jefferson City, MO 65102-0176 cc w/o enclosure:

Mr. Scott A. Maglio, Assistant Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, MO 65251 Mr. Tom Elwood, Supervising Engineer Regulatory Affairs and Licensing AmerenUE P.O. Box 620 Fulton, MO 65251 Mr. Les H. Kanuckel, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, MO 65251 Mr. Luke Graessle, Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, MO 65251 Document transmitted herewith contains . When separated from enclosure(s) or attachment(s), this document is decontrolled.