IR 05000483/2010403

NRC Security Inspection Report 05000483/2010403

ML102880826
Person / Time
Site:	Callaway
Issue date:	10/14/2010
From:	Shannon M Division of Nuclear Materials Safety IV
To:	Heflin A Union Electric Co
References
IR 2010403
Download: ML102880826 (4)

Text

UNITED STATES NUC LE AR RE G ULATO RY C O M M I S S I O N ber 14, 2010

SUBJECT:

CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2010403

Dear Mr. Heflin:

On September 16, 2010, 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 September 16, 2010, with Mr. F. Diya, Site Vice President, 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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents one NRC identified finding of very low security significance (i.e., Green as determined by the physical protection significance determination process). This 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. However, because of the very low security significance, and because this violation was entered into your corrective action program, the NRC is treating this violation as a noncited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy.

If you contest this noncited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001; with copies to the AmerenUE -2-Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at Callaway Plant.

Additionally, the NRC identified finding had a crosscutting aspect in the area of human performance associated with the resources component because your staffs procedures were not accurate H.2(c). If you disagree with the crosscutting aspect assigned to the finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at 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 Docket: 50-483 License: NPF-30 Nonpublic Enclosure:

NRC Inspection Report 05000483/2010403 w/Attachment:Supplemental Information AmerenUE -3-cc w/o enclosure:

Mr. Luke H. Graessle Director, Operations Support AmerenUE P.O. Box 620 Fulton, MO 65251 Stephine Banker Manager, Protective Services AmerenUE P.O. Box 620 Fulton, MO 65251 Tom Voss AmerenUE 1901 Choteau Avenue St. Louis, MO 63103 Mr. Scott Sandbothe, Manager Plant Support AmerenUE P.O. Box 620 Fulton, MO 65251 R. E. Farnam Assistant Manager, Technical Training AmerenUE P.O. Box 620 Fulton, MO 65251 J. S. Geyer Radiation Protection Manager AmerenUE P.O. Box 620 Fulton, MO 65251 AmerenUE -4-Distribution w/enclosure:

Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov)

Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)

Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)

Senior Resident Inspector (David.Dumbacher@nrc.gov)

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov)

DRS Deputy Director (Troy.Pruett@nrc.gov)

Resident Inspector (Jeremy.Groom@nrc.gov)

Acting Branch Chief, DRP/B (Don.Allen@nrc.gov)

Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)

Project Engineer, DRP/B (Greg.Tutak@nrc.gov)

Project Engineer, DRP/B (Nestor.Makris@nrc.gov)

Reactor Inspector, DRP/B (Christie.Denissen@nrc.gov)

CWY Administrative Assistant (Dawn.Yancey@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Mohan.Thadani@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource OEDO RIV Coordinator (Margie.Kotzalas@nrc.gov)

Security Related Complete Report - OUO:

SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR

Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:

SUNSI Review Completed: __JMR___ ADAMS: : Yes Initials: ___JMR___

Publicly Available : Non-Sensitive PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 PFrechette JRollins MShannon GMiller MShannon

/RA/ /RA/ /RA/ /RA/ /RA 10/08/10 10/12/10 10/14/10 10/14/10 10/14/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax