IR 05000483/2012404
| ML12355A686 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 12/20/2012 |
| From: | Mark Haire Plant Support Branch-1 |
| To: | Heflin A Union Electric Co |
| References | |
| IR-12-404 | |
| Download: ML12355A686 (3) | |
Text
December 20, 2012
SUBJECT:
CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2012404
Dear Mr. Heflin:
On November 8, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Callaway Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on November 8, 2012, with Mr. F. Diya, Vice President Nuclear Operations, 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.
One NRC identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection.
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 area. In addition, a licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violations or significance of these NCVs, 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 Callaway Plant.
UNITED STATES NUCLEAR REGULATORY COMMI SSION RE G IO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 One cross-cutting aspect was assigned to the NRC identified finding in the area of Human Performance because the finding was determined to have a cross-cutting aspect in the area of human performance associated with the Decision Making, Conservative Assumptions component, because the individual who packaged the computer discs made the erroneous decision that closing the cardboard container would constitute a seal [H1.(b)]. If you disagree with the cross-cutting aspect assignment 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 NRC's "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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRCs ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390 (b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/ George D. Replogle for
Mark S. Haire, Chief
Plant Support Branch-1
Division of Reactor Safety
Docket: 50-483 License: NPF-30
Nonpublic Enclosure:
NRC Inspection Report 05000483/2012404 w/Attachment: Supplemental Information
cc w/o enclosure: Electronic Distribution for Callaway Plant Electronic distribution by RIV w/enclosure:
Chief, Reactor Security Oversight Branch (Ronald.Albert@nrc.gov)
Security Specialist/NSIR (Shyrl.Coker@nrc.gov)
Chief, Security Performance Evaluation Branch (Clay.Johnson@nrc.gov)
Security Specialist/NSIR (Douglas.Garner@nrc.gov)
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
Branch Chief, RII DRS/PSB2 (Binoy.Desai@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov)
Electronic distribution by RIV w/o enclosure:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Steven.Reynolds@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Acting DRP Deputy Director (Barry.Westreich@nrc.gov)
Acting DRS Director (Tom.Blount@nrc.gov)
Acting DRS Deputy Director (Jeff.Clark@nrc.gov)
Resident Inspector (Nestor.Makris@nrc.gov)
Resident Inspector (Zachary.Hollcraft@nrc.gov)
Branch Chief, DRP/B (Neil.OKeefe@nrc.gov)
Senior Project Engineer, DRP/B (Leonard.Willoughby@nrc.gov)
Project Engineer, DRP/B (David.You@nrc.gov)
CW Administrative Assistant (Dawn.Yancey@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)
Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource RIV/ETA: OEDO (Cayetano.Santos@nrc.gov)
DRS/TSB STA (Dale.Powers@nrc.gov
ADAMS ACCESSION NUMBER: ML12355A686 Cover Letter SUNSI Review Non-Sensitive
Sensitive Publicly Available
Non-Publicly Available Cover Letter w/Enclosure(s)
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available PSI:PSB1 SPSI:PSB1 C:PBB C:PSB1 JLBuchanan JLarsen NOKeefe MHaire G. Replogle for
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