ML070880216
| ML070880216 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/27/2007 |
| From: | Costello R NRC/NSIR/DSO/DDSO/RSOB |
| To: | Naslund C AmerenUE |
| Votolato D | |
| References | |
| IR-07-201 | |
| Download: ML070880216 (2) | |
Text
Official Use Only-Security-Related Information Official Use Only-Security-Related Information April 27, 2007 Mr. Charles D. Naslund, Senior Vice President and Chief Nuclear Officer AmerenUE P.O. Box 620 Fulton, MO 65251
SUBJECT:
CALLAWAY PLANT-NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000483/2007201
Dear Mr. Naslund:
On March 5 - 8, 2007, the U.S. Nuclear Regulatory Commission (NRC) conducted a material control and accounting (MC&A) inspection at your Callaway Plant. The inspection was conducted under Phase III of Temporary Instruction 2515/154. The enclosed inspection report documents the inspection findings, which were discussed during an exit meeting on March 8, 2007, with Mr. Todd Moser and other members of your staff. A supplemental exit meeting was held by telephone on March 28, 2007.
The inspection examined activities conducted under your license as they relate to safety, security and compliance with the Commissions rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed storage of special nuclear material in the spent fuel pool, and interviewed personnel. Areas examined during the inspection included physical inventory and accounting records.
Based on the results of this inspection, no findings of significance were identified. However, two licensee-identified violations, which were determined to be of very low safety significance, are listed in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section VI.A.1 of the Enforcement Policy because of the very low safety significance of the violations and because they were entered into your corrective action program. If you contest these non-cited 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.
When separated from the Enclosure, this document is DECONTROLLED.
C Naslund Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 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, 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 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).
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato (301) 415-7633.
Sincerely,
/RA/
Ralph Costello, Acting Chief Reactor Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-483 License No. NPF-30
Enclosure:
MC&A Inspection Report 05000483/2007201 cc w/enclosure:(See page 3)
C Naslund Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 Publically Available Records (PARS) component of 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, 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 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).
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato (301) 415-7633.
Sincerely,
/RA/
Ralph Costello, Acting Chief Reactor Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-483 License No. NPF-30
Enclosure:
MC&A Inspection Report 05000483/2007201 cc w/enclosure: (See page 3)
Distribution w/encl:
CAdkison, NSIR AMcLeod, NSIR JRobinson, NRR LCarson, RIV VGaddy, RIV DRiffle, NSIR MPeck, RIV DDumbacher, RIV JDohohew, NRR MShannon, RIV JKeeton, NSIR MParker, NSIR Letter and Report:
Document Sensitivity: Non-Sensitive Availability: Publicly Available Package: ML070880314, Cover Letter: ML070880216, Report: ML070880249 Log-In #XXXX OFFICE DSO/RSOB E
DSO/RSOB E
RIV E
DSO/RSOB N
NAME DVotolato MWilliams MShannon by email RCostello DATE 04/19/2007 04/19/2007 04/242007 04/27/2007 INDICATE IN BOX: C=COPY W /O ATTACHMENT/ENCLOSURE, E=COPY W /ATT/ENCL, N=NO COPY OFFICIAL RECORD COPY
C Naslund Official Use Only-Security-Related Information Official Use Only-Security-Related Information cc w/enclosure:
Keith A. Mills, Supervising Engineer, Regional Regulatory Affairs/
Safety Analysis AmerenUE P.O. Box 620 Fulton, MO 65251 Les H. Kanuckel, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, MO 65251 Manager, Regulatory Affairs AmerenUE P.O. Box 620 Fulton, MO 65251 David E. Shafer Superintendent, Licensing Regulatory Affairs AmerenUE P.O. Box 66149, MC 470 St. Louis, MO 63166-6149 H. Floyd Gilzow Deputy Director for Policy Department of Natural Resources 1101 Riverside Drive Fourth Floor East Jefferson City, MO 65101