IR 05000483/2012403
| ML12214A285 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 07/31/2012 |
| From: | Blount T Division of Reactor Safety IV |
| To: | Heflin A Union Electric Co |
| Hay M /vlm | |
| References | |
| EA-12-137 IR-12-403 | |
| Download: ML12214A285 (5) | |
Text
July 31, 2012
SUBJECT:
CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2012403
and EXERCISE OF ENFORCEMENT DISCRETION
Dear Mr. Heflin:
On July 12, 2012, 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 NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on July 12, 2012, with Mr. Cleveland Reasoner, Engineering 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.
One NRC identified violation with two examples; each of very low security significance (i.e.,
Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection. The deficiencies were 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 inspector left the area.
This finding was determined to involve a violation of NRC Requirements.
If you contest the violation or significance of the NCV, 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 COMMISSION RE GIO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 Additionally, as discussed in the enclosed report, the NRC reviewed the circumstances associated with a violation and determined that there was no associated performance deficiency. Therefore, in accordance with Section 3.5 of the Enforcement Policy, the NRC will exercise discretion and refrain from issuing enforcement action for a violation resulting from matters not within a licensees control.
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 NRCs Agencywide Documents Access 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/
Thomas Blount, Acting Director
Division of Reactor Safety
Docket: 50-483 License: NPF-30
Nonpublic Enclosure:
NRC Inspection Report 05000483/2012403 w/Attachment: Supplemental Information cc w/enclosure:
Eric Olson Security Manager Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067
cc w/o enclosure:
Scott Maglio Regulatory Affairs Manager Ameren Missouri P.O. Box 620 Fulton, MO 65251
Mr. Fadi Diya Vice President - Nuclear Operations Callaway Nuclear Plant Post Office Box 620 Fulton, MO 65251
Electronic Distribution to Callaway (Cover letter only) Distribution w/enclosure:
Ronald Albert, (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN/T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN/3D43 Douglas Garner, (Douglas.Garner@nrc.gov) NSIR/DSP/MWSB, TWFN/4 F6 Branch Chief, RI DRS (Raymond.McKinley@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov
Electronic distribution by RIV:
Distribution w/o enclosure:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Acting Deputy Director (Allen.howe@nrc.gov)
Acting DRS Director (Tom.Blount@nrc.gov)
Acting DRS Deputy Director (Patrick.Louden@nrc.gov)
Resident Inspector (Zachary.Hollcraft@nrc.gov)
Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)
Project Engineer, DRP/B (Nestor.Makris@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)
Acting Branch Chief, DRS/TSB (Dale.Powers@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource RIV/ETA: OEDO (Mark.Franke@nrc.gov)
DRS/TSB STA (Dale.Powers@nrc.gov)
Senior Enforcement Specialist (Ray.Kellar@nrc.gov) DOCUMENT NAME: R:\\_REACTORS\\_CW\\2012\\CAW2012403-RPT-NonSGI-dah-1.docx ADAMS ACCESSION NUMBER: ML12214A285 ADAMS ACCESSION NUMBER: (Cover letter w/ enclosure(s))
Cover Letter SUNSI Review: DAH Non-Sensitive
Publicly Available
Cover Letter w/ Enclosure(s)
SUNSI Review: DAH OUO Sensitive Security Related Non-Publicly Available
PSI:PSB1 ACES C:ACES C:PBB DHolman RKellar HGepford NOKeefe
/RA/
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07/18/2012 07/18/2012 7/27/2012 7/24/2012 OE NSIR C: PSB1 AD: DRS DFurst KDay MHay TBlount
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7/30/2012 7/26/2012 7/24/2012 7/31/2012