IR 05000483/2016403: Difference between revisions

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| issue date = 06/14/2016
| issue date = 06/14/2016
| title = Cover Letter for NRC Security Inspection Report 05000483/2016403
| title = Cover Letter for NRC Security Inspection Report 05000483/2016403
| author name = Haire M S
| author name = Haire M
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Diya F
| addressee name = Diya F
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:" " June 14, 2016  
{{#Wiki_filter:UNITED STATES une 14, 2016


Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
==SUBJECT:==
 
CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016403
SUBJECT: CALLAWAY PLANT -
NRC INSPECTION REPORT 05000483/2016403


==Dear Mr. Diya:==
==Dear Mr. Diya:==
On May 25, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security  
On May 25, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Callaway Plant. The NRC inspector discussed the results of this inspection with Mr. T. Herman, Site Vice President, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.
 
inspection at the Callaway Plant. The NRC inspecto r discussed the results of this inspection with Mr. T. Herman, Site Vice President, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.


The NRC inspector documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. In addition, the inspector documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations consistent with Section 2.3.2.a of the Enforcement Policy.
The NRC inspector documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. In addition, the inspector documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations consistent with Section 2.3.2.a of the Enforcement Policy.
Line 34: Line 30:
If you contest the violations or significance of the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspectors at the Callaway Plant.
If you contest the violations or significance of the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspectors at the Callaway Plant.


In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," 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 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 SEC URITY-RELATED INFORMATION 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 NRC's 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 with10 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
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRCs "Rules of Practice and Procedure," 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).


response.
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 NRC's 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 with10 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,
Sincerely,
/RA/
/RA/
Mark S. Haire, Branch Chief Plant Support Branch 1 Division of Reactor Safety  
Mark S. Haire, Branch Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30 Nonpublic Enclosure:
 
Inspection Report 05000483/2016403 w/Attachment: Supplemental Information cc w/o enclosure: Electronic Distribution ML16166A306 Entire Report: Non-Sensitive Publicly Available Keyword:
Docket No. 50-483 License No. NPF-30  
SUNSI Review: D. Holman Sensitive Non-Publicly Available MD 3.4 Non-Public A.3 Cover Letter Only: Non-Sensitive Publicly Available Keyword:
 
SUNSI Review :D. Holman Sensitive Non-Publicly Available SUNSI Review Complete OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 NAME DHolman RLanfear MHaire NTaylor MHaire SIGNATURE /RA /RA/ /RA/ /RA/ /RA/
Nonpublic Enclosure:
DATE 6/6/16 6/6/16 6/6/16 6/13/15 6/14/16 Letter to Fadi Diya from Mark S. Haire, dated June 14, 2016 SUBJECT: CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016403 Distribution w/enclosure:
Inspection Report 05000483/2016403 w/Attachment: Supplemental Information cc w/o enclosure: Electronic Distribution  
Security Specialist/NSIR (Eric.Wharton@nrc.gov)
 
Security Specialist/NSIR (Niry.Simonian@nrc.gov)
ML16166A306 Entire Report: SUNSI Review: D. Holman Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: MD 3.4 Non-Public A.3 Cover Letter Only: SUNSI Review :D. Holman Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: SUNSI Review Complete OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 NAME DHolman RLanfear MHaire NTaylor MHaire SIGNATURE /RA /RA/ /RA/ /RA/ /RA/ DATE 6/6/16 6/6/16 6/6/16 6/13/15 6/14/16 SEC URITY-RELATED INFORMATION SEC URITY-RELATED INFORMATION Letter to Fadi Diya from Mark S. Haire, dated June 14, 2016  
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
 
Security Specialist/NSIR (Douglas.Garner@nrc.gov)
SUBJECT: CALLAWAY PLANT -
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
NRC INSPECTION REPORT 05000483/2016403 Distribution w/enclosure:
Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
Security Specialist/NSIR (Eric.Wharton@nrc.gov) Security Specialist/NSIR (Niry.Simonian@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)  
 
Security Specialist/NSI R (Douglas.Garner@nrc.gov) Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov) Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)  
 
Regional Administrator (Marc.Dapas@nrc.gov)
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)  
DRP Deputy Director (Ryan.Lantz@nrc.gov)
 
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)
Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov) Resident Inspector (Michael.Langelier@nrc.gov) Branch Chief, DRP/B (Nick.Taylor@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov)
Resident Inspector (Michael.Langelier@nrc.gov)
Branch Chief, DRP/B (Nick.Taylor@nrc.gov)
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
Project Engineer, DRP/B (Shawn.Money@nrc.gov)
Project Engineer, DRP/B (Shawn.Money@nrc.gov)
CWY Administrative Assistant (Dawn.Yancey@nrc.gov)  
CWY Administrative Assistant (Dawn.Yancey@nrc.gov)
 
Distribution w/o enclosure:
Distribution w/o enclosure: Public Affairs Officer (Victor.Dricks@nrc.gov) Project Manager (John.Klos@nrc.gov)  
Public Affairs Officer (Victor.Dricks@nrc.gov)
 
Project Manager (John.Klos@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov) SAIC (Gayle.Walker@nrc.gov)  
ACES (R4Enforcement.Resource@nrc.gov)
 
SAIC (Gayle.Walker@nrc.gov)
RSLO (Bill.Maier@nrc.gov)  
RSLO (Bill.Maier@nrc.gov)
 
RidsOeMailCenter Resource
RidsOeMailCenter Resource
}}
}}

Latest revision as of 18:48, 30 October 2019

Cover Letter for NRC Security Inspection Report 05000483/2016403
ML16166A306
Person / Time
Site: Callaway Ameren icon.png
Issue date: 06/14/2016
From: Mark Haire
Plant Support Branch-1
To: Diya F
Union Electric Co
References
IR 2016403
Download: ML16166A306 (4)
v • d • e


Text

UNITED STATES une 14, 2016

SUBJECT:

CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016403

Dear Mr. Diya:

On May 25, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Callaway Plant. The NRC inspector discussed the results of this inspection with Mr. T. Herman, Site Vice President, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.

The NRC inspector documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. In addition, the inspector documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violations or significance of the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspectors at the Callaway Plant.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRCs "Rules of Practice and Procedure," 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 NRC's 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 with10 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/

Mark S. Haire, Branch Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30 Nonpublic Enclosure:

Inspection Report 05000483/2016403 w/Attachment: Supplemental Information cc w/o enclosure: Electronic Distribution ML16166A306 Entire Report: Non-Sensitive Publicly Available Keyword:

SUNSI Review: D. Holman Sensitive Non-Publicly Available MD 3.4 Non-Public A.3 Cover Letter Only: Non-Sensitive Publicly Available Keyword:

SUNSI Review :D. Holman Sensitive Non-Publicly Available SUNSI Review Complete OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 NAME DHolman RLanfear MHaire NTaylor MHaire SIGNATURE /RA /RA/ /RA/ /RA/ /RA/

DATE 6/6/16 6/6/16 6/6/16 6/13/15 6/14/16 Letter to Fadi Diya from Mark S. Haire, dated June 14, 2016 SUBJECT: CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016403 Distribution w/enclosure:

Security Specialist/NSIR (Eric.Wharton@nrc.gov)

Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)

Security Specialist/NSIR (Douglas.Garner@nrc.gov)

Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)

Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)

Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)

Senior Resident Inspector (Thomas.Hartman@nrc.gov)

Resident Inspector (Michael.Langelier@nrc.gov)

Branch Chief, DRP/B (Nick.Taylor@nrc.gov)

Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)

Project Engineer, DRP/B (Shawn.Money@nrc.gov)

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

Distribution w/o enclosure:

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

Project Manager (John.Klos@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

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

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

SAIC (Gayle.Walker@nrc.gov)

RSLO (Bill.Maier@nrc.gov)

RidsOeMailCenter Resource

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