IR 05000483/2012405

NRC Material Control and Accounting Program Inspection Report 05000483-12-405

ML12279A317
Person / Time
Site:	Callaway
Issue date:	10/05/2012
From:	James Drake NRC/RGN-IV/DRS/PSB-2
To:	Heflin A Union Electric Co
References
IR-12-405
Download: ML12279A317 (5)

Text

UNITE D S TATE S NUC LEAR RE GULATOR Y C OMMI S SI ON ber 5, 2012

SUBJECT:

CALLAWAY PLANT - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000483/2012405

Dear Mr. Heflin:

On August 30, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Callaway Plant. The inspection covered a key attribute of the Security Cornerstone of the NRCs Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on August 30, 2012, with Mr. L. Graessle, Director of Plant Support, and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety 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.

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 NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If security-related information is necessary to provide an acceptable response, please mark your entire response security-related information 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/ Louis Carson II for James F. Drake, Acting Chief Plant Support Branch 2 Division of Reactor Safety Docket Nos.: 50-483 License Nos.: NPF-30 Nonpublic Enclosure:

NRC Inspection Report 05000483/2012405 w/attachments:

1. Supplemental Information 2. Information Request for Inspection Activities Documented in IP 71130.11 cc: Electronic Distribution w/o enclosure cc w/enclosure:

Eric Olson Security Manager Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067 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) 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 (Art.Howell@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

Acting DRP Deputy Director (Allen.Howe@nrc.gov)

Acting DRS Director (Tom.Blount@nrc.gov)

Acting DRS Deputy Director (Jeff.Clark@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 (Nestor.Makris@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) ML12279A317 Letter and Attachment ADAMS No Yes SUNSI Review Complete Reviewer Initials: LC2 Category A.3 Non-publicly Available Sensitive KEYWORD: MD3.4 Sensitive - Security-Related - Periodic Review Required Letter Only ADAMS No Yes SUNSI Review Complete Reviewer Initials: LC2 Publicly Available Non-sensitive PSB2 C:PBB C:PSB2 LCCarsonII NOKeefe JFDrake

/RA/ /RA/ /RA/

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