IR 05000483/2011402: Difference between revisions

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{{#Wiki_filter:ber 23, 2011
{{#Wiki_filter:UNITED STATES NUC LE AR RE G ULATO RY C O M M I S S I O N ber 23, 2011


==SUBJECT:==
==SUBJECT:==
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==Dear Mr. Heflin:==
==Dear Mr. Heflin:==
On September 16, 2011, 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 NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on September 16, 2011, with Mr. L. Graessle, Director, Plant Support, and other members of your staff. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
On September 16, 2011, 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 NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on September 16, 2011, with Mr. L. Graessle, Director, Plant Support, 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.


This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the physical protection significance determination process). These 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 inspectors left the site. Additionally, one licensee identified violation, which was determined to be of very low security significance, is listed in this report. However, because of their very low security significance, and because these violations were entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs)
This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the physical protection significance determination process). These 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 inspectors left the site. Additionally, one licensee identified violation, which was determined to be of very low security significance, is listed in this report. However, because of their very low security significance, and because these violations were entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs)
consistent with Section 2.3.2 of the NRC Enforcement Policy. UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 Union Electric Company - 2 - If you contest these noncited 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, D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Callaway Plant.
consistent with Section 2.3.2 of the NRC Enforcement Policy. Union Electric Company   -2-If you contest these noncited 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, D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Callaway Plant.


Additionally, the NRC identified findings had crosscutting aspects in the area of human performance associated with work planning [H3.a] and procedural compliance [H4.b]. If you disagree with the crosscutting aspects assigned to the findings 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 the Callaway Plant.
Additionally, the NRC identified findings had crosscutting aspects in the area of human performance associated with work planning [H3.a] and procedural compliance [H4.b]. If you disagree with the crosscutting aspects assigned to the findings 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 the 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 the NRC's 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, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390 of the NRCs 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 the 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, a copy of 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 the NRC's 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).
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 the 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).


Sincerely,
Sincerely,
/RA/
/RA/
Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Union Electric Company - 3 - Nonpublic Enclosure: NRC Inspection Report 05000483/2011402 w/Attachment: Supplemental Information cc w/enclosure: Kenneth R. Weith Acting Assistant Manager, Protective Services Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067  
Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Union Electric Company -3-Nonpublic Enclosure:
 
NRC Inspection Report 05000483/2011402 w/Attachment: Supplemental Information cc w/enclosure:
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 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 (James.Trapp@nrc.gov) Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (David.Dumbacher@nrc.gov)
Kenneth R. Weith Acting Assistant Manager, Protective Services Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067 cc w/o enclosure:
Electronic distribution by RIV: Distribution 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 Distribution w/enclosure:
Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Anton.Vegel@nrc.gov)
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 (James.Trapp@nrc.gov)
DRS Deputy Director (Tom.Blount@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)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov Branch Chief, RIII DRS/PSB (Richard.Skokowski@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 Resident Inspector (David.Dumbacher@nrc.gov)
Security Related Complete Report - OUO: SUNSI Review Completed: JMR ADAMS: Yes Initials: JMR Non-Publicly Available Sensitive-Security- Related-Periodic Review Required Letter Only: SUNSI Review Completed: __JMR___ ADAMS: Yes Initials: ___JMR
Electronic distribution by RIV:
___ Publicly Available Non-Sensitive PSI:PSB1 PSI:PSB1 SPSI:PSB1 C:PSB1 C:PBB C:PSB1 JRollins MBrooks EByre MHay GMiller MHay  
Distribution w/o enclosure:
/RA/ /RA/ /RA//RA/ /RA/ /RA/ 10/11/11 10/17/11 10/14/11 10/23/11 10/20/11 10/23/11 OFFICIAL RECORD COPY   T=Telephone E=E-mail F=Fax
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Tom.Blount@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)
Security Related Complete Report - OUO:
SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR
: Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:
SUNSI Review Completed: __JMR___ ADAMS: : Yes Initials: ___JMR___
: Publicly Available : Non-Sensitive PSI:PSB1 PSI:PSB1 SPSI:PSB1 C:PSB1 C:PBB C:PSB1 JRollins MBrooks EByre MHay GMiller MHay
/RA/ /RA/ /RA/ /RA/ /RA/ /RA/
10/11/11 10/17/11 10/14/11 10/23/11 10/20/11 10/23/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
}}
}}

Latest revision as of 13:06, 12 November 2019

IR 05000483-11-402, 09/16/2011, Callaway Plant, Security Inspection
ML112971497
Person / Time
Site: Callaway Ameren icon.png
Issue date: 10/23/2011
From: Hay M
Plant Support Branch-1
To: Heflin A
Union Electric Co
References
IR-11-402
Download: ML112971497 (4)
v • d • e


Text

UNITED STATES NUC LE AR RE G ULATO RY C O M M I S S I O N ber 23, 2011

SUBJECT:

CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2011402

Dear Mr. Heflin:

On September 16, 2011, 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 NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on September 16, 2011, with Mr. L. Graessle, Director, Plant Support, 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.

This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the physical protection significance determination process). These 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 inspectors left the site. Additionally, one licensee identified violation, which was determined to be of very low security significance, is listed in this report. However, because of their very low security significance, and because these violations were entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs)

consistent with Section 2.3.2 of the NRC Enforcement Policy. Union Electric Company -2-If you contest these noncited 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, D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Callaway Plant.

Additionally, the NRC identified findings had crosscutting aspects in the area of human performance associated with work planning H3.a] and procedural compliance H4.b]. If you disagree with the crosscutting aspects assigned to the findings 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 the Callaway Plant.

In accordance with 10 CFR 2.390 of the NRCs 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 the 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, a copy of 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 the 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).

Sincerely,

/RA/

Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Union Electric Company -3-Nonpublic Enclosure:

NRC Inspection Report 05000483/2011402 w/Attachment: Supplemental Information cc w/enclosure:

Kenneth R. Weith Acting Assistant Manager, Protective Services 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 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 (James.Trapp@nrc.gov)

Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)

Senior Resident Inspector (David.Dumbacher@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 Deputy Director (Troy.Pruett@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Tom.Blount@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)

Security Related Complete Report - OUO:

SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR

Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:

SUNSI Review Completed: __JMR___ ADAMS: : Yes Initials: ___JMR___

Publicly Available : Non-Sensitive PSI:PSB1 PSI:PSB1 SPSI:PSB1 C:PSB1 C:PBB C:PSB1 JRollins MBrooks EByre MHay GMiller MHay

/RA/ /RA/ /RA/ /RA/ /RA/ /RA/

10/11/11 10/17/11 10/14/11 10/23/11 10/20/11 10/23/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

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