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{{#Wiki_filter:Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation Ap ril 27 , 20 07M r. C harl es D. Na sl und , S eni or V ic e  Pre si den t an d C hi ef Nuc le ar Off ic er Ame renUE P.O. B ox 62 0 Ful ton, M O  6 525 1 
{{#Wiki_filter: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:==
==SUBJECT:==
CALLAWAY PLANT-NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000483/2007201


CALLAW AY PLANT- NRC M AT ERIAL CO NT ROL AND  ACCOUNT ING PR OGRAM IN SP EC TIO N RE PORT 0 500 048 3/20 072 01 De ar M r. N asl und: On M arch 5 - 8, 200 7, th e U.S. Nu cl ear Re gula tory C ommis si on (NR C) con duc ted a ma teri al con trol an d a cco unti ng (M C&A) in spe cti on at y our Ca ll aw ay P la nt. The i nsp ecti on w as co n d u ct e d u n d e r P h a se I II o f Tem p o ra ry I n st ru ct i o n 2 5 1 5/1 5 4. Th e e n cl o se d i n sp e ct i o n r e p o rt doc umen ts th e i nsp ecti on f in di ngs, w hi ch w ere di scu sse d d uri ng an ex it meeti ng on M arch 8, 200 7, w ith M r. Todd M ose r an d o ther members of y our staff. A su ppl emen tal ex it meeti ng w as hel d b y tel eph one on M arch 28 , 20 07.T he ins pe ct ion exam ine d ac t ivit ies co nd uc t ed und er your lice ns e as th ey r ela t e t o s af et y, sec uri ty an d c ompl ia nce w ith the C ommis si on's ru le s a nd regul ati ons an d w ith the co ndi tio ns of y our li cen se. The in spe ctors rev ie w ed sel ecte d p roce dure s a nd reco rds, obs erv ed stora ge of spe ci al nu cl ear materi al i n th e s pen t fuel po ol , an d i nterv ie w ed pers onn el. A reas ex ami ned duri ng the i nsp ecti on in cl ude d p hy si cal i nv ento ry an d a cco unti ng reco rds.B a se d o n t h e r e su l ts o f th i s i n sp e ct i o n , n o fi n d i n gs o f si gni fic a n ce w e re i d e n ti fie d. H o w e v e r, tw o l ic ens ee-i den tifie d v io la tio ns, w hi ch w ere dete rmin ed to b e o f v ery l ow sa f ety si gnifica nce , are li sted i n th is rep ort. The N RC i s tre ati ng the se v io la tio ns as non-ci ted v io la tio ns (NC Vs)co n si st e n t w i th S e ct i o n V I.A.1 o f th e E n forc e me n t P o l i cy b e ca u se o f th e v e ry l o w s a fety si gnifica nce of the v io la tio ns and be cau se they w ere ente red in to y our corre cti v e a cti on program.
==Dear Mr. Naslund:==
If y ou con test thes e n on-c ite d v io la tio ns, y ou sho ul d p rov id e a res pon se w ith in 30 day s o f the da te o f thi s i nsp ecti on repo rt, w ith the ba si s for y our den ia l, to th e N ucl ear R e gul a to ry C o mmi ss i o n , A TTN: D o cu me n t C o n tr o l D e sk, W a sh i n gto n D C 2 0 5 5 5-0 0 0 1; w i th cop ie s to the R egio nal A dmi ni strato r, R egio n IV; the D ire ctor, Of f ic e o f E nforcement, Un ite d Sta tes Nu cl ear Re gula tory C ommis si on, W ash in gton, D C 205 55-0 001; an d th e N RC R esi den t In sp e ct o r a t th e C a l l a w a y P l a n t.W hen separ ated fr om t he E nclosur e, this doc ume nt is DECO NT ROLLED.
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.
C Na sl und Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "Ru le s o f P racti ce," a c opy of thi s l etter, w il l be av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from the P u b li c ly Ava il a b le Re c o r d s (P A R S) co m p o n e n t of NR C's do c u m e n t sy s t e m (A D A MS). A D A MS i s a cc e ss i b l e fro m t h e N R C W e b si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml the Public El ectro ni c R ead in g Roo m). H ow ev er, b eca use of the se curi ty-rel ated co nce rns con tai ned i n th e enc lo sure , an d i n a cco rdan ce w ith 10 C FR 2.3 90, thi s l etter's e ncl osu re w il l not be av ai la bl e for pub li c i nsp ecti on.In a cco rdan ce w ith 10 C FR 2.3 90(b)(1)(i i), the NR C is w ai v in g the aff id av it requi rements for your respon se, if any. This pr act ice w ill ensure that y our r espons e w ill not be made av ailable el ectro ni cal ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from NR C's d ocu ment sy stem A DA M S. If Safeguards Information i s n ece ssa ry to prov id e a n a cce ptab le res pon se, p l e a se p ro v i d e t h e l e v e l o f pr o te ct i o n d e sc ri b e d i n 1 0 C F R 7 3.2 1. Ot h e rw i se , ma rk y o u r e n ti re resp ons e "S ecu rity-Re la ted Information - W ith hol d U nde r 10 C FR 2.3 90" and foll ow the i n st ru ct i o n s for w i th h o l d i n g i n 1 0 C F R 2.3 9 0 (b)(1).S h o u l d y o u h a v e a n y qu e st i o n s co n ce rn i n g th i s re p o rt , p l e a se c o n ta ct M a rt h a W i l l i a ms a t (301) 41 5-78 78 or D ori V otol ato (301) 41 5-76 33.
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.
S i n ce re l y , /R A/
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.
Ra lp h C oste ll o, A cti ng Ch ie f Re acto r S ecu rity Ov ersi ght Bra nch Di v is io n o f S ecu rity Ope rati ons Of f ic e o f N ucl ear Se curi ty an d In ci den t R esp ons e Do cket No. 50-483 Li cen se No. N PF-30 En cl osu re: M C&A Insp ecti on Re port 050 004 83/2 007 201 cc w/enc lo sure:(See pa ge 3)
When separated from the Enclosure, this document is DECONTROLLED.
C Na sl und Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "Ru le s o f P racti ce," a c opy of thi s l etter, w il l be av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from the P u b li c a ll y Av a il a b le Re c o r d s (P A R S) co m p o n e n t of NR C's do c u m e n t sy s t e m (A D A MS). AD A MS is accessible f rom the NRC W ebsite at htt p://ww w.nr c.g ov/read ing-r m/adam s.h tm l (the Public El ectro ni c R ead in g Roo m). H ow ev er, b eca use of the se curi ty-rel ated co nce rns con tai ned i n th e enc lo sure , an d i n a cco rdan ce w ith 10 C FR 2.3 90, thi s l etter's e ncl osu re w il l not be av ai la bl e for pub li c i nsp ecti on.In a cco rdan ce w ith 10 C FR 2.3 90(b)(1)(i i), the NR C is w ai v in g the aff id av it requi rements for your respon se, if any. This pr act ice w ill ensure that y our r espons e w ill not be made av ailable el ectro ni cal ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from NR C's d ocu ment sy stem A DA M S. If Safeguards Information i s n ece ssa ry to prov id e a n a cce ptab le res pon se, p l e a se p ro v i d e t h e l e v e l o f pr o te ct i o n d e sc ri b e d i n 1 0 C F R 7 3.2 1. Ot h e rw i se , ma rk y o u r e n ti re resp ons e "S ecu rity-Re la ted Information - W ith hol d U nde r 10 C FR 2.3 90" and foll ow the i n st ru ct i o n s for w i th h o l d i n g i n 1 0 C F R 2.3 9 0 (b)(1).S h o u l d y o u h a v e a n y qu e st i o n s co n ce rn i n g th i s re p o rt , p l e a se c o n ta ct M a rt h a W i l l i a ms a t (301) 41 5-78 78 or D ori V otol ato (301) 41 5-76 33.
 
S i n ce re l y , /R A/
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.
Ra lp h C oste ll o, A cti ng Ch ie f Re acto r S ecu rity Ov ersi ght Bra nch Di v is io n o f S ecu rity Ope rati ons Of f ic e o f N ucl ear Se curi ty an d In ci den t R esp ons e Do cket No. 50-483 Li cen se No. N PF-30 En cl osu re: M C&A Insp ecti on Re port 050 004 83/2 007 201 cc w/enc lo sure: (S ee page 3)Dist ribu tion w/encl: CA dkison, N SI R AM cLeod, N SI R JRo binson , N RR LC arso n, RI V VG addy , R IV DRiffle , NSIR M Peck , RIV DDumba che r, RIV JDohoh ew , NRR             M Shan non , RIV JKee ton, NSIR M Parke r, NSIR   Lett er and Re por t: Do cument S ensit iv ity: N on-Sen sitiv e Av ailab ility: P ublicl y A v ailab le Pac kage: ML070880314, C ov er Le tt er: ML070880216, R epo rt: ML070880249 Log-In #XXXX OFFICE DSO/RSO B E
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).
DSO/RSO B E
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
RIV E
DSO/RSO B N N A ME DV otol ato M W illiams M Sha nnon by emai l RC ostel lo D A TE 04/1 9/20 07 04/1 9/20 07 04/2 42007 04/2 7/20 07 I NDI CAT E I N B OX: "C"=COPY W/O AT TA CHM ENT/ENCL OSURE, "E"=COPY W/AT T/ENCL , "N"=NO COPYOF FICI AL RECORD COPY C Na sl und Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation cc w/enc lo sure: K e i th A. M i l l s, S u p e rv i si n g E n gi n e e r, Re gion al R egul atory A f f ai rs/Saf ety Analy sis Ame renUE P.O. B ox 62 0 Ful ton, M O 65 251 Les H. K anu ckel, M ana ger Qual ity A ssu ranc e Ame renUE P.O. B ox 62 0 Ful ton, M O 65 251 M a n a ger , R e gul a to ry A ff a i rs Ame renUE P.O. B ox 62 0 Ful ton, M O 65 251 Da v id E. S hafer Su peri nten den t, Li cen si ng R e gul a to ry A ff a i rs Ame renUE P.O. B ox 66 149 , M C 470 St. Lou is , M O 63 166-614 9 H. Fl oy d Gi lz ow De puty D ire ctor f or P ol ic y De partmen t of Na tural R eso urce s 110 1 R iv ersi de Dri v e F o u rt h F l o o r E a st Jeff erso n C ity , M O 65 101}}
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}}

Latest revision as of 02:32, 15 January 2025

Letter to Charles D. Naslund Callaway Plant - NRC MC&A Program Inspection
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)
v • d • e


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

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