IR 05000483/2011402: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:" " October 23, 2011 Mr. Adam C. Heflin, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251 | {{#Wiki_filter:" " October 23, 2011 | ||
Mr. Adam C. Heflin, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251 | |||
SUBJECT: CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2011402 | SUBJECT: CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2011402 | ||
==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. 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) | 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. | ||
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. | |||
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 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 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. | ||
| Line 31: | Line 37: | ||
Sincerely,/RA/ | 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 | Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Union Electric Company - 3 - Nonpublic | ||
===Enclosure:=== | ===Enclosure:=== | ||
| Line 37: | Line 43: | ||
===w/Attachment:=== | ===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: | 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) | 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) | 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: | 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 | |||
}} | }} | ||
Revision as of 18:02, 2 August 2018
| ML112971497 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/23/2011 |
| From: | Hay M C Plant Support Branch-1 |
| To: | Heflin A C Union Electric Co |
| References | |
| IR-11-402 | |
| Download: ML112971497 (4) | |
Text
" " October 23, 2011
Mr. Adam C. Heflin, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
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 Commission's 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 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(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).
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