IR 05000483/2016404

NRC Inspection Report 05000483/2016404 (Letter Only)

ML16306A432
Person / Time
Site:	Callaway
Issue date:	11/01/2016
From:	Mark Haire Plant Support Branch-1
To:	Diya F Union Electric Co
References
IR 2016404
Download: ML16306A432 (4)

Text

ember 1, 2016

SUBJECT:

CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016404

Dear Mr. Diya:

On September 21, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Callaway Plant and the NRC inspectors discussed the results of this inspection with Mr. M. McLachlan, Senior Director, Plant Support, and other members of your staff. The results of this inspection are documented in the enclosed inspection report.

NRC inspectors documented a finding of very low security significance (Green) in this report.

This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation consistent with Section 2.3.2.a of the Enforcement Policy.

Further, NRC inspectors documented a licensee-identified violation which was determined to be of very low security significance in this report. The NRC is treating this violation as a non-cited violation consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violations or significance of these NCVs, 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; the Director, Office of Nuclear Security and Incident Response; and the NRC resident inspector at the Callaway Plant.

If you disagree with a cross-cutting aspect assignment 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV and the NRC resident inspector at the Callaway Plant.

" " One cross-cutting aspect was assigned to the finding in the area of human performance specifically because Callaway Plant failed to use decision-making practices that emphasized prudent choices over those that are simply allowable (H.14).

This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."

However, the enclosed report contains Security-Related Information so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390.(b)(1)(ii).

Sincerely,

/RA James R. Larsen Acting for/

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 05000483/2016404 w/Attachment: Supplemental Information cc w/enclosure:

Mr. Daniel Buscher Acting Manager, Security Ameren Missouri Callaway Energy Center Fulton, MO 65251 cc w/o enclosure: Electronic Distribution ML16306A432 Report w/encl: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review By: JLB Yes No Non-Publicly Available Sensitive A.3 Cover Letter Only: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review By: JLB Yes No Non-Publicly Available Sensitive NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 SRI:PBB RI:PBB C:PBB C:PSB1 NAME JBuchanan MChambers MHaire THartman MLangelier NTaylor MHaire SIGNATURE E-mail E-mail E-mail /RA/ /RA/ TCH for /RA/ /RA/ JRL for DATE 10/29/16 10/29/16 10/16/16 10/29/16 11/1/16 11/1/16 11/1/16 Letter to Fadi Diya from Mark S. Haire, dated November 1, 2016 SUBJECT: CALLAWAY PLANT - NRC INSPECTION REPORT 05000483/2016404 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 (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@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 (Steven.Janicki@nrc.gov)

Project Engineer, DRP/B (Jim.Melfi@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)

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