IR 05000483/2017404

NRC Inspection Report 05000483/2017404

ML17221A541
Person / Time
Site:	Callaway
Issue date:	08/09/2017
From:	Groom J R Plant Support Branch-1
To:	Diya F Ameren Missouri
References
IR 2017404
Download: ML17221A541 (3)

Text

August 9, 2017

Mr. Fadi Diya, Senior Vice President

and Chief Nuclear Officer Ameren Missouri Callaway Plant P.O. Box 620 Fulton, MO 65251

SUBJECT: CALLAWAY PLANT -

NRC INSPECTION REPORT 05000483/2017404

Dear Mr. Diya:

On June 29, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Callaway Plant facility and th e NRC inspectors discussed the results of this inspection with Mr. R. Wink, Manager, Regulatory Affairs, and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.

NRC inspectors documented two findings of very low security significance (Green) in this report. These findings involved violations of NRC requirem ents. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the NRC 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 inspectors 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 Inspectors at the Callaway Plant.

Two cross-cutting aspects were assigned to findings in the area of human performance.

Specifically, Human Performance, Resources (H.1), because leaders did not ensure adequate procedures were provided; and Human Performance, Consistent Process (H.13), because individuals failed to use a consistent, systematic approach to ensure individuals are trained. This letter will be available electronically 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/ Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety

Docket No. 50-483 License No. NPF-30 Nonpublic

Enclosure:

Inspection Report 05000483/2017404

w/Attachment:

Supplemental Information

cc w/o enclosure: Electronic Distribution

ML17221A555 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML17221A541 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: dah Yes No Publicly Available Sensitive NRC-002 OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 NAME DHolman AMeyen JGroom NTaylor JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ D.Proulx for /RA/ DATE 8/2/17 8/2/17 8/2/17 8/7/17 8/9/17