IR 05000483/2011403: Difference between revisions

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| issue date = 10/03/2011
| issue date = 10/03/2011
| title = IR 05000483-11-403, on 09/16/2011, Callaway Plant - NRC Security Inspection Report
| title = IR 05000483-11-403, on 09/16/2011, Callaway Plant - NRC Security Inspection Report
| author name = Hay M C
| author name = Hay M
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Heflin A C
| addressee name = Heflin A
| addressee affiliation = Union Electric Co
| addressee affiliation = Union Electric Co
| docket = 05000483
| docket = 05000483
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:" " October 3, 2011  
{{#Wiki_filter:October 3, 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 05000483/2011403
SUBJECT: CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2011403


==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 with Mr. L. Graessle, Director, Plant Support, and other members of your staff on September 16, 2011, and further telephonically discussed on September 26, 2011, with Mr. L. Graessle.
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 with Mr. L. Graessle, Director, Plant Support, and other members of your staff on September 16, 2011, and further telephonically discussed on September 26, 2011, with Mr. L. Graessle.


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 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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
Line 33: Line 32:
No findings were identified.
No findings were identified.


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.
 
UNITED STATES NUCLEAR REGULATORY COMMISSION R E GI ON I V 612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125 AmerenUE
- 2 - 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/ Dale Powers for
 
Michael C. Hay, Chief
 
Plant Support Branch-1
 
Division of Reactor Safety


AmerenUE - 2 - 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).
Docket: 50-483 License: NPF-30


Sincerely,/RA/ Dale Powers for Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety
Nonpublic Enclosure:
NRC Inspection Report 05000483/2011403 w/Attachment: Supplemental Information


Docket: 50-483 License: NPF-30 Nonpublic
cc w/enclosure:
Kenneth R. Weith Acting Assistant Manager, Protective Services Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067


===Enclosure:===
cc w/o enclosure:
NRC Inspection Report 05000483/2011403
Mr. Fadi Diya Vice President - Nuclear Operations Ameren Missouri Callaway Nuclear Plant Post Office Box 620 Fulton, MO 65251


===w/Attachment:===
Scott Maglio Regulatory Affairs Manager Ameren Missouri P.O. Box 620 Fulton, MO 65251 AmerenUE
Supplemental Information
- 3 - 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)


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: Mr. Fadi Diya Vice President - Nuclear Operations Ameren Missouri Callaway Nuclear Plant Post Office Box 620 Fulton, MO 65251
Distribution w/o enclosure:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@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 (John.McHale@nrc.gov)
DRS/TSB STA (Dale.Powers@nrc.gov)


Scott Maglio Regulatory Affairs Manager Ameren Missouri P.O. Box 620 Fulton, MO 65251 AmerenUE - 3 - 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)
Security Related Complete Report - OUO:
SUNSI Review Completed: JLB ADAMS: : Yes Initials: JLB
: Non-Publicly Available : Sensitive-Security-Related-Periodic Review Required


Distribution w/o enclosure: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRS Director (Anton.Vegel@nrc.gov)
Letter Only:
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)
SUNSI Review Completed: __JLB___
Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource RIV/ETA: OEDO (John.McHale@nrc.gov) DRS/TSB STA (Dale.Powers@nrc.gov)
ADAMS: : Yes Initials: ___JLB___
: Publicly Available
: Non-Sensitive


Security Related Complete Report - OUO: SUNSI Review Completed: JLB ADAMS: Yes Initials: JLB Non-Publicly Available Sensitive-Security- Related-Periodic Review Required Letter Only:
PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 JBuchanan MBrooks MHay GMiller MHay  
SUNSI Review Completed: __JLB___ ADAMS: Yes Initials: ___JLB___ Publicly Available Non-Sensitive PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 JBuchanan MBrooks MHay GMiller MHay  
/RA/  
/RA/ /RA/ /RA//RA//RA/ 9/28/2011 9/28/2011 9/30/2011 9/30/2011 10/1/2011 OFFICIAL RECORD COPY   T=Telephone E=E-mail F=Fax
/RA/  
/RA/
/RA/
/RA/
9/28/2011 9/28/2011 9/30/2011 9/30/2011 10/1/2011 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
}}
}}

Latest revision as of 01:46, 13 January 2025

IR 05000483-11-403, on 09/16/2011, Callaway Plant - NRC Security Inspection Report
ML112760745
Person / Time
Site: Callaway Ameren icon.png
Issue date: 10/03/2011
From: Hay M
Plant Support Branch-1
To: Heflin A
Union Electric Co
References
IR-11-403
Download: ML112760745 (3)
v • d • e


Text

October 3, 2011

SUBJECT:

CALLAWAY PLANT - NRC SECURITY INSPECTION REPORT 05000483/2011403

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 with Mr. L. Graessle, Director, Plant Support, and other members of your staff on September 16, 2011, and further telephonically discussed on September 26, 2011, with Mr. L. Graessle.

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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

No findings were identified.

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.

UNITED STATES NUCLEAR REGULATORY COMMISSION R E GI ON I V 612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125 AmerenUE

- 2 - 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/ Dale Powers for

Michael C. Hay, Chief

Plant Support Branch-1

Division of Reactor Safety

Docket: 50-483 License: NPF-30

Nonpublic Enclosure:

NRC Inspection Report 05000483/2011403 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:

Mr. Fadi Diya Vice President - Nuclear Operations Ameren Missouri Callaway Nuclear Plant Post Office Box 620 Fulton, MO 65251

Scott Maglio Regulatory Affairs Manager Ameren Missouri P.O. Box 620 Fulton, MO 65251 AmerenUE

- 3 - 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)

Distribution w/o enclosure:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Art.Howell@nrc.gov)

DRP Director (Kriss.Kennedy@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 (John.McHale@nrc.gov)

DRS/TSB STA (Dale.Powers@nrc.gov)

Security Related Complete Report - OUO:

SUNSI Review Completed: JLB ADAMS: : Yes Initials: JLB

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

Letter Only:

SUNSI Review Completed: __JLB___

ADAMS: : Yes Initials: ___JLB___

Publicly Available
Non-Sensitive

PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 JBuchanan MBrooks MHay GMiller MHay

/RA/

/RA/

/RA/

/RA/

/RA/

9/28/2011 9/28/2011 9/30/2011 9/30/2011 10/1/2011 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

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