IR 05000483/2013404: Difference between revisions
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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. | 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. | ||
Two NRC-identified violations of very low | Two NRC-identified violations of very low securi ty significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection. | ||
The 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 area. | The 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 area. | ||
These findings were determined to involve violations of NRC Requirements. 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 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. Two cross-cutting aspects were assigned to the findings in the area of Human Performance because the licensee failed to make risk significant decisions using a systematic process | These findings were determined to involve violations of NRC Requirements. | ||
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 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. Two cross-cutting aspects were assigned to the findings in the area of Human Performance because the licensee failed to make risk significant decisions using a systematic process | |||
[H.1(a)] and failed to use conservative assumptions in decision making [H.1(b)]. If you disagree with the 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 Regional Administrator, Region IV; and the NRC Resident Inspector at Callaway Plant. | [H.1(a)] and failed to use conservative assumptions in decision making [H.1(b)]. If you disagree with the 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 Regional Administrator, Region IV; and the NRC Resident Inspector at 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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | 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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). | |||
In accordance with 10 CFR 2.390(b)(1)(ii), t he NRC is waiving the affidavit requirements for your response. | |||
Sincerely,/RA/ Paul J. Elkmann for | |||
Mark S. Haire, Chief Plant Support Branch 1 Division of Reactor Safety Docket: 50-483 License: NPF-30 | |||
Nonpublic | Nonpublic | ||
| Line 50: | Line 58: | ||
Supplemental Information | Supplemental Information | ||
cc w/enclosure: | cc w/enclosure: | ||
Mr. Eric Olson Security Manager Callaway Plant, Unit 1 5 Miles North of Hwy 94 Portland, MO 65067 | |||
Mr. Eric Olson Security Manager Callaway Plant, Unit 1 5 Miles North of Hwy 94 | |||
Portland, MO 65067 | |||
cc w/o enclosure: Electronic Distribution for Callaway Plant | cc w/o enclosure: Electronic Distribution for Callaway Plant | ||
}} | }} | ||
Revision as of 20:08, 4 July 2018
| ML13197A486 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 07/16/2013 |
| From: | Haire M S Plant Support Branch-1 |
| To: | Heflin A C Union Electric Co |
| References | |
| IR-13-404 | |
| Download: ML13197A486 (3) | |
Text
" " July 16, 2013
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 05000483/2013404
Dear Mr. Heflin:
On June 6, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 June 6, 2013, with Mr. B. Cox, Senior Director Nuclear Operations, 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.
Two NRC-identified violations of very low securi ty significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection.
The 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 area.
These findings were determined to involve violations of NRC Requirements.
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 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. Two cross-cutting aspects were assigned to the findings in the area of Human Performance because the licensee failed to make risk significant decisions using a systematic process
H.1(a) and failed to use conservative assumptions in decision making H.1(b). If you disagree with the 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 Regional Administrator, Region IV; and the NRC Resident Inspector at 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 NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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).
In accordance with 10 CFR 2.390(b)(1)(ii), t he NRC is waiving the affidavit requirements for your response.
Sincerely,/RA/ Paul J. Elkmann for
Mark S. Haire, Chief Plant Support Branch 1 Division of Reactor Safety Docket: 50-483 License: NPF-30
Nonpublic
Enclosure:
NRC Inspection Report 05000483/2013404
w/Attachment:
Supplemental Information
cc w/enclosure:
Mr. Eric Olson Security Manager Callaway Plant, Unit 1 5 Miles North of Hwy 94
Portland, MO 65067
cc w/o enclosure: Electronic Distribution for Callaway Plant