IR 05000483/2011403: Difference between revisions

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


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


Sincerely,/RA/ Dale Powers for Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Nonpublic  
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.
 
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).
 
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:===
===Enclosure:===
Line 35: Line 45:


===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: 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)
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)
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)
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)
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:
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
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
}}
}}

Revision as of 22:43, 2 August 2018

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 C
Plant Support Branch-1
To: Heflin A C
Union Electric Co
References
IR-11-403
Download: ML112760745 (3)


Text

" " 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

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 Commission's 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 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.

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).

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