IR 05000285/2002010
| ML032390742 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 08/27/2003 |
| From: | Howell A NRC/RGN-IV/DRP |
| To: | Ridenoure R Omaha Public Power District |
| References | |
| IR-02-010 | |
| Download: ML032390742 (8) | |
Text
August 27, 2003
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - FORT CALHOUN STATION
Dear Mr. Ridenoure:
On August 6, 2003, the NRC staff completed its midcycle plant performance assessment of Fort Calhoun Station. The midcycle review for Fort Calhoun Station involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the first half of the current assessment cycle, January 1 through June 30, 2003. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). In addition to baseline inspections, we plan to conduct Temporary Instruction 2515/150, Revision 1, Reactor Pressure Vessel Head and Vessel Head Penetration Nozzle.
During the first quarter of the assessment cycle, plant performance was within the Regulatory Response Column of the NRCs Action Matrix based on a White finding in the Public Radiation cornerstone. This White finding had previously been identified in second quarter 2002. An NRC supplemental inspection, conducted in August 2002, determined that the identification of the root causes, contributing causes, and corrective actions associated with the White finding were comprehensive and broad-based (NRC Inspection Report 05000285/2002010). As a result, this finding was closed following the first quarter of this assessment period.
The enclosed inspection plan details the inspections scheduled through September 30, 2004.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review meeting.
Omaha Public Power District-2-In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Kriss Kennedy at 817-860-8144 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Arthur T. Howell, Director Division of Reactor Projects Docket: 50-285 License: DPR-40 Enclosure:
Fort Calhoun Station Inspection/Activity Plan cc:
John B. Herman, Manager Nuclear Licensing Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.
P.O. Box 550 Fort Calhoun, Nebraska 68023-0550 Richard P. Clemens, Division Manager Nuclear Assessments Fort Calhoun Station P.O. Box 550 Fort Calhoun, Nebraska 68023-0550 David J. Bannister, Manager - Fort Calhoun Station Omaha Public Power District Fort Calhoun Station FC-1-1 Plant P.O. Box 550 Fort Calhoun, Nebraska 68023-0550
Omaha Public Power District-3-James R. Curtiss Winston & Strawn 1400 L. Street, N.W.
Washington, DC 20005-3502 Chairman Washington County Board of Supervisors P.O. Box 466 Blair, Nebraska 68008 Sue Semerena, Section Administrator Nebraska Health and Human Services System Division of Public Health Assurance Consumer Services Section 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007 Daniel K. McGhee Bureau of Radiological Health Iowa Department of Public Health 401 SW 7th Street, Suite D Des Moines, Iowa 50309 Timothy F. Dunning, Sheriff Douglas County Hall of Justice 17th and Farnam Omaha, Nebraska 68102 Carole Woods-Harris, Chairman Douglas County Board of Commissioners Civic Center 1819 Farnam Omaha, Nebraska 68183 Steve Lee, Director Emergency Management Agency Douglas County Civic Center EOC, Room 114 Omaha, Nebraska 68183 Todd Baber Emergency Management Agency Harrison County 111 South 1st Avenue Logan, Iowa 51546-1305
Omaha Public Power District-4-Terry Baxter, Sheriff Harrison County Sheriff's Department Logan, Iowa 51546 Larry King, Chairman Harrison County Board of Supervsiors Court House Logan, Iowa 51546 The Honorable James Long Mayor of Missouri Valley City Hall 223 E. Erie Missouri Valley, Iowa 51555 Terry Hummel Emergency Management Coordinator Pottawattamie County 227 S. 6th Street, Court House Council Bluffs, Iowa 51501 Melvin Houser, Chairman Pottawattamie County Board of Supervisors 227 South 6th Street Council Bluffs, Iowa 51501 Mike Robinson, Sheriff Washington County Courthouse 1535 Culfax Blair, Nebraska 68008 John Shotwell, President Blair City Council 218 S. 16th Street Blair, Nebraska 68008 The Honorable Jim Realph Mayor of Blair 218 South 16th Street Blair, Nebraska 68008 The Honorable Paul Oestmann Mayor of Fort Calhoun P.O. Box 448 Fort Calhoun, Nebraska 68023
Omaha Public Power District-5-David Genoways, President Fort Calhoun City Council P.O. Box 448 Fort Calhoun, Nebraska 68023 Bill Pook, Director Region 5/6 Emergency Management 435 N. Park Avenue, Room B101 Fremont, Nebraska 68025 Dick Hainje, Regional Director Federal Emergency Management Agency Region VII 2323 Grand Blvd., Suite 900 Kansas City, Missouri 64108-2670 Dianne Munns, Chairman Department of Commerce Utilities Division Iowa Utilities Board 350 Maple Street Des Moines, Iowa 50319 Donald A. Flater, Chief Bureau of Environmental Health, 5th floor Iowa Department of Public Health 401 SW 7th, Suite D Des Moines, Iowa 50309 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources P.O. Box 176 Jefferson City, Missouri 65102 Scott Clardy, Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65102
Omaha Public Power District-6-Robert Quinn, Jr., Executive Director Missouri Public Service Commission P.O. Box 360 Jefferson City, Missouri 65102 Robert Leopold, State Liaison Officer Nebraska Health and Human Services Department of Regulation and Licensure Assurance 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007
Fort Calhoun Inspection / Activity Plan 08/01/2003 - 09/30/2004 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/13/2003 13:00:27 Report 22
PSBS1-GP
- SECURITY BASELINE INSPECTION Baseline Inspections 08/13/2003 08/15/2003 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati IP 7113002
Baseline Inspections 08/13/2003 08/15/2003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra IP 7113003
Baseline Inspections 08/13/2003 08/15/2003 Performance Indicator Verification IP 71151
1 TI-150
- RPV AND VESSEL HEAD PENET. NOZZLES Safety Issues 09/12/2003 10/12/2003 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150
2 EMB
- ISI/SG INSPECTION Baseline Inspections 09/22/2003 09/26/2003 Inservice Inspection Activities - PWR IP 7111108P
1 ACCESSPI
- ACRSA/PI Baseline Inspections 09/29/2003 10/03/2003 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 09/29/2003 10/03/2003 Performance Indicator Verification IP 71151
6 EMB
- SSD&PC Baseline Inspections 11/03/2003 11/07/2003 Safety System Design and Performance Capability IP 7111121
Baseline Inspections 11/17/2003 11/21/2003 Safety System Design and Performance Capability IP 7111121
1 EMB
- 50.59 Baseline Inspections 11/03/2003 11/07/2003 Evaluation of Changes, Tests, or Experiments IP 7111102
1 ALARA3
- ALARA PLANNING AND CONTROLS Baseline Inspections 12/08/2003 12/12/2003 ALARA Planning and Controls IP 7112102
4 OB-IN
- INITIAL EXAM Not Applicable 02/09/2004 02/13/2004 FT. CALHOUN - INITIAL EXAM (03/04)
X02259
Not Applicable 03/15/2004 03/19/2004 FT. CALHOUN - INITIAL EXAM (03/04)
X02259
1 EMB
- HX PERFORMANCE TESTING Baseline Inspections 03/01/2004 03/05/2004 Heat Sink Performance IP 7111107B
1 ALARA1
- ALARA PLANNING AND CONTROLS Baseline Inspections 05/03/2004 05/07/2004 ALARA Planning and Controls IP 7112102
1 PSB-EP1
- EP PROGRAM INSPECTION Baseline Inspections 06/28/2004 07/02/2004 Alert and Notification System Testing IP 7111402
Baseline Inspections 06/28/2004 07/02/2004 Emergency Response Organization Augmentation Testing IP 7111403
Baseline Inspections 06/28/2004 07/02/2004 Emergency Action Level and Emergency Plan Changes IP 7111404
Baseline Inspections 06/28/2004 07/02/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405
Baseline Inspections 06/28/2004 07/02/2004 Performance Indicator Verification IP 71151
1 ACCESSPI
- ACRSA/PIV Baseline Inspections 07/26/2004 07/30/2004 Access Control to Radiologically Significant Areas IP 7112101
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Fort Calhoun Inspection / Activity Plan 08/01/2003 - 09/30/2004 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/13/2003 13:00:27 Report 22
OB-RQ
- OB-REQUALIFICATION Baseline Inspections 08/23/2004 08/27/2004 Licensed Operator Requalification IP 7111111B
4 RP TEAM
- RP SAFETY TEAM Baseline Inspections 09/20/2004 09/24/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103
Baseline Inspections 09/20/2004 09/24/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201
Baseline Inspections 09/20/2004 09/24/2004 Radioactive Material Processing and Transportation IP 7112202
Baseline Inspections 09/20/2004 09/24/2004 Radiological Environmental Monitoring Program IP 7112203
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.