IR 05000285/2002011

IR 05000285-02-011; 10/28-11/1/2002; Omaha Public Power Districtl Fort Calhoun Station; Ti 2515/148, Verification of Compliance with Interim Compensatory Measures Order

ML030030837
Person / Time
Site:	Fort Calhoun
Issue date:	12/30/2002
From:	Troy Pruett Plant Support Branch Region IV
To:	Ridenoure R Omaha Public Power District
References
IR-02-011
Download: ML030030837 (9)

Text

ber 30, 2002

SUBJECT:

NRC SAFEGUARDS INSPECTION OF COMPLIANCE WITH ORDER INSPECTION REPORT 50-285/02-011

Dear Mr. Ridenoure:

On November 1, 2002, the NRC completed an inspection at your Fort Calhoun Station, facility.

The enclosed report documents the inspection findings which were discussed on November 1, 2002, with Mr. Bannister and other members of your staff.

This inspection examined activities conducted under your license as they relate to safety and compliance with an Order issued on February 25, 2002, which required your site to implement specific measures related to security of your facility. The inspection utilized Temporary Instruction 2515/148, Inspection of Nuclear Reactor Safeguards Interim Compensatory Measures, to verify implementation of the Order as clarified in your responses dated March 15, March 26, May 17, and August 26, 2002. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.

The material enclosed herewith contains Safeguards Information as defined by 10 CFR 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the material will not be placed in the Public Document Room.

In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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).

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Omaha Public Power District -2- DOCUMENT CONTAINS Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

//RA//

Troy W. Pruett, Chief Plant Support Branch Division of Reactor Safety Docket: 50-285 License: DPR-40

Enclosure:

NRC Inspection Report 50-285/02-011

REGION IV==

Dockets: 50-285 Licenses: DPR-40 Report No.: 50-285/02-011 Licensee: Omaha Public Power District Facility: Fort Calhoun Station Location: Fort Calhoun Station FC-2-4 Adm.

P.O. Box 399, Hwy. 75 - North of Fort Calhoun Fort Calhoun, Nebraska Dates: October 28, through November 1, 2002 Inspectors: Gregory A. Pick, Senior Physical Security Inspector Thomas L. Klug, Physical Security Inspector Dennis Schaefer, Physical Security Inspector Approved By: Troy W. Pruett, Chief, Plant Support Branch DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED

SUMMARY OF FINDINGS Fort Calhoun Station NRC Inspection Report 50-285/02-011 IR05000285-02-011: 10/28-11/1/2002; Omaha Public Power District; Fort Calhoun Station; TI 2515/148, Verification of Compliance With Interim Compensatory Measures Order The inspection was conducted by regional physical security inspectors.

Cornerstone: Physical Security

• On February 25, 2002, NRC imposed by Order Interim Compensatory Measures that addressed waterborne threats, vehicle bombs, insider threats, land-based assaults, and mitigative measures. The inspectors determined that, overall, the licensee appropriately: evaluated the impact of the interim design basis explosive on the site; incorporated the Interim Compensatory Measures into the site protective strategy and access authorization program; developed and implemented relevant procedures; evaluated the impact of losses of large areas of the site and vulnerabilities of their computer systems; ensured that the emergency plan could be implemented; and established and effectively coordinated interface agreements with offsite organizations.

• The inspectors identified an unresolved item related to the conduct of searches at the vehicle checkpoint as specified in Item B.2.b of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.C.2).

• The inspectors identified an unresolved item related to the direct access to plant computer systems by a modem from outside of the facility as specified in Item B.5.f of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section VI.F.2).

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