IR 05000285/2006001
| ML060610272 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 03/02/2006 |
| From: | Howell A NRC/RGN-IV/DRP |
| To: | Ridenoure R Omaha Public Power District |
| References | |
| IR-06-001 | |
| Download: ML060610272 (7) | |
Text
rch 2, 2006
SUBJECT:
ANNUAL ASSESSMENT LETTER - FORT CALHOUN STATION (NRC INSPECTION REPORT 05000285/2006001)
Dear Mr. Ridenoure:
On February 8, 2006, the NRC staff completed its performance review of Fort Calhoun Station.
Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. 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.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Official Use Only - Security-Related Information will include the physical protection review and resultant inspection plan.
Overall, Fort Calhoun Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter was within the Regulatory Response column of the NRCs Action Matrix, based on one finding of low to moderate safety significance (White) in the Mitigating Systems Cornerstone involving an emergency diesel generator. This finding also resulted in the Emergency AC Power System Unavailability PI being White for the first two quarters of 2005. A supplemental inspection was conducted in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, and was completed in June 2005. That inspection concluded that your staff had performed a comprehensive evaluation of the circumstances related to the emergency diesel generator failure and appropriate corrective actions were taken to address the root and contributing causes associated with the failure.
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through September 30, 2007. In addition to the baseline inspection program, we also plan to conduct Inspection Procedure 50001, Steam Generator Replacement Inspections; Inspection Procedure 50003, Pressurizer Replacement Inspection; and Inspection Procedure 71007, Reactor Vessel Head Replacement Inspection. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine
Omaha Public Power District -2-resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the midcycle review.
In accordance with 10 CFR 2.390 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 this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. David Graves at (817) 860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Arthur T. Howell III, Director Division of Reactor Projects Docket: 50-285 License: DPR-40 Enclosure:
Fort Calhoun Station Inspection/Activity Plan cc:
Timothy F. Dunning, Sheriff Todd Baber Douglas County Emergency Management Agency 3601 N. 156th Street Harrison County Omaha, NE 68116 111 South 1st Avenue Logan, IA 51546-1305 Carol McBride Pirsch, Chairperson Douglas County Board of Commissioners Terry Baxter, Sheriff Civic Center Harrison County 1819 Farnam LC2 111 South 1st Avenue Omaha, NE 68183 Logan, IA 51546 Steve Lee, Director Rolland Roberts, Chairman Douglas County Emergency Harrison County Board of Supervsiors Management Agency 111 North 2nd Avenue Civic Center, EOC, Room 114 Logan, IA 51546 1819 Farnam Street Omaha, NE 68183 The Honorable Doris Stillwell Mayor of Missouri Valley
Omaha Public Power District -3-City Hall 9221 Ward Parkway, Suite 300 223 E. Erie Kansas City, MO 64114-3372 Missouri Valley, IA 51555 Dianne Munns, Chairperson Terry Hummel, Coordinator Department of Commerce Pottawattamie County Emergency Utilities Division Management Coordinator Iowa Utilities Board 227 S. 6th Street, Court House 350 Maple Street Council Bluffs, IA 51501 Des Moines, IA 50319-0069 Loren Knauss, Chairman Donald A. Flater, Chief Pottawattamie County Board of Bureau of Radiological Health Supervisors Iowa Department of Public Health 227 South 6th Street Lucas State Office Building, 5th floor Council Bluffs, IA 51501 321 East 12th Street Des Moines, IA 50319 Mike Robinson, Sheriff Washington County Courthouse Robert Leopold, Administrator 16th and Colfax Nebraska Health and Human Services Blair, NE 68008 Division of Public Health Assurance Department of Regulation and Gary Fanoele, President Licensure Blair City Council 301 Centennial Mall, South 218 S. 16th Street P.O. Box 95007 Blair, NE 68008 Lincoln, NE 68509-5007 The Honorable Jim Realph John Blackhawk Mayor of Blair Tribal Chairman 218 South 16th Street Winnebago Tribe of Nebraska Blair, NE 68008 P.O. Box 687 Winnebago, NE 68071-0687 The Honorable Paul Oestmann Mayor of Fort Calhoun Donald Grant P.O. Box 394 Tribal Chairperson Fort Calhoun, NE 68023 Omaha Tribal Council P.O. Box 368 David Genoways, President Macy, NE 68039-0368 Fort Calhoun City Council P.O. Box 577 Al Berndt, Assistant Director Fort Calhoun, NE 68023 Nebraska Emergency Management Agency 1300 Military Road Bill Pook, Director Lincoln, NE 68508-1090 Region 5/6 Emergency Management 435 N. Park Avenue, Suite 400 Fremont, NE 68025 Joe l. McManis, Manager - Licensing Dick Hainje, Regional Director Omaha Public Power District Federal Emergency Management Agency Fort Calhoun Station FC-2-4 Adm.
Region VII P.O. Box 550
Omaha Public Power District -4-Fort Calhoun, NE 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, NE 68023-0550 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, NE 68008 Julia Schmitt, Manager Radiation Control Program Nebraska Health & Human Services Dept. of Regulation & Licensing Division of Public Health Assurance 301 Centennial Mall, South P.O. Box 95007 Lincoln, NE 68509-5007 Daniel K. McGhee Bureau of Radiological Health Iowa Department of Public Health Lucas State Office Building, 5th Floor 321 East 12th Street Des Moines, IA 50319 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Omaha Public Power District -5-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (RJC1)
Senior Resident Inspector (JDH1)
Resident Inspector (LMW1)
Branch Chief, DRP/E (DNG)
Senior Project Engineer, DRP/E (VGG)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (JAC, ATG, LJS, MPS1)
T. Bergman, Chief, TRPS, OEDO (TAB)
S. Richards, Deputy Director, DIRS, NRR (SAR)
C. Holden, Deputy Director, DORL, NRR (CFH)
C. Haney, Director, DORL, NRR (CXH)
D. Terao, Chief, LPLG, DORL, NRR (DXT)
A. Wang, NRR Project Manager for FCS (ABW)
RidsNrrDirslpab SUNSI Review Completed: _dng__ ADAMS: : Yes G No Initials: __dng__
- Publicly Available G Non-Publicly Available G Sensitive : Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\FCS.wpd RIV:C:DRP/E D:DRS D:DRP DNGraves;mjs DDChamberlain ATHowell III VGGaddy for RJCaniano for /RA/
2/23/06 2/23/06 2/24/06 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 2 Fort Calhoun 03/01/2006 08:31:35 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-REPL - EQUIP REPLACEMENT ACTIVITIES & ISI 1 1 IP 50001 Steam Generator Replacement Inspection 01/01/2006 12/29/2006 Other Routine 1 IP 50003 Pressurizer Replacement Inspection 01/01/2006 12/29/2006 Safety Issues 1 IP 71007 Reactor Vessel Head Replacement Inspection 01/01/2006 12/29/2006 Other Routine 1 IP 7111108P Inservice Inspection Activities - PWR 01/01/2006 12/29/2006 Baseline Inspections EB-FCS-1 - PHASE ONE - MAJOR EQUIPMENT REPLACEMENTS 2 1 IP 50001 Steam Generator Replacement Inspection 03/06/2006 03/17/2006 Other Routine 1 IP 50003 Pressurizer Replacement Inspection 03/06/2006 03/17/2006 Safety Issues 1 IP 71007 Reactor Vessel Head Replacement Inspection 03/06/2006 03/17/2006 Other Routine FCS-2 - PHASE 2 FCS REPLACEMENT ACTIVITIES 2 1 IP 50001 Steam Generator Replacement Inspection 07/10/2006 07/21/2006 Other Routine 1 IP 50003 Pressurizer Replacement Inspection 07/10/2006 07/21/2006 Safety Issues 1 IP 71007 Reactor Vessel Head Replacement Inspection 07/10/2006 07/21/2006 Other Routine EB2-07B - HX PERFORMANCE 1 1 IP 7111107B Heat Sink Performance 05/01/2006 05/05/2006 Baseline Inspections RP TEAM - RP SAFETY TEAM 4 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 05/08/2006 05/12/2006 Baseline Inspections 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 05/08/2006 05/12/2006 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 05/08/2006 05/12/2006 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 05/08/2006 05/12/2006 Baseline Inspections BRQ SIM - BIENNIAL RQ SIM ONLY 1 1 IP 7111111B Licensed Operator Requalification Program 06/19/2006 06/23/2006 Baseline Inspections EP2 - EMERG PREP PROGRAM 1 1 IP 7111402 Alert and Notification System Testing 06/19/2006 06/23/2006 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 06/19/2006 06/23/2006 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/19/2006 06/23/2006 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/19/2006 06/23/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/19/2006 06/23/2006 Baseline Inspections OB-RQ - FCS REQUALIFICATION INSP 2 1 IP 7111111B Licensed Operator Requalification Program 08/07/2006 08/11/2006 Baseline Inspections EB1-2/17 - PERMANENT MODS/50.59 3 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 08/07/2006 08/11/2006 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 08/07/2006 08/11/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/11/2006 09/15/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Fort Calhoun 03/01/2006 08:31:35 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/11/2006 09/15/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/11/2006 09/15/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/25/2006 09/29/2006 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 09/25/2006 09/29/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/25/2006 09/29/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 11/27/2006 12/01/2006 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 11/27/2006 12/01/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/27/2006 12/01/2006 Baseline Inspections EB2-12B - MAINTENANCE RULE INSPECTION 2 1 IP 7111112B Maintenance Effectiveness 04/16/2007 04/20/2007 Baseline Inspections EB1-21 - CDB 7 1 IP 7111121 Component Design Bases Inspection 05/21/2007 05/25/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 06/04/2007 06/15/2007 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 06/11/2007 06/15/2007 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 06/11/2007 06/15/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/11/2007 06/15/2007 Baseline Inspections EXAM - INITIAL EXAM 4 1 X02354 FCS - INITIAL EXAM (08/07) 07/02/2007 07/06/2007 Not Applicable 1 X02354 FCS - INITIAL EXAM (08/07) 08/06/2007 08/10/2007 Not Applicable RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/16/2007 07/20/2007 Baseline Inspections EB2-52B - PIR TEAM INSPECTION 5 1 IP 71152B Identification and Resolution of Problems 08/27/2007 08/31/2007 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 09/10/2007 09/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.