IR 05000285/2010001
| ML100621276 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 03/03/2010 |
| From: | Clark J NRC/RGN-IV/DRP/RPB-E |
| To: | Bannister D Omaha Public Power District |
| References | |
| IR-10-001 | |
| Download: ML100621276 (8) | |
Text
March 3, 2010
SUBJECT:
ANNUAL ASSESSMENT LETTER - FORT CALHOUN STATION
(REPORT 05000285/2010001)
Dear Mr. Bannister,
On February 16, 2010, the NRC staff completed its performance review of the 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, 2009. 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 security information. A separate letter designated and marked as "Official Use Only - Security-Information" will include the security cornerstone review and resultant inspection plan.
Overall, the 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, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s 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). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. 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 resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
Omaha Public Power District
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In accordance with 10 CFR 2.390 of the NRC=s ARules 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 Agencywide Documents Access and Management 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 me at (817) 860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Jeff Clark, P.E., Chief Reactor Projects Branch E Division of Reactor Projects
Docket Nos. 50-285 License Nos. DPR-40
Enclosure: Fort Calhoun Station Inspection/ Activity Plan
cc.
Jeffrey A. Reinhart Site Vice President Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.
P.O. Box 550 Fort Calhoun, NE 68023-0550
Mr. Thomas C. Matthews Manager - Nuclear Licensing Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.
P.O. Box 550 Fort Calhoun, NE 68023-0550
David A. Repka Winston & Strawn 1700 K Street, NW Washington, DC 20006-3817
Chairman Washington County Board of Supervisors P.O. Box 466 Blair, NE 68008
Omaha Public Power District
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Manager Radiation Control Program Nebraska Health & Human Services R & L Public Health Assurance P.O. Box 95007 Lincoln, NE 68509-5007
Radiation Control Program Officer Bureau of Radiological Health Iowa Department of Public Health Lucas State Office Building, 5th Floor 321 East 12th Street Des Moines, IA 50319
Chief, Technological Hazards Branch FEMA, Region VII 9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372
Sheriff Douglas County Sheriffs Department 3601 N. 156th Street Omaha, NE 68116
Douglas County Commissioner Douglas County Board of Commissioners, District 7 Civic Center 1819 Farnam LC2 Omaha, NE 68183
Director Douglas County Emergency Management Agency Civic Center, EOC, Room 114 1819 Farnam Street Omaha, NE 68183
Larry Oliver Emergency Management Agency Harrison County 111 South 1st Avenue Logan, IA 51546-1305
Omaha Public Power District
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Sheriff Harrison County Sheriffs Department 111 South 1st Avenue Logan, IA 51546
Chairman Harrison County Board of Supervisors 111 North 2nd Avenue Logan, IA 51546
The Mayor of the City of Missouri Valley City Hall 223 E. Erie Missouri Valley, IA 51555
Coordinator Pottawattamie County Emergency Management Coordinator 227 S. 6th Street, Court House Council Bluffs, IA 51501
Chairman Pottawattamie County Board of Supervisors 227 South 6th Street Council Bluffs, IA 51501
Sheriff Washington County Courthouse 1535 Colfax Street Blair, NE 68008
Council President Blair City Council, Ward 2 218 South 16th Street Blair, NE 68008
The Mayor of the City of Fort Calhoun 110 South 1st Avenue Fort Calhoun, NE 68023
Director Region 5/6 Emergency Management 435 N. Park Avenue, Suite 404 Fremont, NE 68025
Omaha Public Power District
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Regional Administrator Federal Emergency Management Agency Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372
Chairperson Department of Commerce Utilities Division Iowa Utilities Board 350 Maple Street Des Moines, IA 50319-0069
Bureau Chief Bureau of Radiological Health Iowa Department of Public Health Lucas State Office Building, 5th floor 321 East 12th Street Des Moines, IA 50319
Director Nebraska Health and Human Services Division of Public Health Assurance 301 Centennial Mall, South Lincoln, NE 68509-5026
Tribal Chairman Winnebago Tribal Council P.O. Box 687 Winnebago, NE 68071-0687
Chairperson Omaha Tribal Council P.O. Box 368 Macy, NE 68039-0368
Assistant Director Nebraska Emergency Management Agency 1300 Military Road Lincoln, NE 68508-1090
Chief, Radiological Emergency Preparedness FEMA Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114
Omaha Public Power District
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Administrator Iowa Homeland Security and Emergency Mgmt 7105 NW 70th Avenue Camp Dodge Bldg. W-4 Johnston, IA 50131-2824
The Mayor of the City ofBlair 218 South 15th Street Blair, NE 68008
Assistant City Administrator Emergency Manager 218 South 16th Street Blair, NE 68008
Commissioners Fort Calhoun City Council 110 South 14th Street Ft. Calhoun, NE 68023
Omaha Public Power District
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Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.goV)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
Senior Project Engineer, DRP/A (Ray.Azua@nrc.gov)
Senior Resident Inspector (John.Kirkland@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Regional State Liaison Officer (Bill.Maier@nrc.gov)
RA Administrative Assistant (Lucy.Owen@nrc.gov)
DRA Administrative Assistant (Anita.Tannenbaum@nrc.gov)
Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)
Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)
Branch Chief, DRS/OB (Mark.Haire@nrc.gov)
OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
Director, DIRS, NRR (Frederick.Brown@nrc.gov)
Director, DORL, NRR (Joseph Giitter@nrc.gov)
Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov)
Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov)
NRR Project Manager (Alan.Wang@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)
mortensengk@INPO.org
File located: R:\\_REACTORS\\EOC2009\\FCS.doc SUNSI Rev Compl.
- Yes No ADAMS
- Yes No Reviewer Initials Publicly Avail
- Yes No Sensitive Yes : No Sens. Type Initials C:DRP: PBE D:DRS D:DRP C:DRP/E JAClark RJCaniano DDChamberlain JAClark
/RA/
/RA/
/RA/
/RA/
2/26/10 3/1/10 3/1/10 2/26/10 OFFICIAL RECORD COPY
T=Telephone E=E-mail
F=Fax
Inspection / Activity Plan Page 1 of 1 02/18/2010 10:36:31 Report 22 04/01/2010 - 06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Fort Calhoun EP-1
- BIENNIAL EP PROGRAM INSPECTION
1 IP Radiological Environmental Monitoring Program 7111402 04/26/2010 04/30/2010
IP Emergency Response Organization Augmentation Testing 7111403 04/26/2010 04/30/2010
IP Emergency Action Level and Emergency Plan Changes 7111404 04/26/2010 04/30/2010
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 04/26/2010 04/30/2010
IP Drill/Exercise Performance 71151-EP01 04/26/2010 04/30/2010
IP ERO Drill Participation 71151-EP02 04/26/2010 04/30/2010
IP Alert & Notification System 71151-EP03 04/26/2010 04/30/2010 RS678GPI
- RADIATION SAFETY TEAM INSPECTION
1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 06/28/2010 07/02/2010
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/28/2010 07/02/2010
IP Public Radiation Safety 71124.07 06/28/2010 07/02/2010
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 06/28/2010 07/02/2010
IP Occupational Exposure Control Effectiveness 71151-OR01 06/28/2010 07/02/2010
IP RETS/ODCM Radiological Effluent 71151-PR01 06/28/2010 07/02/2010 EB1-17
- 50.59 AND MODS
1 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117 07/19/2010 07/30/2010 EXAM
- INITIAL EXAM
1 INITIAL EXAM - FC (09/2010)
X02444 08/16/2010 08/20/2010
INITIAL EXAM - FC (09/2010)
X02444 09/20/2010 09/24/2010 RS12
- OCCUPATIONAL RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 08/30/2010 09/03/2010
IP Occupational ALARA Planning and Controls 71124.02 08/30/2010 09/03/2010
IP Occupational Exposure Control Effectiveness 71151-OR01 08/30/2010 09/03/2010
IP RETS/ODCM Radiological Effluent 71151-PR01 08/30/2010 09/03/2010 BRQ
- OPERATOR REQUAL INSPECTION
1 IP Licensed Operator Requalification Program 7111111B 12/13/2010 12/17/2010 TSB-52B
- BIENNIAL PI&R
1 IP Identification and Resolution of Problems 71152B 02/21/2011 03/11/2011 RP123
- RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/21/2011 03/25/2011
IP Occupational ALARA Planning and Controls 71124.02 03/21/2011 03/25/2011
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/21/2011 03/25/2011 PSB2-08P
- INSERVICE INSPECTION
1 IP Inservice Inspection Activities - PWR 7111108P 04/11/2011 05/06/2011 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.