IR 05000285/2011405

IR 05000285-11-405, on 05/25/2011, Fort Calhoun Station - NRC Security Inspection Report

ML111530261
Person / Time
Site:	Fort Calhoun
Issue date:	06/02/2011
From:	Hay M Plant Support Branch-1
To:	Bannister D Omaha Public Power District
References
IR-11-405
Download: ML111530261 (4)

Text

June 2, 2011

SUBJECT:

FORT CALHOUN STATION - NRC SECURITY INSPECTION

REPORT 05000285/2011405

Dear Mr. Bannister:

On May 25, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Fort Calhoun Station. 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 on May 25, 2011, with Mr. J. Reinhart, Site Vice President, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

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

This report documents one NRC identified finding of very low security significance (i.e., Green as determined by the physical protection significance determination process). This deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. However, because of its very low security significance, and because this violation was entered into your corrective action program, the NRC is treating this violation as a noncited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy.

UNITED STATES NUCLEAR REGULATORY COMMISSION R E GI ON I V 612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125 Omaha Public Power District

- 2 - If you contest this noncited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at Fort Calhoun Station.

Additionally, the NRC identified finding had a human performance crosscutting aspect associated with work practices in management oversight (H4.c). If you disagree with the crosscutting aspect assigned to the finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Fort Calhoun Station.

In accordance with 10 CFR 2.390 of the NRCs 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 NRCs 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 letters enclosure will not be available for public inspection.

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 NRCs 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/

Michael C. Hay, Chief (Acting)

Plant Support Branch-1

Division of Reactor Safety

Docket: 50-285 License: DPR-40 Omaha Public Power District

- 3 - cc w/o enclosure:

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

Susan Baughn Manager - Nuclear Licensing Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.

P.O. Box 550 Fort Calhoun, NE 68023-0550 Omaha Public Power District

- 4 - Distribution w/enclosure:

Ronald Albert, Chief, Reactor Security Oversight Branch Shyrl Coker, NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, NSIR/DSO/DDSO/SPEB, TWFN 3D43 James Trapp, Branch Chief, RI DRS Michael Ernstes Branch Chief, RII DRS/PSB2 Richard Skokowski, Branch Chief, RIII DRS/PSB

bcc w/o enclosure:

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Art.Howell@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

DRP Deputy Director (Troy.Pruett@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Tom.Blount@nrc.gov)

Resident Inspector (Jacob.Wingebach@nrc.gov)

Branch Chief, DRP/E (Jeff.Clark@nrc.gov)

Senior Resident Inspector (John.Kirkland@nrc.gov)

Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov)

Project Engineer (Jim.Melfi@nrc.gov)

Project Engineer (Chris.Smith@nrc.gov)

FCS Administrative Assistant (Berni.Madison@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

Project Manager (Lynnea.Wilkins@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 (Stephanie.Bush-Goddard@nrc.gov)

DRS/TSB STA (Dale.Powers@nrc.gov)

Letter Only:

SUNSI Review Completed: __JMR___

ADAMS: : Yes Initials: ___JMR___

Publicly Available

Non-Sensitive

PSI:PSB1 C:PSB1 C:PBE C:PSB1 JRollins MHay JClark MHay

/RA/

/RA/

/RA/

/RA/

5/31/11 6/2/11 6/1/11 6/2/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax