IR 05000285/2013407

NRC IMC 0350 Security Team Inspection Report 05000285-13-407

ML13213A497
Person / Time
Site:	Fort Calhoun
Issue date:	08/01/2013
From:	Hay M C NRC/RGN-IV/DRP
To:	Cortopassi L P Omaha Public Power District
References
EA-11-035, EA-11-246 IR-13-407
Preceding documents:	ML13254A248 (11 September 2013)
Download: ML13213A497 (4)

Text

" " EA-11-035 EA-11-246

Louis P. Cortopassi, Site Vice President Omaha Public Power District

Fort Calhoun Station FC-2-4 P.O. Box 550 Fort Calhoun, NE 68023-0550

SUBJECT: FORT CALHOUN STATION - NRC IMC 0350 SECURITY TEAM INSPECTION REPORT 05000285/2013407

Dear Mr. Cortopassi:

On June 20, 2013, the U.S. Nuclear Regulator y Commission (NRC) completed a supplemental inspection at your Fort Calhoun Station. The enclosed inspection report documents the inspection results, which were discussed on June 20, 2013, with you and other members of your staff. In accordance with Inspection Manual Chapter (IMC) 0350, "Oversight of Reactor Facilities in a Shutdown Condition Due to Significant Performance and/or Operational Concerns," this supplemental inspection was performed to follow-up on performance issues which occurred in the first quarter of 2013 as documented in NRC Inspection Report 05000285/2013405. During that inspection, the NRC identified significant problems with your staff's collective evaluation of security-related violations that were of Greater than Green security significance. This led the team to conclude that the fundamental performance issues within security, and their impact on security processes, were not adequately identified nor corrected. Additionally, the team identified issues related to the site's use of security-related operating experience, and security problem identification and resolution processes.

The objectives of this supplemental inspection were to provide assurance that your staff had corrected the issues identified during the previous inspection by performing a comprehensive evaluation of the collective causes, to include the extent of these causes, for the Greater than Green Findings, and to verify that security problems are being identified and resolved adequately. Overall, the team concluded that your staff had performed a comprehensive collective evaluation of security performance issues and that the corrective actions developed during the evaluation were adequate. Additionally, the team determined that security problem identification and resolution had improved since the last inspection and, overall, was functioning

at a level consistent with regulatory requirements. Based on these results the NRC determined that Restart Checklist Items 1.d. (Security - Greater than green findings) and 5.i. (Security) are closed.UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511 August 1, 2013 One NRC identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection.

The 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 team left the area. This finding was determined to involve a violation of NRC requirements.

If you contest this noncited violation (NCV) or the significance of this NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at Fort Calhoun Station

A cross-cutting aspect was assigned to the finding in the area of Problem Identification and Resolution, because your staff failed to take appropriate actions to address a security issue [P1.(d)]. If you disagree with the cross-cutting aspect assignment 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 Inspectors at Fort Calhoun Station.

In accordance with 10 CFR 2.390 of the NRC's "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 NRC's Agencywide Document 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).

However, the material enclosed contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Michael C. Hay, Chief Reactor Project Branch F Division of Reactor Projects

Docket No.: 50-285 License No.: DPR-40 Nonpublic Enclosure:

NRC Inspection Report 05000285/2013407 w/Attachment: Supplemental Information

cc w/enclosure:

Mr. Dennis A. Bakalar Manager, Site Security Omaha Public Power District

Fort Calhoun Station

Mail Stop FC-2-1 9610 Power Lane Blair, NE 68008

cc w/o enclosure:

Electronic Distribution for Fort Calhoun Station

ML13213A497 Cover Letter Only Non Sensitive JMR Publicly Available JMR SUNSI Review JMR Sensitive Non-Publicly Available Cover Letter w/enclosure Non Sensitive Publicly Available MD 3.4 Non-Public A.3 JMR Sensitive Periodic Review Required JMR Non-Publicly Available JMRSPSI:RIV:PSB1 SPSI:RII:PSB2 PSI:RIV:PSB1 PSI:NSIR:DSO C:PSB1 JRollins JWallo JBuchanan JClark MHaire /RA/ /RA/ /RA/ /RA/ /RA/ 7/22/13 7/22/13 7/22/13 7/22/13 7/29/13 C:ACES C:RPBF HGepford MHay /RA/ /RA/ 7/30/13 8/1/13