IR 05000285/2016404

NRC Security Baseline Inspection Report 05000285/2016404

ML16302A500
Person / Time
Site:	Fort Calhoun
Issue date:	10/28/2016
From:	Mark Haire Plant Support Branch-1
To:	Marik S Omaha Public Power District
References
IR 2016404
Download: ML16302A500 (4)

Text

ober 28, 2016

SUBJECT:

FORT CALHOUN STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000285/2016404

Dear Mr. Marik:

On September 20, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Fort Calhoun Station. The NRC inspectors discussed the results of this inspection with you and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report.

NRC inspectors documented one finding of very low security significance (Green) in this report.

This finding involved a violation of NRC requirements. The NRC is treating this violation as non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or the significance of the 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 Inspector at the Fort Calhoun Station.

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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV, and the NRC Resident Inspector at the Fort Calhoun Station. One cross-cutting aspect was assigned to the finding in the area of problem identification and resolution. Specifically, because the licensee failed to conduct self-critical and objective assessments of its program and practice, Self-Assessment (P.6).

This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Mark S. Haire, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-285 License No. DPR-40 Nonpublic Enclosure:

Inspection Report 05000285/2016404 w/Attachment: Supplemental Information cc w/encl:

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 encl: Electronic Distribution ML16302A500 REPORT w/encl: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review By: DAH Yes No Non-Publicly Available Sensitive A.3 COVER LETTER ONLY: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review By: DAH Yes No Non-Publicly Available Sensitive NRC-002 OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 NAME DHolman RLanfear MHaire GMiller MHaire SIGNATURE E-mail E-mail E-mail /RA/ /RA/

DATE 10/25/16 10/25/16 10/25/16 10/27/16 10/28/16 Letter to Shane from Mark S. Haire, dated October 28, 2016 SUBJECT: FORT CALHOUN STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000285/2016404 Distribution w/enclosure:

Security Specialist/NSIR (Eric.Wharton@nrc.gov)

Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)

Security Specialist/NSIR (Douglas.Garner@nrc.gov)

Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)

Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)

Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)

Regional Administrator (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)

Senior Resident Inspector (Max.Schneider@nrc.gov)

Acting Resident Inspector (Lindsay.Brandt@nrc.gov)

Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)

Project Engineer, DRP/D (Brian.Parks@nrc.gov)

Project Engineer, DRP/D (Jan.Tice@nrc.gov)

Distribution w/o enclosure:

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

NRR Project Manager (Fred.Lyon@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)

Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

SAIC (Gayle.Walker@nrc.gov)

RSLO (Bill.Maier@nrc.gov)

RidsOeMailCenter Resource