ML022400794
| ML022400794 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 08/26/2002 |
| From: | Brockman K NRC/RGN-IV/DRP |
| To: | Ridenoure R Omaha Public Power District |
| References | |
| Download: ML022400794 (9) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-4005 AUG 2 6 0 R.T. Ridenoure, Division Manager Nuclear Operations Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.
P.O. Box 550 Hwy. 75 - North of Fort Calhoun Fort Calhoun, Nebraska 68023-0550
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN FORT CALHOUN STATION On August 1, 2002, the NRC staff completed its midcycle plant performance assessment of the Fort Calhoun Station. In accordance with NRC Inspection Manual Chapter 305, "Operating Reactor Assessment Program," the midcycle review for the Fort Calhoun Station involved the participation of all technical divisions in evaluating the performance of your Fort Calhoun Station for the first half of the current assessment cycle, January 1 through December 31, 2002. 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 so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.
Plant performance for the most recent quarter was within the Regulatory Response column of the NRC's Action Matrix, based on a White finding in the Public Radiation cornerstone. This finding involved radiation levels exceeding required levels on the external surface of a shipment package. Because of the location of the source of radiation on the package during transport and the performance of a time-motion study, your staff determined that no members of the public came in close proximity to the package during shipment; therefore, the shipment did not present an immediate safety concern to members of the public.
Your staff took immediate corrective actions in response to the transportation finding, we understand that your staff performed investigations, reviews, and self-assessments. A special inspection was performed in May 2002. A supplementary inspection in accordance with Inspection Procedure 95001, "Inspection for One or Two White Inputs in a Strategic Performance Area," is scheduled to be performed by an NRC Region IV inspector during the week of August 26, 2002, to assess the adequacy of your evaluation and to review the corrective actions you have taken.
The enclosed inspection plan details the scheduled inspections that will occur through September 30, 2003. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of
Omaha Public Power District inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The last 6 months of the inspection plans are tentative and may be revised at the end-of-cycle review meeting.
In addition, the NRC is in the process of finalizing a Temporary Instruction (TI) that will be used to review implementation of the Interim Compensatory Measures required by the Agency's Security Order to all commercial nuclear power plants dated February 25, 2002. Schedules have not yet been finalized, but it is anticipated that these inspections will begin within the next calendar quarter. Once finalized, the details will be communicated by separate correspondence.
In accordance with 10 CFR 2.790 of the NRC's "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 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 Claude Johnson at (817) 860-8282 with any questions you may have regarding this letter or the inspection plan.
Sincerely, Qliinof Reactor Projects Docket: 50-285 License: DPR-40
Enclosure:
Fort Calhoun Inspection/Activity Plan cc:
John B. Herman, Manager Nuclear Licensing Omaha Public Power District Fort Calhoun Station FC-2-4 Adm.
P.O. Box 550 Fort Calhoun, Nebraska 68023-0550 Richard P. Clemens, Manager Nuclear Assessments Fort Calhoun Station P.O. Box 550 Fort Calhoun, Nebraska 68023-0550
Omaha Public Power District David J. Bannister, Manager - Fort Calhoun Station Omaha Public Power District Fort Calhoun Station FC-1-1 Plant P.O. Box 550 Fort Calhoun, Nebraska 68023-0550 James R. Curtiss Winston & Strawn 1400 L. Street, N.W.
Washington, D.C. 20005-3502 Chairman Washington County Board of Supervisors P.O. Box 466 Blair, Nebraska 68008 Sue Semerena, Section Administrator Nebraska Health and Human Services System Division of Public Health Assurance Consumer Services Section 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007 Daniel K. McGhee Bureau of Radiological Health Iowa Department of Public Health 401 SW 7th Street, Suite D Des Moines, Iowa 50309 Timothy F. Dunning, Sheriff Douglas County Hall of Justice 17th and Farnam Omaha, Nebraska 68102 Kathleen McAllistar, Chairman Douglas County Board of Commissioners Civic Center 1819 Farnam Omaha, Nebraska 68183 Steve Lee, Director Douglas County E M Civic Center EOC, Room 114 Omaha, Nebraska 68183
Omaha Public Power District 4-Todd Baber Emergency Management Coordinator Harrison County 111 South 1st Avenue Logan, Iowa 51546-1305 Terry Baxter, Sheriff Harrison County Sheriffs Department Logan, Iowa 51546 Bob Smith, Chairman Harrison County Board of Supervsiors Court House Logan, Iowa 51546 James Long, Mayor City of Missouri Valley City Hall 223 E. Erie Missouri Valley, Iowa 51555 Terry Hummel Emergency Management Coordinator Pottawattamie County 227 S. 6th Street, Court House Council Bluffs, Iowa 51501 Delbert King, Chairman Pottawattamie County Board of Supervisors 227 South 6th Street Council Bluffs, Iowa 51501 Bill Pook, Civil Defense Director Region 5/6 Washington County Courthouse P.O. Box 466 Blair, Nebraska 68008 Mike Robinson, Sheriff Washington County Courthouse 1535 Culfax Blair, Nebraska 68008
Omaha Public Power District Jim Realph, President Blair City Council 218 S. 16th Street Blair, Nebraska 68008 Michael Mines, Mayor City of Blair 218 South 16th Street Blair, Nebraska 68008 Larry Halford, Mayor City of Fort Calhoun P.O. Box 448 Fort Calhoun, Nebraska 68023 Paul Oestmann, President Fort Calhoun City Council P.O. Box 448 Fort Calhoun, Nebraska 68023 Bill Pook Civil Defense Director Region 5/6 435 N. Park Avenue, Room B101 Fremont, Nebraska 68025 Dick Hainje, Regional Director Federal Emergency Management Agency Region VII 2323 Grand Blvd., Suite 900 Kansas City, Missouri 64108-2670 Dianne Manns, Chairman Department of Commerce Utilities Division Iowa Utilities Board 350 Maples Street Des Moines, Iowa 50319 Donald A. Flater, Chief Bureau of Environmental Health, 5th floor Iowa Department of Public Health 401 SW 7th, Suite D Des Moines, Iowa 50309
Omaha Public Power District Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources 205 Jefferson Street Jefferson City, Missouri 65102 Gary McNutt, Deputy Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65102 Cecil L. Wright, Executive Director Missouri Public Service Commission 301 W. High P.O. Box 360 Jefferson City, Missouri 65102 Robert Leopold, State Liaison Officer Nebraska Health and Human Services Department of Regulation and Licensure Assurance 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007
Omaha Public Power District Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (EEC)
Senior Resident Inspector (JGK)
Branch Chief, DRP/C (CEJ1)
Senior Project Engineer, DRP/C (WCW)
Staff Chief, DRPITSS (PHH)
RITS Coordinator (NBH)
Jim Isom, Pilot Plant Program (JAI)
RidsNrrDipmLipb R. Hannah, Acting PAO (RDH1)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
C. A. Carpenter, Chief, NRR/DIPM/IIPB (CAC)
R. K. Frahm, PPR Program Manager, NRRIDIPM/IIPB (RKF)
R. W. Borchardt, Associate Dir. for Inspection and Programs (RWB1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWS1)
W. Ruland, NRR Project Director (WHR)
S. Dembek, Chief, Section 2, NRR/DLPM (SXD)
A. Wang, NRR Project Manager (ABW)
Hard Copy:
Records Center, INPO S:\DRP\DRPDIR\Midcycle 2002\FCS.wpd \ t .
WCWaIer;df CEJob on EECollins KErcMQ CEJoh on 8100102 8/ <(/02 8/1' /02 801i4-iii 81 /02 OFFICIAL RECORD COPY T=Telephone E=E'mail F=Fax
Page 1 of 2 Fort Calhoun 08/16/2002 08:16:25 Inspection / Activity Plan Report 22 08/18/2002 - 09/30/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity B F Title Son Site $11 Start End [ Type FCSCOPE - FCS LICENSE RENEWAL SCOPING/IMPLEMENTATI 7 IP 71002 License Renewal inspection 11/04/2002 11/08/2002 Other Routine RP SUP - SUPPLEMENTAL INSPECTION/TRANSPORTATION 1 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 08/26/2002 08/28/2002 Supplemental Progra OB-IN - INITIAL EXAM - PREP 4 X02230 FT. CALHOUN INITIAL EXAM (09/02) 08/26/2002 08/30/2002 Not Applicable PSB-S2 - RESP CONT EVENT - ENHANCED T/T 3 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective StrE 09/03/2002 09/06/2002 Baseline Inspections TI/l 47 - TABLE-TOP EXERCISE TI/147 4 IP 2515/147 Expanded Table-Top Evaluation 09/03/2002 09/06/2002 Safety Issues OB-IN - INITIAL EXAM 3 X02230 FT. CALHOUN INITIAL EXAM (09/02) 09/09/2002 09/13/2002 Not Applicable TM-RP-P - RP TEAM INSPECTION PUBLIC 4 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/16/2002 09/20/2002 Baseline Inspections IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 09/16/2002 09/20/2002 Baseline Inspections IP 7112202 Radioactive Material Processing and Transportation 09/16/2002 09/20/2002 Baseline Inspections IP 7112203 Radiological Environmental Monitoring Program 09/16/2002 09/20/2002 Baseline Inspections OB-RQ - REQUAL INSPECTION 2 IP 7111111B Licensed Operator Requalification 09/23/2002 09/27/2002 Baseline Inspections PSB-EP1 - EP PROGRAM BASELINE INSPECTION 1 IP 7111402 Alert and Notification System Testing 09/30/2002 10/04/2002 Baseline Inspections IP 7111403 Emergency Response Organization Augmentation Testing 09/30/2002 10/04/2002 Baseline Inspections IP 7111404 Emergency Action Level and Emergency Plan Changes 09/30/2002 10/04/2002 Baseline Inspections IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/30/2002 10/04/2002 Baseline Inspections IP 71151 Performance Indicator Verification 09/30/2002 10/04/2002 Baseline Inspections PSB-S1 - ACCESS AUTH/CONTROL, SEC PLAN AND PIV IP 7113001 Access Authorization Program (Behavior Observation Only) 10/07/2002 10/11/2002 Baseline Inspections IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati 10/07/2002 10/11/2002 Baseline Inspections IP 7113004 Security Plan Changes 10/07/2002 10/11/2002 Baseline Inspections IP 71151 Performance Indicator Verification 10/07/2002 10/11/2002 Baseline Inspections ALARA2 - ALARA PLANNING AND CONTROLS 1 IP 7112102 ALARA Planning and Controls 10/21/2002 10/25/2002 Baseline Inspections EMB - TRIENNIAL FP 4 IP 7111105T Fire Protection 12/02/2002 12/06/2002 Baseline Inspections I
Tnis report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
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Page 2 of 2 Fort Calhoun 08/16/2002 08:16:25 Inspection / Activity Plan Report 22 08/18/2002 - 09/30/2003 Unitub O.o taff I Planned Dates Inspection Number
- Type Ins ection Activity-] I Title on Site Start End EMB - TRIENNIAL FP 4 IP 7111105T Fire Protection 12/16/2002 12/20/2002 Baseline Inspections 71002 - LICENSE RENEWAL AGING MGT REVIEW INSP 6 IP 71002 License Renewal Inspection 01/06/2003 01/24/2003 Other Routine 1 EMB BIENNIAL MR INSPECTION IP 7111112B Maintenance Effectiveness 01/13/2003 01/17/2003 Baseline Inspections EMB - PERMANENT MODS 2 IP 7111117B Permanent Plant Modifications 03/10/2003 03/14/2003 Baseline Inspections OB-PIR - FC PIR INSPECTION 6 IP 71152 Identification and Resolution of Problems 04/14/2003 05/02/2003 Baseline Inspections PSB-EP1 - EP EXERCISE BASELINE INSPECTION 2 IP 7111401 Exercise Evaluation 06/24/2003 06/25/2003 Baseline Inspections IP 7111404 Emergency Action Level and Emergency Plan Changes 06/24/2003 06/25/2003 Baseline Inspections IP 71151 Performance Indicator Verification 06/24/2003 06/25/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. I