|
---|
Category:Inspection Plan
MONTHYEARML17006A4312017-01-18018 January 2017 Commencement of Decommissioning Inspection Program Under Inspection Manual Chapter 2561 ML16344A2342016-12-0909 December 2016 Updated Inspection Plan for Fort Calhoun Station ML16347A3082016-12-0909 December 2016 Updated Inspection Plan IR 05000285/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Fort Calhoun Station (Report 05000285/2016005) IR 05000285/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Calhoun Station (NRC Physical Security Inspection Report Number 05000285/2016401) ML16237A0382016-08-31031 August 2016 Mid-Cycle Assessment Letter for Fort Calhoun Station (Report 05000285/2016005) IR 05000285/20150062016-03-0202 March 2016 Annual Assessment Letter for Fort Calhoun Station (Report 05000285/2015006) IR 05000285/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Fort Calhoun Station (NRC Physical Security Inspection Report Number 05000285/2015401) IR 05000285/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Fort Calhoun Station (Report 05000285/2015005) ML15089A0852015-03-30030 March 2015 Closure of NRC Inspection Manual Chapter 0350 Oversight and Transition to the Routine Reactor Oversight Process for Fort Calhoun Station ML14126A5492014-05-0606 May 2014 Notification of NRC Triennial Heat Exchanger Inspection (05000285-14-003) ML13115A1812013-04-24024 April 2013 Request for Information Regarding Re-start Backlog ML13030A0812013-01-29029 January 2013 Notification of Inspection (NRC Inspection Report 05000285-13-008) and Request for Information ML1112905392011-05-0606 May 2011 Notification of NRC 95002 Supplemental Inspection for One Degraded Cornerstone or Three White Inputs in a Strategic Performance Area (IR 05000285-11-011) and Request for Information IR 05000285/20110012011-03-0404 March 2011 Annual Assessment Letter for Fort Calhoun Station (Report 05000285-11-001) ML1024305522010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plant Calhoun Station IR 05000285/20100012010-03-0303 March 2010 Annual Assessment Letter - Fort Calhoun Station (Report 05000285-10-001) ML0924001312009-09-0101 September 2009 9/1/2009 Fort Calhoun 2009 Midcycle Performance Review and Inspection Plan IR 05000285/20090012009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan - Fort Calhoun Station (NRC Inspection Report 05000285/2009001) ML0824605802008-09-0202 September 2008 2008 Midcycle Assessment Letter Fort Calhoun Station ML0806302102008-03-0303 March 2008 End-of-Cycle 03-03-2008 ML0724307782007-08-31031 August 2007 Mid-cycle Performance Review and Inspection Plan - Fort Calhoun Station ML0706106012007-03-0202 March 2007 Annual Assessment Letter - Fort Calhoun Station (NRC Inspection Report 05000458-07-001) IR 05000285/20060012006-03-0202 March 2006 Annual Assessment Letter - Fort Calhoun Station (NRC Inspection Report 05000285-06-001) ML0524301102005-08-30030 August 2005 Midcycle 2005 Performance Review and Inspection Plan - Fort Calhoun Station IR 05000285/20050012005-03-0202 March 2005 Annual Assessment Letter - Fort Calhoun Station (Report 05000285/2005001) ML0424406212004-08-30030 August 2004 Midcycle Performance Review and Inspection Plan - Fort Calhoun Station IR 05000285/20040012004-03-0303 March 2004 Annual Assessment Letter - Fort Calhoun Station (NRC Report 05000285-04-001) ML0335001602003-11-17017 November 2003 Revised Inspection Schedule Arising from Reorganization of the NRC Region IV Division of Reactor Safety IR 05000285/20020102003-08-27027 August 2003 IR 05000285-02-010, Fort Calhoun Station, Midcycle Performance Review and Inspection Plan IR 05000285/20030012003-03-0404 March 2003 Annual Assessment Letter - Fort Calhoun Station (Report 50-285/03-01) ML0224007942002-08-26026 August 2002 Midcycle Performance Review and Inspection Plan, Fort Calhoun Station 2017-01-18
[Table view] Category:Letter
MONTHYEARML24019A1672024-01-31031 January 2024 Issuance of Amendment to Renewed Facility License to Add License Condition to Include License Termination Plan Requirements IR 05000285/20230062023-12-21021 December 2023 NRC Inspection Report 05000285/2023006 LIC-23-0007, Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements Request for Additional Information2023-12-0606 December 2023 Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements Request for Additional Information IR 05000285/20230052023-11-0202 November 2023 NRC Inspection Room 05000285/2023005 ML23276A0042023-09-28028 September 2023 U.S. EPA Response Letter to NRC Letter on Consultation and Finality on Decommissioning and Decontamination of Contaminated Sites MOU - Fort Calhoun Station, Unit 1 (License No. DPR-40, Docket No. 50-285) IR 05000285/20230042023-09-13013 September 2023 NRC Inspection Report 05000285/2023-004 LIC-23-0005, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 20232023-08-24024 August 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 2023 ML23234A2412023-08-18018 August 2023 Email - Letter to M Porath Re Ft Calhoun Unit 1 LTP EA Section 7 Informal Consultation Request ML23234A2392023-08-18018 August 2023 Letter to B Harisis Re Ft Calhoun Unit 1 LTP EA State of Nebraska Comment Request.Pdf IR 05000285/20230032023-07-10010 July 2023 NRC Inspection Report 05000285/2023003 ML23082A2202023-06-26026 June 2023 Consultation on the Decommissioning of the Fort Calhoun Station Unit 1 Pressurized Water Reactor in Fort Calhoun, Nebraska ML23151A0032023-06-0505 June 2023 Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 2023 IR 05000285/20230022023-06-0505 June 2023 NRC Inspection Report 05000285/2023002 LIC-23-0004, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2023-04-20020 April 2023 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-23-0003, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2023-03-15015 March 2023 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-23-0001, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information2023-02-27027 February 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information IR 05000285/20230012023-02-24024 February 2023 NRC Inspection Report 05000285/2023001 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities LIC-23-0002, Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report2023-02-20020 February 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report ML23020A0462023-01-19019 January 2023 Threatened and Endangered Species List: Nebraska Ecological Services Field Office IR 05000285/20220062023-01-0505 January 2023 NRC Inspection Report 05000285/2022-006 ML22357A0662022-12-30030 December 2022 Technical RAI Submittal Letter on License Amendment Request for Approval of License Termination Plan IR 05000285/20220052022-10-26026 October 2022 NRC Inspection Report 05000285/2022-005 ML22276A1052022-09-30030 September 2022 Conclusion of Consultation Under Section 106 NHPA for Ft. Calhoun Station LTP ML22258A2732022-09-29029 September 2022 Letter to John Swigart, Shpo; Re., Conclusion of Consultation Under Section 106 Hnpa Fort Calhoun Station Unit 1 ML22265A0262022-09-26026 September 2022 U.S. Nuclear Regulatory Commission'S Analysis of Omaha Public Power District'S Decommissioning Status Report (License No. DPR-40, Docket No. 50-285) IR 05000285/20220042022-09-14014 September 2022 NRC Inspection Report 05000285/2022004 ML22138A1252022-08-0303 August 2022 Letter to Mr. Timothy Rhodd, Chairperson, Iowa Tribe of Kansas and Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1262022-08-0303 August 2022 Letter to Roger Trudell, Chairman, Santee Sioux Nation, Nebraska, Re., Ft Calhoun LTP Section 106 ML22101A1092022-08-0303 August 2022 Letter to Mr. Durell Cooper, Chairman, Apache Tribe of Oklahoma; Re., Ft Calhoun LTP Section 106 ML22138A1242022-08-0303 August 2022 Letter to Mr. Reggie Wassana, Governor, Cheyenne and Arapaho Tribes, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1292022-08-0303 August 2022 Letter to Tiauna Carnes, Chairperson, Sac and Fox Nation of Missouri in Kansas, Re., Ft Calhoun LTP Section 106 ML22138A1212022-08-0303 August 2022 Letter to Mr. Edgar Kent, Chairman, Iowa Tribe of Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1282022-08-0303 August 2022 Letter to Victoria Kitcheyan, Chairwoman, Winnebago Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1232022-08-0303 August 2022 Letter to Mr. Leander Merrick, Chairperson, Omaha Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1222022-08-0303 August 2022 Letter to Mr. John Shotton, Chairman, Otoe-Missouria Tribe of Indians, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1272022-08-0303 August 2022 Letter to Vern Jefferson, Chairman, Sac and Fox Tribe of the Mississippi in Iowa, Re., Ft Calhoun LTP Section 106 ML22214A0922022-08-0303 August 2022 Letter to Stacy Laravie, Thpo, Ponca Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1302022-08-0303 August 2022 Letter to Justin Wood, Principal Chief, Sac and Fox Nation, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22159A2152022-06-28028 June 2022 Letter Forwarding FRN on Public Meeting and Request for Comment on License Termination Plan LIC-22-0010, Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information2022-06-15015 June 2022 Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information IR 05000285/20220032022-06-15015 June 2022 NRC Inspection Report 05000285/2022003 ML22119A2472022-05-0303 May 2022 Review of Amendment Request to Add a LC to Include LTP Requirements, RAI for Environmental Review IR 05000285/20220022022-04-28028 April 2022 NRC Inspection Report 050-00285/2022-002 LIC-22-0005, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2022-04-20020 April 2022 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-22-0009, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2022-03-30030 March 2022 Annual Decommissioning Funding / Irradiated Fuel Management Status Report 2024-01-31
[Table view] |
See also: IR 05000285/2014003
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E LAMAR BLVD
ARLINGTON, TX 76011-4511
May 6, 2014
Lou Cortopassi, Vice President
and Chief Nuclear Officer
Omaha Public Power District
Fort Calhoun Station FC-2-4
P.O. Box 550
Fort Calhoun, NE 68023-0550
SUBJECT: FORT CALHOUN STATION - NOTIFICATION OF NRC TRIENNIAL HEAT
EXCHANGER INSPECTION (05000285/2014003)
Dear Mr. Cortopassi:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission Region IV
staff will conduct a triennial heat sink performance inspection at the Fort Calhoun Station. The
inspection will be comprised of one reactor inspector from the NRC Region IV office. The
inspection will be conducted in accordance with Inspection Procedure 71111.07, "Heat Sink
Performance."
The schedule for the inspection is as follows:
Onsite inspection - June 9-13, 2014
Experience has shown that this inspection is resource intensive both for the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by June 2, 2014. We request,
that during the onsite inspection week, you ensure that copies of analyses, evaluations, or
documentation regarding the implementation and maintenance of your heat exchanger program
are available. Of specific interest are those documents that establish that your heat exchanger
program satisfies NRC regulatory requirements and conforms to applicable NRC guidance.
Also, appropriate personnel knowledgeable of safety-related heat exchangers should be
available to support the inspector at the site during the inspection.
We have discussed the schedule for this inspection activity with your staff and understand that
our regulatory contact for this inspection will be Eric Matzke of your licensing organization. If
there are any questions about this inspection or the material requested, please contact the
inspector, Robert Latta, at 817-200-1532 or by email, Robert.Latta@nrc.gov
This letter does not contain new or amended information collection requirements subject
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, control
number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
L. Cortopassi -2-
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRC's document system
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Thomas R. Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Docket: 50-285
License: DPR-40
Enclosure:
Heat Sink Performance Inspection Document Request
cc: Electronic Distribution Fort Calhoun Station
L. Cortopassi -3-
Electronic distribution by RIV:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Steven.Reynolds@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Deputy Director (Troy.Pruett@nrc.gov)
Acting DRS Director (Jeff.Clark@nrc.gov)
Acting DRS Deputy Director (Geoffrey.Miller@nrc.gov)
Senior Resident Inspector (John.Kirkland@nrc.gov)
Resident Inspector (Jacob.Wingebach@nrc.gov)
Branch Chief, DRP/F (Michael.Hay@nrc.gov)
Project Engineer, DRP/F (Chris.Smith@nrc.gov)
FCS Administrative Assistant (Janise.Schwee@nrc.gov)
RIV Public Affairs Officer (Victor.Dricks@nrc.gov)
RIV Public Affairs Officer (Lara.Uselding@nrc.gov)
NRR Project Manager (Lynnea.Wilkins@nrc.gov)
NRR Project Manager (Joseph.Sebrosky@nrc.gov)
RIV Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov)
RIV RITS Coordinator (Marisa.Herrera@nrc.gov)
RIV Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource
OEWEB Resource (Sue.Bogle@nrc.gov)
RIV/ETA: OEDO (Joseph.Nick@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
MC 0350 Panel Chairman (Anton.Vegel@nrc.gov)
MC 0350 Panel Vice Chairman (Louise.Lund@nrc.gov)
MC 0350 Panel Member (Michael.Balazik@nrc.gov)
MC 0350 Panel Member (Michael.Markley@nrc.gov)
SUNSI Review Completed: ___Y___ ADAMS: Yes No Initials: _TRF_
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
R:\_REACTORS\FCS2014003 RFI Heat Sink-rml.docx ML14126A549
RI:EB1 C:DRPF C:EB1
R. Latta M. Hay T. Farnholtz
/RA/ /RA/ /RA/
5/2/2014 5/6/2014 5/6/2014
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Heat Sink Performance Inspection Document Request
Inspection Dates: June 9-13, 2014
Inspection Procedures: IP 71111.07, Triennial Heat Sink Performance
Inspector: Robert Latta, Senior Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (ims.certrec.com database preferred), in care of Robert Latta, by June 2, 2014. The
inspectors will select specific items from the information requested below and then request from
your staff additional documents needed during the on-site inspection week. We also request
that you categorize the documents in your response with the numbered list below. Please
provide requested documentation electronically if possible. If requested documents are large
and only hard copy formats are available, please inform the inspector, and provide subject
documentation during the first day of the onsite inspection. If you have any questions regarding
this information request, please call the lead inspector as soon as possible.
The following heat exchangers/heat sinks have been selected for inspection:
- Raw Water/Component Cooling Water Heat Exchanger AC-1B
- Spent Fuel Pool Heat Exchanger
For all Generic Letter 89-13 exchangers:
1. List of corrective action program documents (with a short description) associated with
Generic Letter 89-13 heat exchangers, heat sinks, silting, corrosion, fouling, heat
exchanger cavitation, or heat exchanger testing, in the previous three years
2. System health report(s) and maintenance rule system notebooks for all the GL 89-13
heat exchangers
3. Copy of any self-assessments done on any GL 89-13 heat exchangers in the previous
three years
4. Copies of procedures developed to implement the recommendations of Generic
Letter 89-13 (e.g., the Generic Letter 89-13 Heat Exchanger Program description)
-1- Enclosure
For the specific heat exchangers selected:
Testing Documents
5. Copies of the two most recently completed tests confirming thermal performance for
those heat exchangers which are performance tested
6. Instrument uncertainties of the instruments used during testing
7. Copy of any operability determinations or other documentation of degradation
associated with the heat exchangers or the systems that support the operation for the
selected heat exchangers
8. Documents that show the as-found results are recorded, evaluated, and appropriately
dispositioned, such that the as-left condition is acceptable
Cleaning Documents
9. The cleaning and inspection maintenance schedule for each heat exchanger for the next
five years
10. Copy of the document describing the inspection results for the last two cleaning and
inspection activities completed on each heat exchanger
11. Cleaning procedures with acceptance criteria for the selected heat exchangers
12. Copies of the documents that verify the structural integrity of the heat exchanger,
(e.g., eddy current summary sheets, ultrasonic testing results, and visual inspection
results)
13. Copies of those documents that describe the methods taken to control water chemistry
in the heat exchangers
Design Documents
14. Copies of the design basis documents and updated final safety analysis report pages for
the selected heat exchangers
15. Provide a list of calculations with a description which currently apply to each heat
exchanger
16. Copies of vendor data sheets and design basis data for the selected heat exchangers
17. Copy of the calculation which establishes the limiting (maximum) design basis heat load
which is required to be removed by each of these heat exchangers
18. Copy of the calculation which correlates surveillance testing results from these heat
exchangers with design basis heat removal capability (e.g., basis for surveillance test
acceptance criteria)
-2-
19. Copy of the calculations or documents which evaluate the potential for water hammer or
excessive tube vibration in the heat exchanger or associated piping
20. Copy of the document which identifies the current number of tubes in service for each
heat exchanger and the supporting calculation which establishes the maximum number
of tubes that can be plugged in each heat exchanger
21. Copy of the document establishing the repair criteria (plugging limit) for degraded tubes
which are identified in each heat exchanger
For the ultimate heat sink or safety-related service water system:
22. Copies of calculations and surveillances that determine the ultimate heat sink reservoir
capacity and heat transfer capability (if applicable)
23. Copies of any design changes performed on the ultimate heat sink or safety-related
service water system
24. Copies of procedures for a loss of ultimate heat sink or safety-related service water
system
25. Copies of inspections and/or maintenance related to macrofouling (silt, mussel shells,
debris, etc.) and aquatic life
26. Copies of inspections and/or maintenance related to preventing biotic fouling
27. Copies of procedures and/or test results to survey or monitor interface valves between
the safety-related section of the service water system and the non-safety-related section
28. Copy of the most recent service water flow balance test results, both as-found and
as-left
29. History of any thru-wall pipe leaks on the safety-related service water system
Inspector Contact Information:
Robert Latta
Senior Reactor Inspector
817-200-1532
Robert.Latta.@nrc.gov
Mailing Address:
US NRC Region IV
Attn: Robert Latta
1600 East Lamar Blvd.
Arlington, TX 76011-4511
-3-