ML16119A486
| ML16119A486 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 04/28/2016 |
| From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
| To: | Marik S Omaha Public Power District |
| References | |
| IR 2016007 | |
| Download: ML16119A486 (6) | |
See also: IR 05000285/2016007
Text
April 28, 2016
Mr. Shane M. Marik, Vice President
and Chief Nuclear Officer
Omaha Public Power District
Fort Calhoun Station
P.O. Box 550
Fort Calhoun, NE 68023-0550
SUBJECT: FORT CALHOUN STATION - NOTIFICATION OF EVALUATIONS OF CHANGES,
TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS
INSPECTION (05000285/2016007) AND REQUEST FOR INFORMATION
Dear Mr. Marik:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC)
staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant
modifications at your Fort Calhoun Station from July 25 through July 29 and August 8 through
August 12, 2016. The inspection will consist of three reactor inspectors from the NRCs Region
IV office for two weeks. The inspection will be conducted in accordance with NRC Inspection
Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments and Permanent Plant
Modifications.
Experience has shown that this inspection is resource intensive for both the NRC inspectors
and your staff. In order to minimize the impact to your on-site 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 July 18, 2016. Upon review of
these documents, the inspectors will select additional documentation for review upon arrival. It
is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and/or the on-site portions of
the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Corey Cameron of your licensing
organization. If there are any questions about this inspection or the material requested, please
contact the lead inspector, Robert Latta, by telephone at 817-200-1532 or by e-mail at
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
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.
S. Marik
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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 No. 50-285
License No. DPR-40
Enclosure:
Request for Information
cc: Electronic Distribution
SUNSI Review
By: RLatta
Yes No
Publicly Available
Non-Publicly Available
Non-Sensitive
Sensitive
Keyword:
OFFICE
R4:SRI/EB1
R4:C/EB1
NAME
RLatta
TFarnholtz
SIGNATURE
/RA/
/RA/
DATE
4/27/16
4/28/16
Letter to Shane M. Marik from Thomas R. Farnholtz, dated April 28, 2016
SUBJECT: FORT CALHOUN STATION - NOTIFICATION OF EVALUATIONS OF CHANGES,
TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS
INSPECTION (05000285/2016007) AND REQUEST FOR INFORMATION
Electronic distribution by RIV:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@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)
Senior Resident Inspector (Max.Schneider@nrc.gov)
Resident Inspector (Steven.Janicki@nrc.gov)
FCS Administrative Assistant (Dawn.Yancey@nrc.gov)
Branch Chief, DRP/D (Jeffrey.Josey@nrc.gov)
Project Engineer, DRP/D (Jan.Tice@nrc.gov)
Project Engineer, DRP/D (Jim.Melfi@nrc.gov)
RIV 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)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
OEWEB Resource@nrc.gov
OEWEB Resource (Sue.Bogle@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
- 1 -
Enclosure
Request for Information
Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
Inspection
Fort Calhoun Station
Inspection Report: 05000285/2016007
Inspection Dates:
On-site - July 25-29 and August 8-12, 2016
Inspection Procedure:
IP 71111.17T, Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications
Lead 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 (preferred) by July 18, 2016, to the attention of Robert Latta. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of
the requested documents are available or if the electronic format is too large, please inform the
lead inspector and provide the documents on the first day of the on-site inspection. Also, the
inspectors will select specific items from the information requested below and request from your
staff additional documents needed during the on-site inspection weeks. We ask that the specific
items requested be available and ready for review on the first day of inspection. If you have any
questions regarding this information request, please contact the lead inspector as soon as
possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully
implemented changes, tests, and experiments performed since the last triennial
modification inspection that did not result in an evaluation.
3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,
tests, and experiments performed since the last triennial modification inspection that did
not result in an application for a license amendment.
4. A list with descriptions of all corrective action documents related to 10 CFR 50.59
screenings and evaluations since the last triennial modification inspection.
5. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,
including qualification dates.
6. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or
evaluations, including qualification dates.
- 2 -
7. Procedure(s) for implementing permanent plant modifications.
8. A list with descriptions of all permanent plant modifications fully implemented since the
last triennial modification inspection.
9. A list with descriptions of all corrective action documents related to permanent plant
modifications fully implemented since the last triennial modification inspection.
10. Current revisions of the Technical Specifications and Bases and the Updated Final
Safety Analysis Report.
11. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59 and
permanent plant modification programs.
12. A copy of the most recent submittal of the report containing a brief description of any
changes, tests, and experiments, including a summary of the evaluation of each,
required by 10 CFR 50.59(d)(2).
13. A list of systems and system designators and a set of one-line (i.e., simplified) system
diagrams.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Note: For this inspection, permanent plant modifications include permanent plant changes,
design changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
Inspector Contact Information:
Robert Latta
Samuel Graves
Senior Reactor Inspector
Reactor Inspector
Senior Reactor Inspector
817-200-1532
817-200-1194
817-200-8385
Robert.Latta@nrc.gov
Jonathan.Braisted@nrc.gov
Samual.Graves@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Robert Latta
1600 East Lamar Blvd.
Arlington, TX 76011-4125