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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:Inspection Report
MONTHYEARIR 05000285/20230062023-12-21021 December 2023 NRC Inspection Report 05000285/2023006 IR 05000285/20230052023-11-0202 November 2023 NRC Inspection Room 05000285/2023005 IR 05000285/20230042023-09-13013 September 2023 NRC Inspection Report 05000285/2023-004 IR 05000285/20230032023-07-10010 July 2023 NRC Inspection Report 05000285/2023003 IR 05000285/20230022023-06-0505 June 2023 NRC Inspection Report 05000285/2023002 IR 05000285/20230012023-02-24024 February 2023 NRC Inspection Report 05000285/2023001 IR 05000285/20220062023-01-0505 January 2023 NRC Inspection Report 05000285/2022-006 IR 05000285/20220052022-10-26026 October 2022 NRC Inspection Report 05000285/2022-005 IR 05000285/20220042022-09-14014 September 2022 NRC Inspection Report 05000285/2022004 IR 05000285/20220032022-06-15015 June 2022 NRC Inspection Report 05000285/2022003 IR 05000285/20220022022-04-28028 April 2022 NRC Inspection Report 050-00285/2022-002 IR 05000285/20220012022-02-25025 February 2022 NRC Inspection Report 050-00285/2022-001 IR 05000285/20210042021-11-18018 November 2021 NRC Inspection Report 050-00285/2021-004 IR 05000285/20210032021-08-11011 August 2021 NRC Inspection Report 050-00285/2021-003 (Public) IR 05000285/20210022021-05-0707 May 2021 NRC Inspection Report 05000285/2021002 IR 05000285/20210012021-02-17017 February 2021 NRC Inspection Report 05000285/2021001 IR 07200054/20204012020-10-29029 October 2020 Independent Spent Fuel Storage Installation Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 07200054/2020401 IR 05000285/20200022020-09-22022 September 2020 NRC Inspection Report 05000285/2020002 IR 05000285/20190052020-03-12012 March 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 050-00285/2019-005 and 072-00054/2019-001 IR 05000206/20190042020-02-20020 February 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2019 004; 05000361/2019 007; 05000362/2019 007; and 07200054/2019-002 IR 05000285/20190042019-11-26026 November 2019 Inspection Report 050-00285/2019-004 IR 05000285/20190032019-09-13013 September 2019 NRC Inspection Report 050-00285/2019-003 IR 05000285/20190022019-07-23023 July 2019 NRC Inspection Report 05000285/2019002 IR 05000285/20194042019-07-11011 July 2019 NRC Security Baseline Inspection Report 05000285/2019404 IR 05000285/20194032019-06-0404 June 2019 NRC Security Baseline Inspection Report 05000285/2019403 IR 05000285/20190012019-02-12012 February 2019 NRC Inspection Report 050-00285/2019-001 IR 05000285/20180042018-11-19019 November 2018 Omaha Public Power District; Fort Calhoun Station - NRC Inspection Report 05000285/2018-004 IR 05000285/20180032018-09-27027 September 2018 NRC Inspection Report 05000285/2018003 IR 05000285/20184032018-05-17017 May 2018 NRC Physical Security Inspection Report 05000285/2018403 IR 05000285/20184102018-05-17017 May 2018 NRC Security Baseline Inspection Report 05000285/2018410 IR 05000285/20180012018-04-13013 April 2018 NRC Inspection Report 05000285/2018001 IR 05000285/20174032018-04-10010 April 2018 Cancellation of NRC Inspection Report 05000285/2017403 IR 05000285/20170112018-02-0101 February 2018 NRC Inspection Report 05000285/2017-011 IR 05000285/20170022017-11-0909 November 2017 NRC Inspection Reports 05000285/2017002 Through 05000285/2017007 IR 05000285/20170122017-11-0808 November 2017 NRC Inspection Report 05000285/2017-012 IR 05000285/20160062017-09-18018 September 2017 NRC Inspection Report 05000285/2016006 IR 05000285/20170092017-08-0404 August 2017 NRC Inspection Report 05000285/2017-009 IR 05000285/20174062017-06-26026 June 2017 NRC Security Baseline Inspection Report 05000285/2017406 IR 05000285/20174052017-06-26026 June 2017 NRC Security Inspection Report 05000285/2017405 and NRC Investigation Report 4-2015-030 IR 05000285/20170102017-06-15015 June 2017 Independent Spent Fuel Storage Installation Inspection Report 05000285/2017010 and 07200054/2017001 IR 05000285/20170012017-05-0808 May 2017 NRC Inspection Report 05000285/2017001 and 05000285/2017008 IR 05000285/20160042017-01-18018 January 2017 NRC Integrated Inspection Report 05000285/2016004 IR 05000285/20165012017-01-17017 January 2017 NRC Emergency Preparedness Annual Inspection Report 05000285/2016501 IR 05000285/20160032016-11-0808 November 2016 NRC Integrated Inspection Report Number 05000285/2016003 IR 05000285/20164042016-10-28028 October 2016 NRC Security Baseline Inspection Report 05000285/2016404 IR 05000285/20160082016-09-22022 September 2016 NRC Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Baseline Inspection Report 05000285/2016008 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 05000285/20160022016-08-0505 August 2016 NRC Integrated Inspection Report 05000285/2016002, April 1, 2016 Through June 30, 2016 2023-09-13
[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 05000285/2016005
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E LAMAR BLVD
ARLINGTON, TX 76011-4511
August 31, 2016
Shane M. Marik, Site Vice President
and Chief Nuclear Officer
Omaha Public Power District
Fort Calhoun Station
Mail Stop FC-2-4
9610 Power Lane
Blair, NE 68008
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR FORT CALHOUN STATION
(REPORT 05000285/2016005)
Dear Mr. Marik:
On August 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle
performance review of the Fort Calhoun Station. The NRC reviewed the most recent quarterly
performance indicators (PIs) in addition to inspection results and enforcement actions from
July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your
facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Fort Calhoun Station operated in a manner that preserved
public health and safety and met all cornerstone objectives. The NRC determined the
performance at Fort Calhoun Station during the most recent quarter was within the Licensee
Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all
inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your
performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to
conduct ROP baseline inspections at your facility.
By letter dated June 24, 2016, Omaha Public Power District (OPPD) certified their intention to
permanently cease power operations at Fort Calhoun Station by December 31, 2016 (ADAMS
Accession No. ML16176A213). Following certification from OPPD that permanent shutdown
and permanent fuel removal from the reactor vessel has occurred, the Fort Calhoun Station
10 CFR Part 50 license will no longer authorize plant operation, and the station will transition to
NRC decommissioning oversight in accordance with Inspection Manual Chapter 2561,
Decommissioning Power Reactor Inspection Program.
The enclosed inspection plan lists the operating reactor ROP inspections scheduled through
June 30, 2018. In consideration of your June 24, 2016, letter, the inspection plan has been
adjusted to ensure inspections needed to verify safe operation during the transition to a
defueled plant condition are performed. Routine inspections performed by resident inspectors
are not included in the inspection plan. The NRC provides the inspection plan to allow for the
resolution of any scheduling conflicts and personnel availability issues. The NRC will contact
you as soon as possible to discuss changes to the inspection plan should circumstances
S. Marik -2-
warrant any changes. This inspection plan does not include security related inspections, which
will be sent via separate, non-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order
Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-
Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to
Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts
towards compliance with these Orders, and the information gathered will aid staff in
development of the ultimate Safety Evaluation for the site. After the NRC staff receives the
Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff
will confirm through inspections the full implementation of the orders mentioned above by
performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies
and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness
Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the
Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the
NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning
in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue
to conduct quarterly assessment meetings and communicate changes in the assessment of
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305,
Operating Reactor Assessment Program.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
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
NRCs Agencywide Documents 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).
Please contact me at 817-200-1173 with any questions you have regarding this letter.
Sincerely,
/RA/
Geoffrey B. Miller, Branch Chief
Projects Branch D
Division of Reactor Projects
Docket No. 50-285
License No. DPR-40
Enclosure:
Fort Calhoun Inspection/Activity Plan
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information FC
Page 1 of 2 Fort Calhoun
08/30/2016 09:34:47 Inspection / Activity Plan
Report 22
07/01/2016 - 06/30/2018
Unit Planned Dates No. of Staff
Number Start End Inspection Activity Title on Site
RS1568PI - RADIATION SAFETY - TEAM 4
1 07/18/2016 07/22/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
1 07/18/2016 07/22/2016 IP 71124.05 Radiation Monitoring Instrumentation
1 07/18/2016 07/22/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment
1 07/18/2016 07/22/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
1 07/18/2016 07/22/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness
1 07/18/2016 07/22/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
EB1-17T - FCS PERM PLANT MODS & 50.59 INSPECTION 3
1 07/25/2016 08/12/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
INSP - BIENNIAL REQUAL INSPECTION 2
1 08/29/2016 09/02/2016 IP 7111111B Licensed Operator Requalification Program
RS 234 - RADIATION SAFETY 1
1 10/31/2016 11/10/2016 IP 71124.02 Occupational ALARA Planning and Controls
EP-1 - EP PERFORMANCE INDICATORS 1
1 11/28/2016 12/02/2016 IP 71151-EP01 Drill/Exercise Performance
1 11/28/2016 12/02/2016 IP 71151-EP02 ERO Readiness
1 11/28/2016 12/02/2016 IP 71151-EP03 Alert & Notification System Reliability
EP-2 - BIENNIAL EP PROGRAM INSPECTION 1
1 11/28/2016 12/02/2016 IP 7111402 Alert and Notification System Testing
1 11/28/2016 12/02/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System
1 11/28/2016 12/02/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes
1 11/28/2016 12/02/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies
RS 13 PI - RADIATION SAFETY 2
1 03/27/2017 03/31/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
1 03/27/2017 03/31/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation
1 03/27/2017 03/31/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness
1 03/27/2017 03/31/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
ISFSI - ROUTINE INSPECTION (ONE WEEK IN MONTH) 1
1 04/01/2017 04/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
EXAM - INITIAL LICENSED OPERATOR EXAM 3
1 08/21/2017 08/25/2017 X02594 INITIAL EXAM FCS (09/2017)
1 09/25/2017 09/29/2017 X02594 INITIAL EXAM FCS (09/2017)
EB1-07T - FCS HEAT SINK PERFORMANCE 1
1 05/22/2017 05/26/2017 IP 7111107T Heat Sink Performance
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Official Use Only - Sensitive Internal Information/Security-Related Information
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information FC
Page 2 of 2 Fort Calhoun
08/30/2016 09:34:47 Inspection / Activity Plan
Report 22
07/01/2016 - 06/30/2018
Unit Planned Dates No. of Staff
Number Start End Inspection Activity Title on Site
RS 24 - RADIATION SAFETY 2
1 06/12/2017 06/16/2017 IP 71124.02 Occupational ALARA Planning and Controls
1 06/12/2017 06/16/2017 IP 71124.04 Occupational Dose Assessment
TSB 52B - BIENNIAL PI&R 4
1 09/11/2017 09/25/2017 IP 71152B Problem Identification and Resolution
1 09/25/2017 09/29/2017 IP 71152B Problem Identification and Resolution
EB2-05XT - TRIENNIAL FIRE PROTECTION INSPECTION 4
1 10/23/2017 10/27/2017 IP 7111105X Fire Protection - NFPA 805 (Triennial)
1 11/13/2017 11/17/2017 IP 7111105X Fire Protection - NFPA 805 (Triennial)
EP-2 - BIENNIAL EP EXERCISE INSPECTION 3
1 10/16/2017 10/20/2017 IP 7111401 Exercise Evaluation
1 10/16/2017 10/20/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes
EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1
1 10/16/2017 10/20/2017 IP 71151-EP01 Drill/Exercise Performance
1 10/16/2017 10/20/2017 IP 71151-EP02 ERO Readiness
1 10/16/2017 10/20/2017 IP 71151-EP03 Alert & Notification System Reliability
EP-1 - EP PROGRAM INSPECTION 1
1 05/14/2018 05/18/2018 IP 7111402 Alert and Notification System Testing
1 05/14/2018 05/18/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System
1 05/14/2018 05/18/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes
1 05/14/2018 05/18/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies
1 05/14/2018 05/18/2018 IP 71151-EP01 Drill/Exercise Performance
1 05/14/2018 05/18/2018 IP 71151-EP02 ERO Readiness
1 05/14/2018 05/18/2018 IP 71151-EP03 Alert & Notification System Reliability
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Official Use Only - Sensitive Internal Information/Security-Related Information
ML16237A038
SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: GBM Yes No Non-Publicly Available Sensitive NRC-002
OFFICE: RIV D: DRS D: DRP C: DRP/D
NAME AVegel TWPruett GBMiller
SIGNATURE /JAC for/ /RA/ /RA/
DATE 8/19/16 8/22/16 8/22/16
Letter to Michael R. Chisum from Geoffrey Miller, dated August 31, 2016
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR FORT CALHOUN STATION
(REPORT 05000285/2016005)
DISTRIBUTION:
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)
Senior Resident Inspector (Max.Schneider@nrc.gov)
Resident Inspector (vacant)
Administrative Assistant (vacant)
Senior Project Engineer, DRP/D (vacant)
Project Engineer (Jan.Tice@nrc.gov)
Project Engineer (Brian.Parks@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov
ROPassessment.Resource@nrc.gov