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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:Letter
MONTHYEARIR 05000285/20240032024-10-29029 October 2024 NRC Inspection Report 05000285/2024003 LIC-24-0012, Independent Spent Fuel Storage Installation - Response to Proposed Revision to Decommissioning Quality Assurance Plan (DQAP) - Request for Additional Information2024-10-0707 October 2024 Independent Spent Fuel Storage Installation - Response to Proposed Revision to Decommissioning Quality Assurance Plan (DQAP) - Request for Additional Information LIC-24-0011, Independent Spent Fuel Storage Installation - Response to Application for License Amendment Request to Revise the License Termination Plan - Supplemental Information Needed, EPID L-2024-LLA-00952024-10-0202 October 2024 Independent Spent Fuel Storage Installation - Response to Application for License Amendment Request to Revise the License Termination Plan - Supplemental Information Needed, EPID L-2024-LLA-0095 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24243A1042024-09-12012 September 2024 Proposed Revision to the OPPD FCS DQAP - Request for Additional Information (License No. DPR-40, Docket Nos. 50-285, 72-054, and 71-0256) ML24255A0962024-09-12012 September 2024 License Amendment Request to Revise the License Termination Plan - Request Supplemental Information (License No. DPR-40, Docket No. 50-285) IR 05000285/20240022024-08-21021 August 2024 NRC Inspection Report 05000285/2024002 ML24235A0822024-08-10010 August 2024 Response to Fort Calhoun Station, Unit No. 1 - Phase 1 Final Status Survey Report to Support Approved License Termination Plan - Request for Additional Information - Request for Additional Information (EPID L-2024-DFR-0002) July 8, 2024 ML24180A2082024-07-0808 July 2024 Phase 1 Final Status Survey Reports Request for Additional Information Letter ML24183A3222024-07-0808 July 2024 Proposed Revision to the Omaha Public Power District Fort Calhoun Station Decommissioning Quality Assurance Plan - Acceptance Review LIC-24-0007, License Amendment Request (LAR) to Revise License Termination Plan (LTP)2024-06-18018 June 2024 License Amendment Request (LAR) to Revise License Termination Plan (LTP) IR 05000285/20240012024-06-0505 June 2024 NRC Inspection Report 05000285/2024001 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities LIC-24-0008, Proposed Revision to the Omaha Public Power District (OPPD) Fort Calhoun Station (FCS) Decommissioning Quality Assurance Plan (Dqap), Unit No. 1 and ISFSI2024-05-16016 May 2024 Proposed Revision to the Omaha Public Power District (OPPD) Fort Calhoun Station (FCS) Decommissioning Quality Assurance Plan (Dqap), Unit No. 1 and ISFSI LIC-24-0003, Independent Spent Fuel Storage Installation - Radiological Effluent Release Report and Radiological Environmental Operating Report2024-04-25025 April 2024 Independent Spent Fuel Storage Installation - Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-24-0006, (Fcs), Unit 1, Independent Spent Fuel Storage Installation, Phase 1 Final Status Survey Report to Support Approved License Termination Plan2024-04-17017 April 2024 (Fcs), Unit 1, Independent Spent Fuel Storage Installation, Phase 1 Final Status Survey Report to Support Approved License Termination Plan ML24079A1702024-03-10010 March 2024 ISFSI, Unit 1 - 10 CFR 50.59 Report, Quality Assurance (QA) Program Changes, Technical Specification Basis Changes, 10 CFR 71.106 Quality Assurance Program Approval, Aging Management Review, Commitment Revisions and Revision of Updated Safe LIC-24-0005, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2024-03-0101 March 2024 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-24-0002, Independent Spent Fuel Storage Installation - Submittal of Annual Radioactive Effluent Release Report2024-02-27027 February 2024 Independent Spent Fuel Storage Installation - Submittal of Annual Radioactive Effluent Release Report ML24019A1672024-01-31031 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 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 IR 05000285/20230012023-02-24024 February 2023 NRC Inspection Report 05000285/2023001 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 Commissions Analysis of Omaha Public Power Districts 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 ML22138A1222022-08-0303 August 2022 Letter to Mr. John Shotton, Chairman, Otoe-Missouria Tribe of Indians, Oklahoma, 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 ML22214A0922022-08-0303 August 2022 Letter to Stacy Laravie, Thpo, Ponca Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 2024-09-18
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511 January 18, 2017 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:
FORT CALHOUN STATION, COMMENCEMENT OF DECOMMISSIONING INSPECTION PROGRAM UNDER INSPECTION MANUAL CHAPTER 2561
Dear Mr. Marik:
By letter dated December 28, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16363A449), the U.S. Nuclear Regulatory Commission (NRC) informed you that the inspection program at Fort Calhoun Station would be performed under the provisions of Inspection Manual Chapter (IMC) 2561, Decommissioning Power Reactor Inspection Program. The objectives of the decommissioning inspection program are to verify that decommissioning activities are being conducted safely, that spent fuel is being stored safely, and that site operations and license termination activities are in compliance with applicable regulatory requirements, licensee commitments, and management controls. Implementation of the IMC 2561 inspection program does not alter the inspection schedule previously provided for the Independent Spent Fuel Storage Installation (ISFSI) and Emergency Preparedness inspections.
The enclosed inspection plan provides the inspection procedures scheduled through December 31, 2017, as part of the IMC 2561 inspection program. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you to discuss the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections. Information regarding security-related inspections will be sent under separate, non-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy or proprietary, information so that it can be made available to the Public without redaction.
S. Marik Please contact Mr. Max Schneider, Sr. Resident Inspector, at 402-533-6613 or Mrs. Rachel Browder, Sr. Health Physicist, Region IV office, at 817-200-1452, with any questions you have regarding this letter. If you have questions regarding the fee billing with the transition to IMC 2561, please contact Ms. Christine Glaster at 301-415-0662.
Sincerely,
/RA/
Mark R. Shaffer, Director Division of Nuclear Materials Safety Docket: 50-285 License: DPR-40
Enclosure:
Fort Calhoun Station Master Inspection Plan
Fort Calhoun Station Master Inspection Plan In accordance with the U.S. Nuclear Regulatory Commission (NRC) Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program, the NRC Region IV staff developed a Master Inspection Plan (MIP) for the Fort Calhoun Station for the calendar year 2017. The inspection plan is based on your schedule of activities planned for the period January through September 2017.
The following is a list of the routine and discretionary inspection procedures (IPs) that will be used during our inspections. The procedures used during each inspection will depend on the specific activities being conducted at the site and may be changed or modified from what is provided below. However, prior to the quarterly inspection, the inspection procedure numbers that will be used will be provided to Fort Calhoun Station staff. Additional discretionary inspection procedures may be used if decommissioning activities warrant.
Ft. Calhoun Station Report Numbers 17-08 17-## 17-## 17-##
Jan- Oct-Dates of Inspection for 2017 Apr-Jun Jul-Sep Mar Dec Lead Inspector CORE INSPECTIONS 36801 - Organiz, management, cost controls O O 37801 - Safety reviews, mods O 40801 - Self assess, audits, CA (revised) O O 71801 - Decommissioning Performance O O O O 62801 - Maintenance/surveillance O 71111.01 - Cold weather preps O O 60801 - Spent Fuel Pool Safety O O O O 83750 - Occupational Radiation Exposure O 83801 - Inspection of Final Surveys (as needed) 84750 - RadWaste Trmt, Effluent, Env. Monit. O 86750 - Solid RadWaste Mng and Trans. O DISCRETIONARY INSPECTIONS Radiological Controls 83723 - Trng & Qualifications (RP) O 83725 - Internal Exposure Control O 83726 - Control of RAM, Surveys, Monitor. O 86740 - Transportation Activities (71124.08) O Safety Assessment/Quality Verification 41500 - Training and Qualification (Eng) O O Plant Operations and Maintenance & Surveillance 61726 - Surveillance Observation O O O O 62706 - Maintenance Rule O O O O 42700 - Plant Procedures O O O O Other 64704 - Fire Protection Program O
ML17006A431 SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: RSB Yes No Non-Publicly Available Sensitive NRC-002 OFFICE RIV:DNMS:FCDB C:FCDB DD:DNMS D:DNMS NAME RSBrowder LEBrookhart LHowell MShaffer SIGNATURE /RA/ /RA/ /RA/ /RA/
DATE 1/11/17 1/11/17 1/17/17 1/18/17