ML20055C805

Forwards Insp Rept 50-285/90-25 on 900402-06 & 16-19 & Notice of Violation.Violations Pertain to Inadequate Assessment Aids,Detection Aids,Compensatory Measure & Key Control

ML20055C805
Person / Time
Site:	Fort Calhoun
Issue date:	06/15/1990
From:	Collins S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Gates W OMAHA PUBLIC POWER DISTRICT
Shared Package
ML20055C806	List: IR 05000285/1990025 ML20055C805 ML20055C808
References
NUDOCS 9006250188
Download: ML20055C805 (3)

See also: IR 05000285/1990025

Text

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. JUN I 51990

. In- Reply Refer To:

Docket: 50-285/90-25-

DOCUMENT CONTAINS

Omaha Public Power District

SAFEGUARDS INFORMATION

ATTN: W. G. Gates, Division Manager

Nu:: lear Operations

444 South 16th Street Mall

Mail Stop BE/EP4  !

Omaha, Nebraska 68102-2247 l

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Gentlemen:

.

This refers to the inspection conducted by Messrs. R. A. Caldwell and

A. B. Earnest of this office during the period April 2-6 and

Mr. R. A. Caldwell's inspection conducted April 16-19, 1990, of activities i

authorized by NRC Operating License DPR-40 for the Fort Calhoun Station, and to '

the discussion of our findings with you and other members of your staff at the

-conclusion of the inspection. ,

The inspection reviewed certain areas of your physical security program.

Within these areas, the inspection consisted of selective examination of

procedures and representative records, interviews with personnel, and .

observations by the inspectors. The inspection findings are documented in the  !

enclosed inspection report.  !

During this inspection, it was found that certain of your activities were in

violation of NRC requirements. The violations pertain to inadequate assessment i

aids, detection aids, compensatory measure, and key control. We understand

that corrective actions have been taken for all of these violations. However,

you are required to respond to these violations, in writing, in accordance with

the provisions of Section 2.201 of the NRC's " Rules of Practice," Part 2,

Title 10, Code of Federal Regulations. Your response should be based on the

specifics contained in the Notice of Violation enclosed with this letter.

,

We have also examined actions you have taken with regard to previously

identified inspection findings. The status of these items is identified in

paragraph 2 of the enclosed report. Two open items are identified in 4

paragraphs 8 and 16 of the enclosed inspection report. l

The material enclosed herewith contains Safeguards Information as defined by

10 CFR Part 73.21 and its disclosure to unauthorized individuals is prohibited 1

by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the

material, with the exception of the Notice of Violation and the report cover-

page, which is an inspection summary, will not be placed in the Public Document

Room.

The response directed by this lettet and the accompanying Notice is not subject

to the clearance procedures of the Office of Management and Budget as required l

V dg by the Paperwork Reduction Act of 1980, PL 96-511.

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• Previously concurred

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ENCLOSURE CONTAINS pA

53 SAFEGUARDS INFORMATION

Sto DOCUMENT CONTAINS

UPON SEPARATION Tills

$AFEGUARDS INf0RMAll0h. PACC IS DECONTROLLED

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Omaha Public Power Distri% -2-

Should you have any questions concerning this inspection, we will be pleased to

discuss them with you.

Sincerely, ,

Ckiginal Signed By:

Samuel J. Cetins

Samuel J. Collins, Director

Division of Reactor Projects

Enclosures:

1. Appendix A - Notice of Violation

2. Appendix B - NRC Inspection Report +

50-285/90-25

cc w/ Notice of Violation and summary page only:

LeBoeuf, Lamb, Leiby & MacRae

ATTN: Harry H. Voigt, Esq.

1333 New Hampshire Avenue, NW

Washington, D.C. 20336

Washington County Board 4

of Supervisors

ATTN: Jack Jensen, Chairman

Blair, Nebraska 68008

Combustion Engineering, Inc.

ATTN: Charles B. Brinkman, Manager

Washington Nuclear Operations

12300 Twinbrook Parkway, Suite 330

Rockville, Maryland 20852 j

_ Department of Health

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ATTN:' Harold Borchert, Director

- Division of Radiological Health

301. Centennial Mall, South

P.O. Box 95007

Lincoln, Nebraska 68509

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L Fort Calhoun Station  !

ATTN: G..R. Peterson, Manager 4

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P.O. Box 399

Fort Calhoun, Nebraska 68023

ENCLOSURE CONTAINS

SAFEGUARDS INFORMATION

UPON SEPARATION THIS ,

PAGE IS DECONTROLLED

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Omaha Public Power District -3- '

U.S. Nuclear Regulatory Commission

ATTN: Resident Inspector

P.O. Box 309

Fort Calhoun, Nebraska 68023

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U.S. Nuclear Regulatory Commission

ATTN: Regional Administrator, Region IV

611 Ryan Plaza Drive, Suite 1000

Arlington, Texas 76011

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- bec copy of Notice of Violation and entire report:

- RIV Security File

Christy Moore, RSGB/NRR

R. D. Martin, RA

B. Beach, DRSS

D. Powers, SEPS

,- Resident Inspector

.SEPS File i

G. F. Sanborn, E0

D. M. Crutchfield, NRR

bec copy of letter, Notice of Violation,

and inspection summary only w/766:

DRP

Lisa Shea, RM/ALF'

Section Chief, DRP/C

RIV File

MIS

RSTS Operator

Project Engineer, DRP/C

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bec copy of letter, Notice of Violation,

and inspection summary only w/out 766:

DMB IE-04

DRS

A. Bournia, NRR Project Manager

ENCLOSURE CONTAINS

SAFEGUARDS INFORMATION

UPON SEPARATION THIS

PACE IS DECONTROLLED  :

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