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| | number = ML18137A296 | | | number = ML18137A296 |
| | issue date = 05/17/2018 | | | issue date = 05/17/2018 |
| | title = Fort Calhoun Station - NRC Security Baseline Inspection Report 05000285/2018410 | | | title = NRC Security Baseline Inspection Report 05000285/2018410 |
| | author name = Groom J R | | | author name = Groom J |
| | author affiliation = NRC/RGN-IV/DRS | | | author affiliation = NRC/RGN-IV/DRS |
| | addressee name = Fisher M J | | | addressee name = Fisher M |
| | addressee affiliation = Omaha Public Power District | | | addressee affiliation = Omaha Public Power District |
| | docket = 05000285 | | | docket = 05000285 |
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| =Text= | | =Text= |
| {{#Wiki_filter:Code of Federal Regulations | | {{#Wiki_filter:May 17, 2018 |
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| /RA/
| | ==SUBJECT:== |
| | FORT CALHOUN STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000285/2018410 |
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| /RA/ /RA/ /RA/ /RA /RA/ | | ==Dear Ms. Fisher:== |
| | On April 19, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Fort Calhoun Station. The NRC inspector discussed the results of this inspection with Mr. C. Heimes, Security Director, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report. |
| | |
| | The inspection examined activities conducted under your license as they relate to security and access controls. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. |
| | |
| | The inspector identified one violation of NRC requirements that was determined to be Severity Level IV under the traditional enforcement process. The NRC is treating this violation as a non-cited violation consistent with Section 2.3.2.a of the Enforcement Policy. |
| | |
| | If you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001. |
| | |
| | In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's 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). |
| | |
| | However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from Public Disclosure under 10 CFR 2.390," in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. |
| | |
| | Sincerely, |
| | /RA/ |
| | Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-285 License No. DPR-40 Enclosure: |
| | Inspection Report 05000285/2018410 cc w/o encl: |
| | Electronic Distribution ML18137A278 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: |
| | SUNSI Review By: JRG Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML18137A296 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: |
| | SUNSI Review By: JRG Yes No Publicly Available Sensitive NRC-002 OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 DNMS C:PSB1 NAME DHolman AMeyen JGroom RKellar JGroom SIGNATURE /RA/ /RA/ /RA/ /RA /RA/ |
| | DATE 5/10/18 5/10/18 5/15/18 05/16/18 05/17/18 |
| }} | | }} |
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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
[Table view] |
Text
May 17, 2018
SUBJECT:
FORT CALHOUN STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000285/2018410
Dear Ms. Fisher:
On April 19, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Fort Calhoun Station. The NRC inspector discussed the results of this inspection with Mr. C. Heimes, Security Director, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.
The inspection examined activities conducted under your license as they relate to security and access controls. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspector identified one violation of NRC requirements that was determined to be Severity Level IV under the traditional enforcement process. The NRC is treating this violation as a non-cited violation consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001.
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's 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).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from Public Disclosure under 10 CFR 2.390," in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-285 License No. DPR-40 Enclosure:
Inspection Report 05000285/2018410 cc w/o encl:
Electronic Distribution ML18137A278 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: JRG Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML18137A296 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: JRG Yes No Publicly Available Sensitive NRC-002 OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 DNMS C:PSB1 NAME DHolman AMeyen JGroom RKellar JGroom SIGNATURE /RA/ /RA/ /RA/ /RA /RA/
DATE 5/10/18 5/10/18 5/15/18 05/16/18 05/17/18