IR 05000285/1989010: Difference between revisions

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{{Adams
{{Adams
| number = ML20244B821
| number = ML20248D232
| issue date = 04/07/1989
| issue date = 03/21/1989
| title = Notification of 890412 Enforcement Conference W/Util in Region IV Ofc to Discuss Issues Discovered During NRC Insp 50-285/89-10.Proposed Agenda Encl
| title = Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications
| author name = Callan L
| author name = Caldwell R, Earnest A, Everett R
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
| addressee name =  
| addressee name =  
| addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
| addressee affiliation =  
| docket = 05000285
| docket = 05000285
| license number =  
| license number =  
| contact person =  
| contact person =  
| document report number = EA-89-064, EA-89-64, NUDOCS 8904190435
| document report number = 50-285-89-10, NUDOCS 8904110420
| document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE
| package number = ML20248D203
| page count = 3
| document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
| page count = 2
}}
}}


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APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
yT  NUCLEAR REGULATORY COMMISSION h    - REGION IV 611 RYAN PLAZA DRIVE, SUITE 1000
  $, [  ARLINGTON, TEXAS 76011
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April 7, 1989 NOTICE OF SIGNIFICANT LICENSEE MEETING Name of Licensee: Omaha Public Power District (OPPD)
Name of Facility: Fort Calhoun Station Docket: 50-285  EA No.: 89-064  1 Date and Time  April 12, 1989, 1:00 of' Meeting:
Location of Meeting: 5th Floor Conference Room, Arlington, Texas Purpose of Meeting:  Enforcement Conference to discuss the issues discovered during NRC Inspection 50-285/89-1 NRC Attendees: B. Beach, Director, Division of Radiation Safety and Safeguards (DRSS)
L. J. Callan, Director, Division of Reactor Projects  j R. E. Hall. Deputy Director, PRSS    )
R. Rosano. Headquarters Enforcement Staff    1 B. Murray, Chief, Reactor Programs Branch, DRSS R. J. Everett, Chief, Security and Emergency Preparedness Section, DRSS    9 T. Westerman, Chief, Project Section B R. A. Caldwell, Physical Security Specialist, DRSS
          :
Licensee Attendees:  OPPD Corporate and Security Management Note: Attendance by NRC personnel at the NRC/ licensee meeting should be made    j known by COB on April 11, 1989, via telephone call to Jerry Everett (FTS 728-8187).


Approved By:
==REGION IV==
NRC' Inspection Report: 50-285/89-1 License: DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (OPPD)
1623 Harney Street    i Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS)
Inspection At: FCS, Blair, Nebraska Inspection Conducted: Februar 27 through- arch 3, 1989 Inspectors: . 3 / 89 i (ut. 4(/A, C6MwettnPhysical S'ecurity Specialist Date Security and Emergency Pr paredness Section
    /2  U/ 99 X'8.%rnEs1, Physical' Security. Specialist Ddte '
Security and Emergency Preparedness Section C w-Approved: h.8/MMA -  kJ2/ MC)
R. J. Everett, Chief, Security and Emergency Date Preparedness Section i
Inspection Summary      !
Inspection Conducted February 27 through March ?_ 1989 (Report 50-285/89-10)  I'
Areas Inspected: Routine, unannounced inspecto- of the licensee's  t physical security program. The areas inspectea within the physical security program included management support and security program audits; protected and vital area physical barriers; protected and vital area access control of personnel, packages, and vehicles; compensatory measures; and security training and qualification Re ults: Within the program areas inspected, five apparent violations E G,.ntified (inadequate compensatory measures, inadequate access convol. in'dequate protection of safeguards information, inadequate lock  ,
and k v contr.1, and failure to report, see paragraph 3). One deviation from e licenset onmitment w s identified (see paragrcnh 4).
 
Due to the n e rous examples of non-compliance and the repetitive nature of there violation:, the NRC inspectors determined that the licensee's  ,
physical security program had deteriorated since the security upgrade
         '
         '
L. J. Callan, Director
effort began. It appears that security and plant management have reduced their oversight of day-to-day operations in order to concentrate on the extensive efforts underway to upgrade major portions of the securitMCLOSURE CONTAINS progra '
          -
        -
b I Division of Reactor Projetts t
SAFEGUARDS INFORIAATIO 0904110$$$$$$$$ss M PDC UPON SEPARATION THIS PAGE IS DECONTROI. LED L______ __ __-{W---- _ --- ------------    -
8904190435 890407
          '
PDR ADOCK 05000285 Q PDC


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PROPOSED AGENDA
PROPOSED AGENDA Omaha' Public Power District Meetina with NRC .
        )
April 12, 1989, at 1:00 INTRODUCTION AND PURPOSE OF MEETING B. Beach
Omaha Public Power District Meeting with NRC i i
      ,
April 12, 1989, at 1:00 INTRODUCTION AND PURPOSE OF MEETING   B. Beach j II. MEETING SUBJECTS   ''"'' J. Everett l COMPENSATORY MEASURES ACCESS CONTROL   ! PROTECTION OF SAFEGUARM INFORMATION LOCK AND KEY CONTROL REPORTING REQUIREMENTS III. DISCUSSION     K. Morris IV. NRC COMMENTS     Region IV Staff LICENSEE COMMENTS   OPPD Staff V CLOSING COMMENTS   B. Beach l        i
II. MEETING SUBJECTS   J. Everett COMPENSATORY MEASURES ACCESS CONTROL PROTECTION OF LOCK AND KEY CONTROL REPORTING REQUIREMENTS III. DISCUSSION   K. Morris I NRC COMMENTS   Region IV Staff ,
,
      ! LICENSEE COMMENTS   OPPD Staff V CLOSING COMMENTS   B. Beach
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l Distribution:  '
J. M. Taylor, DEDR H. L. Thompson, DEDS  i i T. E. Murley, D/NRR
,
F. J. Miraglia, ADT/NRR l  S. A. Varga, ADP/NRR i  J. Lieberman, D/0E L. J. Chandler, Asst. GC for En P. Milano, Project Manager, NRR T. O. Martin, OEDO Staff R. D. Martin, RIV R. E. Hall, RIV G. F. Sanborn, EO J. Gilliland, PAO, RIV NRC Attendees DMBJ1E45 Licensee Address List r
i
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Latest revision as of 18:53, 30 January 2022

Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications
ML20248D232
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 03/21/1989
From: Caldwell R, Earnest A, Everett R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20248D203 List:
References
50-285-89-10, NUDOCS 8904110420
Download: ML20248D232 (2)
v • d • e


Text

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APPENDIX U. S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC' Inspection Report: 50-285/89-1 License: DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (OPPD) 1623 Harney Street i Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS) Inspection At: FCS, Blair, Nebraska Inspection Conducted: Februar 27 through- arch 3, 1989 Inspectors: . 3 / 89 i (ut. 4(/A, C6MwettnPhysical S'ecurity Specialist Date Security and Emergency Pr paredness Section 

   /2   U/ 99 X'8.%rnEs1, Physical' Security. Specialist Ddte '

Security and Emergency Preparedness Section C w-Approved: h.8/MMA - kJ2/ MC) R. J. Everett, Chief, Security and Emergency Date Preparedness Section i Inspection Summary  ! Inspection Conducted February 27 through March ?_ 1989 (Report 50-285/89-10) I' Areas Inspected: Routine, unannounced inspecto- of the licensee's t physical security program. The areas inspectea within the physical security program included management support and security program audits; protected and vital area physical barriers; protected and vital area access control of personnel, packages, and vehicles; compensatory measures; and security training and qualification Re ults: Within the program areas inspected, five apparent violations E G,.ntified (inadequate compensatory measures, inadequate access convol. in'dequate protection of safeguards information, inadequate lock , and k v contr.1, and failure to report, see paragraph 3). One deviation from e licenset onmitment w s identified (see paragrcnh 4).

Due to the n e rous examples of non-compliance and the repetitive nature of there violation:, the NRC inspectors determined that the licensee's , physical security program had deteriorated since the security upgrade 

        '

effort began. It appears that security and plant management have reduced their oversight of day-to-day operations in order to concentrate on the extensive efforts underway to upgrade major portions of the securitMCLOSURE CONTAINS progra ' 

        -

SAFEGUARDS INFORIAATIO 0904110$$$$$$$$ss M PDC UPON SEPARATION THIS PAGE IS DECONTROI. LED L______ __ __-{W---- _ --- ------------ - 

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PROPOSED AGENDA 

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Omaha Public Power District Meeting with NRC i i April 12, 1989, at 1:00 INTRODUCTION AND PURPOSE OF MEETING B. Beach j II. MEETING SUBJECTS " J. Everett l COMPENSATORY MEASURES ACCESS CONTROL  ! PROTECTION OF SAFEGUARM INFORMATION LOCK AND KEY CONTROL REPORTING REQUIREMENTS III. DISCUSSION K. Morris IV. NRC COMMENTS Region IV Staff LICENSEE COMMENTS OPPD Staff V CLOSING COMMENTS B. Beach l i , i l k i i l i i l l I l l . I

l L___-_._ _ _ - - . _ _ _ _ _ - - _ _ . _ _ _ _ _ }}

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