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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
MONTHYEARML24240A1692024-09-18018 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 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 ML22138A1222022-08-0303 August 2022 Letter to Mr. John Shotton, Chairman, Otoe-Missouria Tribe of Indians, Oklahoma, 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 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 ML22101A1092022-08-0303 August 2022 Letter to Mr. Durell Cooper, Chairman, Apache Tribe of Oklahoma; 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 ML22138A1232022-08-0303 August 2022 Letter to Mr. Leander Merrick, Chairperson, Omaha Tribe of Nebraska, 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 2024-09-18
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD.
March 2, 2016 Shane Marik, Site Vice President Omaha Public Power District Fort Calhoun Station P.O. Box 550 Fort Calhoun, NE 68023
-0550 SUBJECT: ANNUAL ASSESSMENT LETTER FOR FORT CALHOUN STATION (REPORT 05000285/2015 006)
Dear Mr. Marik:
On February 17, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its end
-of-cycle performance review of Fort Calhoun Station. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015 through December 31, 2015. This letter informs you of the NRC's 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 (Column 1) of the NRC
's 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.
During this end
-of-cycle performance review, the NRC identified a cross-cutting theme in the Human Performance area, with 21 findings with cross
-cutting aspects in that area.
Because t he NRC also identified this same theme in its previous mid
-cycle performance review (ML15243A581), this is the second consecutive assessment meeting with the same cross
-cutting theme. In accordance with NRC Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," section 14.02, the NRC considered the effectiveness of your actions and decided not to perform additional follow
-up of those actions at this time.
The improvement plan the station has implemented, as well as the improving trend in cross
-cutting aspects over the past six months were the basis for this decision. The NRC will continue to monitor this theme.
The enclosed inspection plan lists the inspections scheduled through December 31, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. 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 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." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
-design-basis external event.
Additionally, the Commission issued Order EA
-12-051, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans."
This Order requires licensees to have a reliable means of remotely monitoring wide
-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond
-design-basis external event.
The NRC is conducting audits of licensee efforts towards compliance with these Orders.
This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site
-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of a Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff.
A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. Following the audit, and after the NRC staff receives the Final Compliance letter for the site, the Final 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 accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's 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)
Please contact Geoff Miller at 817-200-1173 with any questions you have regarding this letter.
Sincerely,
/RA/ Troy W. Pruett, Director Division of Reactor Projects
Docket No.
50-285 License No.
DPR-40 Enclosure:
Fort Calhoun Inspection/Activity Plan
SUNSI Review By: RCH ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE RIV/BC/DRP RIV/D/DRS RIV/D/DRP D RIV/D/DRP NAME JSowa AVegel RLantz TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 2/25/16 2/26/16 2/26/16 2/26/16 Letter to Shane Marik from Troy W. Pruett dated March 2, 201 6 SUBJECT: ANNUAL ASSESSMENT LETTER FOR FORT CALHOUN STATION (REPORT 05000285/2015006)
DISTRIBUTION:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@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 (Brian.Cummings@nrc.gov)
FCS Site Administrative Assistant (Janise.Schwee@nrc.gov)
Branch Chief, DRP/D (Jeffrey.Sowa@nrc.gov)
Senior Project Engineer, DRP (Bob.Hagar@nrc.gov)
Project Engineer, DRP/D (Jan.Tice@nrc.gov)
RIV Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)
Team Leader, DRS/TSS (Thomas.Hipschman@nrc.gov)
RIV RITS Coordinator (Marisa.Herrera@nrc.gov)
RIV Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
RIV/ETA: OEDO (Raj.Iyengar@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Director, DIRS, NRR (Scott.Morris@nrc.gov)
Deputy Director, DIRS, NRR (Clay.Johnson@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, DPR (Lawrence.Kokajko@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
Page 1 of 2 02/29/2016 15:44:35 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Fort CalhounInspection / Activity Plan 04/01/2016
-12/31/2017 RS 5678-RADIATION SAFETY - TEAM 4 1 IP Radiation Monitoring Instrumentation71124.05 07/18/2016 07/22/2016 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/18/2016 07/22/2016 1 IP Radiological Environmental Monitoring Program71124.07 07/18/2016 07/22/2016 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/18/2016 07/22/2016 EB1-17T-FCS PERM PLANT MODS & 50.59 INSPECTION 5 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 07/25/2016 08/12/2016 INSP-BIENNIAL REQUAL INSPECTION 3 1 IP Licensed Operator Requalification Program7111111B 08/29/2016 09/02/201671111.08-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/03/2016 10/14/2016 RS 12 PI-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/17/2016 10/21/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/17/2016 10/21/2016 1 IP Occupational Exposure Control Effectiveness71151-OR01 10/17/2016 10/21/2016 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/17/2016 10/21/2016 EP-1-EP PERFORMANCE INDICATORS 1 1 IP Drill/Exercise Performance71151-EP0111/28/2016 12/02/2016 1 IP ERO Readiness71151-EP0211/28/2016 12/02/2016 1 IP A lert & Notification System Reliability71151-EP0311/28/2016 12/02/2016 EP-2-BIENNIAL EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing711140211/28/2016 12/02/2016 1 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/28/2016 12/02/2016 1 IP Emergency Action Level and Emergency Plan Changes711140411/28/2016 12/02/2016 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/28/2016 12/02/2016 RS 13 PI-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/27/2017 03/31/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 03/27/2017 03/31/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 03/27/2017 03/31/2017EXAM-INITIAL LICENSED OPERATOR EXAM 3 1 INITIAL EXAM FCS (09/2017)
X02594 08/21/2017 08/25/2017 1 INITIAL EXAM FCS (09/2017)
X02594 09/25/2017 09/29/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 02/29/2016 15:44:35 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Fort CalhounInspection / Activity Plan 04/01/2016
-12/31/2017 EB1-07T-FCS HEAT SINK PERFORMANCE 1 1 IP Heat Sink Performance7111107T 05/22/2017 05/26/2017 RS 24-RADIATION SAFETY 2 1 IP Occupational ALARA Planning and Controls71124.02 06/12/2017 06/16/2017 1 IP Occupational Dose Assessment71124.04 06/12/2017 06/16/2017 ISFSI-ROUTINE INSPECTION (ONE WEEK IN MONTH)
1 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/01/2017 09/30/2017TSB 52B-BIENNIAL PI&R 4 1 IP Problem Identification and Resolution71152B09/11/2017 09/25/2017 1 IP Problem Identification and Resolution71152B 09/25/2017 09/29/2017 EB2-05XT-TRIENNIAL FIRE PROTECTION INSPECTION 4 1 IP Fire Protection - NFPA 805 (Triennial)7111105X 10/23/2017 10/27/2017 1 IP Fire Protection - NFPA 805 (Triennial)7111105X11/13/201711/17/2017 EP-2-BIENNIAL EP EXERCISE INSPECTION 4 1 IP Exercise Evaluation7111401 10/16/2017 10/20/2017 1 IP Emergency Action Level and Emergency Plan Changes7111404 10/16/2017 10/20/2017 EP-3-EP PERFORMANCE INDICATOR VERIFICATION 1 1 IP Drill/Exercise Performance71151-EP01 10/16/2017 10/20/2017 1 IP ERO Readiness71151-EP02 10/16/2017 10/20/2017 1 IP A lert & Notification System Reliability71151-EP03 10/16/2017 10/20/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.