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Category:Letter
MONTHYEARIR 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 ML24183A3222024-07-0808 July 2024 Proposed Revision to the Omaha Public Power District Fort Calhoun Station Decommissioning Quality Assurance Plan - Acceptance Review ML24180A2082024-07-0808 July 2024 Phase 1 Final Status Survey Reports Request for Additional Information Letter 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 ML23234A2392023-08-18018 August 2023 Letter to B Harisis Re Ft Calhoun Unit 1 LTP EA State of Nebraska Comment Request.Pdf ML23234A2412023-08-18018 August 2023 Email - Letter to M Porath Re Ft Calhoun Unit 1 LTP EA Section 7 Informal Consultation Request 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 IR 05000285/20230012023-02-24024 February 2023 NRC Inspection Report 05000285/2023001 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 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 ML22138A1212022-08-0303 August 2022 Letter to Mr. Edgar Kent, Chairman, Iowa Tribe of Oklahoma, 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 ML22138A1222022-08-0303 August 2022 Letter to Mr. John Shotton, Chairman, Otoe-Missouria Tribe of Indians, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1242022-08-0303 August 2022 Letter to Mr. Reggie Wassana, Governor, Cheyenne and Arapaho Tribes, Oklahoma, 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 ML22138A1292022-08-0303 August 2022 Letter to Tiauna Carnes, Chairperson, Sac and Fox Nation of Missouri in Kansas, 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 ML22138A1302022-08-0303 August 2022 Letter to Justin Wood, Principal Chief, Sac and Fox Nation, 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 ML22138A1252022-08-0303 August 2022 Letter to Mr. Timothy Rhodd, Chairperson, Iowa Tribe of Kansas and Nebraska, Re., Ft Calhoun LTP Section 106 2024-08-21
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See also: IR 05000285/2013008
Text
December 28, 2012
Lou Cortopassi, Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station FC-2-4 P.O. Box 550 Fort Calhoun, NE 68023-0550
SUBJECT: FORT CALHOUN STATION - NOTIFICATION OF INSPECTION (NRC INSPECTION REPORT 05000285/2013008) AND REQUEST FOR INFORMATION Dear Mr. Cortopassi:
On January 14, 2013, inspectors from the Nuclear Regulatory Commission's (NRC) will perform a safety culture inspection at Fort Calhoun Station, using applicable portions of NRC Inspection Procedure 95003, "Supplemental Inspection for Repetitive Degraded Cornerstone, Multiple Degraded Cornerstones, Multiple Yellow Inputs or One Red Input," to evaluate the independent safety culture assessment performed at Fort Calhoun. This inspection is a part of the MC 0350 oversight inspection activities. Experience has shown that this inspection is a resource intensive inspection both for the NRC inspectors and your staff. The inspection will focus on information gathered from site personnel about the safety culture primarily from focus groups. The inspection team will also conduct interviews and review documents related to activities
identified in the safety culture assessment and other policies and procedures related to site safety culture. In addition, a selection of observations of various meetings and activities will be observed by the inspection team.
The inspection will include 2-weeks of onsite inspection by the team. The inspection will consist of 3 safety culture assessors and 2 NRC inspectors. The current inspection schedule is as follows: Preparation Week: January 7, 2013
Onsite weeks: January 14, 2013 February 11, 2013 In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents and resources needed for this inspection. The first group (Section A of the enclosure) identifies information to be provided prior to the onsite portion of the inspection to support inspector preparation. The second group (Section B UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511
L. Cortopassi - 2 - of the enclosure) identifies information the inspectors will need upon arrival at the site. It is important that all of these documents are up-to-date and complete in order to minimize the number of additional documents requested during the preparation and/or onsite portions of the inspection. We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. Erick Matzke. If there are any questions about this inspection or the material requested, please contact the lead inspector, Greg Warnick, at (949) 492-2641 (Greg.Warnick@nrc.gov) or Kamishan Martin at (301) 415-3469 (Kamishan.Martin@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0018. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, /RA/ Michael Hay, Chief Reactor Projects Branch F Division of Reactor Projects
Docket: 50-285 License: DPR-40 Enclosure: Safety Culture Assessment Evaluation Inspection Document Request cc w/enclosure: Electronic Distribution for Fort Calhoun Station
L. Cortopassi - 3 - Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) Acting Deputy Regional Administrator (Steven.Reynolds@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) Acting DRP Deputy Director (Barry.Westreich@nrc.gov) Acting DRS Director (Tom.Blount@nrc.gov) Acting DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (John.Kirkland@nrc.gov) Resident Inspector (Jacob.Wingebach@nrc.gov) Branch Chief, DRP/F (Mike.Hay@nrc.gov) Senior Project Engineer, DRP/F (Rick.Deese@nrc.gov) Project Engineer, DRP/F (Chris.Smith@nrc.gov) Branch Chief, NRR/AHPB (Undine.Shoop@nrc.gov) Safety Culture Assessor (Kamishan.Martin@nrc.gov) Lead Inspector 0350 (Greg.Warnick@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov) Project Manager (Lynnea.Wilkins@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV/ETA: OEDO (Cayetano.Santos@nrc.gov) R:\_REACTORS\_FCS\2012\FCS 2012 RFI LTR.docx SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials MCH Publicly Avail. Yes No Sensitive Yes No Sens. Type Initials MCH SRI:Songs C:DRP/F GWarnick MHay /RA/ /RA/ 12/28/12 12/28/12 OFFICIAL RECORD COPY T=Telephone E=E-Mail F=Fax
- 1 - Enclosure SAFETY CULTURE SUPPLEMENTAL INSPECTION DOCUMENT REQUEST From: Kamishan Martin Human Factors Engineer, NRC NRR/AHPB 301-415-3469 To: Erick Matzke Senior Nuclear Licensing Engineer, Fort Calhoun Station 402-533-6032
Subject: Information Request to Support January 2013 Evaluation of Independent Safety Culture Assessment Inspection (IP 95003) A. The following information is requested in order to support inspection preparation activities starting January 7, 2013. Electronically: Accessible Files on Certrec website for: Kamishan Martin, Molly Keefe, Stephanie Morrow, Alma Allen and Carey Bickett. Document Requests: Site Wide Organizational Charts of Fort Calhoun Management through the first line
Supervisor Positions for the following departments o Operations, Maintenance, Security, Engineering, Health Physics, Chemistry, Training List of licensed operators (SRO & RO) by crew (operating & staff) List of individuals on the root cause evaluation team for the following findings: o 2011 Red finding involving electrical breakers o 2009 Yellow finding related to flooding strategies o 2010 White finding related to electrical automatic shutdown components Documents detailing Safety Conscious Work Environment policies at Fort Calhoun Change Management Procedures site wide Independent Safety Culture Assessment Report including data charts Independent Safety Culture Assessment Methodology Most recent safety culture self-assessment report and related documents Root Cause Evaluations for the red, white, and yellow findings Documents related to restart checklist activities B. The following information is requested in order to support the onsite inspection activities. Requested materials should be available to the inspection team, either electronically or hardcopy, upon site arrival on January 14, 2013. Personnel Resource and Document Request Make available individuals to participate in focus groups from the following
departments: o Operations, Maintenance, Engineering, health physics, chemistry and
security
- 2 - Enclosure Individuals must be randomly selected for involvement in focus group Make available managers from organization charts as selected by the NRC inspectors for individual interviews Access to Employee Concerns Program Manager/Ombudsman pertinent files for evaluating SCWE and safety culture Access to Human Resource Manager and pertinent employee files for evaluating SCWE and safety culture