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Category:Inspection Report
MONTHYEARIR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor IR 05000409/20200012020-10-0808 October 2020 NRC Inspection Report 05000409/2020001(DNMS); 07200046/2020001 (DNMS) IR 07200046/20194012020-04-0101 April 2020 Independent Spent Fuel Storage Installation; NRC Security Inspection Report 07200046/2019401(DRS) (Cover Letter Only) IR 05000409/20190012019-10-21021 October 2019 NRC Inspection Report No. 05000409/2019001(DNMS) - La Crosse Boiling Water Reactor IR 05000409/20180012019-02-13013 February 2019 NRC Inspection Report Nos. 05000409/2018001(DNMS; 07200046/2018001(DNMS) La Crosse Boiling Water Reactor IR 05000409/20174012017-10-12012 October 2017 Boiling Water Reactor - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 05000409/2017401 (Drs); 07200046/2017401 (DRS) - Cover Letter (DRS-G.Bonano) IR 05000409/20160022017-03-16016 March 2017 La Crosse Boiling Water Reactor NRC Inspection Report 05000409/2016002 (DNMS) IR 05000409/20160012016-07-27027 July 2016 Lacrosse Boiling Water Reactor - NRC Inspection Report 07200046/2016001 (DNMS) and 05000409/2016001 (Dnms), July 11-14, 2016 IR 05000409/20150012015-10-20020 October 2015 IR 050-00409/2015-01(DNMS) - La Crosse Boiling Water Reactor (LACBWR) Decommissioning Inspection IR 05000409/20140082015-07-24024 July 2015 Withdrawal of the Non-Cited Violation, Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation, NRC Inspection Report 07200046/2014001 (DNMS) and 05000409/2014008 (DNMS) ML15085A5622015-03-26026 March 2015 IR 07200046/2014001 & 05000409/2014008; 12/15-18/2014; Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation-NRC Inspection Report IR 05000409/20130082015-01-14014 January 2015 NRC Inspection Report 05000409/2013-08 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20130072013-10-30030 October 2013 IR 05000409-13-007 (Dnms), on October 2 Through 3, 2013, Lacrosse Boiling Water Reactor(Lacbwr), Decommissioning Inspection IR 05000409/20120102013-06-10010 June 2013 IR 05000409-12-010 (Dnms), 5/16/2013, La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20120012012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (DNMS), on 10/22/2012, LA Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20120092012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (Dnms), on 10/22/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20110012012-08-21021 August 2012 IR 05000409-11-001 (DNMS) and 07200046-11-001 (Dnms), on 06/21/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation IR 05000409/20120082012-07-0505 July 2012 IR 05000409-12-008 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection Report (Safety) LACBWR IR 05000409/20120072012-07-0505 July 2012 IR 05000409-12-007 (DNMS) and 07200046-11-401 (Dnms), 06/6/2012, La Crosse Boiling Water Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Cover Letter IR 05000409/20110042011-07-0101 July 2011 IR 05000409-11-004, on 06/14-15/2011, La Crosse Boiling Water Reactor IR 05000409/20110032011-06-0202 June 2011 IR 05000409-11-003, on 05/05/2011, La Crosse Boiling Water Reactor (LACBWR) - NRC Security Inspection Report ML11133A3842011-05-13013 May 2011 IR-LaCrosse SFP Inspection Report 11 IR 05000409/20090022011-03-23023 March 2011 IR 07200046-09-01. IR 05000409-09-02, on 05/11 -14 2009 & 04/12 - 16 2010, 08 18 - 19 2010, 09/29/10 and 11/2310, 05/09 - 03/04 2011 for Dairyland Power Cooperative IR 05000409/20100022010-10-29029 October 2010 Boiling Water Reactor Inspection Report 05000409-10-002(DNMS) IR 05000409/20100012010-06-0808 June 2010 IR 05000409-10-001(DNMS) on 05/11/10 - 05/11/10 for La Crosse Boiling Water Reactor IR 05000409/20094012010-01-0505 January 2010 IR 05000409-09-401 (Dnms); Completed on 12/07/2009; La Crosse Boiling Water Reactor; NRC Security Inspection Report - Cover Letter IR 05000409/20080032009-10-21021 October 2009 IR 05000409-08-003 on 09/22/09 - 09/23/09 for La Crosse Boiling Water Reactor IR 05000409/20090012009-05-27027 May 2009 IR 05000409-09-01(DNMS), on 05/05/2009 - 05/06/2009, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20084012008-11-18018 November 2008 IR 05000409-08-401, (Dnms), on 10/21/2008, for La Crosse Boiling Water Reactor (Cover Letter Only) IR 05000409/20080012008-09-12012 September 2008 IR 05000409-08-01; Dairyland Power Cooperative; 08/12-12/2008; (DNMS) - La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20070032007-11-30030 November 2007 IR 05000409-07-003 (Drs); on 11/05/2007 - 11/07/2007; La Crosse Boiling Water Reactor; Routine Security Inspection IR 05000409/20070022007-09-18018 September 2007 IR 05000409-07-02, on 08/29/2007 for La Crosse Boiling Water Reactor IR 05000409/20070012007-06-22022 June 2007 IR 05000409-07-001, on 02/26/2007 Through 05/30/2007; Dairyland Power Cooperative; La Crosse Boiling Water Reactor Facility IR 05000409/20060032006-12-0808 December 2006 Errata to La Crosse Boiling Water Reactor Inspection Report 05000409-06-003 (DNMS) and Notice of Violation IR 05000409/20064012006-11-17017 November 2006 IR 05000409-06-401, (Drs), 10/16/2006 - 10/19/2006, La Crosse Boiling Water Reactor (Lacbwr), Physical Security Program for Power Reactors ML0631702752006-11-13013 November 2006 IR 05000409-06-003; La Crosse Boiling Water Reactor; 10/17/2006 - 11/08/2006; La Crosse Site IR 05000409/20060022006-10-0404 October 2006 IR 05000409-06-002; on 09/12-14/06, Dairlyland Power Cooperative; La Crosse Boiling Water Reactor IR 05000409/20060012006-06-19019 June 2006 IR 05000409-06-001, on 5/24/2006, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20062012006-06-16016 June 2006 IR 05000409-06-201, on 03/27/2006 - 03/30/2006, for Dairyland Power Cooperative, Accounting Program Inspection Report and Notice of Violation IR 05000409/20050022005-09-12012 September 2005 IR 05000409-05-002 (Dnms), on 08/25/2005, La Crosse Boiling Water Reactor IR 05000409/20050012005-04-0808 April 2005 IR 05000409-05-001(DNMS), on 03/29/2005 - 04/01/2005, La Crosse Boiling Water Reactor (Lacbwr), Decommissioning Inspection IR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980021998-09-17017 September 1998 Discusses Predecisional Enforcement Conference Held on 980630 Re Insp Rept 50-409/98-02 & Exercise of Enforcement Discretion.Two Apparent Violations,Involving Failure to Implement Key Aspects of Maintenace Rule,Identified 2024-07-23
[Table view] Category:Letter
MONTHYEARML24249A3202024-09-0404 September 2024 Quality Assurance Program Application to Transportation Activities Pursuant to 10 CFR 71.101(f) IR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) ML24193A1152024-07-0909 July 2024 Intent to Implement NAC-MPC CoC No. 1025, Amendment No. 7, Revision 1 ML24136A2432024-05-24024 May 2024 Independent Spent Fuel Storage Installation - Exemption from Select Requirements of Title 10 of the Code of Federal Regulations Part 73 ML24121A0732024-04-16016 April 2024 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML24058A1222024-02-27027 February 2024 Independent Spent Fuel Storage Installation (ISFSI) Annual Radiological Environmental Operating Report, and Changes to the Off-Site Dose Calculation Manual for 2023 ML24045A1612024-01-25025 January 2024 LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments ML24045A1592024-01-25025 January 2024 LACBWR ISFSI Submittal of Decommissioning Plan and Post Shutdown Decommissioning Activities Report ML24031A6432023-12-20020 December 2023 Independent Spent Fuel Storage Installation (ISFSI) - Nuclear Liability Insurance Coverage ML23341A0222023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23192A0612023-06-14014 June 2023 Possession-Only License DPR-45 - Formal Announcement of New ISFSI Manager ML23192A1082023-06-14014 June 2023 Possession-Only License DPR-45 - New Chief Nuclear Officer Selected ML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors Report ML23137A1552023-05-0202 May 2023 Possession-Only License DPR-45 - Financial Statement and Auditors Report ML23115A1712023-04-0404 April 2023 ISFSI - Nuclear Liability Insurance Coverage ML23115A1742023-04-0303 April 2023 Independent Spent Fuel Storage Installation, Adoption of Amendment 7 of NAC MPC Certificate of Compliance No. 72-1025 and Canister Registration ML23074A0552023-03-13013 March 2023 Decommissioning Funding Status Report for Shutdown Reactor ML23066A3232023-03-0707 March 2023 Energysolutions, LLC, Notification of Closing of Transaction ML23076A0402023-03-0606 March 2023 Notification of License Transfer Date from Lacrossesolutions, LLC to Dairyland Power Cooperative ML23060A0732023-02-27027 February 2023 Annual Radiological Environmental Operating Report ML23055A0282023-02-24024 February 2023 Completion of License Termination Activities and Release of Remaining Class 1 Survey Units from Possession Only License No. DPR-45 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 ML23033A0682023-01-26026 January 2023 Proof of Financial Protection ML23024A0122023-01-26026 January 2023 Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) ML22321A3132022-12-0808 December 2022 LACBWR License Transfer Order Fifth Extension Letter ML22335A0852022-11-23023 November 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22297A0042022-10-20020 October 2022 Response to October 14, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22285A0782022-10-13013 October 2022 NRC Analysis of Energy Solutions Decommissioning Funding Status Report Docket No. 50-409 ML22278A0282022-10-12012 October 2022 Request for Confirmatory Information Letter Re to the Review of the Class 1 Survey Units ML22269A3902022-09-0707 September 2022 Response to July 5, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22230A8012022-08-16016 August 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22223A0712022-07-28028 July 2022 Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas ML22224A1172022-07-14014 July 2022 Possession-Only License DPR-45 Chief Nuclear Officer Selected ML22224A1372022-07-12012 July 2022 Quality Assurance Program Description (Oapd), Revision 31 ML22203A0932022-07-11011 July 2022 Changes to the La Crosse Boiling Water Reactor (LACBWR) ISFSI Physical Security Plan IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 ML22146A2002022-05-24024 May 2022 Submittal of Quality Assurance Program Changes ML22122A2302022-05-24024 May 2022 Approval to Release Class 2 and Class 3 Survey Units from the Part 50 License ML22123A0822022-04-25025 April 2022 Possession-Only License DPR-45 - Financial Statement and Auditors Report ML22068A2102022-04-20020 April 2022 Issuance of Amendment No. 77 Approving Independent Spent Fuel Storage Installation Emergency Plan, Revision 40 ML22108A0562022-03-28028 March 2022 Decommissioning Funding Plan for Independent Spent Fuel Storage Installation ML22084A0092022-03-22022 March 2022 Annual Property Insurance Status Report ML22077A0132022-03-15015 March 2022 Report on Status of Decommissioning Funding for Shutdown Reactor ML22069A1282022-03-0808 March 2022 Lacrossesolutions, LLC, La Crosse Boiling Water Reactor (LACBWR) Annual Radiological Environmental Operating Report, Supplemental Letter ML22062B0362022-02-28028 February 2022 Annual Radiological Environmental Operating Report ML22033A1472022-01-26026 January 2022 Submittal of Decommissioning Plan and Post-Shutdown Decommissioning Activities Report, and License Termination Plan Changes ML22031A1162022-01-26026 January 2022 CFR 50.59 I 10 CFR 72.48 Report of Changes, Tests, and Experiments IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor 2024-09-04
[Table view] |
Text
une 16, 2006
SUBJECT:
LA CROSSE BOILING WATER REACTOR - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000409/2006201 AND NOTICE OF VIOLATION
Dear Mr. Berg:
On March 27-30, 2006, the U.S. Nuclear Regulatory Commission conducted an inspection of the material control and accounting (MC&A) safeguards program at the La Crosse Boiling Water Reactor. The inspection was conducted pursuant to Phase III of Temporary Instruction 2515/154. The enclosed inspection report documents the inspection findings, which were discussed at the conclusion of the on-site inspection activities on March 30, 2006, and in a telephonic exit on May 19, 2006, with Mr. Roger Christians and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
Areas examined during the inspection included the special nuclear material (SNM) physical inventory program and SNM accounting records. The inspectors reviewed selected procedures and records, observed practices for control and storage of SNM in the spent fuel pool, and interviewed personnel.
Based on the results of this inspection, the NRC has determined that a violation of NRC requirements occurred. The violation is cited in the enclosed Notice of Violation (NOV) and the circumstances surrounding the violation are described in detail in the subject inspection report.
If you contest this violation or its significance, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001, with copies to the Regional Administrator, Region III, and the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.
When separated from the Enclosure, this document is DECONTROLLED.
Official Use Only - Security-Related Information
Official Use Only - Security-Related Information You are required to respond to this letter and should follow the instructions specified in the Notice when preparing your response. The NRC will use your response, in part, to determine whether further enforcement action is necessary to ensure compliance with regulatory requirements.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, will be available electronically for public inspection in the NRC Public Document Room or from the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, this letters enclosure will not be available for public inspection.
Should you have any questions concerning this report, please contact Daniel Jones at (404)
562-4704 or Glenn Tuttle at (301) 415-7644.
Sincerely,
/RA/
Jeffrey Cruz, Chief Material Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-409 License No. DPR-45 Enclosures: 1. Notice of Violation 2. MC&A Inspection Report 05000409/2006201 cc w/enclosure: Roger Christians, Plant Manager La Crosse Boiling Water Reactor Dr. Seymour Raffety, Reactor Engineer La Crosse Boiling Water Reactor cc w/o enclosure: Paul Schmidt, Manager Radiation Protection Section Division of Public Health Dept of Health and Family Services Official Use Only - Security-Related Information
Official Use Only - Security-Related Information You are required to respond to this letter and should follow the instructions specified in the Notice when preparing your response. The NRC will use your response, in part, to determine whether further enforcement action is necessary to ensure compliance with regulatory requirements.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, will be available electronically for public inspection in the NRC Public Document Room or from the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, this letters enclosure will not be available for public inspection.
Should you have any questions concerning this report, please contact Daniel Jones at (404)
562-4704 or Glenn Tuttle at (301) 415-7644.
Sincerely,
/RA/
Jeffrey Cruz, Chief Material Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-409 License No. DPR-45 Enclosures: 1. Notice of Violation 2. MC&A Inspection Report 05000409/2006201 cc w/enclosure: Roger Christians, Plant Manager La Crosse Boiling Water Reactor Dr. Seymour Raffety, Reactor Engineer La Crosse Boiling Water Reactor cc w/o enclosure: Paul Schmidt, Manager Radiation Protection Section Division of Public Health Dept of Health and Family Services Distribution w/encl:
MWilliams, NSIR DVotolato, NSIR CAdkison, NSIR CCraig, NMSS KBanovac, NMSS PLee, RIII JCameron, RIII Package Accession No.: ML061560034 Log# 4051 Document Sensitivity: Sensitive Availability: Non-Publicly Available OFFICE DSO/MSOB E RII/DFFI E DSO/MSOB N NAME GTuttle DJones RCorreia for JCruz DATE 06/16/06 06/12 /06 06/16/06 INDICATE IN BOX: C=COPY W/O ATTACHMENT/ENCLOSURE, E=COPY W/ATT/ENCL, N=NO COPY OFFICIAL RECORD COPY Official Use Only - Security-Related Information