IR 07200017/2019401

Trojan Independent Spent Fuel Storage Installation, Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 07200017/2019401

ML19206A037
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	07/24/2019
From:	Jeremy Groom Division of Reactor Safety IV
To:	Nicholson B Portland General Electric Co
Groom J
References
IR 2019401
Download: ML19206A037 (3)

Text

uly 24, 2019

SUBJECT:

TROJAN INDEPENDENT SPENT FUEL STORAGE INSTALLATION, PHYSICAL SECURITY REQUIREMENTS FOR INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS INSPECTION REPORT 07200017/2019401

Dear Mr. Nicholson:

On June 13, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Trojan Independent Spent Fuel Storage Installation. The NRC inspector discussed the results of this inspection with Mr. Mark Tursa, Manager, Trojan Independent Spent Fuel Storage Installation, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.

The NRC inspector documented one licensee-identified violation which was determined to be Severity Level IV under the traditional enforcement process in this report. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or significance of this NCV, 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 10 CFR 2.390 of the NRC's "Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document 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 NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.

If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information 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. 72-17 License No. SNM-2509 Nonpublic Enclosure:

NRC Inspection Report 07200017/2019401 cc w/o encl: Electronic Distribution ML19206A032 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: ML19206A037 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

SUNSI Review By: JRG Yes No Publicly Available Sensitive NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:RIB C:PSB1 NAME JBuchanan AMeyen JGroom GWarnick JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 7/16/2019 7/16/2019 7/17/2019 7/24/2019 7/24/2019