IR 07200017/2022401

Trojan Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200017/2022401

ML22265A241
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	09/22/2022
From:	Ray Kellar NRC/RGN-IV/DRSS/PSB
To:	Jenkins B Portland General Electric Co
Kellar R
References
IR 2022401
Download: ML22265A241 (3)

Text

September 22, 2022

SUBJECT:

TROJAN INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200017/2022401

Dear Mr. Jenkins:

On July 14, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an onsite inspection at Trojan Independent Spent Fuel Storage Installation (ISFSI). On September 7, 2022, after additional in-office review, the NRC completed this inspection and discussed the results with Mr. Thomas Romay, ISFSI Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

The inspection was conducted to verify that the physical protection program for the ISFSI is in accordance with the NRC-approved security plan, regulatory requirements, and any other applicable requirements and orders, and to determine if the ISFSI physical protection program provides assurance that activities involving spent nuclear fuel and high-level radioactive waste do not constitute an unreasonable risk to public health and safety.

The NRC identified three Severity Level IV violations which are documented in this report. A licensee-identified Severity Level IV violation is also documented in this report. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the severity of the violations documented in this inspection report, 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; the Director, Office of Enforcement; and the Director, Office of Nuclear Security and Incident Response.

This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding. The enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely, Signed by Kellar, Ray on 09/22/22 Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Docket No. 07200017 License No. SNM-2509 Enclosure:

As stated cc w/o encl: Distribution via LISTSERV ML22263A266 (Cover letter w/ enclosure(s))

Non-Public Designation Category: MD 3.4 Non-Public (A.3 - A.7 or B.1)

ADAMS ACCESSION NUMBER: ML22265A241 (Cover letter)

Entire Report: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter Only: Non-Sensitive Publicly Available SUNSI Review RLK Sensitive Non-Publicly Available OFFICE PSB-SPSI PSB-PSI DIORB-C PSB-C NAME JRollins CJewett GWarnick RKellar DATE 9/20/2022 9/20/2022 9/21/2022 9/22/2022