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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 05000409/20120092012-11-0909 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 05000409/20120012012-11-0909 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 05000409/20110012012-08-21021 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 05000409/20120072012-07-0505 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 05000409/20120082012-07-0505 July 2012
IR 05000409-12-008 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection Report (Safety) LACBWR
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
SUBJECT:
LA CROSSE BOILING WATER REACTOR (DECOMMISSIONING)
INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200046/2022401
Dear Mr. Sauger:
On May 18, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at La Crosse Boiling Water Reactor (Decommissioning) Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Cheryl Olson, ISFSI Manager and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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.
Sincerely, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07200046
Enclosure:
As stated
Inspection Report
Docket Number:
07200046
License Number:
General License
Report Number:
07200046/2022401
Enterprise Identifier:
I-2022-401-0071
Licensee:
EnergySolutions
Facility:
La Crosse Boiling Water Reactor (Decommissioning) ISFSI
Location:
Genoa, Wisconsin
Inspection Dates:
May 17, 2022 to May 18, 2022
Inspector:
G. Bonano, Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packagings. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
ISFSI SECURITY
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.01 (a - f)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On May 18, 2022, the inspector presented the independent spent fuel storage installation security inspection results to Cheryl Olson, ISFSI Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
22-019
Corrective Action Report - NRC Audit Inspection
Observations Inspection Report 22-401
05/18/2022
LACBWR ISFSI Physical Security Plan
03/2021
Unescorted Access Authorization (UAA) Program
Safeguards Information Program
Weekly Security System Test Sheets
CY2020 -
CY2021
Weekly Security System Test Sheets
CY2022
Annual ISFSI Security Checks
CY2020 -
05/2022
Glock Pistol Inspection Form
CY2020 -
CY2021
ISFSI Badge Roster
CY2021 -
CY2022
- 01
Standing Order, Security Staff Duty Responsibilities
05/18/2022
LAC - 14479
Sheriff's Office County of Vernon Response Agreement
09/16/2021
Miscellaneous
WI-QA-15
Training Attendance; Standing Order No. 22-01, Security
Staff Duty Responsibilities
05/18/2022
ACP-20-02.05
Security System Qualification & Training Program
SCP-12.2
Protected Area (PA)/Isolation Zone (IZ)/Security Alarm
Station (SAS) Access Control
SCP-15.5
ISFSI Integrated Response and Recovery Plan
SCP-16.0
Security System Tests and Inspections
SCP-17.2
ISFSI Security Weapons & Equipment Maintenance and
Inspection
SCP-19.2
Security Shift Supervisor Qualification Process
Procedures
SCP-19.3
Nuclear Security Training Program
20-07
QA Surveillance, Weapons Qualification
04/06/2020
81311
Self-Assessments20-001
Audit Report, ISFSI Security Audit
2/11/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20-003
Dairyland Power Cooperative, LACBWR ISFSI UAA FFD
Audit
08/17/2020
21-001
ISFSI Security Audit
2/04/2021
21-002
LACBWR Vendor Audit - Confidential Services, Inc.
11/02/2021
22-001
ISFSI Security Audit
01/31/2022
21-03
QA Surveillance, Weapons Qualification
04/06/2021
SA-22-01
Weapons Qualification
04/01/2022
