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Category:Inspection Report
MONTHYEARIR 07200009/20234022023-09-26026 September 2023
Information Security Inspection Report 07200009/2023402, Cover Letter
IR 07200009/20224012022-10-0606 October 2022
Information Security Inspection Report 07200009/2022401
IR 07200009/20214012021-12-0707 December 2021
Information Security Inspection Report 07200009/2021401 (Cover Letter)
ML20343A1872020-12-0808 December 2020
Fort St. Vrain-Information Security Inspection Report Number 72-09/2020-401-0050
IR 07200009/20200012020-10-23023 October 2020
Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 07200009/2020001
IR 07200009/20170012018-04-24024 April 2018
Independent Spent Fuel Storage Installation Inpection Report 07200009/2017001
2023-09-26
[Table view]
Category:Letter
MONTHYEARIR 07200009/20234022023-09-26026 September 2023
Information Security Inspection Report 07200009/2023402, Cover Letter
IR 07200009/20224012022-10-0606 October 2022
Information Security Inspection Report 07200009/2022401
ML22187A0482022-07-0606 July 2022
Dept. of Energy Idaho Operations Office Willow Creek Building Room 240D and Fort Saint Vrain Facility - Inspection Schedule for Calendar Year 2023
ML22055A4772022-02-23023 February 2022
Notification of Facility Director Interim Alternate for the Nuclear Regulatory Commission Licensed Independent Spent Fuel Storage Installations: Fort Saint Vrain, Three Mile Island, and Idaho Spent Fuel Facility (CLN220770)
IR 07200009/20214012021-12-0707 December 2021
Information Security Inspection Report 07200009/2021401 (Cover Letter)
ML21180A0472021-06-29029 June 2021
Department of Energy, Idaho Operations Office, Willow Creek Building, Room 240D and Fort Saint Vrain Facility - Calendar Year 2022 Inspection Schedule
ML20343A1872020-12-0808 December 2020
Fort St. Vrain-Information Security Inspection Report Number 72-09/2020-401-0050
ML21063A1482020-12-0707 December 2020
Planned Replacement of the Entity Contracted by the Department of Energy, Idaho Operations Office to Perform the Management and Operation of the U.S. Nuclear Regulatory Commission Licensed Independent Spent Fuel Storage Installations
IR 07200009/20200012020-10-23023 October 2020
Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 07200009/2020001
ML20202A6362020-07-17017 July 2020
Department of Energy, Idaho Operations Office, Willow Creek Building Room 240d and Fort Saint Vrain Facility - Calendar Year 2021 Safeguards Inspection Schedule
ML19304B8442019-10-31031 October 2019
Information Security Inspection of the Fort Saint Vrain Facility and Department of Energy, Idaho Operations Office, Willow Creek Building Room 240d, Nuclear Regulatory Commission Inspection Report Number 72-09/2019-401
ML19171A3602019-06-20020 June 2019
2020 Inspection Schedule Fsv Public
ML18325A1092018-11-20020 November 2018
Letter to J. Zimmerman Nuclear Regulatory Commission'S Analysis of Department of Energy'S Decommissioning Funding Plan for the Independent Spent Fuel Storage Installations for Fort Saint Vrain, Three Mile Island, Unit 2, and Idaho Spent Fue
IR 07200009/20170012018-04-24024 April 2018
Independent Spent Fuel Storage Installation Inpection Report 07200009/2017001
ML13228A3992013-08-12012 August 2013
Letter to Holders of Independent Spent Fuel Storage Installation (ISFSI) Licenses Re Rescission of Certain Security Orders Concerning Spent Nuclear Fuel in Transit - Rin 3150-AI64 (NRC-2009-0163) EA-02-109
ML12359A0312012-12-11011 December 2012
Ft. St. Vrain, Three Mile Island, Unit 2, and Idaho Spent Fuel Facility NRC Licenses - Notification of Facility Director Change
ML12066A0362012-02-22022 February 2012
Independent Spent Fuel Storage and Ft. St. Vrain Independent Spent Fuel Storage Installation - Submittal of Annual Radiological Environmental Monitoring Report Per 10 CFR 72.44(d) (3)
ML11290A0062011-10-0404 October 2011
License Manager Change for the Nuclear Regulatory Commission Regulated Fort St Vrain, Three Mile Island and Idaho Spent Fuel Facility Independent Spent Fuel Storage Installations (EM-FMDP-11-089)
ML11165A2192011-06-0606 June 2011
Us Dept. of Energy Submittal of Fort St. Vrain Independent Spent Fuel Storage Installation Safety Analysis Report Update (Docket 72-09) (EM-FMDP-11-062)
ML1105507092011-02-16016 February 2011
D. Diaz-Toro Ltr. Ft. St. Vrain Independent Fuel Storage Installation Proposed License Renewal
ML1031405702010-11-24024 November 2010
Letter to Governor Marcelino Aguino Initiation of Section 106 Process for Environmental Review of Fort St. Vrain Independent Spent Fuel Storage Installation Proposed License Renewal
ML1005500532010-02-16016 February 2010
ISFSI, Submittal of Annual Radiological Environmental Monitoring Report
ML0714104442007-05-29029 May 2007
5/29/07 Ltr E. Sellers, DOE-Idaho Operations, Fort Saint Vrain Issuance of Order Imposing Fingerprinting and Criminal History Check Requirements for Unescorted Access to Fort Saint Vrain Power Station Independent Spent Fuel Storage Installa
2023-09-26
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Text
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION December 8, 2020 Ms. Connie Flohr Manager, Idaho Cleanup Program Department of Energy Idaho Operations Office 1955 Fremont Avenue Idaho Falls, Idaho 83415
SUBJECT:
INFORMATION SECURITY INSPECTION OF THE FORT SAINT VRAIN FACILITY AND DEPARTMENT OF ENERGY, IDAHO OPERATIONS OFFICE, WILLOW CREEK BUILDING ROOM 240D, U.S. NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NUMBER 72-09/2020-401
Dear Ms. Flohr:
This report documents the results of the information security inspection that was conducted at the Department of Energy, Idaho Operations Office, Willow Creek Building Room 240D in Idaho Falls, Idaho, on October 27, 2020, and at the Fort Saint Vrain (FSV) Facility site in Platteville, Colorado, on October 29, 2020. The purpose of this inspection was to determine whether activities authorized under the license were conducted safely, securely, and in accordance with Nuclear Regulatory Commission (NRC) requirements. The results of this inspection were discussed with members of your staff at an exit meeting held on November 23, 2020.
During the inspection, the NRC staff examined activities conducted under your license as they related to protection of classified matter and to confirm compliance with the Commissions rules and regulations, and with the conditions of your license. Areas examined during the inspection are identified in the enclosed report. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.
Based on the results of the inspection, no violations of more than minor significance were identified.
The material enclosed herewith contains Security-Related Information associated with the Classified Information Security safeguards program for the FSV facility, and in accordance with Title 10 of the Code of Federal Regulations 2.390(d)(1), its disclosure to unauthorized individuals could present a security vulnerability.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION C. Flohr 2 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 Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
Should you have any questions concerning this inspection, please contact Leonard Pitts of my staff at 404-997-4708.
Sincerely,
/RA/
Robert E. Williams Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 72-09
Enclosure:
NRC Inspection Report Number 72-09/2020-401 w/
Attachment:
Supplemental Information cc:
Steven R. Ahrendts, NRC Licensed Facilities Director Department of Energy, Idaho Operations Office 1955 Fremont Avenue, Idaho Falls, Idaho 83415 Ed Schneider, DOE-ID EM Security Specialist Department of Energy, Idaho Operations Office 1955 Fremont Avenue, Idaho Falls, Idaho 83415 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
ML20343A187 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI/PB1 RII:DFFI/PB1 NSIR RII:DFFI/PB1 RII:DFFI RII:DFFI NAME L. Pitts K. Womack S. Bazian R. Williams DATE 11/06/2020 11/06/2020 11/12/2020 12/8/2020 E-MAIL COPY? YES NO YES NO YES NO YES NO