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| | number = ML13242A252 | | | number = ML13242A252 |
| | issue date = 08/30/2013 | | | issue date = 08/30/2013 |
| | title = 072-11-2013401 Non-SGI Cover ltr-JRL | | | title = 11-2013401 Non-SGI Cover ltr-JRL |
| | author name = Haire M S | | | author name = Haire M |
| | author affiliation = NRC/RGN-IV/DRS/PSB-1 | | | author affiliation = NRC/RGN-IV/DRS/PSB-1 |
| | addressee name = Ronningen E T | | | addressee name = Ronningen E |
| | addressee affiliation = Sacramento Municipal Utility District (SMUD) | | | addressee affiliation = Sacramento Municipal Utility District (SMUD) |
| | docket = 05000312, 07200011 | | | docket = 05000312, 07200011 |
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| =Text= | | =Text= |
| {{#Wiki_filter:OFFICIAL USE ONLY | | {{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITE D S TATE S NUC LEAR REGULATOR Y C OMMI S SI ON R E G IO N I V 1600 EAST LAMAR BLVD AR L INGTON , TEXAS 76011- 4511 August 30, 2013 Mr. Einar T. Ronningen, Superintendent Rancho Seco Assets Sacramento Municipal Utility District 14440 Twin Cities Road, MS N493 Herald, CA 95638 |
| - SECURITY-RELATED INFORMATION "Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this transmittal document is decontrolled." | |
| OFFICIAL USE ONLY
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| - SECURITY-RELATED INFORMATION August 30, 2013
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| Mr. Einar T. Ronningen, Superintendent | |
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| Rancho Seco Assets Sacramento Municipal Utility District 14440 Twin Cities Road, MS N493 Herald, CA 95638 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| RANCHO SECO INDEPENDENT SPENT FUEL STORAGE INSTALLATION, PHYSICAL SECURITY REQUIREMENTS FOR INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS INSPECTION REPORT 072-11/2013401 | | RANCHO SECO INDEPENDENT SPENT FUEL STORAGE INSTALLATION, PHYSICAL SECURITY REQUIREMENTS FOR INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS INSPECTION REPORT 072-11/2013401 |
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| ==Dear Mr. Ronningen:== | | ==Dear Mr. Ronningen:== |
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| On August 1, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation Security Inspection at your Rancho Seco facility. The enclosed inspection report documents the inspection results, which were discussed on August 1, 2013, with Mr. S. Flake, Manager, Power Generation, and other members of your staff. | | On August 1, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation Security Inspection at your Rancho Seco facility. The enclosed inspection report documents the inspection results, which were discussed on August 1, 2013, with Mr. S. Flake, Manager, Power Generation, and other members of your staff. |
| | The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license. |
| | The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. |
| | Based on the results of this inspection, the NRC identified two Severity Level IV violations of the NRC requirements. These violations were determined to be of low security significance and circumstances surrounding the violations are discussed in the enclosed report. Furthermore, because of the low security significance and because they were entered into your site corrective action program, the NRC is treating these violations as non-cited violations (NCV), consistent with Section VI. A. 1 of the Enforcement Policy. If you contest these violations or the severity level of the NCVs, 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 a copy to the Regional Administrator, Region IV and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001. |
| | Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this transmittal document is decontrolled. |
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
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| The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION E. Ronningen 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 Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| Based on the results of this inspection, the NRC identified two Severity Level IV violations of the NRC requirements. These violations were determ ined to be of low security significance and circumstances surrounding the violations are discussed in the enclosed report. Furthermore, because of the low security significance and because they were entered into your site corrective action program, the NRC is treating these violations as non-cited violations (NCV), consistent with Section VI. A. 1 of the Enforcement Policy. If you contest these violations or the severity level of the NCVs, 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 a copy to the Regional Administrator, Region IV and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001.UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511 OFFICIAL USE ONLY
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| - SECURITY-RELATED INFORMATION
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| OFFICIAL USE ONLY
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| - SECURITY-RELATED INFORMATION 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 Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website 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. | | 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. |
| Sincerely, | | Sincerely, |
| /RA/
| | /RA/ |
| Mark S. Haire, Chief Plant Support Branch-1 Division of Reactor Safety | | Mark S. Haire, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 050-312; 72-00011 License Nos.: DPR-54; SNM-2510 cc w/o enclosure: |
| | | Electronic Distribution for Rancho Seco Independent Spent Fuel Storage Installation OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| Docket Nos.: 050-312; 72-00011 License Nos.: DPR-54; SNM-2510 | |
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| cc w/o enclosure: Electronic Distribution for Rancho Seco Independent Spent Fuel Storage Installation | |
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| OFFICIAL USE ONLY
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| - SECURITY-RELATED INFORMATION T. Ronningen 3 OFFICIAL USE ONLY
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| - SECURITY-RELATED INFORMATION Electronic Distribution by RIV w/o enclosure | |
| : Acting Regional Administrator (Steven.Reynolds@nrc.gov)
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| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Ronningen 3 Electronic Distribution by RIV w/o enclosure: |
| | Acting Regional Administrator (Steven.Reynolds@nrc.gov) |
| Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov) | | Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov) |
| Chief, Response Coordination Branch (Linda.Howell@nrc.gov) DNMS Director (Anton.Vegel@nrc.gov) DNMS Deputy Director (Vivian Campbell@nrc.gov) | | Chief, Response Coordination Branch (Linda.Howell@nrc.gov) |
| | DNMS Director (Anton.Vegel@nrc.gov) |
| | DNMS Deputy Director (Vivian Campbell@nrc.gov) |
| Branch Chief (Blair Spitzberg@nrc.gov) | | Branch Chief (Blair Spitzberg@nrc.gov) |
| RSFS Inspector (Lee.Brookhart@nrc.gov) | | RSFS Inspector (Lee.Brookhart@nrc.gov) |
| SFST RIV Project Manager (William.Allen@nrc.gov) | | SFST RIV Project Manager (William.Allen@nrc.gov) |
| | | Hard Copy: |
| Hard Copy: RIV DNMS File - 5th Floor | | RIV DNMS File - 5th Floor ML13242A252 Cover Letter Only Non Sensitive Publicly Available: JRL SUNSI Review Complete: JRL Sensitive Non-Publicly Available SPSI:PSB1 C:PSB-1 C:FCDB C:PSB-1 JLarsen DHolman BSpitzberg MHaire |
| | | /RA/ /RA/ /RA/ /RA/ |
| ML13242A252 Cover Letter Only Non Sensitive Publicly Available: JRL SUNSI Review Complete: JRL Sensitive Non-Publicly Available SPSI:PSB1 C:PSB-1 C:FCDB C:PSB-1 JLarsen DHolman BSpitzberg MHaire /RA/ /RA/ /RA/ /RA/ 8/23/13 8/23/13 8/28/13 8/30/13 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax}} | | 8/23/13 8/23/13 8/28/13 8/30/13 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION}} |
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Category:Inspection Report
MONTHYEARIR 07200011/20244012024-08-16016 August 2024 Security Baseline Inspection Report 07200011/2024401 IR 07200011/20214012021-12-14014 December 2021 Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07200011/2021401 IR 07200011/20210012021-03-25025 March 2021 Independent Spent Fuel Storage Installation - NRC Inspection Report 07200011/2021-001 IR 07200011/20194012019-09-16016 September 2019 Rancho Seco Independent Spent Fuel Storage Installation, Revised Physical Security Requirements for Independent Spent Fuel Storage Installations and Inspection Report 072-00011/2019401 IR 05000312/20180012018-09-0505 September 2018 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 05000312/2018001 and 07200011/2018001 IR 05000312/20160022016-09-16016 September 2016 NRC Inspection Report 050-00312/2016-002 IR 05000312/20160012016-06-17017 June 2016 IR 05000312/2016001 and 07200011/2016001, May 17-18, 2016, Sacramento Municipal Utility District, Rancho Seco Independent Spent Fuel Storage Installation IR 05000312/20140072014-08-20020 August 2014 IR 050003122014007, on 06/23-25/2014 - 07/28-30/2014, Rancho Seco Nuclear Generating Station, NRC Inspection Report ML13242A2522013-08-30030 August 2013 11-2013401 Non-SGI Cover ltr-JRL IR 05000312/20130072013-08-22022 August 2013 IR 05000312-13-007, IR 07200011-13-001; 06/25/2013 - 06/26/2013; Rancho Seco Facility and Independent Spent Fuel Storage Installation (ISFSI) Inspection Report IR 07200011/20100022010-08-0202 August 2010 IR 07200011-10-002, on 03/16/2010 - 03/17/2010, Sacramento Municipal Utility District, (Rancho Seco) IR 05000312/20100012010-05-11011 May 2010 IR 07200011-10-001, 05000312-10-001, on 3/16-17/2010, Sacramento Municipal Utility District ML0926803062009-09-24024 September 2009 Draft - Site Specific Decommissioning Inspection Report No. 2 for the Rancho Seco by the Oak Ridge Institute for Science and Education IR 05000312/20090012009-04-0606 April 2009 IR 05000312-09-001, on 03/09/2009 to 03/12/2009, Rancho Seco Assets, Sacramento Municipal Utility District IR 05000312/20080042009-01-0909 January 2009 IR 050-00312-08-004 on 10/27/2008 - 12/11/2008 for Sacramento Municipal Utility District IR 05000312/20080022008-10-0303 October 2008 IR 05000312-08-002, on 10/03/2008, for Energy Supply Sacramento Municipal Utility District IR 05000312/20080032008-09-24024 September 2008 IR 05000312-08-003, on 09/08-11/2008, Energy Supply, Sacramento Municipal Utility District IR 05000312/20080012008-06-0606 June 2008 IR 05000312-08-001, on 04/14 - 05/16/2008, Sacramento Municipal Utility District, Rancho Seco Nuclear Generating Station, Examination of the Decommissioning Activities ML0904805832008-04-25025 April 2008 Orise, Submittal of Site-Specific Decommissioning Inspection Report for the Rancho Seco Nuclear Generating Station IR 05000312/20070062008-02-0101 February 2008 IR 05000312-07-006 on 12/10-13/2007 - 01/10/2008 for Rancho Seco Nuclear Generating Station IR 05000312/20070042007-11-16016 November 2007 IR 05000312-07-004, on 10/15-18/2007, Rancho Seco, Decommissioning Activities IR 05000312/20070052007-10-31031 October 2007 IR 05000312-07-005, 07200011-07-001, on 10/16 - 10/17/2007, for Sacramento Municipal Utility District, Licensee'S Rancho Seco ISFSI IR 05000312/20070032007-09-0606 September 2007 IR 05000312-07-003, on August 13 Through 16, 2007, Rancho Seco Nuclear Generating Station IR 05000312/20070022007-05-0808 May 2007 IR 05000312-07-002, on 04/23 - 04/26/2007, Rancho Seco, Decommissioning Activities IR 05000312/20070012007-02-0909 February 2007 IR 05000312-07-001, on 01/29/2007 - 02/01/2007, Rancho Seco IR 05000312/20060042006-12-0606 December 2006 NRC IR 05000312-06-004; Sacramento Municipal Utility District; Inspection Conducted 11/13 - 11/16/2006 at the Rancho Seco Nuclear Generating Station IR 05000312/20060032006-08-25025 August 2006 IR 05000312-06-003; Sacramento Municipal Utility District; 08/14-17/2006; Rancho Seco Nuclear Generating Station IR 05000312/20060022006-07-0505 July 2006 IR 05000312-06-002, on 06/05-08/2006, Rancho Seco IR 05000312/20060012006-03-0707 March 2006 IR 05000312-06-001, Conducted on 02/06 Through 02/09/2006. Rancho Seco Nuclear Generating Station (Energy Supply, Sacramento Municipal Utility District) Sacramento, CA IR 05000312/20050042005-11-18018 November 2005 IR 05000312-05-004, Sacramento Municipal Utility District, Energy Supply, 10/31/ Through 11/03/2005 Inspection Conducted at Licensee'S Rancho Seco Nuclear Generating Station IR 05000312/20050032005-10-19019 October 2005 IR 05000312-05-003, on 09/27/2005, Sacramento Municipal Utility District; Inspection Conducted at the Licensee'S Rancho Seco Nuclear Generating Station IR 05000312/20050022005-06-0101 June 2005 IR 05000312-05-002, on 04/11-05/05/2005, Sacramento Municipal Utility District (Rancho Seco), 06/01/2005 IR 05000312/20050012005-03-0303 March 2005 IR 05000312-05-001, on 01/31-02/03/05; Sacramento Municipal Utility District; Rancho Seco Nuclear Generating Station. Decommissioning Report; No Violations IR 05000312/20040042005-01-24024 January 2005 Addendum to NRC IR 05000312-04-004; 07200011-04-004; Sacramento Municipal Utility District, Rancho Seco, Analytical Results for Soil Samples, 01/24/2005 ML0433703182004-12-0101 December 2004 IR 05000312-04-004 & 07200011-04-004, on 10/05/04 to 10/28/04,Energy Supply, Sacramento Municipal Utility District, Rancho Seco Nuclear Generating Station IR 05000312/20040022004-07-0909 July 2004 IR 05000312-04-002; 07200011-04-003, Sacramento Municipal Utility District (Rancho Seco), 07/09/2004 IR 05000312/20040012004-04-22022 April 2004 IR 05000312-04-001; 07200011-04-001 on 03/22/04 - 03/25/04 for the Sacramento Municipal Utility District (Rancho Seco) IR 05000312/20030032003-10-21021 October 2003 IR 05000312-03-003 and IR 07200011-03-002, on 09/22 -25/03; Sacramento Municipal Utility District; Rancho Seco Nuclear Generating Station. Decommissioning Report; No Violations IR 05000312/20030022003-05-29029 May 2003 IR 05000312-03-002; IR 07200011-03-001; Sacramento Municipal Utility District; 04/08-10/2003 Inspection Conducted at Rancho Seco Nuclear Generating Station IR 05000312/20030012003-02-19019 February 2003 IR 05000312/2003-001 on 01/27-30/2003; Sacramento Municipal Utility District; Rancho Seco Nuclear Generating Station; Decommissioning Report; No Violations IR 05000312/20020032002-09-18018 September 2002 IR 05000312-02-003/07200011-02-002; on 08/12-22/02; Sacramento Municipal Utility District; Rancho Seco Nuclear Generating Station. Decommissioning Report; No Violations IR 05000312/20020022002-04-30030 April 2002 IR 05000312/2002-002; IR 07200011/2002-001 Sacramento Municipal Utility District (Rancho Seco), 04/30/2002 IR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance 2024-08-16
[Table view] Category:Letter
MONTHYEARIR 07200011/20244012024-08-16016 August 2024 Security Baseline Inspection Report 07200011/2024401 ML23137A1442023-05-0303 May 2023 Sacramento Municipal Utility District (Smud) - Submittal of 2022 Annual Financial Report ML23115A1722023-03-27027 March 2023 Sacramento Municipal Utility District (Smud), Rancho Seco Report on Financial Assurance Status ML23040A0582023-01-31031 January 2023 Annual Radiological Environmental Operating Report for the Period of January 1, 2022, Through December 31, 2022 ML22203A0552022-06-30030 June 2022 Independent Spent Fuel Storage Installation, Final Safety Analysis Report Update ML22200A0272022-06-29029 June 2022 Independent Spent Fuel Storage Installation, Final Safety Analysis Report, Revision 10 ML22158A2262022-05-25025 May 2022 Smud, Rancho Seco Independent Spent Fuel Storage Installation Biennial 10 CFR 72.48(d)(2) Report ML22125A0972022-04-20020 April 2022 Independent Spent Fuel Storage Installation - 2021 Annual Financial Report IR 07200011/20214012021-12-14014 December 2021 Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07200011/2021401 ML21342A1882021-12-13013 December 2021 Safety Evaluation Report (SER) for the Sacramento Municipal Utility District (Smud) Rancho Seco Quality Manual Revision 5 ML21230A2692021-08-0202 August 2021 Smud, Revised Rancho Seco Quality Manual Request for Approval ML21195A3262021-06-30030 June 2021 Independent Spent Fuel Storage Installation - 2020 Annual Financial Report ML21050A3212021-05-18018 May 2021 the Nuclear Regulatory Commission'S Analysis of Sacramento Municipal Utility District'S Initial and Updated Decommissioning Funding Plans for Rancho Seco Nuclear Generating Station'S Independent Spent Fuel Storage Installation ML21140A3632021-04-20020 April 2021 Independent Spent Fuel Storage Installation, Annual Radiological Environmental Operating Report for 2020 IR 07200011/20210012021-03-25025 March 2021 Independent Spent Fuel Storage Installation - NRC Inspection Report 07200011/2021-001 ML21131A0962021-03-24024 March 2021 Submittal of Rancho Seco Independent Spent Fuel Storage Installation 10 CFR 73.71 Safeguards Event 55085 60-Day Report ML20342A1942020-09-23023 September 2020 Report of Changes to the Physical Protection Plan (Amendment 9) Transmittal Letter ML20206K9582020-06-29029 June 2020 ISFSI Final Analysis Report, Revision 9 ML20108F5662020-03-31031 March 2020 Report on Financial Assurance Status ML20108F5332020-03-30030 March 2020 Annual Report of Property Insurance Levels ML20066L4962020-03-10010 March 2020 Letter to D. Tallman Final Environmental Assessment for the License Renewal of the U.S. NRC License No.: SNM-2510 for Rancho Seco ISFSI (Dkt No. 72-0011) ML20065N2772020-03-0909 March 2020 ISFSI Renewal Cover Letter ML20065N2812020-03-0909 March 2020 ISFSI Preamble-License Renewal Order ML20044F6012020-02-24024 February 2020 ISFSI Renewal Proprietary Determination Letter for RAI Clarification Submittal 7-12-19 ML19280B7632019-09-30030 September 2019 Letter to D. Tallman Nuclear Regulatory Commission Approval If Sacramento Municipal Utility District Request for Withholding Information from Public Disclosure for Rancho Seco ISFSI IR 07200011/20194012019-09-16016 September 2019 Rancho Seco Independent Spent Fuel Storage Installation, Revised Physical Security Requirements for Independent Spent Fuel Storage Installations and Inspection Report 072-00011/2019401 ML19206A5872019-07-25025 July 2019 Independent Spent Fuel Storage Installation, Physical Security Requirements for Independent Spent Fuel Storage Installations and Inspection Report 072-00011/2019401 ML19168A0582019-06-13013 June 2019 Letter to D. Tallman Request for Clarification of Response to Additional Information for the Technical Review of the Application for Renewal of the Rancho Seco Independent Spent Fuel Storage Installation License No. SNM-2510 (W/Enclosure) ML19070A0722019-06-12012 June 2019 Letter to Transmit Draft Rancho Seco ISFSI EA to State of California (Publically Available) ML19025A0822019-01-10010 January 2019 Rancho Seco Nuclear Generating Station - Report of Changes to the Rancho Seco Quality Assurance Program That Do Not Require Prior NRC Approval ML19009A4262019-01-0909 January 2019 Letter to Chairperson of the Nashville Enterprise Miwok-Maidu-Nishinam Tribe - Tribal Consultation Letter and Enclosure ML19009A4292019-01-0909 January 2019 Letter to the Chairperson of the Wilton Rancheria - Tribal Consultation Letter and Enclosure ML19009A4282019-01-0909 January 2019 Letter to the Chairperson of the Shingle Springs Band of Miwok Indians - Tribal Consultation Letter and Enclosure ML19009A4272019-01-0909 January 2019 Letter to Chairperson of the United Auburn Indian Community of the Auburn Rancheria - Tribal Consultation Letter and Enclosure ML19009A4252019-01-0909 January 2019 Letter to Chairperson of Ione Band of Miwok Indians - Tribal Consultation Letter and Enclosure ML19009A4242019-01-0909 January 2019 Letter to Chairperson of Tsi Akim Maidu Tribe - Tribal Consultation Letter and Enclosure ML19009A4232019-01-0909 January 2019 Letter to Chairman of Colfax-Todds Valley Consolidated Tribe - Tribal Consultation Letter and Enclosure ML18341A2792019-01-0909 January 2019 Letter to Chairperson of Buena Vista Rancheria of Me-Wuk Indians of California - Tribal Consultation Letter and Enclosure ML18324A8222018-12-14014 December 2018 Letter to Mr. Kevin Thomas, Acting Regional Manager; Re., Rancho Seco - California Fish and Wildlife Consultation Letter and Enclosure ML18325A0422018-12-14014 December 2018 California Shpo Consultation Letter to J. Polanco and Enclosure ML18302A1582018-11-28028 November 2018 Revised Letter for Termination of Rancho Seco Nuclear Generating Station Operating License DPR-54 and Indemnity Agreement ML18325A1422018-11-20020 November 2018 Letter to D. Tallman Request for Additional Information for Review of the Application for Renewal of the Rancho Seco Independent Spent Fuel Storage Installation License No. SNM-2510 (Cac/Epid Nos. 001028/L-2018-RNW-0005; 000993/L-2018-LNE-0 ML18324A5902018-10-31031 October 2018 Sacramento Municipal Utility District (Smud) - Rancho Seco - Emergency Plan Manual Update ML18285A3812018-09-26026 September 2018 Transmittal of Response to Request for Information for Review of the Application for the Renewal of 10 CFR Part 72 Special Nuclear Materials License No. SNM-2510 for the Rancho Seco Independent Spend Fuel Storage Installation ML18261A0312018-09-14014 September 2018 Letter to D. Tallman U.S. NRC Approval of Sacramento Municipal Utility Request for Withholding Information from Public Disclosure for Rancho Seco ISFSI (Cac/Epid Nos. 001028/L-2018-RNW-0005; 000993/L-2018-LNE-0004) ML18261A0222018-09-14014 September 2018 Letter to D. Tallman U.S. NRC Approval of Sacramento Municipal Utility Request for Withholding Information from Public Disclosure for Rancho Seco ISFSI (Cac/Epid Nos. 001028/L-2018-RNW-0005; 000993/L-2018-LNE-0004) ML18261A0102018-09-14014 September 2018 Letter to D. Tallman U.S. NRC Approval of Sacramento Municipal Utility Request for Withholding Information from Public Disclosure for Rancho Seco ISFSI (Cac/Epid Nos. 001028/L-2018-RNW-0005; 000993/L-2018-LNE-0004) IR 05000312/20180012018-09-0505 September 2018 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 05000312/2018001 and 07200011/2018001 ML18082B0762018-08-31031 August 2018 Termination of Rancho Seco Nuclear Generating Station Operating License DPR-054 ML18201A4552018-07-20020 July 2018 Letter to D. Tallman Application for Renewal of the Rancho Seco Independent Spent Fuel Storage Installation License No. SNM 2510 - Accepted for Review (Cac/Epid Nos. 001028/L-2018-RNW-0005; 000993/L-2018-LNE-0004) 2024-08-16
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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITE D S TATE S NUC LEAR REGULATOR Y C OMMI S SI ON R E G IO N I V 1600 EAST LAMAR BLVD AR L INGTON , TEXAS 76011- 4511 August 30, 2013 Mr. Einar T. Ronningen, Superintendent Rancho Seco Assets Sacramento Municipal Utility District 14440 Twin Cities Road, MS N493 Herald, CA 95638
SUBJECT:
RANCHO SECO INDEPENDENT SPENT FUEL STORAGE INSTALLATION, PHYSICAL SECURITY REQUIREMENTS FOR INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS INSPECTION REPORT 072-11/2013401
Dear Mr. Ronningen:
On August 1, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation Security Inspection at your Rancho Seco facility. The enclosed inspection report documents the inspection results, which were discussed on August 1, 2013, with Mr. S. Flake, Manager, Power Generation, and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, the NRC identified two Severity Level IV violations of the NRC requirements. These violations were determined to be of low security significance and circumstances surrounding the violations are discussed in the enclosed report. Furthermore, because of the low security significance and because they were entered into your site corrective action program, the NRC is treating these violations as non-cited violations (NCV), consistent with Section VI. A. 1 of the Enforcement Policy. If you contest these violations or the severity level of the NCVs, 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 a copy to the Regional Administrator, Region IV and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001.
Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this transmittal document is decontrolled.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION E. Ronningen 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 Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website 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.
Sincerely,
/RA/
Mark S. Haire, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 050-312; 72-00011 License Nos.: DPR-54; SNM-2510 cc w/o enclosure:
Electronic Distribution for Rancho Seco Independent Spent Fuel Storage Installation OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Ronningen 3 Electronic Distribution by RIV w/o enclosure:
Acting Regional Administrator (Steven.Reynolds@nrc.gov)
Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov)
Chief, Response Coordination Branch (Linda.Howell@nrc.gov)
DNMS Director (Anton.Vegel@nrc.gov)
DNMS Deputy Director (Vivian Campbell@nrc.gov)
Branch Chief (Blair Spitzberg@nrc.gov)
RSFS Inspector (Lee.Brookhart@nrc.gov)
SFST RIV Project Manager (William.Allen@nrc.gov)
Hard Copy:
RIV DNMS File - 5th Floor ML13242A252 Cover Letter Only Non Sensitive Publicly Available: JRL SUNSI Review Complete: JRL Sensitive Non-Publicly Available SPSI:PSB1 C:PSB-1 C:FCDB C:PSB-1 JLarsen DHolman BSpitzberg MHaire
/RA/ /RA/ /RA/ /RA/
8/23/13 8/23/13 8/28/13 8/30/13 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION