(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
|
---|
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
[Table view] |
Text
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 October 31, 2019 Mr. Jack Zimmerman, Manager, Idaho Cleanup Project 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, NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NUMBER 72-09/2019-401
Dear Mr. Zimmerman:
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 2, 2019, and at the Fort Saint Vrain (FSV) Facility site in Platteville, Colorado, on October 3, 2019. 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 October 3, 2019.
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. 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.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Should you have any questions concerning this inspection, please contact Leonard Pitts or my staff at 404-997-4708.
Sincerely,
/RA Joel Rivera Ortiz Acting For/
Robert E. Williams Jr. Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 72-09 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 2
ML19304B844 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI NSIR RII:DFFI RII:DFFI NAME NPitoniak KEverly RWomack RWilliams
/JROritz for/
DATE 10/29/2019 10/28/2019 10/28/2019 10/ 31 /2019