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Category:Letter
MONTHYEARML24032A1082024-02-0101 February 2024
GEH Notification of GE Company Stock Beneficial Ownership Filing
ML24004A1652024-01-0404 January 2024
Morris Operation (Mo) Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
ML23283A3292023-11-30030 November 2023
NRC Issuance of Order Consenting to Indirect Transfer of Control of Ge/Geha/Gnfa Licenses
ML23334A2222023-11-30030 November 2023
GE Hitachi Nuclear Energy - NRC Notice Before Actions Necessary to Accomplish the Indirect Transfers of Control Are Completed
IR 07200001/20234012023-11-28028 November 2023
GE Hitachi Morris (Gehmo) Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200001/2023401
ML23276B3952023-10-13013 October 2023
the U.S. Nuclear Regulatory Commission Staff Assessment of Ge/Geha/Gnfa Reponses to Acceptance Observations Application for the U.S. Nuclear Regulatory Commission Consent to Indirect Transfer of Licenses
ML23229A5122023-08-17017 August 2023
GE-Hitachi Nuclear Energy Americas, LLC, Response to NRC Staff Observations Enclosed with NRC Acceptance Letter (Reference 2) Related to GE, Geha and GNF-A Application (Reference 1)
ML23191A8592023-07-27027 July 2023
Acceptance Letter GE GNFA and Geha Application for NRC Consent to Indirect Transfer of Licenses
ML23177A0892023-06-26026 June 2023
Geha and GNF-A Application for Indirect Transfer of Control - Revision 2
ML23171A9762023-06-20020 June 2023
Geha and GNF-A Application for Indirect Transfer of Control - Revision 1
ML23152A1162023-05-30030 May 2023
Application for Order Consenting to Indirect Transfer of Control with Respect to Reactor Licenses, Materials Licenses, and Export Licenses, and Notification Regarding Other Approvals
ML23104A4172023-03-31031 March 2023
GNF-AGEH Financial Assurance of Decommissioning Funds - Surety Bond Riders Cover Letter and Affidavit
ML23054A3332023-02-23023 February 2023
GEH Notification of GE Company Stock Beneficial Ownership Filing
ML23044A3282023-02-10010 February 2023
GEH Morris Operation Submittal of Updated Consolidated Safety Analysis Report (CSAR, Rev 15A, Feb 2023)
ML22350A4702022-12-12012 December 2022
GEH Morris Operation Submittal of Biennial Report 10CFR72.48; Changes, Tests, and Experiments
ML22242A0162022-11-22022 November 2022
Cover Letter for GEH Morris Operation ISFSI Subsequent License Renewal
ML22313A1452022-11-0909 November 2022
Usfws Illinois-Iowa Ecological Services Field Office - Species List for Proposed License Renewal for GE-Hitachi Morris Operation Independent Spent Fuel Storage Installation - Project Code: 2022-0044583
ML22249A0952022-09-0808 September 2022
Proprietary Determination Letter for GEH-Morris License Renewal Application Submittals
ML22249A3652022-09-0606 September 2022
GEH Notification of GE Company Stock Beneficial Ownership Filing
ML22146A3512022-05-19019 May 2022
Usfws Illinois-Iowa Ecological Services Field Office - Species List for Proposed License Renewal for Morris Operation Independent Spent Fuel Storage Installation - Project Code: 2022-0044583
ML22132A0722022-05-12012 May 2022
GEH Morris Operation (Mo) Response to NRC Request for Additional Information for the Technical Review of the Application for Renewal of the Morris Operation License No. SNM-2500
ML22084A5782022-03-23023 March 2022
GNF-A/GEH Financial Assurance of Decommissioning Funds - Surety Bond Riders Cover Letter and Affidavit
ML22068A1322022-03-0909 March 2022
GE-Hitachi Nuclear Energy Americas, LLC, Notification of Stock Beneficial Ownership Filing
ML22054A0292022-02-22022 February 2022
GE-Hitachi Nuclear Energy Americas, LLC, 2021 Morris Operation Annual Effluent Report
ML22042A4152022-02-11011 February 2022
GE-Hitachi Nuclear Energy Americas, LLC - GEH Notification of GE Company Stock Beneficial Ownership Filings
ML22027A5162022-01-27027 January 2022
GEH - Morris Operation (Mo) Response to Request for Additional Information for the Technical Review of the Application for Renewal of the Morris Operation License No. SNM-2500
ML21216A2752022-01-0505 January 2022
GEH Morris DFP Close-out Letter
ML21326A2662021-11-22022 November 2021
GEH Notification of GE Company Stock Beneficial Ownership Filing
ML21319A2202021-11-17017 November 2021
Letter - Proprietary Determination for GEH Morris DFP Submittals
ML21340A2432021-09-28028 September 2021
Illinois Threatened and Endangered Species by County, as of December 2020
IR 07200001/20214012021-09-27027 September 2021
GE-Hitachi Morris (Gehmo) Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07200001/2021401
ML21252A1382021-09-0909 September 2021
GEH - Morris Operation (Mo) Decommissioning Funding Plan (DFP) Redacted Versions
ML22063B1752021-08-30030 August 2021
Email and Letter from D. Hunter of Miami Tribe NRC Preliminary Determination Under Section 106 of the NHPA for Proposed GE-Hitachi Morris Operation ISFSI License Renewal
ML21214A3102021-08-30030 August 2021
Request for Additional Information for the Technical Review of the Application for Renewal of the Morris Operation License No. SNM-2500 (Cac/Epid Nos. 001028/L-2020-RNW-0024)
ML21186A0112021-08-0202 August 2021
Letter to Ho-Chunk Nation Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21186A0082021-08-0202 August 2021
Letter to Citizen Potawatomi Nation Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21186A0092021-08-0202 August 2021
Letter to Forest County Potawatomi Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21138A9052021-08-0202 August 2021
Letter to Hannahville Indian Community Re NRC Preliminary Determination Under Section 106 of the National Historic Preservation Act
ML21188A2052021-08-0202 August 2021
Letter to Kickapoo Tribe in Kansas Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21189A2312021-08-0202 August 2021
Letter to Little Traverse Bay Bands of Odawa Indians Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21189A2522021-08-0202 August 2021
Letter to Match-E-Be-Nash-She-Wish Band of Potawatomi Indians Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21189A2602021-08-0202 August 2021
Letter to Menominee Indian Tribe of Wisconsin Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21189A3092021-08-0202 August 2021
Letter to Miami Tribe of Oklahoma Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21189A3342021-08-0202 August 2021
Letter to Nottawaseppi Huron Band Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21193A1312021-08-0202 August 2021
Letter to Peoria Tribe of Indians of Oklahoma Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21193A1462021-08-0202 August 2021
Letter to Prairie Band Potawatomi Nation Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21193A1522021-08-0202 August 2021
Letter to Winnebago Tribe of Nebraska Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21202A1232021-08-0202 August 2021
Letter to Kickapoo Tribe of Oklahoma Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21193A1492021-08-0202 August 2021
Letter to Sac and Fox Nation Re NRC Preliminary Determination Under Section 106 of the NHPA
ML21216A0762021-08-0202 August 2021
Letter to Kickapoo Traditional Tribe of Texas Re NRC Preliminary Determination Under Section 106 of the NHPA
2024-02-01
[Table view] |
Inspection Report - - 2019401 ( Security) |
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Text
ril 29, 2019
SUBJECT:
GENERAL ELECTRIC-HITACHI MORRIS OPERATIONINDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200001/2019401
Dear Mr. McFadden:
On April 2, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the physical protection program for the General Electric-Hitachi Morris Operation Independent Spent Fuel Storage Installation located in Morris, Illinois. The NRC inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
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). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No.72-001 License No. SNM-2500 Enclosure:
Inspection Report 07200001/2019401 cc: B. Lockwood, Services Operations Leader, GE-Hitachi Nuclear Energy S. Reynolds, Head Resident Inspection Illinois Emergency Management Agency, State of Illinois
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an inspection of the physical protection program for the Independent Spent Fuel Storage Installation, 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 were identified.
Additional Tracking Items None.
INSPECTION SCOPES
Inspection was conducted using the appropriate portions of the Inspection Procedure 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.
SAFEGUARDS
81311-Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)
The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
02.02 (a - y)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.
- On April 2, 2019, the inspector presented the security inspection results to Mr. McFadden and other members of the licensee staff.
DOCUMENTS REVIEWED
NEDE-32441; Morris Operations Security Policy & Procedure Manual; Revision 10
NEDS-14507-DA; Physical Security Plan for Morris Operation; Dated 02/16/2017
Basin Access List/31 day review; CYs 2016-2019
Security Alarm Check List (Weekly); CYs 2016-2019
Watchman Daily Reports; CYs 2017-2019
NEDO-31955; GEHMO E-Plan; Revision 5
MOI-233; Morris Operation Instruction, Situation Plan; Revision 22
PM19-001; LLEA Letter of Agreement (LOA); Dated 01/04/2019
NOS-2018-14; Self-Assessment; Dated 12/07/2018
GE Morris Site Physical Protection Program Review; Dated 06/21/2017
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