IR 05000295/2013405: Difference between revisions

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| issue date = 12/26/2013
| issue date = 12/26/2013
| title = IR-05000295-13-405 and 05000304-13-405(DNMS), 07201037-14-401- Zion (Permanently Shutdown)Isfsi Public Initial Security Inspection SRI
| title = IR-05000295-13-405 and 05000304-13-405(DNMS), 07201037-14-401- Zion (Permanently Shutdown)Isfsi Public Initial Security Inspection SRI
| author name = Orlikowski R J
| author name = Orlikowski R
| author affiliation = NRC/RGN-III/DNMS/MCID
| author affiliation = NRC/RGN-III/DNMS/MCID
| addressee name = Sauger J
| addressee name = Sauger J
Line 9: Line 9:
| docket = 05000295, 05000304, 07201037
| docket = 05000295, 05000304, 07201037
| license number = DPR-039, DPR-048
| license number = DPR-039, DPR-048
| contact person = LaFranzo M M
| contact person = LaFranzo M
| document report number = IR-13-405, IR-14-401
| document report number = IR-13-405, IR-14-401
| document type = Inspection Report, Letter
| document type = Inspection Report, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:December 26, 2013
[[Issue date::December 26, 2013]]


Mr. John Sauger, General Manager Zion Restoration Project 101 Shiloh Boulevard Zion, IL 60099
==SUBJECT:==
 
ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN)
SUBJECT: ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),
INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),
05000304/2013405(DNMS) AND 07201037/2014401(DNMS)
05000304/2013405(DNMS) AND 07201037/2014401(DNMS)


Line 29: Line 28:
On December 19, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an initial security inspection of the physical security program for the Independent Spent Fuel Storage Installation (ISFSI) located near the Zion Nuclear Power Station (ZNPS), Zion, Illinois. The purpose of the inspection was to verify that the security program and protection for the ISFSI was in compliance with the NRC approved ISFSI Physical Security Plan (PSP), Safeguards Contingency Plan (SCP), Training and Qualification Plan (T&QP), NRC regulations with approved exemptions, and NRC Security Order EA-11-268 before fuel transfer to the ISFSI pad occurs. In addition, the inspection also evaluated the implementation of the Material Control and Accounting (MC&A) Program in accordance with Title 10 of the Code of Federal Regulations (CFR) 72.72; and the handling and storage of safeguards information. At the conclusion of the on-site inspection on December 19, 2013, the inspectors discussed the inspection findings with Mr. G. Bouchard and members of your security, licensing and ISFSI project management staff.
On December 19, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an initial security inspection of the physical security program for the Independent Spent Fuel Storage Installation (ISFSI) located near the Zion Nuclear Power Station (ZNPS), Zion, Illinois. The purpose of the inspection was to verify that the security program and protection for the ISFSI was in compliance with the NRC approved ISFSI Physical Security Plan (PSP), Safeguards Contingency Plan (SCP), Training and Qualification Plan (T&QP), NRC regulations with approved exemptions, and NRC Security Order EA-11-268 before fuel transfer to the ISFSI pad occurs. In addition, the inspection also evaluated the implementation of the Material Control and Accounting (MC&A) Program in accordance with Title 10 of the Code of Federal Regulations (CFR) 72.72; and the handling and storage of safeguards information. At the conclusion of the on-site inspection on December 19, 2013, the inspectors discussed the inspection findings with Mr. G. Bouchard and members of your security, licensing and ISFSI project management staff.


The inspection also examined activities conducted under your license as they relate to security and compliance with the NRC's rules and regulations and with the conditions of your license.
The inspection also examined activities conducted under your license as they relate to security and compliance with the NRCs rules and regulations and with the conditions of your license.


The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. The enclosed inspection report documents the inspection results. Based on the results of this inspection, no findings of significance were identified.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. The enclosed inspection report documents the inspection results.


Enclosure Contains Sensitive Unclassified Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled. 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 NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
Based on the results of this inspection, no findings of significance were identified.
 
Enclosure Contains Sensitive Unclassified Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.


We will gladly discuss any questions you may have regarding this inspection.
We will gladly discuss any questions you may have regarding this inspection.


Sincerely,/RA/ Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)  
Sincerely,
/RA/  
 
Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch  
 
Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)  


===Enclosures:===
Enclosures:
IR 05000295/2013405(DNMS) (Non Public)
IR 05000295/2013405(DNMS) (Non Public)
IR 05000304/2013405(DNMS) (Non Public)
IR 05000304/2013405(DNMS) (Non Public)
IR 07201037/2014401(DNMS) (Non Public)
IR 07201037/2014401(DNMS) (Non Public)  
cc w/encl: E. Moore, Zion Nuclear Power Station (NPS) Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois cc w/o encl: The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois 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 NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
 
cc w/encl:
E. Moore, Zion Nuclear Power Station (NPS)
Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois  
 
cc w/o encl:
The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.


We will gladly discuss any questions you may have regarding this inspection.
We will gladly discuss any questions you may have regarding this inspection.


Sincerely,/RA/ Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)  
Sincerely,
/RA/
Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch  
 
Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)  
 
Enclosures:
IR 05000295/2013405(DNMS) (Non Public)
IR 05000304/2013405(DNMS) (Non Public)
IR 07201037/2014401(DNMS) (Non Public)
 
cc w/encl:
E. Moore, Zion Nuclear Power Station (NPS) Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois


===Enclosures:===
cc w/o encl:
IR 05000295/2013405(DNMS) (Non Public) IR 05000304/2013405(DNMS) (Non Public) IR 07201037/2014401(DNMS) (Non Public)
The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois  
cc w/encl: E. Moore, Zion Nuclear Power Station (NPS) Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois cc w/o encl: The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois DISTRIBUTION: See next page ADAMS Accession Number: ML13360A293 DOCUMENT NAME: G:\DNMSIII\Work in progress\IR- Security- Zion 2013 ISFSI PUBLIC SRI.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII DNMS E RIII DNNMS NAME EABonano:jc RJOrlikowski DATE 12/24/13 12/26/13 OFFICIAL RECORD COPY Letter to John Sauger from Robert Orlikowski dated December xx, 2013


SUBJECT: ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),
DISTRIBUTION: See next page
05000304/2013405(DNMS) AND 07201037/2014401(DNMS)
DISTRIBUTION w/encl
: D. Garner, NSIR/DSP/DDMS/MWISB


G. Smith, NSIR/DSO/NSOB
ADAMS Accession Number: ML13360A293 DOCUMENT NAME: G:\\DNMSIII\\Work in progress\\IR-Security-Zion 2013 ISFSI PUBLIC SRI.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII DNMS E
RIII DNNMS


G. Hansen, RIII/DRS/PSB R. Orlikowski, RIII MCID Branch DISTRIBUTION w/o encl:
NAME EABonano:jc RJOrlikowski
Bruce Watson John Hickman Cynthia Pederson


Anne Boland
DATE 12/24/13 12/26/13


Pat Louden
OFFICIAL RECORD COPY Letter to John Sauger from Robert Orlikowski dated December xx, 2013


Anne Marie Stone Harral Logaras Alan Barker
SUBJECT:
ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN)
INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),
05000304/2013405(DNMS) AND 07201037/2014401(DNMS)


Carol Ariano Linda Linn
DISTRIBUTION w/encl:
D. Garner, NSIR/DSP/DDMS/MWISB G. Smith, NSIR/DSO/NSOB G. Hansen, RIII/DRS/PSB R. Orlikowski, RIII MCID Branch


Patricia Buckley Tammy Tomczak
DISTRIBUTION w/o encl:
Bruce Watson John Hickman Cynthia Pederson Anne Boland Pat Louden Anne Marie Stone Harral Logaras Alan Barker Carol Ariano Linda Linn Patricia Buckley Tammy Tomczak
}}
}}

Latest revision as of 00:08, 11 January 2025

IR-05000295-13-405 and 05000304-13-405(DNMS), 07201037-14-401- Zion (Permanently Shutdown)Isfsi Public Initial Security Inspection SRI
ML13360A293
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 12/26/2013
From: Robert Orlikowski
NRC/RGN-III/DNMS/MCID
To: Sauger J
Zion Restoration Project
LaFranzo M
References
IR-13-405, IR-14-401
Download: ML13360A293 (4)
v • d • e


Text

December 26, 2013

SUBJECT:

ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN)

INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),

05000304/2013405(DNMS) AND 07201037/2014401(DNMS)

Dear Mr. Sauger:

On December 19, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an initial security inspection of the physical security program for the Independent Spent Fuel Storage Installation (ISFSI) located near the Zion Nuclear Power Station (ZNPS), Zion, Illinois. The purpose of the inspection was to verify that the security program and protection for the ISFSI was in compliance with the NRC approved ISFSI Physical Security Plan (PSP), Safeguards Contingency Plan (SCP), Training and Qualification Plan (T&QP), NRC regulations with approved exemptions, and NRC Security Order EA-11-268 before fuel transfer to the ISFSI pad occurs. In addition, the inspection also evaluated the implementation of the Material Control and Accounting (MC&A) Program in accordance with Title 10 of the Code of Federal Regulations (CFR) 72.72; and the handling and storage of safeguards information. At the conclusion of the on-site inspection on December 19, 2013, the inspectors discussed the inspection findings with Mr. G. Bouchard and members of your security, licensing and ISFSI project management staff.

The inspection also examined activities conducted under your license as they relate to security and compliance with the NRCs rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. The enclosed inspection report documents the inspection results.

Based on the results of this inspection, no findings of significance were identified.

Enclosure Contains Sensitive Unclassified Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

We will gladly discuss any questions you may have regarding this inspection.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch

Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)

Enclosures:

IR 05000295/2013405(DNMS) (Non Public)

IR 05000304/2013405(DNMS) (Non Public)

IR 07201037/2014401(DNMS) (Non Public)

cc w/encl:

E. Moore, Zion Nuclear Power Station (NPS)

Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois

cc w/o encl:

The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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. However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

We will gladly discuss any questions you may have regarding this inspection.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch

Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)

Enclosures:

IR 05000295/2013405(DNMS) (Non Public)

IR 05000304/2013405(DNMS) (Non Public)

IR 07201037/2014401(DNMS) (Non Public)

cc w/encl:

E. Moore, Zion Nuclear Power Station (NPS) Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois

cc w/o encl:

The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly B. Burton, Lake County Administrator M. Curran, Jr., Lake County Sheriff L. Cvengros, Village Clerk, Village of Beach Park, Illinois W. Helander, Lake County Clerk J. Klinger, Illinois Emergency Management Agency J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois J. Mackey, City Clerk, City of Zion, Illinois K. McKenzie, Lake County, Illinois I. Pierce, Lake County, Illinois

DISTRIBUTION: See next page

ADAMS Accession Number: ML13360A293 DOCUMENT NAME: G:\\DNMSIII\\Work in progress\\IR-Security-Zion 2013 ISFSI PUBLIC SRI.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII DNMS E

RIII DNNMS

NAME EABonano:jc RJOrlikowski

DATE 12/24/13 12/26/13

OFFICIAL RECORD COPY Letter to John Sauger from Robert Orlikowski dated December xx, 2013

SUBJECT:

ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN)

INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),

05000304/2013405(DNMS) AND 07201037/2014401(DNMS)

DISTRIBUTION w/encl:

D. Garner, NSIR/DSP/DDMS/MWISB G. Smith, NSIR/DSO/NSOB G. Hansen, RIII/DRS/PSB R. Orlikowski, RIII MCID Branch

DISTRIBUTION w/o encl:

Bruce Watson John Hickman Cynthia Pederson Anne Boland Pat Louden Anne Marie Stone Harral Logaras Alan Barker Carol Ariano Linda Linn Patricia Buckley Tammy Tomczak

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