ML11292A082

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Mip - Zion FY2012 Master Inspection Plan
ML11292A082
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 10/14/2011
From: Christine Lipa
NRC/RGN-III/DNMS/DB
To: Christian J
ZionSolutions
References
Download: ML11292A082 (5)


Text

October 14, 2011 Mr. John A. Christian, President ZionSolutions, LLC 1750 Tysons Boulevard, Suite 1500 McLean, VA 22102

SUBJECT:

NRC MASTER INSPECTION PLAN FOR FISCAL YEAR 2012 - ZION NUCLEAR POWER STATION

Dear Mr. Christian:

In accordance with the U.S. Nuclear Regulatory Commission (NRC) Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program, the NRC Region III staff has developed a Master Inspection Plan (MIP) for the Zion Station for fiscal year (FY) 2012. The inspection plan is based on ZionSolutions current performance in executing the site decommissioning project coupled with the schedule of significant decommissioning activities.

The plan outlines how we intend to focus our regional inspection resources to assess ongoing decommissioning activities through December 2012. On-site inspection activities may include small multi-disciplined efforts to assess safety as provided in Inspection Procedures (IP) 37801 and 71801. Inspections will also evaluate your MC&A program, implementation of your Physical Security Plan (PSP), the Interim Compensatory Measures (ICMs), and Additional Security Measures (ASMs) for the Zion Station. Inspection focus areas for 2012 include radioactive waste management and transportation activities, the as-low-as-is-reasonably-achievable (ALARA) program, and the self-assessment and corrective action program. Additionally, we plan to observe the sites annual Defueled Station Emergency Plan (DSEP) exercise scheduled for November 2011.

The plan and focus of NRC inspection activities may change to reflect changes in your program or site performance. In order to ensure that the FY 2012 MIP remains current, we request that your staff keep the Materials Control, ISFSI, and Decommissioning Branch (MCID) staff informed of any significant changes in your proposed schedule of decommissioning activities.

The following is an outline of the FY 2012 MIP, including the applicable inspection procedures:

Inspection Procedure Title IP 36801 Organization, Management and Cost Controls IP 37801 Safety Reviews, Design Changes, and Modifications IP 40801 Self-Assessment, Auditing, and Corrective Action IP 60801 Spent Fuel Pool Safety IP 62801 Maintenance and Surveillance IP 71801 Decommissioning Performance and Status Review

J. Christian IP 83750 Occupational Radiation Exposure IP 84750 Radioactive Waste Treatment, and Effluent and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials A list and copies of the security procedures can be acquired by contacting Gene Bonano of our security staff at (630) 829-9826 or e-mail the request to eugenio.bonano@nrc.gov. The NRC reserves the right to perform inspections under inspection procedures not listed above, as necessary.

Since the site initiated significant decommissioning activities in 2011, and those activities are slated to continue into 2012, the Region intends to perform nominally one on-site decommissioning inspection per month. These inspections will involve performance based observation of decommissioning activities, program effectiveness evaluations, and may include NRC confirmatory surveys. The specific procedures used during the inspection will depend on the decommissioning activities being conducted and the sites performance. Additional inspection procedures may be used if decommissioning activities warrant. It is our intent to conduct an on-site inspection late in calendar year 2011 or early 2012, to evaluate your physical security and MC&A programs.

In accordance with Title 10 of the Code of Federal Regulations 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.

We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Gene Bonano (Security and MC&A) at (630) 829-9826 and Wayne Slawinski (all other areas) at (630) 829-9820.

Sincerely,

/RA/

Christine A. Lipa, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48 cc:

Zion Distribution Service List

J. Christian IP 83750 Occupational Radiation Exposure IP 84750 Radioactive Waste Treatment, and Effluent and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials A list and copies of the security procedures can be acquired by contacting Gene Bonano of our security staff at (630) 829-9826 or e-mail the request to eugenio.bonano@nrc.gov. The NRC reserves the right to perform inspections under inspection procedures not listed above, as necessary.

Since the site initiated significant decommissioning activities in 2011, and those activities are slated to continue into 2012, the Region intends to perform nominally one on-site decommissioning inspection per month. These inspections will involve performance based observation of decommissioning activities, program effectiveness evaluations, and may include NRC confirmatory surveys. The specific procedures used during the inspection will depend on the decommissioning activities being conducted and the sites performance. Additional inspection procedures may be used if decommissioning activities warrant. It is our intent to conduct an on-site inspection late in calendar year 2011 or early 2012, to evaluate your physical security and MC&A programs.

In accordance with Title 10 of the Code of Federal Regulations 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.

We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Gene Bonano (Security and MC&A) at (630) 829-9826 and Wayne Slawinski (all other areas) at (630) 829-9820.

Sincerely,

/RA/

Christine A. Lipa, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48 cc:

Zion Distribution Service List DISTRIBUTION:

See next page

  • See previous concurrence DOCUMENT NAME: G:\\DNMSIII\\Work in progress\\MIP - FY2012 Zion MIP rev 0.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 C

RIII DNMS E

RIII DNMS E

RIII NAME WSlawinski:jm WGS GBonano GAB CALipa CAL DATE 09/15/11 10/14/11 10/14/11 OFFICIAL RECORD COPY

Letter to John Christian from Christine Lipa, dated October 14, 2011.

SUBJECT:

NRC MASTER INSPECTION PLAN FOR FISCAL YEAR 2012 - ZION NUCLEAR POWER STATION DISTRIBUTION:

Sandra Wastler Douglas Garner Shyrl Coker Bruce Watson John Hickman Dominick Orlando Cynthia Pederson Anne Boland Allan Baker Harral Logaras Viktoria Mitlyng Prema Chandrathil MCID Branch

cc:

The Honorable Suzi Schmidt Illinois General Assembly Senator, 31st District 37908 N. Fairfield Rd.

Lake Villa, IL 60046 The Honorable JoAnn D. Osmond Illinois General Assembly Representative (R), 61st District 976 Hillside Avenue Antioch, IL 60002 The Honorable Susan Garrett Illinois General Assembly Senator, 29th District 425 Sheridan Rd.

Highwood, IL 60040 Mr. Barry A. Burton Lake County Administrator 18 N. County St.

Waukegan, IL 60085 Mr. Mark C. Curran, Jr.

Lake County Sheriff 25 South Martin Luther King, Jr. Avenue Waukegan, IL 60085 Ms. Laurie Cvengros Village Clerk Village of Beach Park, Illinois 11270 W. Wadsworth Rd.

Beach Park, IL 60099-3358 Ms. Willard R. Helander Lake County Clerk 18 N. County Street Waukegan, IL 60085 Mr. Joseph G. Klinger Illinois Emergency Management Agency Division of Nuclear Safety 1035 Outer Park Drive Springfield, IL 62704 Ms. Jana Lee Village Clerk Village of Winthrop Harbor, Illinois 830 Sheridan Road Winthrop Harbor, IL 60096 Ms. Judy L. Mackey City Clerk, City of Zion, Illinois Zion City Hall 2828 Sheridan Road Zion, Illinois 60099 Mr. Kent McKenzie Lake County, Illinois Emergency Management Director 1303 N. Milwaukee Ave.

Libertyville, IL 60048 Ms. Irene T. Pierce Lake County, Illinois Executive Director, Health Department 500 W. Winchester Road Libertyville, IL 60048 General Manager Zion Nuclear Power Station ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Director Regulatory Affairs Zion Nuclear Power Station ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Security Manager Zion Nuclear Power Station ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099