Similar Documents at Zion |
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Category:Inspection Report
MONTHYEARIR 05000295/20230012023-11-0202 November 2023
NRC Inspection Report No. 05000295/2023001(DRSS); 05000304/2023001 (Drss) - Zion Nuclear Power Station
IR 05000295/20220012023-01-27027 January 2023
NRC Inspection Report 05000295/2022001 (Drss); 05000304/2022001 (Drss)
ML22068A0462022-03-14014 March 2022
Independent Spent Fuel Storage Installation Security Inspection Report 07201037/2022401
IR 05000295/20210012022-02-22022 February 2022
NRC Inspection Report No. 05000295/2021001(DNMS); 05000304/2021001(DNMS)
IR 05000295/20200012021-01-21021 January 2021
NRC Inspection Report No. 05000295/2020001(DNMS); 05000304/2020001(DNMS); and 07201037/2020001(DNMS) - Zion Nuclear Power Station
IR 05000295/20190012020-03-18018 March 2020
IR 05000295/2019001(DNMS); 05000304/2019001(DNMS) Zion Nuclear Power Station
ML19323D0242019-11-19019 November 2019
(Decommissioning) - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07201037/2019401(DRS) (G.Bonano)
IR 05000295/20180022019-02-27027 February 2019
NRC Inspection Report No. 05000295/2018002(DNMS); 05000304/2018002(DNMS) Zion Nuclear Power Station
IR 05000295/20180012018-09-28028 September 2018
NRC Inspection Report No. 05000295/2018001(DNMS); 05000304/2018001(DNMS); and 07201037/2018001(DNMS) Zion Nuclear Power Station
IR 05000259/20183012018-08-24024 August 2018
NRC Operator License Examination Report Nos. 05000259/2018301, 05000260/2018301,05000296/2018301
IR 05000295/20174012017-11-15015 November 2017
(Decommissioning) - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 05000295/2017401(DRS), 05000304/2017401(DRS), 07201037/2017401(DRS) - Cover Letter Only (DRS-E.Bonano)
IR 05000295/20170012017-07-18018 July 2017
NRC Inspection Report No. 05000295/2017001(DNMS); 05000304/2017001(DNMS)
IR 05000295/20160032017-02-16016 February 2017
NRC Inspection Report No. 05000295/2016003(DNMS); 05000304/2016003(DNMS) - Zion Nuclear Power Station
IR 05000295/20160022016-08-15015 August 2016
Inspection Report 05000295/2016002 (Dnms); 05000304/2016002 (Dnms); 07201037/2016001 (Dnms), Zion Nuclear Power Station
IR 05000295/20164012016-06-10010 June 2016
(Permanently Shut Down) NRC Security Inspection Report 05000295/2016401(DNMS)05000304/2016401(DNMS)Public
ML16158A2882016-06-0101 June 2016
Point Presentations -NRC Inspection Report No. 05000295/05000304 (DNMS)
IR 05000295/20050002016-06-0101 June 2016
Zion Nuclear Power Station Power Point Presentations -NRC Inspection Report No. 05000295/05000304 (DNMS)
IR 05000295/20160012016-05-0606 May 2016
NRC Inspection Report No. 05000295/2016001 (Dnms); 05000304/2016001(DNMS), January 1, 2016, Through April 12, 2016 - Zion Nuclear Power Station
IR 05000295/20150102016-02-16016 February 2016
IR 05000295/2015010 (Dnms); 05000304/2015010 (Dnms); and 07201037/2015002 (Dnms), Zion Nuclear Power Station, October 1, 2015, Through December 31, 2015
IR 05000295/20154012015-11-24024 November 2015
IR 05000295/2015401 (Dnms), 05000304/2015401 (Dnms), and 07201037/2015401 (Dnms), October 27, 2015, Zion Independent Spent Fuel Storage Installation - Security Inspection
IR 05000295/20150092015-11-0404 November 2015
NRC Inspection Report No. 05000295/2015009(DNMS); 05000304/20150009(DNMS) Zion Nuclear Power Station
IR 05000295/20150082015-08-0505 August 2015
IR 05000295/2015008(DNMS); 05000304/2015008(DNMS), 06/19/2015 - Zion Nuclear Power Station
IR 05000295/20150072015-05-0808 May 2015
First Quarter 2015 Inspection Report 05000295/2015007(DNMS); 05000304/2015007(DNMS); 07201037/2015001(DNMS)
IR 05000295/20140102015-02-0606 February 2015
Fourth Quarter 2014 Inspection Report 05000295/2014010(DNMS); 05000304/2014010(DNMS); 07201037/2014004(DNMS)
IR 05000295/20140092014-11-10010 November 2014
IR 05000295/2014009(DNMS); 05000304/2014009(DNMS); 07201037/2014003(DNMS) on 09/18/14 with In-office Review Through 10/16/14, Zion Nuclear Power Station, NRC Inspection Report
IR 05000295/20140082014-08-18018 August 2014
IR 05000295/2014-008 (Dnms), 05000304/2014-008(DNMS); 07201037/2014-002 (DNMS) - Zion Nuclear Power Station, Second Quarter 2014 Inspection Report
IR 05000295/20134042014-05-28028 May 2014
EA-14-025, Notice of Violation and Proposed Imposition of Civil Penalty - $17,500; Zion Nuclear Power Station (Permanently Shut Down); NRC Security Inspection Report 05000295-13-404 (Dnms); 05000304-13-404 (DNMS)
IR 05000295/20140072014-05-19019 May 2014
IR 05000295-14-007 (Dnms); 05000304-14-007 (Dnms); 07201037-14-001 (Dnms), 12/18-21 & 28-31/2013, 01/1-4, 7-9 & 21-24/2014, 02/10-14 & 24-28/2014 and 03/13-14/2014, Zion Nuclear Power Station First Quarter 2014
IR 05000454/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000456/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000254/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000373/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000272/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000289/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000352/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000237/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000219/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
IR 05000277/20120122014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
ML14105A1632014-05-0101 May 2014
Nuclear Regulatory Commission Office of Investigations Investigation Summary of OI Report No. 3-2010-034 for Exelon Generation, LLC
ML14066A0872014-03-0606 March 2014
IR 05000295-13-404(DNMS); 05000304-13-404(DNMS); 06/2013 and 02/11/2014, Zion NRC Security Inspection - Cover Letter
IR 05000295/20130142014-02-21021 February 2014
IR 05000295-13-014, 05000304-13-014; 12/23/2013; Zion Power Station Fourth Quarter, Inspection Report
IR 05000295/20130132014-01-24024 January 2014
IR 05000295-13-013, 05000304-13-013 & 07201037-12-002, on 12/17/2013, Zion Nuclear Power Station, Units 1 & 2
IR 05000295/20134052013-12-26026 December 2013
IR-05000295-13-405 and 05000304-13-405(DNMS), 07201037-14-401- Zion (Permanently Shutdown)Isfsi Public Initial Security Inspection SRI
ML13360A2932013-12-26026 December 2013
IR-05000295-13-405 and 05000304-13-405(DNMS), 07201037-14-401- Zion (Permanently Shutdown)Isfsi Public Initial Security Inspection SRI
IR 05000295/20130122013-11-20020 November 2013
IR 05000295-13-012(DNMS); 05000304-13-012(DNMS); 07201037-12-001(DNMS), on 11/05/13, Zion Nuclear Power Station
ML13325A8982013-11-20020 November 2013
IR 05000295-13-012(DNMS); 05000304-13-012(DNMS); 07201037-12-001(DNMS), on 11/05/13, Zion Nuclear Power Station
IR 05000295/20130112013-11-14014 November 2013
Third Quarter Inspection Report 05000295-13-011(DNMS);05000304-13-011(DNMS)
IR 05000295/20134032013-07-12012 July 2013
IR 05000295-13-403 and 05000304-13-403 for Zion Nuclear Power Station
IR 05000295/20130092013-07-12012 July 2013
IR 05000295-13-009 and 05000304-13-009 for Zion Nuclear Power Station
IR 05000295/20130082013-04-24024 April 2013
IR 05000295-13-008 (Dnms); 05000304-13-008 (Dnms), 03/13-15/2013 and 03/25-29/2013; in Office Review Through 04/15/2013, Zion Nuclear Power Station
2023-11-02
[Table view]
Category:Letter
MONTHYEARML23356A0072023-12-22022 December 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
RS-23-122, Amendment No. 15 to Indemnity Agreement No. B-592023-11-29029 November 2023
Amendment No. 15 to Indemnity Agreement No. B-59
ML23291A0802023-11-16016 November 2023
Issuance of Conforming Amendments Regarding Direct Transfer of DPR-39 and DPR-48 Facility Operating Licenses from Zionsolutions, LLC to Constellation Energy Generation LLC
ML23286A3132023-11-14014 November 2023
EPA Phase 2 Closure Letter 10-13-23
ML23286A3092023-11-0808 November 2023
Partial Site Release, Zion Nuclear Power Station, Units 1 and 2
ML23310A3132023-11-0808 November 2023
Cover Letter, S.Anderson, NRC to J.Sauger, Energysolutions, Remaining Final Status Surveys
RS-23-116, Supplemental Information in Response to Order Consenting to License Transfers and Approval of Conforming License Amendments2023-11-0808 November 2023
Supplemental Information in Response to Order Consenting to License Transfers and Approval of Conforming License Amendments
ML23310A1082023-11-0303 November 2023
Confirmatory Survey Report 2023
IR 05000295/20230012023-11-0202 November 2023
NRC Inspection Report No. 05000295/2023001(DRSS); 05000304/2023001 (Drss) - Zion Nuclear Power Station
ML23251A0712023-09-0808 September 2023
Confirmatory Survey Extent of Condition Review
ML23237B4132023-08-25025 August 2023
Response to Summary of May 4, 2023, Clarification Meeting Regarding the Partial Site Release Request
ML23186A1902023-07-0606 July 2023
Review of Zion Solutions Responses to Requests for Additional Information Related to Zion Nuclear Power Station, Units 1 and 2 Decommissioning and Estimated Partial Site Release Review Schedule
ZS-2023-0012, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-12012 May 2023
Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report
ML23117A3692023-04-26026 April 2023
Annual Radioactive Effluent Release Report
ML23116A2012023-04-24024 April 2023
Occupational Radiation Exposure Annual Report for 2022
ML23094A1292023-03-30030 March 2023
Annual Property Insurance Status Report
ML23094A1322023-03-29029 March 2023
Decommissioning Funding Status Report for Shutdown Reactor
ML23068A0122023-03-0303 March 2023
Withdrawal of Zion License Amendment Request for the License Termination Plan
ML22361A1022023-02-24024 February 2023
Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities
RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023
Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10
IR 05000295/20220012023-01-27027 January 2023
NRC Inspection Report 05000295/2022001 (Drss); 05000304/2022001 (Drss)
ML23024A0122023-01-26026 January 2023
Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring
ML22308A1762022-11-17017 November 2022
J. Sauger Letter Regarding Zion License Transfer Order Fourth Extension
ML22313A0562022-11-17017 November 2022
Audit Report - Letter to J Sauger
ML22306A1342022-11-0909 November 2022
Receipt of Information and License Amendment Request for the Zion Nuclear Power Station, Units 1 and 2, Docket Nos. 50-295 and 50-304
RS-22-113, Updated ISFSI Decommissioning Funding Plan for Zion Nuclear Power Station2022-10-26026 October 2022
Updated ISFSI Decommissioning Funding Plan for Zion Nuclear Power Station
ML22294A1622022-10-19019 October 2022
Request for Extension of Order Approving Transfer of the License for Zion Nuclear Power Station, Units 1 and 2, from Zionsolutions, LLC to Constellation Energy Company, LLC
ML22293A4332022-10-17017 October 2022
Response to NRC Staff Questions Raised During the Regulatory Audit of RAI Responses Conducted July 19-20, 2022, and August 24-25, 2022
ML22273A1452022-10-0404 October 2022
U.S. NRC Analysis of Zion Solutions, LLC Decommissioning Funding Status Report for the Zion Nuclear Power Station Units 1 and 2
ML22279A9932022-09-30030 September 2022
Revised Final Status Survey Release Records, Final Reports, and Discrete Radioactive Particle Survey Report Technical Support Document
ML22237A0952022-08-23023 August 2022
Revised Final Status Survey Release Records
ML22200A0112022-07-19019 July 2022
Letter to J. Sauger, Zionsolutions, from K. Conway, NRC, - Regulatory Audit Plan Re Zionsolutions' Response to RAI Related to Partial Site Release and Recent Site Survey Activities
ML22111A1872022-04-0606 April 2022
Technical Support Document 2022-001, Discrete Radioactive Particle Survey Report, Revision 1
NMP1L3458, Constellation Energy Generation, LLC, Annual Property Insurance Status Report2022-04-0101 April 2022
Constellation Energy Generation, LLC, Annual Property Insurance Status Report
ML22089A0982022-03-28028 March 2022
Revised Response to Request for Additional Information Related to Partial Site Release and Recent Site Survey Activities
ML22089A0262022-03-28028 March 2022
Technical Support Document 2022-001, Discrete Radioactive Particle Survey Report, Revision 0
ZS-2022-0008, Report on Status of Decommissioning Funding for Shutdown Reactors2022-03-28028 March 2022
Report on Status of Decommissioning Funding for Shutdown Reactors
ML22087A0052022-03-24024 March 2022
Annual Property Insurance Status Report
ZS-2022-0001, License Amendment Request for the License Termination Plan2022-03-23023 March 2022
License Amendment Request for the License Termination Plan
ML22068A0462022-03-14014 March 2022
Independent Spent Fuel Storage Installation Security Inspection Report 07201037/2022401
ML22069A3292022-03-0808 March 2022
Response to Request for Additional Information Related to Partial Site Release and Recent Site Survey Activities, and Notification of Foundation Pad Discovery
RS-22-023, Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement2022-02-23023 February 2022
Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement
IR 05000295/20210012022-02-22022 February 2022
NRC Inspection Report No. 05000295/2021001(DNMS); 05000304/2021001(DNMS)
ML22021B6592022-02-0101 February 2022
Issuance of Amendments Related to Order Approving Transfer of Licenses (EPID L-2022-LLM-0000) (Letter)
JAFP-22-0010, Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments2022-01-24024 January 2022
Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments
ML22027A5752022-01-19019 January 2022
License Transfer to Constellation Energy Generation, LLC for Zion Nuclear Generating Station
RS-21-121, Proposed Changes to Decommissioning Trust Agreements and Master Terms2021-12-15015 December 2021
Proposed Changes to Decommissioning Trust Agreements and Master Terms
ML21277A2482021-11-16016 November 2021
Letter with Enclosure 4, Safety Evaluation for Transfer of Licenses and Draft Conforming License Amendments (Public Version)
ML21302A0692021-11-0808 November 2021
Letter to T. Rielly, Vista 360, from K. Conway, NRC, Re Exelon Notice of Disbursement from Decommissioning Trusts for Zion Units 1 and 2
2023-09-08
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Text
March 14, 2022 Mr. John Sauger President and Chief Nuclear Officer Zion Restoration Project ZionSolutions, LLC 121 West Trade Street, Suite 2700 Charlotte, NC 28202
SUBJECT:
ZION - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07201037/2022401
Dear Mr. Sauger:
On March 3, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Zion Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Mr. Tony Orawiec, ISFSI Manager and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Orth, Steven on 03/14/22 Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07201037
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV
ML22068A046 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RIII RIII NAME EBonano:jw SOrth DATE 03/10/22 03/14/22 U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number: 07201037 License Number: General License (ISFSI)
Report Number: 07201037/2022401 Enterprise Identifier: I-2022-401-0009 Licensee: ZionSolutions, LLC Facility: Independent Spent Fuel Storage Installation Location: Zion, IL Inspection Dates: March 01, 2022 to March 03, 2022 Inspector: G. Bonano, Physical Security Inspector Approved By: S. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), 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 of more than minor significance were identified.
Additional Tracking Items None.
2
INSPECTION SCOPES Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 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 10 CFR 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.
ISFSI SECURITY 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)
(1) 02.01 (a - f)
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspector verified no proprietary information was retained or documented in this report.
On March 3, 2022, the inspector presented the independent spent fuel storage installation security inspection results to Mr. Tony Orawiec, ISFSI Manager and other members of the licensee staff.
3
DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 81311 Miscellaneous LLEA Response Capability Agreement 07/01/2020 Zion ISFSI Security Order Compliance Matrix 11/26/2013 ISFSI Physical Security Plan; App. B Training & Qualification 4 Plan; App. C Safeguards Contingency Plan NRC Letter Designation of Reviewing Official related to order 05/20/2020 EA-11-268 Security Event Reports 01/2020 -
02/2022 ISFSI Condition Reports 2020 - 2022 ZS-2013-0420 NRC Issuance of Amendments and Exemptions Relating to the 12/13/2013 ISFSI PSP for Zion NPS, Units 1 and 2 (TAC NOS. J00436 and J00437)
ZS-2015-0159 NRC Letter, Acknowledgment of Reviewing Official Related to 10/27/2015 Order EA-11-268 Procedures Zion Station ISFSI Emergency Plan 0 AD4 ISFSI Training Program, Section 7.4.2 Security 7 EO-4 ISFSI Emergency Plan Event Classification Table, and 5 Sec. 7.7 Recovery and Termination SP-1 Conduct of Security Operations 5 SP-10 Security Force Patrols (SUNSI) 3 SP-11 ISFSI Testing and Maintenance of Security Equipment 7 (SUNSI)
SP-17 Integrated Response Plan with Law Enforcement Agencies 1 (SUNSI)
SP-2 Access Authorization Program 7 SP-4 Central Alarm Station (CAS) Responsibilities (SGI) 3 SP-5 Application of Safeguards Compensatory Measures (SGI) 1 SP-6 Contingencies (SGI) 2 SP-7 ISFSI Communications (SUNSI) 1 SP-8 ISFSI Personnel Access Control 9 SP-9 ISFSI Vehicle Control 1 Self-Assessments A-20-001 ISFSI Operations Audit, Quality Audit Report 08/25/2020 4
