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| {{#Wiki_filter:OFFICIAL USE ONLY | | {{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| - SECURITY-RELATED INFORMATION
| | December 26, 2013 |
| OFFICIAL USE ONLY
| | Mr. John Sauger, General Manager |
| - SECURITY-RELATED INFORMATION | | Zion Restoration Project |
| December 26, 2013
| | 101 Shiloh Boulevard |
|
| | Zion, IL 60099 |
|
| | SUBJECT: ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN) |
| Mr. John Sauger, General Manager
| | INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY |
| Zion Restoration Project 101 Shiloh Boulevard | | INSPECTION REPORT NOS. 05000295/2013405(DNMS), |
| Zion, IL 60099 | | 05000304/2013405(DNMS) AND 07201037/2014401(DNMS) |
| SUBJECT: ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000295/2013405(DNMS),
| | Dear Mr. Sauger: |
| 05000304/2013405(DNMS) AND 07201037/2014401(DNMS) | | On December 19, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an initial |
| Dear Mr. Sauger:
| | security inspection of the physical security program for the Independent Spent Fuel Storage |
| On December 19, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an initial
| | Installation (ISFSI) located near the Zion Nuclear Power Station (ZNPS), Zion, Illinois. The |
| security inspection of the physical security program for the Independent Spent Fuel Storage | | purpose of the inspection was to verify that the security program and protection for the ISFSI |
| 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 | | 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 | | Contingency Plan (SCP), Training and Qualification Plan (T&QP), NRC regulations with |
| occurs. In addition, the inspection also evaluated the implementation of the Material | | approved exemptions, and NRC Security Order EA-11-268 before fuel transfer to the ISFSI pad |
| Control and Accounting (MC&A) Program in accordance with Title 10 of the | | occurs. In addition, the inspection also evaluated the implementation of the Material |
| Code of Federal | | 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 | | Regulations (CFR) 72.72; and the handling and storage of safeguards information. At the |
| inspection findings with Mr. G. Bouchard and members of your security, licensing and ISFSI | | conclusion of the on-site inspection on December 19, 2013, the inspectors discussed the |
| project management staff. | | 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. |
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
|
| |
|
| The inspection also examined activities conducted under your license as they relate to security
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| and compliance with the NRC's rules and regulations and with the conditions of your license.
| | J. Sauger -2- |
| The inspectors reviewed selected procedures and records, observed activities, and interviewed
| | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be |
| personnel. The enclosed inspection report documents the inspection results. Based on the results of this inspection, no findings of significance were identified.
| | 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 |
| Enclosure Contains Sensitive Unclassified Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled.
| | this letters enclosure will not be available for public inspection. |
|
| | We will gladly discuss any questions you may have regarding this inspection. |
| OFFICIAL USE ONLY
| | Sincerely, |
| - SECURITY-RELATED INFORMATION
| | /RA/ |
| OFFICIAL USE ONLY
| | Robert J. Orlikowski, Chief |
| - SECURITY-RELATED INFORMATION | | Materials Control, ISFSI, and |
| J. Sauger -2-
| | Decommissioning Branch |
| 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
| | Docket Nos. 050-00295, 050-00304, 072-01037 |
| NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the | | License Nos. DPR-39, DPR-48, General License (ISFSI) |
| NRC Web site at | | Enclosures: |
| 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
| | IR 05000295/2013405(DNMS) (Non Public) |
| this letter's enclosure will not be available for public inspection. | | IR 05000304/2013405(DNMS) (Non Public) |
| We will gladly discuss any questions you may have regarding this inspection.
| | IR 07201037/2014401(DNMS) (Non Public) |
| Sincerely, /RA/ Robert J. Orlikowski, Chief
| | cc w/encl: E. Moore, Zion Nuclear Power Station (NPS) |
| Materials Control, ISFSI, and Decommissioning Branch | | Director Regulatory Affairs, Zion NPS |
| Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)
| | State Liaison Officer, State of Illinois |
| Enclosures: IR 05000295/2013405(DNMS) (Non Public)
| | cc w/o encl: The Honorable Suzi Schmidt, Illinois General Assembly |
| IR 05000304/2013405(DNMS) (Non Public) | | The Honorable JoAnn D. Osmond, Illinois General Assembly |
| IR 07201037/2014401(DNMS) (Non Public) | | B. Burton, Lake County Administrator |
| cc w/encl: E. Moore, Zion Nuclear Power Station (NPS) Director Regulatory Affairs, Zion NPS State Liaison Officer, State of Illinois | | M. Curran, Jr., Lake County Sheriff |
| cc w/o encl: The Honorable Suzi Schmidt, Illinois General Assembly The Honorable JoAnn D. Osmond, Illinois General Assembly | | L. Cvengros, Village Clerk, Village of Beach Park, Illinois |
| 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 | | 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 | | J. Klinger, Illinois Emergency Management Agency |
| OFFICIAL USE ONLY
| | J. Lee, Village Clerk, Village of Winthrop Harbor, Illinois |
| - SECURITY-RELATED INFORMATION
| | J. Mackey, City Clerk, City of Zion, Illinois |
| OFFICIAL USE ONLY
| | K. McKenzie, Lake County, Illinois |
| - SECURITY-RELATED INFORMATION
| | I. Pierce, Lake County, Illinois |
| J. Sauger -2-
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| 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.
| |
|
| |
| 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
| |
|
| |
| OFFICIAL USE ONLY
| |
| - SECURITY-RELATED INFORMATION
| |
| OFFICIAL USE ONLY
| |
| - SECURITY-RELATED INFORMATION | |
| 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),
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| 05000304/2013405(DNMS) AND 07201037/2014401(DNMS) | | J. Sauger -2- |
| DISTRIBUTION w/encl | | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available |
| : D. Garner, NSIR/DSP/DDMS/MWISB | | 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 |
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
|
| |
|
| G. Smith, NSIR/DSO/NSOB | | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| | | Letter to John Sauger from Robert Orlikowski dated December xx, 2013 |
| G. Hansen, RIII/DRS/PSB | | SUBJECT: ZION NUCLEAR POWER STATION (PERMANENTLY SHUTDOWN) |
| R. Orlikowski, RIII MCID Branch | | INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY |
| DISTRIBUTION w/o encl:
| | INSPECTION REPORT NOS. 05000295/2013405(DNMS), |
| Bruce Watson
| | 05000304/2013405(DNMS) AND 07201037/2014401(DNMS) |
| John Hickman Cynthia Pederson | | DISTRIBUTION w/encl: |
| | | D. Garner, NSIR/DSP/DDMS/MWISB |
| Anne Boland | | G. Smith, NSIR/DSO/NSOB |
| | | G. Hansen, RIII/DRS/PSB |
| Pat Louden | | R. Orlikowski, RIII |
| | | MCID Branch |
| Anne Marie Stone | | DISTRIBUTION w/o encl: |
| Harral Logaras | | Bruce Watson |
| Alan Barker | | John Hickman |
| | | Cynthia Pederson |
| Carol Ariano | | Anne Boland |
| Linda Linn | | Pat Louden |
| | | Anne Marie Stone |
| Patricia Buckley Tammy Tomczak | | Harral Logaras |
| | Alan Barker |
| | Carol Ariano |
| | Linda Linn |
| | Patricia Buckley |
| | Tammy Tomczak |
| | OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION |
| }} | | }} |
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[Table view] Category:Letter
MONTHYEARIR 05000295/20240012024-09-0404 September 2024 NRC Inspection Report No. 07201037/2024001; 05000295/2024001; and 05000304/2024001 - Zion Nuclear Power Station ML24192A1752024-07-10010 July 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07201037/2024401 ML24136A2392024-06-11011 June 2024 ISFSI - Exemption from Select Requirements of Title 10 of the Code of Federal Regulations Part 73 (EPID L-2023-LLE-0089 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-052, 2023 Annual Radiological Environmental Operating Report2024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report RS-24-047, 2023 Annual Radioactive Effluent Release Report2024-05-0101 May 2024 2023 Annual Radioactive Effluent Release Report RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. ML23356A0072023-12-22022 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 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 ML23286A3092023-11-0808 November 2023 Partial Site Release, Zion Nuclear Power Station, Units 1 and 2 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 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 ML22089A0262022-03-28028 March 2022 Technical Support Document 2022-001, Discrete Radioactive Particle Survey Report, Revision 0 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) 2024-09-04
[Table view] |
See also: IR 07200010/2037014
Text
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
December 26, 2013
Mr. John Sauger, General Manager
Zion Restoration Project
101 Shiloh Boulevard
Zion, IL 60099
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.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
J. Sauger -2-
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
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
J. Sauger -2-
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
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
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
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION