ML13360A293

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)

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