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#REDIRECT [[IR 05000295/2013405]]
{{Adams
| number = ML13360A293
| 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
| author name = Orlikowski R
| author affiliation = NRC/RGN-III/DNMS/MCID
| addressee name = Sauger J
| addressee affiliation = Zion Restoration Project
| docket = 05000295, 05000304, 07201037
| license number = DPR-039, DPR-048
| contact person = LaFranzo M
| document report number = IR-13-405, IR-14-401
| document type = Inspection Report, Letter
| page count = 4
}}
See also: [[see also::IR 07200010/2037014]]
 
=Text=
{{#Wiki_filter: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
}}

Revision as of 23:13, 5 February 2020

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


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

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