ML083080411

Master Inspection Plan - Fiscal Year 2009

ML083080411
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	11/03/2008
From:	Lipa C A Division of Nuclear Materials Safety III
To:	Pardee C G Exelon Generation Co
References
Download: ML083080411 (3)

Text

November 3, 2008 Mr. Charles G. Pardee Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

ZION MASTER INSPECTION PLAN - FISCAL YEAR (FY) 2009

Dear Mr. Pardee:

In accordance with U.S. NRC Inspection Manual Chapter 2561, "Decommissioning Power Reactor Inspection Program," the NRC Region III staff and management have developed a Master Inspection Plan (MIP) for the Zion Station. The plan is based on your current performance and schedule of significant decommissioning activities planned for the site from October 2008 through September 2009 (FY2009). The plan outlines how we intend to focus our Regional inspection resources to address significant ongoing decommissioning activities.

Because the FY2009 MIP is based, in part, on your proposed schedule of significant decommissioning activities for FY2009, the plan and the focus of NRC inspection activities may change to reflect a change in your planned decommissioning activities or your performance. In order to ensure that the FY2009 MIP remains current, we request that you keep the Materials Control, ISFSI, and Decommissioning Branch staff informed of any significant changes in your proposed schedule of decommissioning activities. You will be informed of any significant changes to the Zion FY2009 MIP.

We currently project the Region will conduct two inspections at Zion during FY2009. The inspection will be to observe activities involved in the safety of the spent fuel pool and related SAFESTOR activities. The following is a list of the inspection procedures we expect to use during our inspection. The specific procedures used during the inspection will depend on the specific decommissioning activities being conducted. Additional inspection procedures may be used or inspections conducted if decommissioning activities warrant.

Security and material control and accountability related inspection activities will be addressed in a separate MIP.

C. Pardee Inspection Procedure 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 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 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 Publicly Available Records (PARS) component of NRC's document system (ADAMS). The NRC's document system is 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 these inspection plans. If you have questions, please contact Mr. William Snell of my staff at (630) 829-9871.

Sincerely, /RA/

Christine Lipa, Chief Materials Control, ISFSI, and Decommissioning Branch

Docket Nos. 050-00295, 050-00304 License Nos. DPR-39, DPR-48 cc: Senior Vice President - Zion Nuclear Power Station Decommissioning Plant Manager - Zion Nuclear Power Station Regulatory Assurance Engineer - Zion Nuclear Power Station D. Perrero, Illinois Emergency Management Agency DISTRIBUTION

See next page DOCUMENT NAME: G:\SEC\Work in progress\Zion FY09 MIP.doc X Publicly Available Non-Publicly Available Sensitive X 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 RIII RIII RIII NAME WGSnell:mb PLee CLipa DATE 11/03/08 11/03/08 11/03/08 OFFICIAL RECORD COPY

Letter to Charles G. Pardee from Christine Lipa dated November 3, 2008

SUBJECT:

ZION MASTER INSPECTION PLAN - FISCAL YEAR (FY) 2009

DISTRIBUTION

Docket File J. B. Hickman, FSME T. Smith, FSME N. Orlando, FSME S. Reynolds, RIII A. Barker, RIII RIII PRR