ML19323D024

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(Decommissioning) - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 07201037/2019401(DRS) (G.Bonano)
ML19323D024
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 11/19/2019
From: Steven Orth
Division of Reactor Safety III
To: Sauger J
EnergySolutions
References
IR 2019401
Download: ML19323D024 (7)


Text

November 19, 2019 Mr. John Sauger President and Chief Nuclear Officer Reactor D&D EnergySolutions 121 W. Trade Street, Suite 2700 Charlotte, NC 28202

SUBJECT:

ZION NUCLEAR POWER STATION (DECOMMISSIONING)INDEPENDENT SPENT FUEL STORAGE INSTALLATIONNRC SECURITY INSPECTION REPORT 07201037/2019401(DRS)

Dear Mr. Sauger:

On October 24, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection of the Physical Protection Program for the Zion Nuclear Power Station (Decommissioning), Independent Spent Fuel Storage Installation (ISFSI) located near Zion, Illinois. The NRC inspector discussed the results of this inspection with Mr. Jerry Houff and members of his staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

J. Sauger Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 050-00295, 050-00304, 072-01037 License Nos. DPR-39, DPR-48, General License (ISFSI)

Enclosure:

Inspection Report 07201037/2019401(DRS) cc: Distribution via ZionSolutions Service List

J. Sauger Letter to John Sauger from Steven K. Orth dated November 19, 2019.

SUBJECT:

ZION NUCLEAR POWER STATION (DECOMMISSIONING)INDEPENDENT SPENT FUEL STORAGE INSTALLATIONNRC SECURITY INSPECTION REPORT 07201037/2019401(DRS)

DISTRIBUTION:

Douglas Garner Eric Wharton Bruce Watson John Hickman Mike Kunowski Nicole Fields Darrell Roberts John Giessner Jamnes Cameron Allan Barker Stuart Sheldon Viktoria Mitlyng Prema Chandrathil Carmen Olteanu ADAMS Accession Number: ML19323D024 OFFICE RIII E RIII NAME EBonano:jw SOrth DATE 11/18/19 11/19/19 OFFICIAL RECORD COPY

U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket Nos.: 050-00295, 050-00304, 072-01037 License Nos.: DPR-39, DPR-48, General License (ISFSI)

Report No: 07201037/2019401(DRS)

Enterprise Identifiers: I-2019-401-0052 Licensee: ZionSolutions Facility: Zion Nuclear Power Station (Decommissioning)-ISFSI Location: Zion, IL Dates: October 22, 2019, through October 24, 2019 Inspector: E. Bonano, ISFSI 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 an inspection of the physical protection program for the Independent Spent Fuel Storage Installation, 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 were identified.

Additional Tracking Items None.

2

INSPECTION SCOPES Inspection was conducted using the appropriate portions of the Inspection Procedure 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 Title 10 of the Code of Federal Regulations, 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.

SAFEGUARDS 81311-Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)

The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:

  • 02.01 (a - f)

INSPECTION RESULTS No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.

  • On October 24, 2019, the inspector presented the inspection results to Mr. Jerry Houff and members of his staff.

3

DOCUMENTS REVIEWED 81311-Physical Security Requirements for Independent Spent Fuel Storage Installations

  • Zion Nuclear Power Station ISFSI Physical Security Plan, Revision 4; Dated: 12/2017
  • Conduct of Security Operations, SP-1, Revision 4; Effective: 08/06/2018
  • AA Program, SP-2, Revision 3; Effective: 08/13/2019
  • ISFSI Testing & Maintenance of Security Equipment, SP-11, Revision 6; Effective: 07/19/2018
  • Request for ISFSI Unescorted Access, SP-13, Revision 2; Effective: 08/13/2018
  • ISFSI Badging, SP-14, Revision 2; Effective: 10/09/2019
  • FFD Program, SP-19, Revision 1; Effective: 07/22/2016
  • ISFSI Training Program, AD-4, Revision 7
  • Quality Audit Report, Audit No.: A-18-001, ISFSI Operations Audit
  • LLEA Response Capability, Letter of Agreement; Dated: 07/16/2019 4