ML24192A175

Independent Spent Fuel Storage Installation Security Inspection Report 07201037/2024401

ML24192A175
Person / Time
Site:	Zion File:ZionSolutions icon.png
Issue date:	07/10/2024
From:	Michael Ziolkowski NRC/RGN-III/DRSS
To:	Kenny D Constellation Nuclear
References
EPID I-2024-401-0073 IR 2024401
Download: ML24192A175 (1)

Text

Daniel Kenny ISFSI Manager Constellation Nuclear 101 Shiloh Blvd.

Zion, IL 60099-2722

SUBJECT:

ZION - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07201037/2024401

Dear Daniel Kenny:

On June 13, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Zion and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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

Sincerely, Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 07201037

Enclosure:

As stated cc w/ encl: Distribution via LISTSERVJuly 10, 2024 Signed by Ziolkowski, Michael on 07/10/24

ML24192A175 nsitive Publie Review Sensitive CE RIII/DRSS RIII/DRSS ski U.S. NUCLEAR REGULATORY COMMISSION Inspection Report

Docket Number: 07201037

License Number: General License (ISFSI)

Report Number: 07201037/2024401

Licensee: Constellation Nuclear

Facility: Zion ISFSI

Location: Zion, IL

Inspection Dates: June 11, 2024 to June 13, 2024

Inspectors: G. Bonano, Physical Security Inspector D. Garner, Security Specialist (Nuclear)

Approved By: Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), 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 of more than minor significance were identified.

Additional Tracking Items

None.

2 INSPECTION SCOPES

Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at https://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

The procedure was declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.

ISFSI SECURITY

81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations

The inspectors evaluated the ISFSI Security Program. The following elements were evaluated:

Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)

(1) 02.01 (a - c); 02.02 (a - h); 02.03 (a - m); 02.04; 02.05 (a - t); 02.06; 02.07 (a, b);

02.08 (a-c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On June 13, 2024, the inspectors presented the independent spent fuel storage installation security inspection results to Daniel Kenny and other members of the licensee staff.

3 DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or Procedure Date 81311 Miscellaneous Zion Nuclear Power Station ISFSI Physical Security Plan 5 LLEA Response Capability Agreement 06/03/2024 Zion ISFSI Security Order Compliance Matrix 11/26/2013 ISFSI Intrusion Alarm System Performance Tests 2022 - 2024 Constellation Memo to Record;

Subject:

License Transfer, 11/16/2023 Access Authorization Records Zion ISFSI Security Program Review 06/13/2024 Security Events Reports 03/2022 -

05/2024 Zion Independent Spent Fuel Storage Installation Training 0 Security Lesson Plan, (Patrol Officer)

Independent Spent Fuel Storage Installation Training Agenda 0 2024, (Proposed 2024 Initial and Continuing Training Program Curriculum)

Security Key & Core Distribution and Inventory 2022 - 2024 Audit #: A-22-001 Zion Station Site Audit, Quality Audit Report 05/25/2022 E0-4 Emergency Preparedness Implementation 0 EA-11-268 Additional Security Measures (ASMs) and Fingerprinting for 0 (NS108461) Unescorted Access for the ZION NPS ISFSI NS113046 Safety Evaluation Report by NSIR Related to Zion Nuclear 0 Power Station Physical Security Plan, Revision X and Zion Nuclear Power Station Independent Spent Fuel Storage Installation Physical Security Plan Review and Exemption Request, TPE-001-TPE-Zion Independent Spent Fuel Storage Installation Training 04/16/2015 017 Security Task Performance Evaluations - On the Job Training

4 Inspection Type Designation Description or Title Revision or Procedure Date 81311 Miscellaneous ZS-2012-0013 Zion ISFSI Security Compliance Matrix 0

Procedures SP-1 Conduct of Security Operations 5 SP-10 Security Force Patrols (SUNSI) 4 SP-11 ISFSI Testing and Maintenance of Security Equipment 10 (SUNSI)

SP-1 Conduct of Security Operations 5 SP-10 Security Force Patrols (SUNSI) 4 SP-11 ISFSI Testing and Maintenance of Security Equipment 10 (SUNSI)

SP-12 Lock and Key Control 2 SP-13 Request for ISFSI Unescorted Access 3 SP-14 ISFSI Badging 3 SP-15 ISFSI Weapons Qualification 6 SP-15 Independent Spent Fuel Storage Installation Weapons 6 Qualifications SP-16 ISFSI Weapons Control, Training and Maintenance Program 9 SP-16 Independent Spent Fuel Storage Installation Weapons 9 Control, Training, and Maintenance Program SP-17 Integrated Response Plan with Law Enforcement Agencies 1 (SUNSI)

SP-2 Access Authorization Program 8 SP-4 CAS Responsibilities Zion Solutions Project 3 SP-5 Application of Safeguards Compensatory Measures 2 SP-6 Contingencies Zion Independent Spent Fuel Storage 3 Installation SP-8 ISFSI Personnel Access Control 11 SP-9 ISFSI Vehicle Control 2

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