IR 05000305/2018401
| ML18130A916 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 05/10/2018 |
| From: | Steven Orth Plant Support Branch II |
| To: | Stoddard D Dominion Energy Kewaunee |
| References | |
| IR 2018401 | |
| Download: ML18130A916 (7) | |
Text
May 10, 2018
SUBJECT:
KEWAUNEE POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT SPENT FUEL STORAGE INSTALLATIONSECURITY INSPECTION REPORT 05000305/2018401; 07200064/2018401
Dear Mr. Stoddard:
On April 11, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation located at the permanently shutdown Kewaunee Power Station. The NRC inspectors discussed the results of this inspection with Mr. Yuen and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors 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). 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. 50-305;72-064 License Nos. DPR-43; General License (ISFSI)
Enclosure:
IR 05000305/2018401; 07200064/2018401
cc: Distribution via ListServ
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
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 10 CFR Part 71 Transportation Packagings. The inspectors 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
81311Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)
The inspectors 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 inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report.
On April 11, 2018, the inspectors presented the security inspection results to Mr. Yuen and other members of the licensee staff.
DOCUMENTS REVIEWED
81311Physical Security Requirements for Independent Spent Fuel Storage Installations
- Kewaunee ISFSI Security Plan, Training and Qualification Plan, and Safeguards Contingency
Plan; Revision 3
- Dominion Energy Kewaunee, Inc., KPS, Revised Answer to Order EA-07-195 for Additional
Security Measures and Fingerprinting for Unescorted Access for Certain Spent Fuel Storage
Licensees Dated January 28, 2008; 12/07/2017
- LLEA MOU: Kewaunee County Sheriffs Department; 12/14/2017
- SY-KW-SS-101, Security and Access Control; Revision 1
- SY-KW-TR-SS-101, Nuclear Security Training Program; Revision 0
- SY-KW-TR-SS-102, Weapons Accountability, Testing and Maintenance; Revision 1
- SY-KW-TR-SS-103, Critical Task Qualification and Re-qualification Failure Actions;
Revision 0
- SY-KW-TR-SS-104, Task Performance Evaluation; Revision 0
- SIP-SS-40.04, Protective Strategy; Revision 1
- SIP-SS-40.07, LLEA Response Plan; Revision 0
- SIP-SS-30.04, Compensatory Measures and Reportability Consequences; Revision 1
- SIP-SS-30.03, Operation, Use and Testing of Communications Equipment; Revision 1
- SIP-SS-20.05, Lock, Key, Combination and Password Control; Revision 1
- SY-AA-UAA-101, Unescorted Access Authorization Program; Revision 3
- Access Authorization Program, Personnel Records: 16
- Rifle Lowlight Qualification Course; Approved 09/03/2015
- Rifle Daylight Qualification Course; Approved 09/03/2015
- KPS.917, OJT/TPE Guides; Revision 3
- Compensatory Post Order; 03/12/18
- Training files for security personnel
- CR 1590; 01/25/2018
- CR 1656; 03/20/2018
- CR 1657; 03/21/2018
- CR 1658; 03/21/2018
- KPS Vehicle Barrier System (VBS) Analysis (SGI document - NS100477-03)
- SIP-SS20.03, Admittance and Control of Personnel, Vehicle and Materials; Revision 0
- Event Log Reports; 2015-2018
- Monthly KPS Access Authorization Roster (31 day reviews); 2015-2018
- ISFSI-Only Emergency Action Level Basis Document; Revision 0
- Nuclear Oversight Audit Report:
1) Audit 18-12: Kewaunee Security Plan; 03/22/2018
2) Audit 17-01: Security; 03/20/2017
3) Audit 16-01: Security, FFD & UAA; 03/10/2016
May 10, 2018
Mr. Daniel G. Stoddard
Senior Vice President and Chief Nuclear Officer
Dominion Energy Kewaunee, Inc.
Innsbrook Technical Center
5000 Dominion Boulevard
Glen Allen, VA 23060-6711
SUBJECT: KEWAUNEE POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT
SPENT FUEL STORAGE INSTALLATIONSECURITY INSPECTION REPORT
05000305/2018401; 07200064/2018401
Dear Mr. Stoddard:
On April 11, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of
the Physical Protection Program for the Independent Spent Fuel Storage Installation located at
the permanently shutdown Kewaunee Power Station. The NRC inspectors discussed the
results of this inspection with Mr. Yuen and other members of your staff. The results of this
inspection are documented in the enclosed report.
The NRC inspectors 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
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).
D. Stoddard
-2-
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. 50-305;72-064
License Nos. DPR-43; General License (ISFSI)
Enclosure:
IR 05000305/2018401; 07200064/2018401
cc: Distribution via ListServ
D. Stoddard
-3-
Letter to Daniel
SUBJECT: KEWAUNEE POWER STATION (PERMANENTLY SHUTDOWN) INDEPENDENT
SPENT FUEL STORAGE INSTALLATIONSECURITY INSPECTION REPORT
05000305/2018401; 07200064/2018401