IR 07200064/2021401

Decomissioning Power Station - Independent Spent Fuel Storage Installation Security Inspection Report 07200064/2021401

ML21123A071
Person / Time
Site:	Kewaunee
Issue date:	04/30/2021
From:	Steven Orth Plant Support Branch II
To:	Stoddard D Dominion Energy Kewaunee
References
IR 2021401
Download: ML21123A071 (7)

Text

April 30, 2021

SUBJECT:

KEWAUNEE DECOMMISSIONING POWER STATION - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200064/2021401

Dear Mr. Stoddard:

On April 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Kewaunee Decommissioning Power Station Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Mr. Brad McMahon, Site Director 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,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07200064

Enclosure:

As stated

Inspection Report

Docket Number: 07200064 License Number: General License (ISFSI)

Report Number: 07200064/2021401 Enterprise Identifier: I-2021-401-0140 Licensee: Dominion Energy Kewaunee, Inc.

Facility: Kewaunee Decommissioning Power Station ISFSI Location: Kewaunee, WI Inspection Dates: March 29, 2021 to April 05, 2021 Inspectors: G. Bonano, Physical Security Inspector M. Ziolkowski, Senior Physical Security Inspector Approved By: Steven K. 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 of more than minor significance 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.

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 were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On April 5, 2021, the inspectors presented the independent spent fuel storage installation security inspection results to Mr. Brad McMahon, Site Director and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

81311 Calculations 2017-0025 Kontek Vehicle Barrier System Penetration Distance 09/25/2017

Calculation

81311 Calculations C12034 Vehicle Penetration for Relocated Owner Controlled Area 10/30/2013

Vehicle Barrier System Calculation

81311 Calculations S-11862-205-01 Independent Spent Fuel Storage Installation Security 09/21/2016

Building Blast and Ballistic Effects Evaluation

81311 Miscellaneous LLEA MOU - Kewaunee County Sheriffs Department 11/07/2019

81311 Miscellaneous Dominion Electric Kewaunee Power Station Report of Blast 5

Analysis

81311 Miscellaneous Talisman Dominion Electric Kewaunee Power Station Report 08/08/2014

of Analysis of Blast Resistance of Identified Structures

81311 Miscellaneous 14 Personnel Records for UA

81311 Miscellaneous Kewaunee Power Station Independent Spent Fuel Storage 11/07/2019

Installation Physical Security Plan and 10 CFR Part 37

81311 Miscellaneous Kewaunee Power Station Training and Qualification Plan and 4

Safeguards Contingency Plan

81311 Miscellaneous Dominion Electric Kewaunee Power Station Report of Blast 5

Analysis

81311 Procedures SCPIP-SS-001 Malevolent Use of Vehicle 0

81311 Procedures SCPIP-SS-002 Treat of Direct Attack 0

81311 Procedures SCPIP-SS-003 Civil Disturbance 0

81311 Procedures SCPIP-SS-004 Protected Area Intrusion 0

81311 Procedures SCPIP-SS-005 Fire, Explosion or Other Catastrophe 0

81311 Procedures SCPIP-SS-006 Detection of Abhorrent Behavior 0

81311 Procedures SCPIP-SS-007 Security Force Strike or Unavailability of Security Force 0

81311 Procedures SCPIP-SS-008 Loss of Contact with a Security Officer 0

81311 Procedures SCPIP-SS-009 Potential / Confirmed Tampering, Vandalism, and Malicious 0

Mischief

81311 Procedures SIP-SS-10.03 Work Hour Limits for Security Personnel 0

81311 Procedures SIP-SS-10.07 Security Records and Storage 0

81311 Procedures SIP-SS-10.08 Security Assessment Programs 1

81311 Procedures SIP-SS-20.01 Issuance and Control of Site Badges, Proxy Cards and 1

Inspection Type Designation Description or Title Revision or

Procedure Date

Visitor Badges

81311 Procedures SIP-SS-20.05 Lock, Key, Combination and Password Control 1

81311 Procedures SIP-SS-30.02 Testing, Inspection and Maintenance of Security Equipment 5

81311 Procedures SIP-SS-30.05 CAS and Security Remote Monitoring Station Operating 3

Procedure

81311 Procedures SIP-SS-40.01 Security Patrols 1

81311 Procedures SIP-SS-40.02 Escort Responsibilities 0

81311 Procedures SIP-SS-40.04 Protective Strategy 2

81311 Procedures SIP-SS-40.07 LLEA Response Plan 1

81311 Procedures SY-AA-FFD-103 NRC Fitness for Duty Chemical Testing Program Participant 15

Instructions and Consent Chain of Custody

81311 Procedures SY-AA-UAA-101 Unescorted Access Authorization Program 5

81311 Procedures SY-KW-SS-101 Security and Access Control 2

81311 Procedures SY-KW-SS-103 Security Plan and Procedure Revision Process 0

81311 Procedures SY-KW-SS-105 Security Safeguards Event Reportability 0

81311 Procedures SY-KW-SS-106 Control of Safeguards Information, Security-Related 2

Information, and Controlled Unclassified Information

81311 Procedures SY-KW-TR-SS- Nuclear Security Training Program 1

101

81311 Procedures SY-KW-TR-SS- Weapons Accountability, Testing, and Maintenance 2

2

81311 Procedures SY-KW-TR-SS- Systematic Approach to Training (SAT) Overview 1

105

81311 Procedures SY-KW-TR-SS- Security Drill and Exercise 0

201

81311 Self-Assessments 20-01 Audit Cyber Security / FFD / Unescorted Access 04/01/2020

Authorization / Kewaunee Power Station Security Training

81311 Self-Assessments 21-01 Audit Security 03/08/2021

5