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

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

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

Procedure

Type

Designation

Description or Title

Revision or

Date

81311

Calculations

2017-0025

Kontek Vehicle Barrier System Penetration Distance

Calculation

09/25/2017

81311

Calculations

C12034

Vehicle Penetration for Relocated Owner Controlled Area

Vehicle Barrier System Calculation

10/30/2013

81311

Calculations

S-11862-205-01

Independent Spent Fuel Storage Installation Security

Building Blast and Ballistic Effects Evaluation

09/21/2016

81311

Miscellaneous

LLEA MOU - Kewaunee County Sheriffs Department

11/07/2019

81311

Miscellaneous

Dominion Electric Kewaunee Power Station Report of Blast

Analysis

81311

Miscellaneous

Talisman Dominion Electric Kewaunee Power Station Report

of Analysis of Blast Resistance of Identified Structures

08/08/2014

81311

Miscellaneous

Personnel Records for UA

81311

Miscellaneous

Kewaunee Power Station Independent Spent Fuel Storage

Installation Physical Security Plan and 10 CFR Part 37

11/07/2019

81311

Miscellaneous

Kewaunee Power Station Training and Qualification Plan and

Safeguards Contingency Plan

81311

Miscellaneous

Dominion Electric Kewaunee Power Station Report of Blast

Analysis

81311

Procedures

SCPIP-SS-001

Malevolent Use of Vehicle

81311

Procedures

SCPIP-SS-002

Treat of Direct Attack

81311

Procedures

SCPIP-SS-003

Civil Disturbance

81311

Procedures

SCPIP-SS-004

Protected Area Intrusion

81311

Procedures

SCPIP-SS-005

Fire, Explosion or Other Catastrophe

81311

Procedures

SCPIP-SS-006

Detection of Abhorrent Behavior

81311

Procedures

SCPIP-SS-007

Security Force Strike or Unavailability of Security Force

81311

Procedures

SCPIP-SS-008

Loss of Contact with a Security Officer

81311

Procedures

SCPIP-SS-009

Potential / Confirmed Tampering, Vandalism, and Malicious

Mischief

81311

Procedures

SIP-SS-10.03

Work Hour Limits for Security Personnel

81311

Procedures

SIP-SS-10.07

Security Records and Storage

81311

Procedures

SIP-SS-10.08

Security Assessment Programs

81311

Procedures

SIP-SS-20.01

Issuance and Control of Site Badges, Proxy Cards and

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Visitor Badges

81311

Procedures

SIP-SS-20.05

Lock, Key, Combination and Password Control

81311

Procedures

SIP-SS-30.02

Testing, Inspection and Maintenance of Security Equipment

81311

Procedures

SIP-SS-30.05

CAS and Security Remote Monitoring Station Operating

Procedure

81311

Procedures

SIP-SS-40.01

Security Patrols

81311

Procedures

SIP-SS-40.02

Escort Responsibilities

81311

Procedures

SIP-SS-40.04

Protective Strategy

81311

Procedures

SIP-SS-40.07

LLEA Response Plan

81311

Procedures

SY-AA-FFD-103

NRC Fitness for Duty Chemical Testing Program Participant

Instructions and Consent Chain of Custody

81311

Procedures

SY-AA-UAA-101

Unescorted Access Authorization Program

81311

Procedures

SY-KW-SS-101

Security and Access Control

81311

Procedures

SY-KW-SS-103

Security Plan and Procedure Revision Process

81311

Procedures

SY-KW-SS-105

Security Safeguards Event Reportability

81311

Procedures

SY-KW-SS-106

Control of Safeguards Information, Security-Related

Information, and Controlled Unclassified Information

81311

Procedures

SY-KW-TR-SS-

101

Nuclear Security Training Program

81311

Procedures

SY-KW-TR-SS-

2

Weapons Accountability, Testing, and Maintenance

81311

Procedures

SY-KW-TR-SS-

105

Systematic Approach to Training (SAT) Overview

81311

Procedures

SY-KW-TR-SS-

201

Security Drill and Exercise

81311

Self-Assessments

20-01

Audit Cyber Security / FFD / Unescorted Access

Authorization / Kewaunee Power Station Security Training

04/01/2020

81311

Self-Assessments 21-01

Audit Security

03/08/2021