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Category:Inspection Report
MONTHYEARIR 07200032/20224012023-03-0909 March 2023 Public DAEC ISFSI - Independent Spent Fuel Storage Installation Security Inspection Report 07200032/2022401 IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) IR 05000331/20210012022-01-25025 January 2022 NRC Inspection Report Nos. 05000331/2021001(DNMS); 07200032/2021001(DNMS); and 07200032/2021002(DNMS) - Duane Arnold Energy Center IR 05000331/20214022021-12-30030 December 2021 DAEC Decommissioning Reactor - Decommissioning Security Inspection Report 05000331/2021402 IR 05000331/20214012021-08-25025 August 2021 DAEC Decommissioning Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Security Inspection Reports 05000331/2021401; and 07200032/2021401 IR 05000331/20200042021-02-12012 February 2021 Integrated Inspection Report 05000331/2020004 and 05000331/2020501 IR 05000331/20200102021-01-0707 January 2021 NRC Inspection Report No. 05000331/2020010(DNMS) - Duane Arnold Energy Center IR 05000331/20200032020-11-0606 November 2020 Integrated Inspection Report 05000331/2020003 and 07200032/2020001 IR 05000331/20200052020-09-0101 September 2020 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2020005) IR 05000331/20200022020-08-0404 August 2020 Integrated Inspection Report 05000331/2020002 IR 05000331/20204022020-07-14014 July 2020 Security Baseline Inspection Report 05000331/2020402 IR 05000331/20200012020-06-22022 June 2020 Reissue - Duane Arnold Energy Center - Integrated Inspection Report 05000331/2020001 IR 05000331/20204012020-06-10010 June 2020 Security Baseline Inspection Report 05000331/2020401 ML20132A2662020-05-11011 May 2020 Integrated Inspection Report 05000331/2020001 IR 05000331/20190062020-03-0303 March 2020 Annual Assessment Letter Duane Arnold Energy Center (Report 05000331/2019006) IR 05000331/20190042020-01-28028 January 2020 Integrated Inspection Report 05000331/2019004 IR 05000331/20190132019-12-11011 December 2019 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000331/2019013 IR 05000331/20190032019-11-12012 November 2019 Integrated Inspection Report 05000331/2019003 IR 05000331/20194112019-10-21021 October 2019 Dune Arnold Energy Center - NRC Baseline Inspection Report 05000331/2019411 IR 05000331/20190112019-10-0101 October 2019 NRC Inspection Report 05000331/2019011 IR 05000331/20190052019-08-28028 August 2019 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2019005) IR 05000331/20190022019-08-0101 August 2019 Integrated Inspection Report 05000331/2019002 IR 05000331/20193012019-06-18018 June 2019 NRC Initial License Examination Report 05000331/2019301 IR 05000331/20190012019-05-0303 May 2019 NRC Integrated Inspection Report 05000331/2019001 IR 07200032/20194012019-05-0202 May 2019 Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200032/2019401 (DRS-G.Bonano) IR 05000331/20190102019-04-18018 April 2019 NRC Biennial Problem Identification and Resolution Inspection Report 05000331/2019010 IR 05000331/20194102019-04-16016 April 2019 NRC Security Baseline Inspection Report 05000331/2019410 (DRS-G.Bonano) IR 05000331/20180062019-03-0404 March 2019 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2018006) IR 05000331/20180042019-02-0707 February 2019 Errata - Duane Arnold Energy Center - NRC Integrated Inspection Report 05000331/2018004 ML19029A4432019-01-29029 January 2019 NRC Integrated Inspection Report 05000331/2018004 IR 05000331/20182012019-01-0808 January 2019 NRC Security Baseline Inspection Report 05000331/2018201 IR 05000331/20184142018-11-29029 November 2018 NRC Cyber Security Inspection Report 05000331/2018414 - Cover Letter (DRS-G.Hausman) IR 05000331/20180032018-10-24024 October 2018 NRC Integrated Inspection Report 05000331/2018003 IR 05000331/20184132018-10-11011 October 2018 NRC Security Baseline Inspection Report 05000331/2018413 (DRS-J.Kutlesa) IR 05000331/20180052018-08-28028 August 2018 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2018005) IR 05000331/20180022018-08-0303 August 2018 NRC Integrated Inspection Report 05000331/2018002 IR 05000331/20184122018-07-17017 July 2018 NRC Security Baseline Inspection Report 05000331/2018412 (DRS-G.Bonano) IR 05000331/20185032018-05-29029 May 2018 NRC Emergency Preparedness Inspection Report 05000331/2018503 (Gph) IR 05000331/20180012018-05-0404 May 2018 NRC Integrated Inspection Report 05000331/2018001 IR 05000331/20184112018-03-23023 March 2018 NRC Security Baseline Inspection Report 05000331/2018411 - (Cover Letter Only) IR 05000331/20180102018-03-16016 March 2018 NRC Triennial Fire Protection Inspection Report 05000331/2018010 (DRS-A.Dahbur) IR 05000331/20170062018-03-0202 March 2018 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2017006) IR 05000331/20184102018-02-26026 February 2018 NRC Material Control and Accounting Program Inspection Report 05000331/2018410 IR 05000331/20170042018-01-22022 January 2018 NRC Integrated Inspection Report 05000331/2017004; 07200032/2017001; and Emergency Preparedness Annual Inspection Report 05000331/2017501 ML18012A5482018-01-10010 January 2018 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000331/2018001 (DRS-A.Dunlop) IR 05000331/20174072017-12-14014 December 2017 NRC Security Baseline Inspection Report 05000331/2017407 - Cover Letter Only (DRS-M.Ziolkowski) IR 05000331/20170102017-11-21021 November 2017 Ltr 11/21/17 Duane Arnold Energy Center - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program; Inspection Report 05000331/2017010 (DRS-N.Feliz-Adorno) 2023-03-09
[Table view] Category:Letter
MONTHYEARL-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) NG-23-0010, Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-12-0606 December 2023 Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule NG-23-0009, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment NG-23-0006, Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-05-23023 May 2023 Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update ML23137A1672023-05-11011 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report NG-23-0004, 2022 Annual Radioactive Material Release Report2023-04-25025 April 2023 2022 Annual Radioactive Material Release Report NG-23-0003, 2022 Annual Exposure Report - Form 5s2023-04-21021 April 2023 2022 Annual Exposure Report - Form 5s NG-23-0002, 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report2023-03-27027 March 2023 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report NG-23-0001, 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report2023-03-27027 March 2023 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report L-2023-029, and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3)2023-03-10010 March 2023 and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML22339A0012022-12-22022 December 2022 Acceptance of Requested Licensing Action Amendment Request for Common Emergency Plan IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) ML22285A0072022-10-13013 October 2022 NRC Analysis of NextEra Energy Duane Arnold'S Decommissioning Funding Status Report, Docket No. 50-331 IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) ML22090A1922022-05-26026 May 2022 Letter to B. Coffey, FPL from M. Doell - Duane Arnold Post Shutdown Activities Report Review Letter ML22132A2872022-05-24024 May 2022 ISFSI DQAP Approval Letter ML22111A0332022-05-20020 May 2022 Operating License Page Correction Letter to B. Coffey, Florida Power and Light, from M. Doell NG-22-0055, Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan2022-05-20020 May 2022 Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan ML22089A0492022-05-12012 May 2022 Sfmp Review Letter NG-22-0053, 2021 Annual Radiological Environmental Operating Report2022-05-0606 May 2022 2021 Annual Radiological Environmental Operating Report NG-22-0052, Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative2022-05-0404 May 2022 Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 NG-22-0050, Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 02022-04-26026 April 2022 Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 0 NG-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022 2021 Annual Radioactive Material Release Report L-2022-068, NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 22022-04-25025 April 2022 NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 2 ML22066A7632022-04-25025 April 2022 ISFSI-Only Emergency Plan License Amendment Approval NG-22-0035, Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 02022-04-13013 April 2022 Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 0 NG-22-0047, Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2022-04-11011 April 2022 Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool NG-22-0042, Registration of Independent Spent Fuel Installation Storage Casks2022-04-0808 April 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0041, and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report2022-03-31031 March 2022 and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022 2021 Annual Exposure Report - Form 5s NG-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22080A1822022-03-22022 March 2022 Letter to B. Coffey from M. Doell - Duane Arnold ISFSI QAPD RAI Letter L-2022-012, Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3)2022-03-16016 March 2022 Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22059A7462022-03-10010 March 2022 ISFSI-Only Physical Security Plan License Amendment Approval NG-22-0025, Registration of Independent Spent Fuel Installation Storage Casks2022-03-0808 March 2022 Registration of Independent Spent Fuel Installation Storage Casks IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) NG-22-0021, Registration of Independent Spent Fuel Installation Storage Casks2022-02-24024 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22007A2722022-02-11011 February 2022 Cover Letter - NRC Duane Arnold Exemption Issuance NG-22-0014, Registration of Independent Spent Fuel Installation Storage Casks2022-02-10010 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22028A2822022-02-0303 February 2022 Defueled Physical Security Plan License Amendment Approval ML22033A0802022-02-0202 February 2022 Supplement to License Amendment Request (TSCR-188): Proposed Change to the Physical Security Plan for the Post-Shutdown and Permanently Defueled Condition IR 05000331/20210012022-01-25025 January 2022 NRC Inspection Report Nos. 05000331/2021001(DNMS); 07200032/2021001(DNMS); and 07200032/2021002(DNMS) - Duane Arnold Energy Center ML21172A2172022-01-21021 January 2022 Issuance of License Amendment to Adopt ISFSI-Only Technical Specifications NG-22-0009, Registration of Independent Spent Fuel Installation Storage Casks2022-01-20020 January 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0001, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister2022-01-0606 January 2022 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister NG-21-0038, Registration of Independent Spent Fuel Installation Storage Casks2021-12-22022 December 2021 Registration of Independent Spent Fuel Installation Storage Casks NG-21-0035, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-12-10010 December 2021 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister 2024-01-25
[Table view] |
Text
ber 18, 2003
SUBJECT:
DUANE ARNOLD ENERGY CENTER NRC EVALUATIONS OF CHANGES, EXPERIMENTS, OR TESTS AND PERMANENT PLANT MODIFICATIONS INSPECTION REPORT 50-331/03-09(DRS)
Dear Mr. Peifer:
On August 29, 2003, the U.S. Nuclear Regulatory Commission (NRC) completed a routine baseline inspection at your Duane Arnold Energy Center. The enclosed report documents the inspection findings, which were discussed on August 29, 2003, with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and to compliance with the Commissions rules and regulations and with the conditions of your license.
Specifically, this inspection focused on the baseline biennial inspections for evaluations of changes, tests, or experiments (10 CFR 50.59) and permanent plant modifications. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Julio F. Lara, Chief Electrical Engineering Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49 Enclosure: Inspection Report 50-331/03-09(DRS)
w/Attachment: Supplemental Information cc w/encl: E. Protsch, Executive Vice President -
Energy Delivery, Alliant; President, IES Utilities, Inc.
J. Cowan, Chief Nuclear Officer J. Forbes, Senior Vice President J. Bjorseth, Plant Manager S. Catron, Manager, Regulatory Affairs J. Rogoff, Esquire General Counsel B. Lacy, Nuclear Asset Manager D. McGhee, Iowa Department of Commerce Chairman, Linn County Board of Supervisors State Liaison Officer Chairperson, Iowa Utilities Board The Honorable Charles W. Larson, Jr.
Iowa State Representative
SUMMARY OF FINDINGS
IR 05000331/2003-009(DRS); IES Utilities, Inc.; 08/25/03 - 08/29/03; Duane Arnold Energy
Center; Routine Baseline Inspection Report.
This report covers a five day period of announced baseline inspection on evaluations of changes, tests, or experiments and permanent plant modifications. The inspection was conducted by Region III inspectors and an engineering contractor. No findings of significance were identified. The significance of most findings is indicated by their color (Green, White,
Yellow, Red) using Inspection Manual Chapter (IMC) 0609, Significance Determination Process (SDP). Findings for which the SDP does not apply may be Green or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. Inspector-Identified and Self-Revealed Findings
Cornerstone: Initiating Events
No findings of significance were identified.
Cornerstone: Mitigating Systems
No findings of significance were identified.
Cornerstone: Barrier Integrity
No findings of significance were identified.
Licensee-Identified Violations
No findings of significance were identified.
REPORT DETAILS
Summary of Plant Status
Unit 1 operated at or near full power throughout the inspection period.
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity
1R02 Evaluations of Changes, Tests, or Experiments
Main article: IP 71111.02
.1 Review of 50.59 Evaluations and Screenings
a. Inspection Scope
The inspectors reviewed 10 evaluations performed pursuant to 10 CFR 50.59. The evaluations related to permanent plant modifications, setpoint changes, procedure changes, conditions adverse to quality, and changes to the updated final safety analysis report. The inspectors confirmed that the evaluations were thorough and that prior NRC approval was obtained as appropriate. The inspectors also reviewed 19 screenings where the licensee had determined that a 10 CFR 50.59 evaluation was not necessary.
In regard to the changes reviewed where no 10 CFR 50.59 evaluation was performed, the inspectors verified that the changes did not meet the threshold to require a 10 CFR 50.59 evaluation. These evaluations and screenings were chosen based on risk significance of samples from the different cornerstones.
b. Findings
No findings of significance were identified.
1R17 Permanent Plant Modifications
Main article: IP 71111.17
.1 Review of Recent Modifications
a. Inspection Scope
The inspectors reviewed 10 permanent plant modifications that were installed in the last two years. The modifications were chosen based upon their affecting systems that had high probabilistic risk analysis (PRA) significance in the licensees Individual Plant Evaluation (IPE) or high maintenance rule safety significance. The inspectors reviewed the modifications to verify that the completed design changes were in accordance with the specified design requirements and the licensing bases and to confirm that the changes did not affect any systems safety function. Design and post-modification testing aspects were verified to ensure the functionality of the modification, its associated system, and any support systems. The inspectors also verified that the modifications performed did not place the plant in an increased risk configuration.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES (OA)
4OA2 Identification and Resolution of Problems
.1 Routine Review of Condition Reports
a. Inspection Scope
The inspectors reviewed a selected sample of condition reports associated with Duane Arnold Energy Centers permanent plant modifications and concerning 10 CFR 50.59 evaluations and screenings. The inspectors reviewed these issues to verify an appropriate threshold for identifying issues and to evaluate the effectiveness of corrective actions. In addition, condition reports written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problem into the corrective action system. The specific corrective action documents that were sampled and reviewed by the team are listed in the attachment to this report.
b. Findings
No findings of significance were identified.
4OA6 Meetings
.1 Exit Meeting
The inspectors presented the inspection results to Mr. Peifer and other members of licensee management at the conclusion of the inspection on August 29, 2003. The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.
.2 Interim Exit Meetings
No interim exits were conducted.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- T. Anderson, Maintenance
- J. Bjorseth, Plant Manger
- C. Bleau, Design Engineering (Electrical/I&C Team Supervisor)
- D. Brigl, Systems Engineering
- S. Catron, Regulatory Affairs Manager
- E. Christopher, Program Engineering
- P. Collingsworth, Systems Engineering
- D. Curtland, Engineering Director
- S. Haller, Systems Engineering Manager
- R. Harter, Performance Improvement Manager
- B. Hopkins, Program Engineering
- D. Miller, Employee Concerns Manager
- K. Morgan, Nuclear Assessment Manager
- B. Murrell, Regulatory Affairs/Licensing
- A. Nebola, Training
- M. Peifer, Site Vice President
- J. Probst, Program Engineering
- W. Simmons, Maintenance Manager
- J. Stutzman, Training
- L. Swenzinski, Regulatory Affairs/Licensing
- M. Wood, Design Engineering (Mechanical Team Supervisor)
Nuclear Regulatory Commission
- S. Caudill, Resident Inspector
- D. Hills, Region III Mechanical Engineering Branch Chief
- G. Wilson, Senior Resident Inspector
A1 Attachment
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
None.
Closed
None.
Discussed
None.
A2 Attachment
LIST OF DOCUMENTS REVIEWED