IR 05000331/2019411

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Dune Arnold Energy Center - NRC Baseline Inspection Report 05000331/2019411
ML19294A031
Person / Time
Site: Salem, Duane Arnold  PSEG icon.png
Issue date: 10/21/2019
From: Steven Orth
Plant Support Branch II
To: Dean Curtland
NextEra Energy Duane Arnold
References
IR 2019411
Download: ML19294A031 (7)


Text

October 21, 2019

SUBJECT:

DUANE ARNOLD ENERGY CENTER - NRC BASELINE INSPECTION REPORT 05000331/2019411

Dear Mr. Curtland:

On September 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Duane Arnold Energy Center, and the NRC inspector discussed the results of this inspection with you and other members of your licensing and security staff.

The results of the inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more than minor significance.

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 (10 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. 05000331; 07200032 License No. DPR-49

Enclosure:

As Stated

Inspection Report

Docket Number:

05000331

License Number:

DPR-49

Report Number:

05000331/2019411

Enterprise Identifier: I-2019-411-0027

Licensee:

NextEra Energy Duane Arnold, LLC

Facility:

Duane Arnold Energy Center

Location:

Palo, IA

Inspection Dates:

September 09, 2019 to September 12, 2019

Inspector:

E. Bonano, 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 a security inspection at your Duane Arnold Energy Center in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/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

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) 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 http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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.

OTHER ACTIVITIES - BASELINE

71130.06 - Protection of Safeguards Information

The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:

Protection of Safeguards Information (1 Sample)

(1)

  • Tier I: All
  • Tier II: All
  • Tier III: All

71130.07 - Security Training

The inspector evaluated the nuclear security training program. The following elements were

===evaluated from this IP:

Security Training===

(1)

  • Tier I: All
  • Tier II: All
  • Tier III: All

===71151 - Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1)03/2018 - 09/2019

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

  • On September 12, 2019, the inspector presented the security inspection results to Dean Curtland and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.06

Procedures

SY-AA-102-1000

Safeguards Information Program

71130.07

Procedures

SY-AA-102-1001

Security Training

71151

Procedures

LI-AA-100-10003

NRC Performance Indicator

SY-AA-102-1035

Security Performance Assessment Program

10