IR 05000331/2020401
| ML20162A166 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 06/10/2020 |
| From: | Steven Orth Plant Support Branch II |
| To: | Dean Curtland NextEra Energy Duane Arnold |
| References | |
| IR 2020401 | |
| Download: ML20162A166 (7) | |
Text
June 10, 2020
SUBJECT:
DUANE ARNOLD ENERGY CENTER - SECURITY BASELINE INSPECTION REPORT 05000331/2020401
Dear Mr. Curtland:
On May 11, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Duane Arnold Energy Center and discussed the results of this inspection with you 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. 05000331 License No. DPR-49
Enclosure:
As stated
Inspection Report
Docket Number:
05000331
License Number:
Report Number:
Enterprise Identifier: I-2020-401-0062
Licensee:
NextEra Energy Duane Arnold, LLC
Facility:
Duane Arnold Energy Center
Location:
Palo, IA
Inspection Dates:
March 16, 2020 to May 11, 2020
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 baseline inspection at 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
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 telework. The inspection documented below was determined that the objectives and requirements stated in the IP, in part, could be performed remotely.
SAFEGUARDS
71130.08 - Fitness-For-Duty Program
Fitness-For-Duty Program (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 02.05 a - l, 02.06 a - g, 02.07 a - e, 02.08 a, 02.09 e
- Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a - b, 02.14 a
OTHER ACTIVITIES - BASELINE
===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) The inspector verified licensee Performance Indicators submittals listed below for the period from June 2019 through March 2020:
- Protected Area Security Equipment Performance Index
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On May 11, 2020, the inspector presented the security baseline inspection results to Dean Curtland and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
NP-400
Nuclear Policy - Fitness-For-Duty
NRC Inspection
Procedure:
Fitness-For-Duty
Program
Nuclear Fleet Security Baseline Inspection Matrix
01/01/2019
NUC FFD 007
(Training Slides)
Nuclear Fleet Training - Fatigue Assessment Training For
Supervisors/Fatigue Management
Training
NANTEL - Generic Plant Access Training
Training
NANTEL - Generic Fitness-For-Duty and Behavior
Observation
06/08/2017
Procedures
Work Hour Controls
Fitness-For-Duty Program
Fitness-For-Duty
Selection And Notification For Drug/Alcohol Testing
Urinalysis Collection
Alcohol Testing
Blind Specimens
Processing And Reporting Test Results
NRC Event Reporting For The Fitness-For-Duty Program
Record Retention Protection Of Confidential Information
FFD And Access Program Personnel Training Requirements
For Cause Drug And Alcohol Testing Post Accident/Event Or
Observed Behavior
Fatigue Management
Behavior Observation
Call In Testing
Determination Of Fitness
Conditional Access Program / Follow-Up Testing
Access Authorization Program
Access Authorization
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Processing Applications For Unescorted Access
Self-Assessments PDA 19-004
DAEC Nuclear Assurance Report
Subject: Fitness-For-Duty & Access Authorization
05/29/2019
71151
Miscellaneous
Reactor Oversight Process - NRC PI Data Calculation,
Review and Approval (CY2019)