IR 05000331/2021402
| ML21356A917 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 12/30/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Hansen P NextEra Energy Duane Arnold |
| Bonano E | |
| References | |
| IR 2021402 | |
| Download: ML21356A917 (8) | |
Text
SUBJECT:
DAEC DECOMMISSIONING REACTOR - DECOMMISSIONING SECURITY INSPECTION REPORT 05000331/2021402
Dear Mr. Hansen:
On December 10, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at DAEC Decommissioning Reactor and discussed the results of this inspection with Mr. John Schwertfeger, Security Manager, 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, 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-2021-402-0080
Licensee:
NextEra Energy Duane Arnold, LLC
Facility:
DAEC Decommissioning Reactor
Location:
Palo, IA
Inspection Dates:
November 16, 2021 to December 10, 2021
Inspector:
G. 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 decommissioning security inspection at DAEC Decommissioning Reactor, in accordance with the Decommissioning Reactor Oversight Process. The Decommissioning Reactor Oversight Process is the NRCs program for overseeing the safe decommissioning of commercial nuclear power reactors. Refer to https://www.nrc.gov/waste/decommissioning.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, decommissioning 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 2202, Security Inspection Program for Decommissioning Nuclear Power Reactors. Publicly available IPs are located at: http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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.
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), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
DECOMMISSIONING SECURITY REQUIREMENTS
81200.04 - Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear
Power Reactors The inspector evaluated the security equipment testing and maintenance program for decommissioning nuclear power reactors through completion of the following procedure elements:
Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear Power Reactors (1 Partial)
(1)
(Partial)
02.01; 02.02 a; 02.03 a; 02.04 a, d, e, j; 02.05 a; 02.06 a, d; 02.07 a, b, c, d, e, g; 02.08 c, d; 02.09; 02.10
81200.07 - Security Training for Decommissioning Nuclear Power Reactors
The inspector evaluated the security training program for decommissioning nuclear power reactors through completion of the following procedure elements:
Security Training for Decommissioning Nuclear Power Reactors (1 Partial)
(1)
(Partial)
02.01; 02.02 a, b, c, d, f, g, h; 02.03 a, b; 02.05; 02.06 a, c; 02.07 a, b; 02.09 a, b; 02.10 a; 02.11 a; 02.12 a, c;
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On December 10, 2021, the inspector presented the decommissioning security inspection results to Mr. John Schwertfeger, Security Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Nuclear Fleet Security Baseline Inspection Matrix
11/15/2021
DAEC Semi-Annual Test Fire and Inspection
21
NA-DC-202-1
000-F01
Annual Review Worksheet for 1st Quarter 2021 Audit
PDA 21-001,
Security
DAEC - 1st Quarter 2021 Audit
03/09/2021
SD-15.1,
Attach. 1
Quarterly Fence & Gate Surveillance Inspection Checklist
11/2021
SD-15.11,
Attach. C
CCTV Surveillance Inspection Checklist
11/07/2021
SD-15.12,
Attach. A
Semi-Annual Door Surveillance Inspection/Card Reader
Checklist
10/2021
SD-15.13,
Attach. A
Quarterly Turnstile Surveillance Inspection
09/01/2021
SD-15.14,
Attach. A
Itemiser 3 Maintenance Tests;
July - October 2021
10/01/2021
SD-15.2,
Attach. 1
Semi-Annual Contingency Equipment Surveillance
10/2021
SD-15.6,
Attach. A
Quarterly X-Ray Machine Surveillance Inspection
07/30/2021
SD-15.7,
Attach. A and B
Quarterly Microwave Surveillance Inspection
10/2021
SD-15.8,
Attach. A
Weekly Walk-Thru Explosive Detector Surveillance Tests;
July - October 2021
10/01/2021
SP-8, Attach. 3-A
Periodic Surveillance Schedule - 3rd Qtr. 2021
SP-8, Attach. 4
Weekly Microwave Operational Test Results
11/2021
SP-8, Attach. 5
Weekly Vital/Protected Area Portal/Active Vehicle Barrier
Test
11/01/2021
SP-8, Attach. 8
Weekly SOCA Intrusion Detection System Test Results
11/2021
Miscellaneous
SP-8, Attach. 9
Quarterly Security Low-Light Technology Inspection and
Testing
11/2021
200.04
SD-15.8,
Monthly Walk Thru Explosive Detector Surveillance Tests;
10/01/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Attach. A
July - October 2021
SD-4
Explosive Detectors
SD-5
Metal Detectors
SD-7
X-Ray Inspection System
Control of Security Sensitive Equipment
Weapons Maintenance
Procedures
Security Equipment Testing
Firearm Instructor Certifications (3 personnel)
Nuclear Fleet Security Baseline Inspection Matrix
11/15/2021
DAEC Security 2020 Tactical Qualification Course
A-IQR/ASO-IQR
NextEra Energy Fleet Security,
Annual Individual Qualification Record - CY2020
Personnel Records
Miscellaneous
A-IQR/ASO-IQR
NextEra Energy Fleet Security,
Annual Individual Qualification Record - CY2021
Personnel Records
DP-12
Removal From and Re-Instatement to Duty and
Medical/Physical Requirements
DP-2
DAEC Physical Agility Policy
STIP-2
DAEC Security Training Implementing Procedure - Tactical
Course
Security Training
New Hire Training and Qualification
Firing Range Operations
Graded Systematic Approach to Security Training
Security Drills and Exercises
Adversary Force Training
Safety/Security Interface
Security Posts and Patrols
Operation of Security Alarm Stations
Use of Force
200.07
Procedures
Conduct of Security
11