IR 05000331/2021402

DAEC Decommissioning Reactor - Decommissioning Security Inspection Report 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: DPR-49

Report Number: 05000331/2021402

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

Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

200.04 Miscellaneous Nuclear Fleet Security Baseline Inspection Matrix 11/15/2021

DAEC Semi-Annual Test Fire and Inspection 2021

NA-DC-202-1 Annual Review Worksheet for 1st Quarter 2021 Audit 0

000-F01

PDA 21-001, DAEC - 1st Quarter 2021 Audit 03/09/2021

Security

SD-15.1, Quarterly Fence & Gate Surveillance Inspection Checklist 11/2021

Attach. 1

SD-15.11, CCTV Surveillance Inspection Checklist 11/07/2021

Attach. C

SD-15.12, Semi-Annual Door Surveillance Inspection/Card Reader 10/2021

Attach. A Checklist

SD-15.13, Quarterly Turnstile Surveillance Inspection 09/01/2021

Attach. A

SD-15.14, Itemiser 3 Maintenance Tests; 10/01/2021

Attach. A July - October 2021

SD-15.2, Semi-Annual Contingency Equipment Surveillance 10/2021

Attach. 1

SD-15.6, Quarterly X-Ray Machine Surveillance Inspection 07/30/2021

Attach. A

SD-15.7, Quarterly Microwave Surveillance Inspection 10/2021

Attach. A and B

SD-15.8, Weekly Walk-Thru Explosive Detector Surveillance Tests; 10/01/2021

Attach. A July - October 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 11/01/2021

Test

SP-8, Attach. 8 Weekly SOCA Intrusion Detection System Test Results 11/2021

SP-8, Attach. 9 Quarterly Security Low-Light Technology Inspection and 11/2021

Testing

SD-15.8, Monthly Walk Thru Explosive Detector Surveillance Tests; 10/01/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

Attach. A July - October 2021

Procedures SD-4 Explosive Detectors 22

SD-5 Metal Detectors 18

SD-7 X-Ray Inspection System 19

SY-AA-102-1018 Control of Security Sensitive Equipment 8

SY-AA-102-1025 Weapons Maintenance 7

SY-AA-102-1033 Security Equipment Testing 5

200.07 Miscellaneous Firearm Instructor Certifications (3 personnel)

Nuclear Fleet Security Baseline Inspection Matrix 11/15/2021

DAEC Security 2020 Tactical Qualification Course 12

A-IQR/ASO-IQR NextEra Energy Fleet Security, 2

Annual Individual Qualification Record - CY2020

Personnel Records

A-IQR/ASO-IQR NextEra Energy Fleet Security, 2

Annual Individual Qualification Record - CY2021

Personnel Records

Procedures DP-12 Removal From and Re-Instatement to Duty and 7

Medical/Physical Requirements

DP-2 DAEC Physical Agility Policy 3

STIP-2 DAEC Security Training Implementing Procedure - Tactical 12

Course

SY-AA-102-1001 Security Training 7

SY-AA-102-1002 New Hire Training and Qualification 6

SY-AA-102-1003 Firing Range Operations 11

SY-AA-102-1007 Graded Systematic Approach to Security Training 8

SY-AA-102-1008 Security Drills and Exercises 15

SY-AA-102-1010 Adversary Force Training 4

SY-AA-102-1015 Safety/Security Interface 18

SY-AA-102-1026 Security Posts and Patrols 8

SY-AA-102-1030 Operation of Security Alarm Stations 4

SY-AA-102-1032 Use of Force 3

SY-AA-102-1034 Conduct of Security 11

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