IR 05000331/2022401
| ML22116A150 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 04/27/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Hansen P NextEra Energy Duane Arnold |
| Bonano E | |
| References | |
| IR 2022401 | |
| Download: ML22116A150 (7) | |
Text
SUBJECT:
DUANE ARNOLD ENERGY CENTER - DECOMMISSIONING SECURITY INSPECTION REPORT 05000331/2022401
Dear Mr. Hansen:
On April 7, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at Duane Arnold Energy Center Decommissioning Reactor 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, 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-2022-401-0072
Licensee:
NextEra Energy Duane Arnold, LLC
Facility:
Duane Arnold Energy Center Decommissioning Reactor
Location:
Palo, IA
Inspection Dates:
April 04, 2022 to April 07, 2022
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 Duane Arnold Energy Center 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: https://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.
DECOMMISSIONING SECURITY REQUIREMENTS
81200.02 - Access Control for Decommissioning Nuclear Power Reactors
The inspector evaluated the security access control program for decommissioning nuclear power reactors through completion of the following procedure elements:
Access Control for Decommissioning Nuclear Power Reactors (1 Sample)
(1)02.01 a, b, c, d, e; 02.02 c, d, e, l; 02.03 a, b, c, d, g; 02.04 a, b; 02.05
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. The completion of these elements combined with the completion of elements documented in report 05000331/2021402, dated December 30, 2021, constitute one complete sample.
Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear Power
Reactors (1 Sample)
(1)02.02 b, c, g, i; 02.03 b, c; 02.04 b, c, f; 02.05 b, c; 02.06 b, c; 02.07 f; 02.08 e
81200.07 - Security Training for Decommissioning Nuclear Power Reactors
The inspector evaluated the security training program for decommissioning nuclear power reactors. The completion of these elements combined with the completion of elements documented in report 05000331/2021402, dated December 30, 2021, constitute one complete sample.
Security Training for Decommissioning Nuclear Power Reactors (1 Sample)
(1)02.02 e; 02.03 c; 02.04 b; 02.06 b; 02.08 a; 02.12 b; 02.14 a
81200.09 - Security Plan Changes for Decommissioning Power Reactors
The inspector evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes for Decommissioning Power Reactors (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 2202 for decommissioning nuclear power reactors. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the last inspection.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On April 7, 2022, the inspector presented the Decommissioning Security Inspection results to Paul Hansen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR No: 02413538
SEL 21-061 Was the Result of Contraband Observed at
Ingress
2/11/2021
Miscellaneous
PDA 21-001
First Quarter 2021 Security Audit
03/09/2021
Responsibility Matrix
Vehicle Access Control
Locks, Keys
Conduct of Personnel Searches
200.02
Procedures
Vehicle & Material Searches
Miscellaneous
AR No: 02405331
SEL-#21-049 Security Condition: Code Gray PAB Power
Failure
09/27/2021
SD-18
Vital and Protected Area Portal Testing
Testing & Maintenance Requirement for Security Equipment
200.04
Procedures
Weapons Maintenance
DAEC Annual Armed Security Officer Written Test
(02/24/2022)
Miscellaneous
DP-2
DAEC Physical Agility Policy
200.07
Procedures
Security Drills & Exercises
PSP, T&QP, SCP, and ISFSI Security Program (02/08/2022)
D1
EPID L-2020-
LLA-0236
DAEC - Issuance of Amendment #315 to Renewed Facility
License Operating to Implement the Defueled Physical
Security Plan
2/03/2022
200.09
Miscellaneous
EPID L-2020-
LLA-0236
SER by the Office of NSIR related to the license amendment
for DAEC PSP, T&QP and the SCP; Revision D1b for the
minimum # of armed responders.
2/03/2022