IR 05000331/2022401

Decommissioning Security Inspection Report 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

April 27, 2022

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, Signed by Orth, Steven on 04/27/22 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: 05000331/2022401 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 Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

200.02 Miscellaneous AR No: 02413538 SEL 21-061 Was the Result of Contraband Observed at 12/11/2021

Ingress

PDA 21-001 First Quarter 2021 Security Audit 03/09/2021

Procedures CP-12 Responsibility Matrix 4

SP-5 Vehicle Access Control 43

SP-9 Locks, Keys 47

SY-AA-102-1021 Conduct of Personnel Searches 14

SY-AA-102-1022 Vehicle & Material Searches 13

200.04 Miscellaneous AR No: 02405331 SEL-#21-049 Security Condition: Code Gray PAB Power 09/27/2021

Failure

Procedures SD-18 Vital and Protected Area Portal Testing 37

SP-8 Testing & Maintenance Requirement for Security Equipment 61

SY-AA-102-1025 Weapons Maintenance 7

200.07 Miscellaneous DAEC Annual Armed Security Officer Written Test 31

(02/24/2022)

DP-2 DAEC Physical Agility Policy 3

Procedures SY-AA-102-1008 Security Drills & Exercises 15

200.09 Miscellaneous NextEra Energy DAEC LLC D1

PSP, T&QP, SCP, and ISFSI Security Program (02/08/2022)

EPID L-2020- DAEC - Issuance of Amendment #315 to Renewed Facility 02/03/2022

LLA-0236 License Operating to Implement the Defueled Physical

Security Plan

EPID L-2020- SER by the Office of NSIR related to the license amendment 02/03/2022

LLA-0236 for DAEC PSP, T&QP and the SCP; Revision D1b for the

minimum # of armed responders.

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