IR 07200032/2025401

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Independent Spent Fuel Storage Installation Security Inspection Report 07200032/2025401
ML25106A143
Person / Time
Site: Duane Arnold 
Issue date: 04/17/2025
From: Michael Ziolkowski
NRC/RGN-III/DRSS
To: Both J
NextEra Energy Duane Arnold
References
IR 205401
Download: ML25106A143 (1)


Text

SUBJECT:

DUANE ARNOLD ENERGY CENTER - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200032/2025401

Dear Justin Both:

On March 20, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Duane Arnold Energy Center (DAEC) and discussed the results of this inspection with Jeff Miell, Facilities 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.

April 17, 2025

J.Both

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, Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 07200032

Enclosure:

As stated

Inspection Report

Docket Number:

07200032

License Number:

General License (ISFSI)

Report Number:

07200032/2025401

Enterprise Identifier:

I-2025-401-0069

Licensee:

NextEra Energy Duane Arnold, LLC

Facility:

Duane Arnold Energy Center (DAEC) ISFSI

Location:

Palo, IA

Inspection Dates:

March 18, 2025, to March 20, 2025

Inspectors:

G. Bonano, Physical Security Inspector

D. Garner, Security Specialist (Nuclear)

Approved By:

Michael E. Ziolkowski, Chief

Security, Emergency Preparedness, and Incident Response Branch

Division of Radiological Safety and Security

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/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

Inspection was conducted using the appropriate portions of the Inspection Procedure (IP)

===81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC)2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packaging. 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.

ISFSI SECURITY 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:

Physical Security Requirements for Independent Spent Fuel Storage Installations===

(1)02.01 a - c; 02.02 a - h; 02.03 a - m; 02.04; 02.05 a - t; 02.06; 02.07 a, b; 02.08 a - c

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On March 20, 2025, the inspectors presented the independent spent fuel storage installation security inspection results to Jeff Miell, Facilities Manager and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

24 LLEA LOA

Brian D. Gardner

Linn County Sheriff

Cedar Rapids, IA

03/04/2024

DEAC Security Plans (ISFSI Security Plan, Training and

Qualification Plan, and Safeguards Contingency Plan)

National Rifle Association of America Law Enforcement

Patrol Rifle Instructor Course Completion Certificates

(44 hours5.092593e-4 days <br />0.0122 hours <br />7.275132e-5 weeks <br />1.6742e-5 months <br />)

Conducted at Doland Police Department, Doland, Alabama

03/14/2025

S.I. - Locks Combination and Location of GSA Approved

Padlock/Cabinets, and SGI Controllers

05/30/2022

EA-02-104

(ML022870038)

Issuance of Order for Interim Safeguards and Security

Compensatory Measures for Duane Arnold Energy Center

10/16/2002

FFL#5-43-04555

Stronghold Corporation AR-15 Armorers Course Completion

Certificate, (3-year Certification)

09/08/2022

NRC Regulatory

Issue Summary

2002-12D

Independent Spent Fuel Storage Installations Using Dry

Storage NRC Threat Advisory and Protective Measures

System

(ML11189A056)

NS125782

Safety Evaluation Report by NSIR Related to Duane Arnold

Energy Center

PDA 24-002

Audit: Access Authorization Program

05/14/2024

PDA 24-003

Audit: Security (ISFSI)

05/14/2024

81311

Miscellaneous

S.I.22-001

Safeguards Information

05/30/2022

SMP-1

Testing and Maintenance Requirements for Security

Equipment

SMP-2

PIDS System Testing & Quarterly PIDS Surveillance

Inspection

SMP-4

Security CCTV Testing and Security Low-Light Technologies

Inspection

SMP-9

Weapons Firing and Maintenance Log

SOP-11

Integrated Response Plan with LLEA

SOP-15

Locks and Keys

SOP-16

Security Building and CAS Access

SOP-3

Security Compensatory Measures

SOP-4

Alarm Station Operations

SOP-5

Alarm Responses

SOP-6

Communications

SOP-7

ISFSI Access and Controls

SY-AA-102-1018

Control of Security Sensitive Equipment

SY-AA-102-1020

Security Badge Control and Use

SY-AA-102-1021

Conduct of Personnel Searches

SY-AA-102-1022

Vehicle and Material Searches

81311

Procedures

SY-AA-102-1023

Visitor Access Control

13