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Category:Inspection Plan
MONTHYEARML22027A3582022-01-26026 January 2022 DAEC: CY2022 Inspection Plan, Docket No: 05000331, License No: DPR-49 ML21032A1852021-02-0101 February 2021 Daec_ CY2021 Inspection Plan IR 05000331/20200052020-09-0101 September 2020 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2020005) IR 05000331/20190062020-03-0303 March 2020 Annual Assessment Letter Duane Arnold Energy Center (Report 05000331/2019006) ML19290E5482019-10-17017 October 2019 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000331/2020010 IR 05000331/20190052019-08-28028 August 2019 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2019005) ML19099A3522019-04-0909 April 2019 Information Request to Support Upcoming Temporary Instruction 2515/193 Inspection at Duane Arnold Energy Center IR 05000331/20180062019-03-0404 March 2019 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2018006) IR 05000331/20180052018-08-28028 August 2018 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2018005) IR 05000331/20170062018-03-0202 March 2018 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2017006) ML18061A1502018-03-0202 March 2018 Information Request for the Cyber-Security Full Implementation of Inspection, Notification to Perform Inspection 05000331/2018414 (DRS-G.Hausman) ML17313B1882017-11-0909 November 2017 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000331/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000331/2017005) ML17172A3872017-06-20020 June 2017 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Duane Arnold Energy Center IR 05000331/20160062017-03-0101 March 2017 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2016006) ML17047A6652017-02-16016 February 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000331/2017008 ML17010A0502017-01-0909 January 2017 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Duane Arnold Energy Center IR 05000331/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Duane Arnold Energy Center (Report 05000331/2016005) IR 05000331/20150062016-03-0202 March 2016 Annual Assessment Letter for Duane Arnold Energy Center (Inspection Report 05000331/2015006) IR 05000331/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Duane Arnold Energy Center (Report 05000331/2015005) IR 05000331/20140012015-03-0404 March 2015 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2014001) ML15057A3472015-02-26026 February 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Duane Arnold Energy Center ML14245A2772014-09-0202 September 2014 Mid-Cycle Assessment Letter for Duane Arnold Energy Center ML14148A4002014-05-27027 May 2014 Notification of NRC Supplemental Inspection (95002) and Request for Information IR 05000331/20130012014-03-0404 March 2014 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2013001) ML13246A2222013-09-0303 September 2013 2013 Duane Arnold Energy Center Mid-Cycle Letter Combined ML13176A0812013-06-24024 June 2013 Ltr 6/24/13 Duane Arnold MOD 50.59 Request for Information IR 05000331/20120012013-03-0404 March 2013 Annual Assessment Letter for Duane Arnold Energy Center, Unit 1 (Report 05000331/2012001) ML12249A4092012-09-0404 September 2012 Mid-Cycle Assessment Letter for Duane Arnold Energy Center Unit 1 IR 05000331/20110072012-03-0505 March 2012 Annual Assessment Letter for Duane Arnold Energy Center, Unit 1 (Report 05000331-11-007) IR 05000331/20110062011-09-0101 September 2011 Mid-Cycle Letter for Duane Arnold Energy Center; 05000331-11-006 IR 05000331/20110012011-03-0404 March 2011 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331-11-001) ML1024400522010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Duane Arnold Energy Center IR 05000331/20100012010-03-0303 March 2010 Duane Arnold Energy Center EOC Annual Assessment Letter (Report 05000331-10-001) ML0924402492009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000331/20090012009-03-0404 March 2009 Annual Assessment Letter - Duane Arnold (05000331-09-001) ML0824602612008-09-0202 September 2008 Duane Arnold - Mid Cycle Performance Review and Inspection Plan IR 05000331/20080012008-03-0303 March 2008 IR 05000331-08-001, Duane Arnold Energy Center EOC Annual Assessment Report Letter ML0735403922007-12-19019 December 2007 Change to Inspection Plan 1/1/08 - 12/31/08 NG-07-0878, Second 10-Year Containment Inspection Plan2007-11-16016 November 2007 Second 10-Year Containment Inspection Plan IR 05000331/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000331-07-001) ML0624303352006-08-31031 August 2006 8/31/06 Duane Arnold Station-Mid-Cycle Performance Review and Inspection Plan IR 05000331/20060012006-03-0202 March 2006 (EOC) Annual Assessment Letter (Report 05000331/2006001) ML0524204262005-08-30030 August 2005 Mid-Cycle Performance Review and Inspection Plan - Duane Arnold Energy Center ML0506203742005-03-0202 March 2005 Annual Assessment Letter - Duane Arnold Energy Center ML0424504992004-08-30030 August 2004 Mid-Cycle Performance Review and Inspection Plan for Physical Protection - Duane Arnold Energy Center IR 05000331/20040012004-03-0404 March 2004 Annual Assessment Letter, Duane Arnold (IR 05000331-04-001) ML0324001542003-08-27027 August 2003 IR 05000331-04-001 - Mid-Cycle Assessment Letter ML0224001502002-08-23023 August 2002 Mid-Cycle Performance Review and Inspection Plan - Duane Arnold Energy Center (August 23, 2002) IR 05000331/20020012002-03-0404 March 2002 Annual Assessment Letter - Duane Arnold Energy Center (Report 50-331/02-01) 2022-01-26
[Table view] Category:Letter
MONTHYEARL-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) NG-23-0010, Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-12-0606 December 2023 Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule NG-23-0009, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment NG-23-0006, Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-05-23023 May 2023 Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update ML23137A1672023-05-11011 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report NG-23-0004, 2022 Annual Radioactive Material Release Report2023-04-25025 April 2023 2022 Annual Radioactive Material Release Report NG-23-0003, 2022 Annual Exposure Report - Form 5s2023-04-21021 April 2023 2022 Annual Exposure Report - Form 5s NG-23-0002, 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report2023-03-27027 March 2023 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report NG-23-0001, 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report2023-03-27027 March 2023 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report L-2023-029, and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3)2023-03-10010 March 2023 and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML22339A0012022-12-22022 December 2022 Acceptance of Requested Licensing Action Amendment Request for Common Emergency Plan IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) ML22285A0072022-10-13013 October 2022 NRC Analysis of NextEra Energy Duane Arnold'S Decommissioning Funding Status Report, Docket No. 50-331 IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) ML22090A1922022-05-26026 May 2022 Letter to B. Coffey, FPL from M. Doell - Duane Arnold Post Shutdown Activities Report Review Letter ML22132A2872022-05-24024 May 2022 ISFSI DQAP Approval Letter ML22111A0332022-05-20020 May 2022 Operating License Page Correction Letter to B. Coffey, Florida Power and Light, from M. Doell NG-22-0055, Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan2022-05-20020 May 2022 Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan ML22089A0492022-05-12012 May 2022 Sfmp Review Letter NG-22-0053, 2021 Annual Radiological Environmental Operating Report2022-05-0606 May 2022 2021 Annual Radiological Environmental Operating Report NG-22-0052, Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative2022-05-0404 May 2022 Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 NG-22-0050, Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 02022-04-26026 April 2022 Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 0 NG-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022 2021 Annual Radioactive Material Release Report L-2022-068, NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 22022-04-25025 April 2022 NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 2 ML22066A7632022-04-25025 April 2022 ISFSI-Only Emergency Plan License Amendment Approval NG-22-0035, Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 02022-04-13013 April 2022 Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 0 NG-22-0047, Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2022-04-11011 April 2022 Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool NG-22-0042, Registration of Independent Spent Fuel Installation Storage Casks2022-04-0808 April 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0041, and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report2022-03-31031 March 2022 and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022 2021 Annual Exposure Report - Form 5s NG-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22080A1822022-03-22022 March 2022 Letter to B. Coffey from M. Doell - Duane Arnold ISFSI QAPD RAI Letter L-2022-012, Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3)2022-03-16016 March 2022 Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22059A7462022-03-10010 March 2022 ISFSI-Only Physical Security Plan License Amendment Approval NG-22-0025, Registration of Independent Spent Fuel Installation Storage Casks2022-03-0808 March 2022 Registration of Independent Spent Fuel Installation Storage Casks IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) NG-22-0021, Registration of Independent Spent Fuel Installation Storage Casks2022-02-24024 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22007A2722022-02-11011 February 2022 Cover Letter - NRC Duane Arnold Exemption Issuance NG-22-0014, Registration of Independent Spent Fuel Installation Storage Casks2022-02-10010 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22028A2822022-02-0303 February 2022 Defueled Physical Security Plan License Amendment Approval ML22033A0802022-02-0202 February 2022 Supplement to License Amendment Request (TSCR-188): Proposed Change to the Physical Security Plan for the Post-Shutdown and Permanently Defueled Condition IR 05000331/20210012022-01-25025 January 2022 NRC Inspection Report Nos. 05000331/2021001(DNMS); 07200032/2021001(DNMS); and 07200032/2021002(DNMS) - Duane Arnold Energy Center ML21172A2172022-01-21021 January 2022 Issuance of License Amendment to Adopt ISFSI-Only Technical Specifications NG-22-0009, Registration of Independent Spent Fuel Installation Storage Casks2022-01-20020 January 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0001, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister2022-01-0606 January 2022 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister NG-21-0038, Registration of Independent Spent Fuel Installation Storage Casks2021-12-22022 December 2021 Registration of Independent Spent Fuel Installation Storage Casks NG-21-0035, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-12-10010 December 2021 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister 2024-01-25
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 May 27, 2014 EA-13-182 EA-13-223 Mr. Richard L. Anderson Vice President NextEra Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324-9785
SUBJECT:
DUANE ARNOLD ENERGY CENTER-NOTIFICATION OF NRC SUPPLEMENTAL INSPECTION (95002) AND REQUEST FOR INFORMATION
Dear Mr. Anderson:
On June 23, 2014, the NRC will begin a supplemental inspection at the Duane Arnold Energy Center using NRC Inspection Procedure (IP) 95002, Supplemental Inspection for One Degraded Cornerstone or any Three White Inputs in a Strategic Performance Area. This onsite inspection is scheduled to be performed June 23-27 and July 7-11, 2014.
To ensure a productive inspection, we have enclosed a request for documents needed for this inspection. The documents identified are those that will be needed by the inspectors prior to their arrival onsite for the inspection. It is important that all of these documents are up-to-date and complete to minimize the number of additional documents that may be needed to support the inspection. If possible, we would request that this information be provided electronically to Chuck Phillips, the team leader for this inspection. Any material that is not available electronically should be mailed to the address identified in the enclosure.
If you have any questions regarding our schedule or the material being requested, please contact Charles Phillips at 630-829-9572. He may also be reached electronically at charles.phillips@nrc.gov.
R. Anderson In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records System (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Christine Lipa, Chief Branch 1 Division of Reactor Projects Docket No. 50-331 License No. DPR-49
Enclosure:
Supplemental Inspection Document Request cc w/encl: Distribution via LISTSERV
SUPPLEMENTAL INSPECTION DOCUMENT REQUEST Inspection Report: 05000331/2014009 Inspection Dates: June 23-27 and July 7-11, 2014 Inspection Procedure: IP 95002 Please assemble the following documents, possibly on a CD-ROM, and send to the lead inspector, Charles Phillips, at the NRC Region III office. The information sent should be current as of the date of your mailing. Information provided onsite should be the latest approved documentation. The information should be mailed in such a manner as to reach the addressee by the specified dates. Proprietary information should be clearly marked and stored on a separate CD-ROM. Draft documentation should not be provided as part of this information request. It is also requested that access to the internet be provided for each inspector in the room provided to the inspection team. This allows each inspector to use an NRC sharepoint site to collect, store, and develop inspection documentation.
I. Information Requested by June 9, 2014:
Admin Material
- 1. Site Organization (all inclusive).
- 2. Site phone list.
- 3. Duane Arnold 95002 team contacts, with primary responsibility.
- 4. Simplified site map
- 5. List of staff by organization and position for (to be used to select interviews):
- a. Security
- b. Operations
- c. Maintenance
- d. Engineering
- e. Contractors onsite
- f. Work Planning
- g. Radiation Protection
- 6. A list of site meetings (and times) for the onsite inspection week, including any meetings related to safety culture.
Procedures
- 1. Administrative procedure(s) governing the sites corrective action program.
- 2. Administrative procedure(s) governing the identification and resolution of problems.
- 3. Administrative procedure(s) governing root cause and apparent cause evaluations.
- 4. Administrative procedure(s) governing common cause assessments, effectiveness reviews, and self-assessments.
- 5. Administrative procedure(s) governing work planning.
- 6. Administrative procedure for the site Employee Concerns Program.
- 7. Administrative procedures for governing the performance of operability evaluations Enclosure
II. Information Requested by June 9, 2014:
A. Corrective Action Objective
- 1. The root cause investigation report(s) and common cause investigation report, and associated documents, for the emergency diesel generator and reactor core isolation cooling findings.
- 2. Any assessments of the root cause or common cause documents and any assesments that occurred because of the root cause or common cause documents.
- 3. For those documents requested in item 1, and 2, provide:
a) Documentation supporting completion of any corrective actions b) Current schedule and resource commitments for open corrective actions c) Schedule and status of any ongoing, planned or completed effectiveness reviews d) A list of all the corrective actions include the identifying number, short description, and status
- 4. Work week schedule of the onsite weeks of the 95002 team.
- 5. A copy of all condition reports that came out of the root cause or common cause reports.
- 6. A copy of all condition reports that came out of any assessments of the root cause or common cause reports.
- 7. A copy of all procedures/work orders mentioned in the root cause and common cause reports.
- 8. A copy of all documented interviews/statements with individuals associated with the events.
B. Extent of Condition/Extent of Cause Objective
- 1. A list of all condition reports (CR) since January 2013 associated with, either by assigned department, title key word, or assigned codes, etc., for the following. The list should be sorted by date and contain the CR number, the title, and short description:
a) Work planning b) Maintenance/Work Order c) Operations d) Engineering
- 2. A copy of any Quality Assurance or Nuclear Oversight assessments of operations, maintenance, or work planning for the last two years.
- 3. A copy of all maintenance, operations, and work planning self assessments for the last two years.
- 4. A copy of all the Opex found to be applicable during the performance of the root cause and common cause reports.
- 5. All operability evaluations performed for the last year.
C. Safety Culture Inspection
- 1. Safety Culture Work Environment and Safety Culture survey/assessment results for the last two years.
- 2. Minutes from Safety Conscious Work Environment Review Team meetings.
- 3. Safety Conscious Work Environment and Safety Culture Training Documentation since January 2012.
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- 4. Safety Conscious Work Environment and Safety Culture Training Lesson Plans and Presentations.
III. Information Requested to be Available on June 23, 2014:
- 1. Technical Specifications.
- 2. UFSAR
- 3. Selected Employee Concerns Program documents.
- 4. Selected documents from the requested lists contained in section II. These specific documents will be verbally requested at the end of the NRC preparation week, Friday, June 20, 2014.
- 5. Any previously provided documents that have been revised.
If the information requested above will not be available, please contact Charles Phillips as soon as possible at 630-829-9572 or e-mail charles.phillips@nrc.gov.
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R. Anderson In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records System (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Christine Lipa, Chief Branch 1 Division of Reactor Projects Docket No. 50-331 License No. DPR-49
Enclosure:
Supplemental Inspection Document Request cc w/encl: Distribution via LISTSERV DISTRIBUTION:
See next page DOCUMENT NAME: DAEC 95002 Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" =
Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME CPhillips:r/mtj CLipa DATE 05/27/14 05/27/14 OFFICIAL RECORD COPY
Letter to Richard Anderson from Christine Lipa dated May 27, 2014
SUBJECT:
DUANE ARNOLD ENERGY CENTER-NOTIFICATION OF NRC SUPPLEMENTAL INSPECTION (95002) AND REQUEST FOR INFORMATION DISTRIBUTION:
Joseph Nick RidsNrrDorlLpl3-1 Resource RidsNrrPMDuaneArnold Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov