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| | issue date = 03/04/2015 | | | issue date = 03/04/2015 |
| | title = IR 05000331/2015403; on 02/03/2015 - 02/06/2015; Duane Arnold Energy Center; Routine Security Baseline Inspection. (Cover Letter Only) | | | title = IR 05000331/2015403; on 02/03/2015 - 02/06/2015; Duane Arnold Energy Center; Routine Security Baseline Inspection. (Cover Letter Only) |
| | author name = Orth S K | | | author name = Orth S |
| | author affiliation = NRC/RGN-III/DRS/PSB | | | author affiliation = NRC/RGN-III/DRS/PSB |
| | addressee name = Vehec T A | | | addressee name = Vehec T |
| | addressee affiliation = NextEra Energy Duane Arnold, LLC | | | addressee affiliation = NextEra Energy Duane Arnold, LLC |
| | docket = 05000331 | | | docket = 05000331 |
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| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, IL 60532 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015 |
| -4352 March 4, 2015 Mr. Thomas Vice President NextEra Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324
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| SUBJECT: DUANE ARNOLD ENERGY CENTER NRC SECURITY BASELINE INSPECTION REPORT 05000331/201 5 40 3 | | ==SUBJECT:== |
| | DUANE ARNOLD ENERGY CENTER NRC SECURITY BASELINE INSPECTION REPORT 05000331/2015403 |
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| ==Dear Mr. Vehec:== | | ==Dear Mr. Vehec:== |
| On February 6, 201 5 , the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection | | On February 6, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection, at your Duane Arnold Energy Center. On February 6, 2015, the NRC inspector discussed the results of this inspection with you, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report. |
| , at your Duane Arnold Energy Center. O n February 6, 201 5 , the NRC inspector discussed the results of this inspection with you , and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. | |
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| N o NRC-identified or self
| | The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license. |
| -revealing findings were identified during this inspection
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| . However, the inspector documented licensee-identified violation s , which were determined to be of very low security significance in this report. The NRC is treating these violation s as N on-Cited Violation s (NCV s) consistent with Section 2.3.2a of the Enforcement Policy.
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| If you contest the violation s or significance of the se NCV s, you should provide a response within 30 days of the date of this inspection report, with the basis of your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
| | The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. |
| Document Control Desk, Washington, DC 20555
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| -0001; with copies to the Regional Administrator Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555
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| -0001; and the NRC Resident Inspector at the Duane Arnold Energy Center
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| . In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Enclosure contains Sensitive Unclassified Non
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| -Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. Room or from the Publicly Available Records (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
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| -rm/adams.html (the Public Electronic Reading Room).
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| However, the material enclosed herewith contains Security
| | No NRC-identified or self-revealing findings were identified during this inspection. |
| -Related Information in accordance with 10 CFR 2.390(d)(1) | |
| and its disclosure to unauthorized individuals could present a security vulnerability.
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| Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security | | However, the inspector documented licensee-identified violations, which were determined to be of very low security significance in this report. The NRC is treating these violations as Non-Cited Violations (NCVs) consistent with Section 2.3.2a of the Enforcement Policy. |
| -Related Information is necessary to provide an acceptable response, please mark your entire response "Security | | |
| -Related Information | | If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis of your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Duane Arnold Energy Center. |
| -Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. Should you have any questions concerning this inspection, we will be pleased to discuss them with you. | | |
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. Room or from the Publicly Available Records (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). |
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| | However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. |
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| | Should you have any questions concerning this inspection, we will be pleased to discuss them with you. |
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| Sincerely, | | Sincerely, |
| /RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49 Nonpublic Enclosure: | | /RA/ |
| Inspection Report 05000331/201 54 0 3 w/Attachment: Supplemental Information cc w/encl: | | Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49 Nonpublic Enclosure: |
| N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR T. Dimitriadis, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV J. Schwertfeger, Security Manager A. Leek, State Liaison Officer, State of Iowa | | Inspection Report 05000331/2015403 w/Attachment: Supplemental Information cc w/encl: N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR T. Dimitriadis, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV J. Schwertfeger, Security Manager A. Leek, State Liaison Officer, State of Iowa M. Davis, Licensing Manager M. Nazar, Executive Vice President, Nuclear Division and Chief Nuclear Officer cc w/o encl: Distribution via LISTSERV |
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| M. Davis, Licensing Manager M. Nazar, Executive Vice President, Nuclear Division and Chief Nuclear Officer cc w/o encl: Distribution via LISTSERV | |
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Category:Letter
MONTHYEARIR 05000331/20240022024-10-25025 October 2024 NRC Inspection Report No. 07200032/2024001 and 05000331/2024002 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities NG-24-0004, 2023 Annual Radiological Environmental Operating Report2024-05-0808 May 2024 2023 Annual Radiological Environmental Operating Report NG-24-0003, Submittal of 2023 Annual Radioactive Material Release Report2024-04-24024 April 2024 Submittal of 2023 Annual Radioactive Material Release Report ML24072A0292024-03-29029 March 2024 Nextera Energy Duane Arnold, Llc. Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) NG-24-0001, 2024 Annual Decommissioning and Spent Fuel Management Funding Status Report and Independent Spent Fuel Storage Installation (ISFSI) Decommissioning Financial Assurance Update2024-03-0606 March 2024 2024 Annual Decommissioning and Spent Fuel Management Funding Status Report and Independent Spent Fuel Storage Installation (ISFSI) Decommissioning Financial Assurance Update NG-24-0002, 2023 Annual Exposure Report - Form 5s2024-03-0606 March 2024 2023 Annual Exposure Report - Form 5s L-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 Arnolds 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 ML22066A7632022-04-25025 April 2022 ISFSI-Only Emergency Plan License Amendment Approval 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 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-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022 2021 Annual Exposure Report - Form 5s 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 2024-09-04
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015
SUBJECT:
DUANE ARNOLD ENERGY CENTER NRC SECURITY BASELINE INSPECTION REPORT 05000331/2015403
Dear Mr. Vehec:
On February 6, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection, at your Duane Arnold Energy Center. On February 6, 2015, the NRC inspector discussed the results of this inspection with you, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
No NRC-identified or self-revealing findings were identified during this inspection.
However, the inspector documented licensee-identified violations, which were determined to be of very low security significance in this report. The NRC is treating these violations as Non-Cited Violations (NCVs) consistent with Section 2.3.2a of the Enforcement Policy.
If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis of your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Duane Arnold Energy Center.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. Room or from the Publicly Available Records (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).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49 Nonpublic Enclosure:
Inspection Report 05000331/2015403 w/Attachment: Supplemental Information cc w/encl: N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR T. Dimitriadis, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV J. Schwertfeger, Security Manager A. Leek, State Liaison Officer, State of Iowa M. Davis, Licensing Manager M. Nazar, Executive Vice President, Nuclear Division and Chief Nuclear Officer cc w/o encl: Distribution via LISTSERV