|
---|
Category:Inspection Report
MONTHYEARIR 07200032/20224012023-03-0909 March 2023 Public DAEC ISFSI - Independent Spent Fuel Storage Installation Security Inspection Report 07200032/2022401 IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) 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 IR 05000331/20214022021-12-30030 December 2021 DAEC Decommissioning Reactor - Decommissioning Security Inspection Report 05000331/2021402 IR 05000331/20214012021-08-25025 August 2021 DAEC Decommissioning Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Security Inspection Reports 05000331/2021401; and 07200032/2021401 IR 05000331/20200042021-02-12012 February 2021 Integrated Inspection Report 05000331/2020004 and 05000331/2020501 IR 05000331/20200102021-01-0707 January 2021 NRC Inspection Report No. 05000331/2020010(DNMS) - Duane Arnold Energy Center IR 05000331/20200032020-11-0606 November 2020 Integrated Inspection Report 05000331/2020003 and 07200032/2020001 IR 05000331/20200052020-09-0101 September 2020 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2020005) IR 05000331/20200022020-08-0404 August 2020 Integrated Inspection Report 05000331/2020002 IR 05000331/20204022020-07-14014 July 2020 Security Baseline Inspection Report 05000331/2020402 IR 05000331/20200012020-06-22022 June 2020 Reissue - Duane Arnold Energy Center - Integrated Inspection Report 05000331/2020001 IR 05000331/20204012020-06-10010 June 2020 Security Baseline Inspection Report 05000331/2020401 ML20132A2662020-05-11011 May 2020 Integrated Inspection Report 05000331/2020001 IR 05000331/20190062020-03-0303 March 2020 Annual Assessment Letter Duane Arnold Energy Center (Report 05000331/2019006) IR 05000331/20190042020-01-28028 January 2020 Integrated Inspection Report 05000331/2019004 IR 05000331/20190132019-12-11011 December 2019 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000331/2019013 IR 05000331/20190032019-11-12012 November 2019 Integrated Inspection Report 05000331/2019003 IR 05000331/20194112019-10-21021 October 2019 Dune Arnold Energy Center - NRC Baseline Inspection Report 05000331/2019411 IR 05000331/20190112019-10-0101 October 2019 NRC Inspection Report 05000331/2019011 IR 05000331/20190052019-08-28028 August 2019 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2019005) IR 05000331/20190022019-08-0101 August 2019 Integrated Inspection Report 05000331/2019002 IR 05000331/20193012019-06-18018 June 2019 NRC Initial License Examination Report 05000331/2019301 IR 05000331/20190012019-05-0303 May 2019 NRC Integrated Inspection Report 05000331/2019001 IR 07200032/20194012019-05-0202 May 2019 Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200032/2019401 (DRS-G.Bonano) IR 05000331/20190102019-04-18018 April 2019 NRC Biennial Problem Identification and Resolution Inspection Report 05000331/2019010 IR 05000331/20194102019-04-16016 April 2019 NRC Security Baseline Inspection Report 05000331/2019410 (DRS-G.Bonano) IR 05000331/20180062019-03-0404 March 2019 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2018006) IR 05000331/20180042019-02-0707 February 2019 Errata - Duane Arnold Energy Center - NRC Integrated Inspection Report 05000331/2018004 ML19029A4432019-01-29029 January 2019 NRC Integrated Inspection Report 05000331/2018004 IR 05000331/20182012019-01-0808 January 2019 NRC Security Baseline Inspection Report 05000331/2018201 IR 05000331/20184142018-11-29029 November 2018 NRC Cyber Security Inspection Report 05000331/2018414 - Cover Letter (DRS-G.Hausman) IR 05000331/20180032018-10-24024 October 2018 NRC Integrated Inspection Report 05000331/2018003 IR 05000331/20184132018-10-11011 October 2018 NRC Security Baseline Inspection Report 05000331/2018413 (DRS-J.Kutlesa) IR 05000331/20180052018-08-28028 August 2018 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2018005) IR 05000331/20180022018-08-0303 August 2018 NRC Integrated Inspection Report 05000331/2018002 IR 05000331/20184122018-07-17017 July 2018 NRC Security Baseline Inspection Report 05000331/2018412 (DRS-G.Bonano) IR 05000331/20185032018-05-29029 May 2018 NRC Emergency Preparedness Inspection Report 05000331/2018503 (Gph) IR 05000331/20180012018-05-0404 May 2018 NRC Integrated Inspection Report 05000331/2018001 IR 05000331/20184112018-03-23023 March 2018 NRC Security Baseline Inspection Report 05000331/2018411 - (Cover Letter Only) IR 05000331/20180102018-03-16016 March 2018 NRC Triennial Fire Protection Inspection Report 05000331/2018010 (DRS-A.Dahbur) IR 05000331/20170062018-03-0202 March 2018 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2017006) IR 05000331/20184102018-02-26026 February 2018 NRC Material Control and Accounting Program Inspection Report 05000331/2018410 IR 05000331/20170042018-01-22022 January 2018 NRC Integrated Inspection Report 05000331/2017004; 07200032/2017001; and Emergency Preparedness Annual Inspection Report 05000331/2017501 ML18012A5482018-01-10010 January 2018 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000331/2018001 (DRS-A.Dunlop) IR 05000331/20174072017-12-14014 December 2017 NRC Security Baseline Inspection Report 05000331/2017407 - Cover Letter Only (DRS-M.Ziolkowski) IR 05000331/20170102017-11-21021 November 2017 Ltr 11/21/17 Duane Arnold Energy Center - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program; Inspection Report 05000331/2017010 (DRS-N.Feliz-Adorno) 2023-03-09
[Table view] Category:Letter
MONTHYEARML24163A0012024-08-0505 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-24-0002, 2023 Annual Exposure Report - Form 5s2024-03-0606 March 2024 2023 Annual Exposure Report - Form 5s 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 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 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-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022 2021 Annual Radioactive Material Release Report 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 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-22-0031, 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 2024-08-05
[Table view] |
Text
April 24, 2009 Mr. Richard Vice President Duane Arnold Energy Center 3277 DAEC Road Palo, IA 52324-9785 SUBJECT: DUANE ARNOLD ENERGY CENTER NRC SECURITY BASELINE INSPECTION REPORT 05000331/2009402(DRS)
Dear Mr. Anderson:
On March 13, 2009, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Duane Arnold Energy Center. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on March 13, 2009, with you and other members of your staff.
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.
Based on the results of this inspection, no findings of significance were identified. However, three licensee-identified violations which were determined to be of very low security significance are listed in this report. The NRC is treating these violations as non-cited violations consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low security significance of the violation and because they were entered into your corrective action program. If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the 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. EXEMPT FROM PUBLIC DISCLOSURE May be exempt from public release under the Freedom of Information Act (5 U.S.C. 552)
Exemption number: 5___________
Nuclear Regulatory Commission review required before public release.
Jure Kutlesa RIII/DRS/PSB___________
Name and organization of person making determination.
Date of determination: 04/17/2009______
Enclosure Contains Safeguards Information. Upon separation, this page is decontrolled. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA by J. Maynen for/
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49 Nonpublic Enclosure: Inspection Report 05000331/2009402(DRS) w/Attachment: Supplemental Information ( )
See Attached Distribution