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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
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
[Table view] |
Text
uly 14, 2020
SUBJECT:
DUANE ARNOLD ENERGY CENTER - SECURITY BASELINE INSPECTION REPORT 05000331/2020402
Dear Mr. Curtland:
On June 1, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Duane Arnold Energy Center 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,
/RA/
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: 05000331/2020402 Enterprise Identifier: I-2020-402-0027 Licensee: NextEra Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Inspection Dates: May 11, 2020 to June 1, 2020 Inspector: E. 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 security baseline inspection at Duane Arnold Energy Center, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/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
Unless otherwise noted, baseline 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 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could be performed remotely.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program.
The following elements were evaluated from this IP:
Equipment Performance, Testing, and Maintenance (1 Partial)
(1) (Partial)
- Tier I: 02.01 a; 02.02 a; 02.03 a; 02.04 a, d ,e; 02.05 a; 02.06 a; 02.07 a - d; 02.08 a - e
- Tier II: 02.10 a; 02.11 c; 02.13 a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On June 1, 2020, the inspector presented the security baseline inspection results to Dean Curtland and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.04 Miscellaneous PSP DAEC Physical Security Plan 17
Procedures SD-04 Explosive Detectors 22
SD-05 Metal Detectors 18
SD-07 X-Ray Inspection System 19
SD-17 Microwave Testing 25
SD-18 Door Testing 38
SP-06 Compensatory Measures 51
SY-AA-101-1030 Operation of Security Alarm Stations 04
SY-AA-102-1015 Safety/Security Interface 17
SY-AA-102-1018 Control of Security Sensitive Equipment 08
SY-AA-102-1025 Weapons Maintenance 07
SY-AA-102-1026 Security Posts and Patrols 06
SY-AA-102-1033 Security Equipment Testing 05
SY-AA-102-1034 Conduct of Security 09
4