IR 05000331/2018413

NRC Security Baseline Inspection Report 05000331/2018413 (DRS-J.Kutlesa)

ML18284A301
Person / Time
Site:	Duane Arnold
Issue date:	10/11/2018
From:	Steven Orth Division of Reactor Safety III
To:	Dean Curtland NextEra Energy Duane Arnold
References
IR 2018413
Download: ML18284A301 (6)

Text

ber 11, 2018

SUBJECT:

DUANE ARNOLD ENERGY CENTERNRC SECURITY BASELINE INSPECTION REPORT 05000331/2018413

Dear Mr. Curtland:

On September 20, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your Duane Arnold Energy Center. The NRC inspector 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.

The NRC inspector did not identify any findings or violations of more-than-minor significance.

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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that containes Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(b)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). 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 Nos. 50-331;72-032 License No. DPR-49

Enclosure:

Inspection Report 05000331/2018413

REGION III==

Docket Numbers: 50-331; 72-32 License Numbers: DPR-49 Report Numbers: 05000331/2018413 Enterprise Identifier: I-2018-413-0009 Licensee: NextEra Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Dates: September 17, 2018, through September 20, 2018 Inspectors: J. Kutlesa, Senior Physical Security Inspector Approved by: S. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring 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 U.S. Nuclear Regulatory Commissions 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 were identified.

Additional Tracking Items None

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the Inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program

- Operations Phase. 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.

SAFEGUARDS

71130.02Access Controls

The inspector evaluated the Security Access Controls Program. The following elements were evaluated:

Tier I: All Tier II: 02.05b, c; 02.06a; 02.07b, c, d, e Tier III:

OTHER ACTIVITIES

BASELINE

71151Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below:

(1) Protected Area Security Equipment Performance Index (August 2017-August 2018)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.

On September 20, 2018, the inspector presented the security baseline inspection results to Mr. D. Curtland and other members of the licensee staff.

DOCUMENTS REVIEWED

- Duane Arnold Energy Center Physical Security Plan; Revision 15

- Duane Arnold Energy Center Security Event Logs; 06-09/2018

- NG-001L; NRC PI Data Calculation, Review and Approval; 08/2017-08/2018

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