IR 05000331/2019410

NRC Security Baseline Inspection Report 05000331/2019410 (DRS-G.Bonano)

ML19106A450
Person / Time
Site:	Duane Arnold
Issue date:	04/16/2019
From:	Steven Orth Plant Support Branch II
To:	Dean Curtland NextEra Energy Duane Arnold
References
IR 2019410
Download: ML19106A450 (5)

Text

ril 16, 2019

SUBJECT:

DUANE ARNOLD ENERGY CENTERNRC SECURITY BASELINE INSPECTION REPORT 05000331/2019410

Dear Mr. Curtland:

On March 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Duane Arnold Energy Center, Unit 1. The NRC inspector discussed the results of this inspection with Mr. S. Catron and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation 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 contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under Title 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).

Sincerely,

/RA Valerie Myers Acting for/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No.: 50-331 License No.: DPR-49

Enclosure:

Inspection Report 05000331/2019410

Inspection Report

Docket Number: 05000331 License Number: DPR-49 Report Number: 05000331/2019410 Enterprise Identifier: I-2019-410-0041 Licensee: NextEra Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center, Unit 1 Location: Palo, IA 52324 Inspection Dates: March 04, 2019, to March 08, 2019 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,

Unit 1 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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

==71130.02 - Access Control The inspector evaluated the security access control program. The following elements were evaluated from this IP:

Access Control==

• Tier I: All

• Tier II: 02.06 (a-d), 02.08 (a-d)

• Tier III:

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure.

• On March 8, 2019, the inspector presented the Security Baseline inspection results to S. Catron, Fleet Licensing Director and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action AR/CR No.: (SEL 18-086) Unattended 10/05/2018

Documents 02284062 Visitors in Main PA

71130.02 Miscellaneous N/A DAEC Security Event Logs June 2018

through

March 2019

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