IR 07200032/2019401

Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200032/2019401 (DRS-G.Bonano)

ML19122A196
Person / Time
Site:	Duane Arnold
Issue date:	05/02/2019
From:	Steven Orth Plant Support Branch II
To:	Dean Curtland NextEra Energy Duane Arnold
References
IR 2019401
Download: ML19122A196 (6)

Text

SUBJECT:

DUANE ARNOLD ENERGY CENTERINDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT 07200032/2019401

Dear Mr. Curtland:

On April 24, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection of the physical protection program for the Duane Arnold Energy Center Independent Spent Fuel Storage Installation. 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 finding or violation of more-than-minor significance.

This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 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 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). 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 No.72-032 License No. General License (ISFSI)

Enclosure:

Inspection Report 07200032/2019401 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an inspection of the physical protection program for the Independent Spent Fuel Storage Installation, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.

List of Findings and Violations No findings or violations were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspection was conducted using the appropriate portions of the Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.

The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packagings. 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

81311-Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)

The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:

02.01 (a - f)

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. The inspector verified no proprietary information was retained or documented in this report.

• On April 24, 2019, the inspector presented the security inspection results to Mr. Curtland and other members of his staff.

DOCUMENTS REVIEWED

81311-Physical Security Requirements for Independent Spent Fuel Storage Installations

DAEC Security and Contingency Plan for ISFSI; Appendix D; Revision 16

2018 LLEA Letter of Agreement (LOA); Linn County Sheriffs Office; Dated 02/20/2019

EAL-02 Emergency Action Level Matrix; Revision 9

Nuclear Assurance Audits: PDA 18-001 and PDA 19-002

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