IR 05000341/1999008
| ML20206K418 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 04/29/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20206K406 | List: |
| References | |
| 50-341-99-08, 50-341-99-8, NUDOCS 9905130157 | |
| Download: ML20206K418 (2) | |
Text
--
.
..
.
.
..
....
..
.
,
f U.S. NUCLEAR REGULATORY COMMISSION REGION lli Docket No:
50-341 License No:
NPF-43 Report No:
50-341/99008(DRS)
Licensee:
Detroit Edison Company Facility:
Enrico Fermi, Unit 2 Location:
6400 N. Dixie Hwy.
Newport, MI 48166 Dates:
April 5-9,1999 Inspector:
J. Belanger, Senior Physical Security inspector l
Approved by:
James R. Creed, Safeguards Team Leader Division of Reactor Safety 9905130157 990429'
'
PDR ADOCK 05000341 G
pm Enclosuro Contains %,,
SAFECUARDS INFORMATI0E Upon Separation This Noe la Decontrolled D
.. o
.
.
J EXECUTIVE SUMMARY Enrico Fermi, Unit 2 NRC Inspection Report 50-341/99008(DRS)
This inspection reviewed the physical protection program, an aspect of Plant Support. This was an announced inspection conducted by one regionalinspector. Specific areas of the security program reviewed were security and safeguards procedure documentation, the training and qualification program, contingency response performance, and quality assurance activities.
Management controls for reviewing security issues and events were adequate. A
sample review of Condition Assessment Resolution Documents (CARDS) relating to security showed that the licensee was effective in identifying problems, elevating the problem to the proper level of management for resolution, performing root cause analysis and implementing corrective actions. (Section S3.1)
Responders performance during two observed drills was poor. Officers acting in the
Response Force Leader nositions during the two observed drills failed several of their crucial tasks. Similar poor drill results had been previously identified and no action was taken to apply lessons learned to other shifts or track problems identified. One inspection followup item was identified to review the effectiveness of the licensee's
" Contingency Drill Program Action Plan" to improve supervisory command and control and to develop a formal program to incorporate drill critique lessons learned into the ongoing training program. (Section S4.1)
Training records reviewed were complete and accurate. The licensee improved the
-
professional quality of the onsite firearms training facility. (Section SS)
Self-assessments conducted by the security organization were a strength, except in the
-
area of contingency drills. The self-assessment program was varied and well documented. Findings were effectively documented, tracked, and corrective actions implemented in a timely manner. (Section S7)
The security organization was aggressively involved in the Y2K contingency planning.
-
(Section S8).
Enclosure contains SAFEGUARDS INFOPRATICS Upon Separation This Page Is Deoontrolled
-
..
.
.
.
.
.
..
.
.............. _ _
...
..
....
_ _ _ _ _ _ _ _________j