IR 05000341/2018412

NRC Security Baseline Inspection Report 05000341/2018412 (DRS-N.Egan)

ML18249A029
Person / Time
Site:	Fermi
Issue date:	09/05/2018
From:	Steven Orth Plant Support Branch II
To:	Polson K DTE Energy
References
IR 2018412
Download: ML18249A029 (7)

Text

ber 5, 2018

SUBJECT:

FERMI POWER PLANT, UNIT 2NRC SECURITY BASELINE INSPECTION REPORT 05000341/2018412

Dear Mr. Polson:

On August 16, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Fermi Nuclear Power Plant, Unit 2 and the NRC inspectors discussed the results of this inspection with Mr. Matt Caragher and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors 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 Title 10 of the Code of Federal Regulations (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 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 Jure Kutlesa Acting for/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Enclosure:

IR 05000341/2018412 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting a Security Baseline Inspection at Fermi Power Plant, Unit 2, 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 inspectors 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

71130.04Equipment Performance, Testing, and Maintenance

The inspectors evaluated the Security Testing and Maintenance Program. The following elements were evaluated:

Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a; 02.12.a; 02.13a)

Tier III: (02.14; 02.15a, c)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report.

• On August 16, 2018, the inspectors presented the security inspection results to Mr. Caragher, and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.04Equipment Performance, Testing, and Maintenance

- Fermi 2 Physical Security Plan; Revision 18

- Security Event Log Entries; 03/31/2018 - 07/31/2018

- SEP-SE1-01; Testing and Maintenance; Revision 51

- SEP-SE1-01001; Operability Worksheet; 04/15/2016

- SEP-SE1-01003; Special Purpose Detector Operability/Performance Test Form; 11/05/2016

- SEP-SE1-01004; Tamper/Supervisory Testing; 12/22/2014

- SEP-SE1-22; Weapons Preventative Maintenance Guidelines and Data Entry; Revision 6

- NSSE-18-0037; Quick-Hit Self-Assessment - Testing & Maintenance Program; 03/2018

- NQA 18-0-105; NQA Audit Report; 05/15/2018

- TB-612; New Gemini Installation Document & Testing Checklist; 09/16/2018

- CEIA Walk-Through Metal Detector Site Acceptance Testing & Service Call Report;

08/14/2018

- CARD 18-26186; Proficiency Enhancement of Operability Testing of Security Doors;

08/16/2018

- CARD 18-26118; MD3 Failed Performance Testing; 08/14/2018

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