IR 05000341/2019410
| ML19085A508 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/26/2019 |
| From: | Steven Orth Plant Support Branch II |
| To: | Fessler P DTE Energy |
| References | |
| IR 2019410 | |
| Download: ML19085A508 (7) | |
Text
March 26, 2019
SUBJECT:
FERMI POWER PLANT, UNIT 2SECURITY BASELINE INSPECTION; INSPECTION REPORT 05000341/2019410
Dear Mr. Fessler:
On February 15, 2019 the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your Fermi Power Plant, Unit 2. The NRC inspector discussed the results of this inspection with Mr. M. OConnor 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 report 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark you 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. 50-341 License No. NPF-43
Enclosure:
Inspection Report 05000341/2019410
Inspection Report
Docket Number:
05000341
License Number:
Report Number:
Enterprise Identifier: I-2019-410-0039
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
February 11, 2019, to February 15, 2019
Inspectors:
N. Egan, Sr Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the 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 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 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.
OTHER ACTIVITIES - BASELINE
71130.02 - Access Control
The inspectors 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: 02.10 a
71130.06 - Protection of Safeguards Information
The inspectors evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:
Protection of Safeguards Information (1 Sample)
- Tier I: 02.01 a-d, 02.02 a-c, 02.03 a-b
- Tier II: 02.04 a-b, 02.05 a-b, 02.06
- Tier III: 02.08, 02.09 a-b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On February 15, 2019, the inspector presented the Security Baseline Ispection results to Mr. M. O'Connor and other members of the licensee staff.
DOCUMENTS REVIEWED
- Fermi 2 Physical Security Plan; Revision 17
- MGA09; Access Control; Revision 4
- SEP-SE1-02; Security Lock and Key Control; Revision 2
- SEP-SE1-14; Photo Identification and Keycards; Revision 35
- SEP-SE1-24; Owner-Controlled Area - Access Control; Revision 11
- SEP-SE1-25; Personnel, Vehicle and Material Search and Entry; Revision 23
- SEP-SE1-30; Personnel, Vehicle, Material, Search and Entry; Revision 3