IR 05000341/2020401
| ML20287A565 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 10/13/2020 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| IR 2020401 | |
| Download: ML20287A565 (7) | |
Text
October 13, 2020
SUBJECT:
FERMI POWER PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000341/2020401
Dear Mr. Dietrich:
On August 31, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2 and discussed the results of this inspection with Mr. E. Olson, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket No. 05000341 License No. NPF-43
Enclosure:
As stated
Inspection Report
Docket Number:
05000341
License Number:
Report Number:
Enterprise Identifier: I-2020-401-0063
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
July 01, 2020 to August 31, 2020
Inspectors:
N. Egan, Senior 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program by completing the following inspection
===elements:
Access Control===
(1)
- Tier I: All requirements
- Tier II: 02.06 a-d, 02.07 (a), 02.08 a-c
- Tier III: 02.10 (a)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All requirements
- Tier II: 02.05 a-l, 02.06 a-c
- Tier III: None
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) Select security performance indicator data from August 2019 to July
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 31, 2020, the inspectors presented the security baseline inspection results to Mr. E. Olson, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
RERP Plan Implementing Procedure
30A
MGA09
Access Control
50A
SEP-SE1-02
Security Lock and Key Control
21B
SEP-SE1-14
Photo Identification and Keycards
SEP-SE1-24
Owner Controlled Area - Access Control
SEP-SE1-25
Personnel, Vehicle, and Material Search and Entry
24A
SEP-SE1-30
Personnel, Vehicle, and Material Search Exceptions and
Handling
3A
Self-Assessments 20-0103
Nuclear Quality Assurance Audit of the Physical Security,
Safeguards Information Protection, Access Authorization,
and Fitness-For-Duty Programs
03/06/2020
Procedures
MGA10
Fitness for Duty and Behavioral Observation
36A
SEP-AD4-01
Calibration of Alcohol Sensor
SEP-AD4-02
FFD Drug and Alcohol Testing
SEP-AD4-03
Blind Performance Testing
SEP-SE1-13
Access Authorization
41