IR 05000341/2020401

Security Baseline Inspection Report 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: NPF-43 Report Number: 05000341/2020401 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures EP-205-01 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 39

SEP-SE1-24 Owner Controlled Area - Access Control 12

SEP-SE1-25 Personnel, Vehicle, and Material Search and Entry 24A

SEP-SE1-30 Personnel, Vehicle, and Material Search Exceptions and 3A

Handling

Self-Assessments 20-0103 Nuclear Quality Assurance Audit of the Physical Security, 03/06/2020

Safeguards Information Protection, Access Authorization,

and Fitness-For-Duty Programs

71130.08 Procedures MGA10 Fitness for Duty and Behavioral Observation 36A

SEP-AD4-01 Calibration of Alcohol Sensor 14

SEP-AD4-02 FFD Drug and Alcohol Testing 51

SEP-AD4-03 Blind Performance Testing 14

SEP-SE1-13 Access Authorization 41

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