IR 05000341/2020402

Security Baseline Inspection Report 05000341/2020402

ML20317A127
Person / Time
Site:	Fermi
Issue date:	11/12/2020
From:	Steven Orth Plant Support Branch II
To:	Peter Dietrich DTE Electric Company
References
IR 2020402
Download: ML20317A127 (6)

Text

November 12, 2020

SUBJECT:

FERMI POWER PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000341/2020402

Dear Mr. Dietrich:

On October 7, 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. Eric Olson 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: 05000341/2020402 Enterprise Identifier: I-2020-402-0029 Licensee: DTE Electric Company Facility: Fermi Power Plant, Unit 2 Location: Newport, MI Inspection Dates: September 8, 2020 to October 7, 2020 Inspectors: N. Egan, Senior Physical Security Inspector M. Ziolkowski, 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.

71130.05 - Protective Strategy Evaluation

Protective Strategy Evaluation (1 Sample)

(1)

• Tier I: All

• Tier II: 02.05 a, 02.06 a-I, 02.06 m-n, 02.07 a, 02.07 d-e

• Tier III: 02.09 a-b, 02.10 a, 02.11 a

71130.09 - Security Plan Changes

Review Security Plan Changes (IP Section 02.01)

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the implementation of this IP.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On October 7, 2020, the inspectors presented the security baseline inspection results to Mr. Eric Olson and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.05 Miscellaneous Letter of Agreement between Monroe County Sherriffs Office 02/04/2020

and DTE Electric - Nuclear Security Organization

Letter of Agreement between Michigan State Police and DTE 02/04/2020

Electric - Nuclear Security Organization

DTE Fermi 2 Target Set Reference Information 04/05/2019

Procedures LCR 18 - 061 - Effectiveness Review Document 10 CFR 50.54(p) Screening 0

SEP and Evaluation, Physical Security Plan and Fermi 2

Protective Strategy

MGA22 Access Authorization/Background Screening 14

SDE - 55 Security Organization Improvement Roadmap 04/05/2018

SEP - SEI - 10 Security Contingency Response 21

SEP - SEI - 20 Protective Strategy 33

SEP - SEI - 24 OCA Access Control 12

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

SEP - SEI - 28 Law Enforcement Response Plan 17

SEP - SEI - 37 OCA - CDA Access Control, Patrols and Alarm Assessment 0B

Self-Assessments NQA Audit Report: 20 - 0103 03/18/2020

NQA Audit Report: 18 - 0105 05/15/2018

NQA Audit Report: 19 - 0104 05/14/2019

NSSE - 17 - 0058 Quick Hit Self-Assessment 05/22/2017

NSSE - 20 - 0020 Formal Self-Assessment 07/17/2020

NSSE - 20 - 2021 Informal Benchmark 07/10/2020

71130.09 Miscellaneous Fermi 2 Physical Security Plan, Security Training and 19

Qualification Plan, Safeguards Contingency Plan, and

Security and Contingency Plan for Independent Spent Fuel

Storage Facility

4