IR 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:
Report Number:
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
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
71130.05 - 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
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Letter of Agreement between Monroe County Sherriffs Office
and DTE Electric - Nuclear Security Organization
2/04/2020
Letter of Agreement between Michigan State Police and DTE
Electric - Nuclear Security Organization
2/04/2020
DTE Fermi 2 Target Set Reference Information
04/05/2019
Procedures
LCR 18 - 061 -
Effectiveness Review Document 10 CFR 50.54(p) Screening
and Evaluation, Physical Security Plan and Fermi 2
Protective Strategy
MGA22
Access Authorization/Background Screening
SDE - 55
Security Organization Improvement Roadmap
04/05/2018
SEP - SEI - 10
Security Contingency Response
SEP - SEI - 20
Protective Strategy
SEP - SEI - 24
OCA Access Control
SEP - SEI - 25
Personnel, Vehicle and Material Search and Entry
24A
SEP - SEI - 28
Law Enforcement Response Plan
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
Miscellaneous
Fermi 2 Physical Security Plan, Security Training and
Qualification Plan, Safeguards Contingency Plan, and
Security and Contingency Plan for Independent Spent Fuel
Storage Facility
19