IR 05000341/2021401
| ML21158A293 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 06/07/2021 |
| From: | Steven Orth NRC/RGN-III |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| EA-19-138 IR 2021401 | |
| Download: ML21158A293 (7) | |
Text
June 7, 2021
SUBJECT:
FERMI NUCLEAR POWER PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000341/2021401
Dear Mr. Dietrich:
On April 30, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Nuclear Power Plant, Unit 2 and discussed the results of this inspection with Mr. Brian Sullivan 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-2021-401-0116
Licensee:
DTE Energy
Facility:
Fermi Nuclear Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
January 19, 2021 to April 30, 2021
Inspector:
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 Nuclear 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
Type Issue Number Title Report Section Status NOV 05000341/2020403-01 Failure To Implement Access Authorization Program 92702 Closed NOV 05000341/2020403-02 Failure To Maintain Complete And Accurate Vital Area Access Authorization List 92702 Closed NOV 05000341/2020403-03 Failure To Implement The Behavioral Observation Program 92702 Closed
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
71130.01 - Access Authorization
The inspector evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
(1)
- Tier I: All requirements
- Tier II: 02.05 a-b, 02.06 a-c, 02.07 (a)
- Tier III: 02.10 a-c, 02.11 (a)
71130.02 - Access Control
The inspector evaluated the access control program through completion of 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)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17)
=
- (1) July 1, 2020 through February 28,
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===92702 - Follow-Up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, and Orders
Follow-Up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, and Orders===
- (1) The inspectors conducted a follow-up inspection of DTE Energys response to a Notice of Violation (NOV) EA-19-138 issued on July 15, 2020. The inspectors evaluated the corrective actions that were implemented by DTE Energy to determine whether they were adequate to address the identified deficiencies and to prevent recurrence. The inspectors concluded that DTE Energy's corrective actions were both timely and appropriate. Based on the results of this review, no additional NRC actions are necessary, and the following violations are closed: 05000341/2020403-01, 05000341/2020403-02, and 05000341/2020403-03.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On April 30, 2021, the inspector presented the security baseline inspection results to Mr.
Brian Sullivan and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
MGA09
Access Control
50A
MGA22
Access Authorization / Background Screening
MGA26
Inprocessing, Outprocessing, and Change of Vendor
14A
SEP-SE1-13
Access Authorization
SEP-SE1-14
Photo Identification and Key Cards
Procedures
Security Force
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 Materials Search and Entry
SEP-SE1-30
Personnel, Vehicle, and Materials Search Exceptions and
Handling
3A
Self-Assessments Audit: 21-0101
Nuclear Quality Assurance Audit of the Cyber Security,
Security, and Control of Safeguards Programs
03/15/2021
NSSE-21-0003
Quick Hit Self-Assessment Report - Security Access Control
01/25/2021
Procedures
SEP-SE1-01
Testing and Maintenance
SEP-SE1-22
Weapons Preventative Maintenance
Self-Assessments NSSE-20-0023
Formal Self-Assessment - Testing and Maintenance
07/27/2020
2702
Corrective Action
Documents
CARD 19-10102
01/16/2019
CARD 20-25405
04/29/2020
CARD 20-25406
04/29/2020
CARD 20-25407
04/29/2020
Miscellaneous
Fermi Nuclear Power Plant, Unit 2 - Notice of Violation; NRC
Investigation Report NO. 3-2019-004; NRC Inspection Report
NO. 05000341/2020404
2/15/2020
Fermi Nuclear Power Plant, Unit 2 - Security Baseline
Inspection Report 05000341/2020403; NRC Investigation
Report No. 3-2019-004 and Apparent Violations
04/29/2020
Response to Apparent Violations in NRC Inspection Report 05000341/2020403; EA-19-138
05/29/2020