IR 05000341/2022401
| ML22080A036 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/21/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Peter Dietrich DTE Electric Company |
| Egan N | |
| References | |
| IR 2022401 | |
| Download: ML22080A036 (7) | |
Text
SUBJECT:
FERMI POWER PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000341/2022401
Dear Mr. Dietrich:
On March 3, 2022, 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, 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, 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-2022-401-0033
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
February 14, 2022 to March 03, 2022
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 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
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), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program.
The following elements were evaluated from this IP:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: 02.09 (a), 02.10 (a), 02.11 a-b Tier III: 02.15 a-b
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 02.17)
=
- (1) February 28, 2021 through December 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On March 3, 2022, the inspector presented the security baseline inspection results to Mr. Eric Olson, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
CAN 22-21836
NRC Observation: Intrepid Operability Testing
2/15/2022
SEP-SE1-01
Testing and Maintenance
58A
Procedures
SEP-SE1-22
Weapons Preventative Maintenance Guidelines and Database
Entry
7A
19-0104
Nuclear Quality Assurance Report
05/14/2019
NSSE-20-0022
Quick Hit Benchmark - Testing and Maintenance
08/17/2020
NSSE-20-0023
Formal Self-Assessment - Testing and Maintenance
07/27/2020
Self-Assessments
NSSE-22-0005
Quick Hit Self-Assessment Report - Security Testing and
Maintenance
2/01/2022