IR 05000341/2023401
| ML23075A135 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/17/2023 |
| From: | Steven Orth NRC/RGN-III |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| IR 2023401 | |
| Download: ML23075A135 (1) | |
Text
SUBJECT:
FERMI POWER PLANT, UNIT 2 - SECURITY BASELINE INSPECTION REPORT 05000341/2023401
Dear Peter Dietrich:
On February 22, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2 and discussed the results of this inspection with 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 Security, Emergency Preparedness & Incident Response Branch Division of Radiological Safety and Security Docket No. 05000341 License No. NPF-43
Enclosure:
As stated
Inspection Report
Docket Number:
05000341
License Number:
Report Number:
Enterprise Identifier:
I-2023-401-0065
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
February 13, 2023 to February 22, 2023
Inspectors:
N. Egan, Sr Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness & Incident
Response Branch
Division of Radiological Safety and Security
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.
SAFEGUARDS
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: All Requirements
Tier III: 02.11 a, 02.13 a-e
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On February 22, 2023, the inspectors presented the security baseline inspection results to 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
CARD 23-21328
FFD Site Collection Files
2/16/2023
Email from
- B. Baily of Intoximeters, Inc. to
Subject: Training
09/20/2017
Miscellaneous
Current Certifications and Training Records for Specimen
Collectors, Substance Abuse Experts, and Medical Review
Officers
MGA10
Fitness for Duty and Behavioral Observation
MGA10001
Review of Safety Related Work Activities
MGA10006
Supervisor Observation Report
MGA10007
Behavior Observation Program - Annual Supervisor Review
MGA16
Fatigue Management
MGA17
Working Hour Limits
MGA17001
Waiver Assessment
SEP-AD4-01
Calibration of Alco-Sensor
SEP-AD4-02
FFD Drug and Alcohol Testing
51A
SEP-AD4-02001
Nuclear Security Alco-Sensor Record and Consent to
Drug/Alcohol Test
SEP-AD4-02002
Partial Specimen - Donor Fluid Intake Record
SEP-AD4-02003
Medical Review Officer Checklist
SEP-AD4-02004
Drug Screen Retesting for Positive, Adulterated, or
Substituted Samples
Procedures
SEP-AD4-03
FFD Blind Performance Testing
20-0103
NQA Annual Security Program Inspection Report
03/06/2020
2-0101
NQA Annual Security Program Inspection Report
03/21/2022
Self-Assessments
NSSE-22-0040
Formal Self-Assessment - Fitness for Duty
08/15/2022