IR 05000341/2015406: Difference between revisions
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| issue date = 10/16/2015 | | issue date = 10/16/2015 | ||
| title = IR 05000341/2015406; on 8/9/2015 - 9/10/2015; Fermi Power Plant, Unit 2; Routine Security Baseline Inspection; Equipment, Performance, Testing and Maintenance. (Cover Letter Only) (Nte) | | title = IR 05000341/2015406; on 8/9/2015 - 9/10/2015; Fermi Power Plant, Unit 2; Routine Security Baseline Inspection; Equipment, Performance, Testing and Maintenance. (Cover Letter Only) (Nte) | ||
| author name = Orth S | | author name = Orth S | ||
| author affiliation = NRC/RGN-III/DRS/PSB | | author affiliation = NRC/RGN-III/DRS/PSB | ||
| addressee name = Fessler P | | addressee name = Fessler P | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:October 16, 2015 | ||
==SUBJECT:== | |||
FERMI POWER PLANT, UNIT 2 NRC SECURITY BASELINE INSPECTION REPORT 05000341/2015406 | |||
==Dear Mr. Fessler:== | ==Dear Mr. Fessler:== | ||
Line 26: | Line 28: | ||
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. | The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. | ||
One NRC-identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection. The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This finding was determined to involve a violation of NRC requirements. The NRC is treating this violation as a Non | One NRC-identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection. The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This finding was determined to involve a violation of NRC requirements. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy. | ||
-Cited Violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy. | |||
If you contest the subject or severity of the N CV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: | If you contest the subject or severity of the N CV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: | ||
Document Control Desk, Washington, DC 20555 | Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Fermi Power Plant. The finding had a cross-cutting aspect in the area of Human Performance | ||
-0001, with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555 | |||
-0001; and the NRC Resident Inspector at the Fermi Power Plant. The finding had a cross | |||
-cutting aspect in the area of Human Performance | |||
- Avoid Complacency (H.12), because individuals associated with the violation failed to recognize and plan for the possibility of mistakes and implement error reduction tools. | - Avoid Complacency (H.12), because individuals associated with the violation failed to recognize and plan for the possibility of mistakes and implement error reduction tools. | ||
Enclosure contains Sensitive Unclassified Non | Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Fermi Power Plant. | ||
-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In addition, if you disagree with the cross | |||
-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Fermi Power Plant. | |||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide | ||
Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading | Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | ||
-rm/adams.html (the Public Electronic Reading Room). | |||
However, the material enclosed herewith contains Security | However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) | ||
-Related Information in accordance with 10 CFR 2.390(d)(1) | |||
and its disclosure to unauthorized individuals could present a security vulnerability. | and its disclosure to unauthorized individuals could present a security vulnerability. | ||
Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security | Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). | ||
-Related Information is necessary to provide an acceptable response, please mark your entire response "Security | |||
-Related Information | |||
-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). | |||
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. | In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. | ||
Line 59: | Line 50: | ||
Sincerely, | Sincerely, | ||
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50 | /RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure: | ||
-341 License No. NPF | |||
-43 Nonpublic Enclosure: | |||
IR 05000341/2015406 cc w/encl: M. O'Connor, Security Manager K. Yale, State Liaison Officer, State of Michigan DISTRIBUTION w/encl | IR 05000341/2015406 cc w/encl: M. O'Connor, Security Manager K. Yale, State Liaison Officer, State of Michigan DISTRIBUTION w/encl | ||
: N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR R. McKinley, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV cc w/o encl: Distribution via LISTSERV | : N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR R. McKinley, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV cc w/o encl: Distribution via LISTSERV | ||
}} | }} |
Revision as of 17:13, 20 June 2019
ML15293A167 | |
Person / Time | |
---|---|
Site: | Fermi ![]() |
Issue date: | 10/16/2015 |
From: | Steven Orth Plant Support Branch II |
To: | Fessler P DTE Electric Company |
References | |
IR 2015406 | |
Download: ML15293A167 (3) | |
Text
October 16, 2015
SUBJECT:
FERMI POWER PLANT, UNIT 2 NRC SECURITY BASELINE INSPECTION REPORT 05000341/2015406
Dear Mr. Fessler:
On September 1 0, 201 5, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection of your Fermi Power Plant, Unit 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on September 10, 201 5, with Mr. V. Kaminskas and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
One NRC-identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection. The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This finding was determined to involve a violation of NRC requirements. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the subject or severity of the N CV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Fermi Power Plant. The finding had a cross-cutting aspect in the area of Human Performance
- Avoid Complacency (H.12), because individuals associated with the violation failed to recognize and plan for the possibility of mistakes and implement error reduction tools.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Fermi Power Plant.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide
Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1)
and its disclosure to unauthorized individuals could present a security vulnerability.
Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure:
IR 05000341/2015406 cc w/encl: M. O'Connor, Security Manager K. Yale, State Liaison Officer, State of Michigan DISTRIBUTION w/encl
- N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR R. McKinley, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV cc w/o encl: Distribution via LISTSERV