IR 05000341/2018411

NRC Security Baseline Inspection Report 05000341/2018411 (DRS-N.Egan)

ML18130A886
Person / Time
Site:	Fermi
Issue date:	05/10/2018
From:	Steven Orth Plant Support Branch II
To:	Polson K DTE Energy
References
IR 2018411
Download: ML18130A886 (6)

Text

SUBJECT:

FERMI POWER PLANT, UNIT 2NRC SECURITY BASELINE INSPECTION REPORT 05000341/2018411

Dear Mr. Polson,

On April 19, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Fermi Nuclear Power Plant, Unit 2 and the NRC inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

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

Enclosure:

IR 05000341/2018411

REGION III==

Docket No: 50-341 License No: NPF-43 Report No: 05000341/2018411 Enterprise Identifier: I-2018-411-0036 Licensee: DTE Energy Company Facility: Fermi Power Plant, Unit 2 Location: Newport, MI Dates: April 16, 2018, through April 19, 2018 Inspector: N. Egan, Senior Physical Security Inspector Approved by: S. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring 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 U.S. Nuclear Regulatory Commissions 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 were identified.

Additional Tracking Items None

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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

71130.02Access Control

The inspector evaluated the Security Access Controls Program. The following elements were evaluated:

Tier I: All Tier II: 02.05 a, d; 02.06 a; 02.07 b, c, d, e Tier III:

OTHER ACTIVITIES

71151Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from March 2017 through March 2018.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.

On April 19, 2018, the inspector presented the security inspection results to Mr. Polson and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.02Access Control

- Fermi 2 Physical Security Plan; Revision 17

- Security Event Log Entries; 04/01/2017-03/31/2018

- MGA09; Access Control; Revision 4

- SEP-SE1-02; Security Lock and Key Control; Revision 2

- SEP-SE1-14; Photo Identification and Keycards; Revision 35

- SEP-SE1-24; Owner-Controlled Area - Access Control; Revision 11

- SEP-SE1-25; Personnel, Vehicle and Material Search and Entry; Revision 23

- SEP-SE1-30; Personnel, Vehicle, Material, Search and Entry; Revision 3

- Protected Area Fermi 2 Nuclear Security Visitor Register; 2018

- NSSE-18-0028; Formal Self-Assessment Report - Fermi 2 Access Control Program; 03/2018

- CARD 18-23152; NRC Observation - Access Control Program; 04/18/2018

- CARD 18-23180; NRC Observation - Trustworthiness & Reliability; 04/19/2018

71151Performance Indicator Verification

- PIDS Performance Indicator Data; 04/2017-03/2018

- SDI-20; Security Performance Indicator Tracking and Reporting; Revision 15

- NEI 99-02; Regulatory Assessment Indicator Guideline; Revision 7

May 10, 2018

Mr. Keith Polson, Senior VP

and Chief Nuclear Officer

DTE Energy Company

Fermi 2 - 260 TAC

6400 North Dixie Highway

Newport, MI 48166

SUBJECT: FERMI POWER PLANT, UNIT 2NRC SECURITY BASELINE INSPECTION

REPORT 05000341/2018411

Dear Mr. Polson,

On April 19, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security

Inspection at your Fermi Nuclear Power Plant, Unit 2 and the NRC inspector discussed the

results of this inspection with you and other members of your staff. The results of this

inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

This letter and its enclosure will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in

accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public

Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark

your entire response Security-Related Information-Withhold from public disclosure under

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). The NRC is waiving the affidavit requirements for your

response in accordance with 10 CFR 2.390(b)(1)(ii).

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

Enclosure:

IR 05000341/2018411

cc: Distribution via ListServ

Letter to Keith Polson from Steven

K. Orth dated May 10, 2018

SUBJECT: FERMI POWER PLANT, UNIT 2NRC SECURITY BASELINE INSPECTION

REPORT 05000341/2018411