IR 05000341/2022401

Security Baseline Inspection Report 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

March 21, 2022

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, Signed by Orth, Steven on 03/21/22 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: NPF-43 Report Number: 05000341/2022401 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 Enclosure

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.

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) 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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action CAN 22-21836 NRC Observation: Intrepid Operability Testing 02/15/2022

Documents

Resulting from

Inspection

Procedures SEP-SE1-01 Testing and Maintenance 58A

SEP-SE1-22 Weapons Preventative Maintenance Guidelines and Database 7A

Entry

Self-Assessments 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

NSSE-22-0005 Quick Hit Self-Assessment Report - Security Testing and 02/01/2022

Maintenance

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