IR 05000341/2013201
| ML13353A506 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 01/13/2014 |
| From: | Rachel Johnson NRC/NSIR/DSO/DDSO/SPEB |
| To: | Plona J DTE Electric Company |
| Richard Costa 301-287-3634 | |
| References | |
| IR-13-201 | |
| Download: ML13353A506 (3) | |
Text
January 13, 2014
SUBJECT:
FERMI, UNIT 2 - NRC SECURITY INSPECTION REPORT 05000341/2013201
Dear Mr. Plona:
On November 22, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Fermi Unit 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed via telephone on December 12, 2013, with Mr. James T. Conner and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors 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 inspectors left the area. The finding was determined to involve violations of NRC requirements. However, the NRC is treating the violations as a non-cited violation (NCV)
consistent with Section 2.3.2 of the NRC Enforcement Policy.
If you contest the NCV in the enclosed report, 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 Nuclear Security and Incident Response (NSIR), and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Fermi 2 Station. One cross-cutting aspect was assigned to this finding, in the area of Human Performance, associated with work practices [(H.4(a). If you disagree with the cross-cutting aspect assignment 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 Director, NSIR, and to the Branch Chief, Performance Evaluation Branch, NSIR.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's
"Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Documents Room or from the Publicly Available Records (PARS) component of 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 Safeguards Information as defined by 10 CFR 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. 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 Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, if 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.
Sincerely,
/RA/
Robert C. Johnson, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response
Docket No. 05000341 License No. NPF-43
Nonpublic Enclosure: Inspection Report 05000341/2013201 w/Attachment: Supplemental Information
cc w/enclosure: H. Torberg, Fermi 2
ML13353A506 OFFICE NSIR/DSO/SPEB NSIR/DSO/SPEB NSIR/DSO/SPEB RIII NSIR/DSO/SPEB NAME R. Costa J. Curry E. Byre R. Skokowski C. Johnson DATE 12/18/13 12/26/13 12/27/13 1/7/14 1/13/14