IR 05000341/2007404: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:une 28, 2007 | ||
==SUBJECT:== | |||
FERMI POWER PLANT, UNIT 2 NRC PHYSICAL SECURITY BASELINE INSPECTION REPORT 05000341/2007404(DRS) | |||
==Dear Mr. Davis:== | ==Dear Mr. Davis:== | ||
On May 18, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a | On May 18, 2007, 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 NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 18, 2007, with Mr. J. Plona 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 the conditions of your license. | |||
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | |||
This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). 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. | |||
EXEMPT FROM PUBLIC DISCLOSURE May be exempt from public release under the Freedom of Information Act (5 U.S.C. 552) | |||
Exemption number: 5 Nuclear Regulatory Commission review required before public Enclosure contains Safeguards Information. Upon release. separation, this page is decontrolled. | |||
G. Hansen, RIII/DRS/PSB Name and organization of person making determination. | |||
Date of determination: 6/13/07 NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low security significance of this violation, and because it was entered into your corrective action program. If you contest this Non-Cited Violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the 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, Unit 2. | |||
The finding was NRC-identified. | |||
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will | In accordance with 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 Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), | ||
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the | accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. | ||
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1). | |||
Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. Should you have any questions concerning this inspection, we will be pleased to discuss them with you. | |||
Sincerely, | Sincerely, | ||
/RA/Eric Duncan, | /RA/ | ||
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure: Inspection Report 05000341/2007404(DRS) | |||
w/Attachment: Supplemental Information ( ) | |||
cc w/encl ( ): | |||
D. Riffle, NSIR/DSO/DDSO M. Layton, NSIR/DSP/MTWSB State Liaison Officer, State of Michigan cc w/o encl ( ): | |||
J. Plona, Vice President, Nuclear Generation K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators Wayne County Emergency Management Division Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. | |||
SEE PREVIOUS CONCURRENCES DOCUMENT NAME: C:\FileNet\ML071840401.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME GHansen:co DAL for CLipa DFunk ERD for EDuncan 06/22/07 06/28/07 06/28/07 DATE 06/22/07 06/28/07 OFFICIAL RECORD COPY Should you have any questions concerning this inspection, we will be pleased to discuss them with you. | |||
Sincerely, | Sincerely, | ||
/RA/Eric Duncan, | /RA/ | ||
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure: Inspection Report 05000341/2007404(DRS) | |||
w/Attachment: Supplemental Information ( ) | |||
C. Pederson, DRS (hard copy - | cc w/encl ( ): | ||
DRPIII DRSIII PLB1 TXN ROPreports@nrc.gov | D. Riffle, NSIR/DSO/DDSO M. Layton, NSIR/DSP/MTWSB State Liaison Officer, State of Michigan cc w/o encl ( ): | ||
J. Plona, Vice President, Nuclear Generation K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators Wayne County Emergency Management Division Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. Letter to Jack from Eric Duncan dated June 28, 2007. | |||
SUBJECT: FERMI POWER PLANT, UNIT 2 NRC PHYSICAL SECURITY BASELINE INSPECTION REPORT 05000341/2007404(DRS) | |||
ADAMS Distribution: w/out encl ( ) | |||
TEB LXR1 AXM8 RidsNrrDirsIrib GEG KGO RMM3 CAA1 LSL (electronic IRs only) | |||
C. Pederson, DRS (hard copy - IRs only) | |||
DRPIII DRSIII PLB1 TXN ROPreports@nrc.gov Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. | |||
}} | }} | ||
Revision as of 04:52, 23 November 2019
| ML071840401 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 06/28/2007 |
| From: | Eric Duncan Plant Support Branch II |
| To: | Jennifer Davis Detroit Edison |
| References | |
| IR-07-404 | |
| Download: ML071840401 (5) | |
Text
une 28, 2007
SUBJECT:
FERMI POWER PLANT, UNIT 2 NRC PHYSICAL SECURITY BASELINE INSPECTION REPORT 05000341/2007404(DRS)
Dear Mr. Davis:
On May 18, 2007, 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 NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 18, 2007, with Mr. J. Plona 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 the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). 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.
EXEMPT FROM PUBLIC DISCLOSURE May be exempt from public release under the Freedom of Information Act (5 U.S.C. 552)
Exemption number: 5 Nuclear Regulatory Commission review required before public Enclosure contains Safeguards Information. Upon release. separation, this page is decontrolled.
G. Hansen, RIII/DRS/PSB Name and organization of person making determination.
Date of determination: 6/13/07 NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low security significance of this violation, and because it was entered into your corrective action program. If you contest this Non-Cited Violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the 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, Unit 2.
The finding was NRC-identified.
In accordance with 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 Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS),
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure: Inspection Report 05000341/2007404(DRS)
w/Attachment: Supplemental Information ( )
cc w/encl ( ):
D. Riffle, NSIR/DSO/DDSO M. Layton, NSIR/DSP/MTWSB State Liaison Officer, State of Michigan cc w/o encl ( ):
J. Plona, Vice President, Nuclear Generation K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators Wayne County Emergency Management Division Enclosure contains Safeguards Information. Upon separation, this page is decontrolled.
SEE PREVIOUS CONCURRENCES DOCUMENT NAME: C:\FileNet\ML071840401.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME GHansen:co DAL for CLipa DFunk ERD for EDuncan 06/22/07 06/28/07 06/28/07 DATE 06/22/07 06/28/07 OFFICIAL RECORD COPY Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Nonpublic Enclosure: Inspection Report 05000341/2007404(DRS)
w/Attachment: Supplemental Information ( )
cc w/encl ( ):
D. Riffle, NSIR/DSO/DDSO M. Layton, NSIR/DSP/MTWSB State Liaison Officer, State of Michigan cc w/o encl ( ):
J. Plona, Vice President, Nuclear Generation K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators Wayne County Emergency Management Division Enclosure contains Safeguards Information. Upon separation, this page is decontrolled. Letter to Jack from Eric Duncan dated June 28, 2007.
SUBJECT: FERMI POWER PLANT, UNIT 2 NRC PHYSICAL SECURITY BASELINE INSPECTION REPORT 05000341/2007404(DRS)
ADAMS Distribution: w/out encl ( )
TEB LXR1 AXM8 RidsNrrDirsIrib GEG KGO RMM3 CAA1 LSL (electronic IRs only)
C. Pederson, DRS (hard copy - IRs only)
DRPIII DRSIII PLB1 TXN ROPreports@nrc.gov Enclosure contains Safeguards Information. Upon separation, this page is decontrolled.