IR 05000395/2018410
| ML18171A311 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 06/20/2018 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Lippard G South Carolina Electric & Gas Co |
| References | |
| IR 2018410 | |
| Download: ML18171A311 (7) | |
Text
June 20, 2018
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000395/2018410
Dear Mr. Lippard:
On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Virgil C. Summer Nuclear Station, Unit 1, and discussed the results of this inspection with Mr. R. Haselden, and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety
Docket Nos: 50-395 License Nos: NPF-12
Enclosure:
w/Attachment: Supplemental Information
Inspection Report
Docket No:
05000395
License No:
Report No:
Enterprise Identifier:
I-2018-410-0013
Licensee:
South Carolina Electric & Gas (SCE&G) Company
Facility:
Virgil C. Summer Nuclear Station, Unit 1
Location:
Jenkinsville, SC
Dates:
May 7-24, 2018
Inspectors:
Jon Wallo, Senior Physical Security Inspector
John Tornow, Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Virgil C. Summer Nuclear Station,
Unit 1, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No findings were identified.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
all requirements Tier II:
7 requirements 02.05 (a),
- (c) 02.07 (a - e)
Tier III:
1 requirement 02.09 (a)
71130.05 - Protective Strategy Evaluation and Performance Evaluation Program
The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
all requirements Tier II:
19 requirements 02.05 (a), 02.06 (a - m); 02.07 (a - e)
Tier III:
all requirements
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from May 2017 through May 2018.
- (1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. R.
Haselden and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
LP-2105-Drill/exercise Controller Training, Revision 8
SCP-113-Two Person Rule, Revision 1
SPP-015-Deadly Force, Revision 0
SPP-114-Security Force Responsibilities during Emergencies, Revision 17
SPP-200- Security Patrols, Revision 11
SPP-208-Potential Sabotage, Tampering, and Vandalism, Revision 1
SPP-236-Operations of the Vehicle Barrier System Checkpoint, Revision 1
SPP-302-Security Drill and Exercise Program, Revision 1
SPP-304-Composite Adversary Team, Revision 0
SPP-210-Security Lock and Key Control, Revision 10
SPP-214-Identification Badge Issuance, Revision 15
SPP-202-PA Vehicle Access, Revision 13
SPP-203B-Warehouse Material Search, Revision 0
SPP-209-Personnel Access, Revision 9
VCS Target Set Documentation
LLEA Contingency Response Support Documents
Various Safety-Security Interface Documents
CONDITION REPORTS
17-03280
18-01105
18-01872
17-03729
18-01652
18-01873
17-03846
18-01870
18-01875
17-04008
18-01871
18-00591
17-04369