IR 05000395/2019411

U.S. Nuclear Regulatory Commission Security Inspection Report 05000395/2019411

ML19344C314
Person / Time
Site:	Summer
Issue date:	12/12/2019
From:	Binoy Desai NRC/RGN-II/DRS/PSB2
To:	Stoddard D - No Known Affiliation
Jared Justice RGN-II/DRS
References
IR 2019411
Download: ML19344C314 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 12, 2019

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000395/2019411

Dear Mr. Stoddard:

On November 20, 2019, 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. G. Lippard, 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:

NRC IR 05000395/2019411

Inspection Report

Docket No: 05000395 License No: NPF-12 Report No: 05000395/2019411 Enterprise Identifier: I-2019-411-0016 Licensee: South Carolina Electric & Gas (SCE&G) Company Facility: Virgil C. Summer Nuclear Station, Unit 1 Location: Jenkinsville, SC Dates: November 18 - 20, 2019 Inspectors: Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, 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 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 71130.04 - Equipment Performance, Testing, and Maintenance (1 Sample)

The inspectors evaluated the equipment performance, testing, and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All 38 requirements Tier II: 02.09 (a), (b), 02.12 (a), 02.13 (a)

Tier III: 02.15 (a), (b)

71130.07 - Security Training (1 Sample)

The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All 16 requirements Tier II: 02.05 (b), (c), (d); 02.06 (a); 02.07 (a); 02.09 (b)

Tier III: 02.10; 02.11 (a); 02.12 (a); 02.13 (a), (b)

EXIT MEETINGS AND DEBRIEFS On November 20, 2019 the inspector presented the Baseline Security Inspection results to Mr. G. Lippard and other members of the licensee staff.

Inspection Type Designation Description of Title Revision Procedure 1130.04 Procedures SMP-001 Metal Detection Equipment 3 SMP-003 X-Ray Equipment 6 SMP-006 Microwave Intrusion Detection Equipment 4 SMP-009 Closed Circuit Television Equipment 4 SMP-011 Perifield-M Perimeter Detection Equipment 1 SMP-012 Protected Area Vehicle Barrier System 1 SMP-013 Handheld Metal Detection Equipment 1 SMP-014 Trace Explosive Detection Equipment 0 SMP-015 N-Smart Access Control System 0 SMP-016 Owner Controlled Area Vehicle Barrier System 0 SMP-017 Special Security Equipment 0 SMP-018 OCA Microwave Early Warning System 0 SMP-019 OCA Perifield M-Early Warning System 0 SMP-020 OCA Advanced Video Sentry System 0 Integrated Video Management System (IVMS) And N-SMP-021 Smart Perimeter Sensor Status Concentrators (SSC) 0 SMP-023 Cargo X-Ray Equipment 0 SPP-222 Operational Testing of Security System Components 3 SPP-223 Security Surveillance System Operational Testing 7 Operational Testing of Security, Access Control and SPP-224 Intrusion Detection Systems 5 SPP-225 Perimeter IDS Operational Testing 6 Operational Testing of Security Communications SPP-226 Systems 4 SPP-227 Special Security Equipment Operational Testing 0 SPP-228 Search Equipment Operational Test Procedure 6 SPP-229 Operational Testing of Duress Alarm Devices 1

SPP-230 Security Lighting System Inspection 2 Security Barrier and Lock System Operational Test or SPP-231 Inspection 4 SPP-238 Security Equipment Accountability 1 SPP-239 Firearms Control and Accountability 1 SPP-240 Firearms Cleaning, Maintenance, and Repair 2 SPP-241 OCA Early Warning System Operational Testing 0 Security UPS Preventive Maintenance and Testing Records Various Security Equipment Testing and Maintenance Records Various Weapons Maintenance and Accountability Records 71130.07 Procedures SPP-015 Use of Force 0 SPP-300 Security Training and Qualification Program 9 Security Training and Qualification Program:

SPP-301 Qualification 9 SPP-302 Security Drill and Exercise Program 2 SPP-303 Security OJT and TPE Qualification and Guidance 0 Various Security Officer Training Documentation Various Courses of Fire and Associated Certifications Various Drill and Exercise Program Documentation Various Security Training Lesson Plans 71130.04 Corrective Action 17-04929; 17-06078; 17-06423; 17-06517; 18-00591; 18-01652; 18-10825; 71130.07 Reports 18-03435; 19-01411; 19-01840; 19-02975, 19-03344; 19-03678; 19-03806; 19-04168; 19-04176; 19-04178; 19-04180; 19-04182 Documents Reviewed 5