IR 05000395/2019411
| ML19344C314 | |
| Person / Time | |
|---|---|
| Site: | Summer  (NPF-012) |
| 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
December 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:
Inspection Report
Docket No:
05000395
License No:
Report No:
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
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
Procedure
Type
Designation
Description of Title
Revision
1130.04
Procedures
SMP-001
Metal Detection Equipment
SMP-003
X-Ray Equipment
SMP-006
Microwave Intrusion Detection Equipment
SMP-009
Closed Circuit Television Equipment
SMP-011
Perifield-M Perimeter Detection Equipment
SMP-012
Protected Area Vehicle Barrier System
SMP-013
Handheld Metal Detection Equipment
SMP-014
Trace Explosive Detection Equipment
SMP-015
N-Smart Access Control System
SMP-016
Owner Controlled Area Vehicle Barrier System
SMP-017
Special Security Equipment
SMP-018
OCA Microwave Early Warning System
SMP-019
OCA Perifield M-Early Warning System
SMP-020
OCA Advanced Video Sentry System
SMP-021
Integrated Video Management System (IVMS) And N-
Smart Perimeter Sensor Status Concentrators (SSC)
SMP-023
Cargo X-Ray Equipment
SPP-222
Operational Testing of Security System Components
SPP-223
Security Surveillance System Operational Testing
SPP-224
Operational Testing of Security, Access Control and
Intrusion Detection Systems
SPP-225
Perimeter IDS Operational Testing
SPP-226
Operational Testing of Security Communications
Systems
SPP-227
Special Security Equipment Operational Testing
SPP-228
Search Equipment Operational Test Procedure
SPP-229
Operational Testing of Duress Alarm Devices
Documents Reviewed
SPP-230
Security Lighting System Inspection
SPP-231
Security Barrier and Lock System Operational Test or
Inspection
SPP-238
Security Equipment Accountability
SPP-239
Firearms Control and Accountability
SPP-240
Firearms Cleaning, Maintenance, and Repair
SPP-241
OCA Early Warning System Operational Testing
Security UPS Preventive Maintenance and Testing
Records
Various Security Equipment Testing and Maintenance
Records
Various Weapons Maintenance and Accountability
Records
Procedures
SPP-015
Use of Force
SPP-300
Security Training and Qualification Program
SPP-301
Security Training and Qualification Program:
Qualification
SPP-302
Security Drill and Exercise Program
SPP-303
Security OJT and TPE Qualification and Guidance
Various Security Officer Training Documentation
Various Courses of Fire and Associated Certifications
Various Drill and Exercise Program Documentation
Various Security Training Lesson Plans
71130.07
Corrective Action
Reports
17-04929; 17-06078; 17-06423; 17-06517; 18-00591; 18-01652; 18-10825;
18-03435; 19-01411; 19-01840; 19-02975, 19-03344; 19-03678; 19-03806;
19-04168; 19-04176; 19-04178; 19-04180; 19-04182