IR 05000395/2020402

NRC Inspection Report 05000395/2020402

ML20339A313
Person / Time
Site:	Summer
Issue date:	12/03/2020
From:	James Shehee NRC/RGN-II/DRS/PSB2
To:	Stoddard D Dominion
References
IR 2020402
Download: ML20339A313 (8)

Text

December 3, 2020

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - NRC INSPECTION REPORT 05000395/2020402

Dear Mr. Stoddard:

On November 18, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station 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 findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000395 License No. NPF-12

Enclosure:

As stated

Inspection Report

Docket Number: 05000395 License Number: NPF-12 Report Number: 05000395/2020402 Enterprise Identifier: I-2020-402-0012 Licensee: Dominion Facility: Virgil C. Summer Nuclear Station Location: Jenkinsville, SC Inspection Dates: August 24-28, 2020 (Remote)

November 2-6, 2020 (On-Site)

Inspectors: I. Hall, Physical Security Inspector (Remote)

J. Wallo, Senior Physical Security Inspector (Remote and On-Site)

Approved By: James C. Shehee, 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 NRC inspection at Virgil C. Summer Nuclear Station, 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.

71130.01 - Access Authorization

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 02.09

71130.02 - Access Control

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 02.09

71130.08 - Fitness For Duty Program

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 02.10, 02.12

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) Since the last NRC inspection of this program area, Security Plan Revision(s) 17 to 18 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) November 2019 -November

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 18, 2020, the inspectors presented the NRC inspection results to Mr. G.

Lippard and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action CR-19-04270

Documents

Miscellaneous Various Employee and Contractor UAA Records

Procedures SAP-1005 Unescorted Access Authorization Program 14

SPP-243 Review Criteria for Unescorted Access 0

71130.02 Corrective Action CR-19-03626

Documents CR-20-02733

Procedures SPP-201 Personnel Access 9

SPP-202 Protected Area Vehicle Access 13

SPP-203 Personnel, Vehicle, and Material Access 11

SPP-210 Security Lock and Key Control 10

71130.08 Corrective Action CR-20-00219

Documents

Miscellaneous Various Employee Work Hour Tracking Documents

Procedures SAP-152 Fatigue Management and Work Hours 10

VCS-FFD-0100 Chemical Testing Requirements 0

VCS-FFD-0101 Specimen Collection and Alcohol Testing 0

VCS-SAP-1013 Fitness for Duty Program 0

Self-Assessments QA-AUD- Quality Assurance Audit 01/25/2020

20001

71130.09 Miscellaneous VCS Physical Security Plan 18

5