IR 05000395/2021401
| ML21106A143 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/16/2021 |
| From: | Otis Smith Division of Reactor Safety II |
| To: | Stoddard D Dominion Energy Co |
| References | |
| IR 2021401 | |
| Download: ML21106A143 (7) | |
Text
April 16, 2021
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2021401
Dear Mr. Stoddard:
On March 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with you 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/
Otis Smith, Jr, Sr., Acting 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:
Report Number:
Enterprise Identifier: I-2021-401-0026
Licensee:
Dominion Energy South Carolina (DESC)
Facility:
Virgil C. Summer Nuclear Station
Location:
Jenkinsville, SC
Inspection Dates:
February 28 - March 4, 2021 (Onsite)
Inspectors:
J. Justice, Senior Physical Security Inspector
J. Tornow, Physical Security Inspector
Approved By:
Otis Smith, JR, Sr. Physical Security Inspector
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following inspection elements:
- (1) Tier I: All Requirements Tier II: No Requirements Tier III: 1 Requirement (02.10 (a))
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
- (1) Tier I: All Requirements
Tier II: No Requirements Tier III: No Requirements
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 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision 18 to 19 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 continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for a 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 03.17) (1 Sample)
- (1) February 2020 through February
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 4, 2021, the inspectors presented the security baseline inspection results to Daniel Stoddard and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SCP-113
TWO PERSON RULE
Revision 1
Procedures
SCP-114
SECURITY FORCE RESPONSIBILITIES DURING
EMERGENCIES
Revision 17
Procedures
SPP-201
PERSONNEL ACCESS
Revision 9
Procedures
SPP-202
PROTECTED AREA
VEHICLE ACCESS REQUIREMENTS
Revision 13
Procedures
SPP-203
PERSONNEL, VEHICLE AND MATERIALS SEARCH
REQUIREMENTS
Revision 12
Procedures
SPP-210
SECURITY LOCK AND KEY CONTROL
Revision 10
Procedures
SPP-213
SECURITY IDENTIFICATION BADGE FABRICATION
AND CONTROL
Revision 23
Procedures
SPP-214
SECURITY IDENTIFICATION BADGE ISSUANCE
Revision 15
Procedures
SPP-236
OPERATION OF THE VEHICLE BARRIER SYSTEM
CHECKPOINT
Revision 2
Procedures
SPP-236
OWNER CONTROLLED AREA
PERSONNEL ACCESS
Revision 2
Procedures
SPP-301
SECURITY TRAINING AND QUALIFICATION PROGRAM:
QUALIFICATION
Revision 9
Procedures
SPP-302
SECURITY DRILL AND EXERCISE PROGRAM
Revision 2
Procedures
SY-AA-TR-203
Composite Adversary Team
Revision 3
Procedures
SY-AA-TR-126
Regulatory Assessment Performance Indicator Data
Reporting
Revision 1