IR 05000395/2021402
| ML21217A139 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 08/05/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Dominion Energy South Carolina |
| References | |
| IR 2021402 | |
| Download: ML21217A139 (7) | |
Text
August 5, 2021
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000395/2021402
Dear Mr. Stoddard:
On July 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station, Unit 1 and discussed the results of this inspection with Mr.
George 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/
Jannette G. Worosilo, 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-2021-402-0017
Licensee:
Dominion Energy South Carolina (DESC)
Facility:
Virgil C. Summer Nuclear Station, Unit 1
Location:
Jenkinsville, SC 29065
Inspection Dates:
July 12, 2021 to July 15, 2021
Inspectors:
A. Richardson, Physical Security Inspector
J. Tornow, Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
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,
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.
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 4 Requirements (02.09 a-b, 02.11 a-b)
- Tier III: 2 Requirements (02.15 a, c)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: 6 Requirements (02.05 a - d, 02.06 b, 02.07 a)
- Tier III: 5 Requirements (02.11 a, 02-12 a, 02.13 a-c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 15, 2021, the inspectors presented the security baseline inspection results to Mr George Lippard and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-21-00500
Contact vendor to evaluate potential upgrades to hardwire
equipment
Corrective Action
Documents
CR-21-0090
Security weapon did not meet criteria described in procedure
SPP-240 "Firearms Cleaning, Maintenance and Repair"
Procedures
SMP-001
Metal Detection Equipment
Revision 3
Procedures
SMP-003
X Ray Equipment
Revision 6
Procedures
SMP-006
Microwave Intrusion Detection Equipment
Revision 4
Procedures
SMP-009
Closed Circuit Television Equipment
Revision 4
Procedures
SMP-011
Perifield-M Perimeter Detection Equipment
Revision 1
Procedures
SMP-012
Protected Area Vehicle Barrier System
Revision 1
Procedures
SMP-013
Handheld Metal Detection Equipment
Revision 1
Procedures
SMP-014
Trace Explosive Detection Equipment
Revision 0
Procedures
SMP-015
N-Smart Access Control Systems
Revision 0
Procedures
SMP-016
Owner Controlled Area Vehicle Barrier System
Revision 0
Procedures
SMP-023
Cargo X-Ray Equipment
Revision 0
Procedures
SPP-222
Operational Testing of Security System Components
Revision 3
Procedures
SPP-223
Security Surveillance System Operational Testing
Revision 7
Procedures
SPP-224
Operational Testing Of Security Access Control And Intrusion
Detection Systems
Revision 3
Procedures
SPP-225
Perimeter Intrusion Detection System Operational Testing
Revision 6
Procedures
SPP-226
Operational Testing Of Security Communication Systems
Revision 4
Procedures
SPP-227
Special Security Equipment Operational Testing
Revision 0
Procedures
SPP-228
Search Equipment Operational Test Procedure
Revision 6
Procedures
SPP-229
Operational Testing Of Duress Alarm Devices
Revision 1
Procedures
SPP-230
Security Lighting System Inspection
Revision 0
Procedures
SPP-231
Security Barrier And Lock System Operational Test or
Inspection
Revision 4
Procedures
SPP-238
Security Equipment Accountability
Revision 1
Procedures
SPP-239
Firearms Control And Accountability
Revision 2
Procedures
SPP-240
Firearms Cleaning, Maintenance and Repair
Revision 3
Procedures
SPP-241
OCA Early Warning System Operational Testing
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SPP-300
Security Training and Qualification Program: Training
Revision 9
Procedures
SPP-301
Security Training and Qualification Program: Qualification
Revision 9