IR 05000395/2022402
| ML22046A250 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/15/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Dominion Energy South Carolina |
| References | |
| IR 2022402 | |
| Download: ML22046A250 (8) | |
Text
February 15, 2022
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000395/2022402
Dear Mr. Stoddard:
On February 3, 2022, 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. R. Haselden 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-2022-402-0019
Licensee:
Dominion Energy South Carolina (DESC)
Facility:
Virgil C. Summer Nuclear Station, Unit 1
Location:
Jenkinsville, SC 29060
Inspection Dates:
January 31, 2022 to February 03, 2022
Inspectors:
R. Patterson, Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 8 Requirements (02.05 a-c, 02.06 a, 02.07 a-d)
- Tier III: 1 Requirement (02.08)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===procedure elements:
Security Plan Changes===
(1)
Review Security Plan Changes (IP Section 02.01) (1 Sample)
Since the last NRC inspection of this program area, Security Plan Revision(s) 33, 34 and 35 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) January 2021-January
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 3, 2022, the inspectors presented the security baseline inspection results to Mr. R. Haselden and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
21-00130
21-00478
21-00628
21-00920
21-01053
21-01820
21-02067
21-02119
21-02157
21-02639
21-02640
21-02805
21-02990
21-03199
21-03530
2-00036
2-00039
2-00191
Procedures
SCP-113
Two Person Rule
Revision 1
SPP-114
Security Force Responsibilities During Emergencies
Revision 18
SPP-201
Personnel Access
Revision 9
SPP-202
Protected Area Vehicle Access Requirements
Revision 13
SPP-203
Personnel, Vehicle, and Material Search Requirements
Revision 12
SPP-203B
Warehouse Material Search Process
Revision 0
SPP-214
Security Identification Badge Issue
Revision 15
SPP-236
Operation of the VBS Checkpoint
Revision 2
SPP-237
Owner-Controlled Area Personnel Access
Revision 3
SSP-210
Security Lock and Key Control
Revision 10
SSP-213
Security Identification Badge Fabrication and Control
Revision 23
Control of Safeguards Information, Security-Related
Information, and Controlled Unclassified Information
Revision 19
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments
21-01
Security Audit
03/10/2021
Procedures
Virgil C. Summer Nuclear Station Security Plan
Revision 20
71151
Procedures
NRC and INPO/WANO Performance Indicators
Revision 3
Regulatory Assessment Performance Indicator Data Reporting
Revision 1