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Security Baseline Inspection Report 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)
	v • d • e

February 15, 2022

Mr. Daniel Stoddard Senior Vice President and Chief Nuclear Officer Dominion Energy South Carolina (DESC)

5000 Dominion Blvd., Floor: IN-2SW Glen Allen, VA 29060

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

cc w/ encl: Distribution via LISTSERV SUBJECT: VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000395/2022402 Dated February 15, 2022

DISTRIBUTION:

D. Johnson, NSIR/DSO/SOSB J. Clark, NSIR/DSO/SPEB R. Richardson, NSIR/DSO/SOSB T. Keene, NSIR F. Sullivan, NSIR J. Justice, NSIR A. Letourneau, NSIR J. Rubenstone, NMSS D. Dumbacher, DRP C. Read, SRI J. Hamman, SPE M. Kowal, EICS S. Price, RII, ORA/RC J. Weaver, RII, EICS RidsNrrDirsEnforcement PUBLIC

ADAMS ACCESSION NUMBER: ML22046A250 X SUNSI Review X Non-Sensitive X Publicly Available Sensitive n -Pubc Availab OFFICE RRSSB RRSSB NAME R. Patterson J. Worosilo DATE 02/07/2022 02/15/2022

OFFICIAL RECORD COPY U.S. NUCLEAR REGULATORY COMMISSION Inspection Report

Docket Number: 05000395

License Number: NPF-12

Report Number: 05000395/2022402

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.nr c.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 Sample)

(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===

Main article: IP 71130.09

(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)

=

Main article: IP 71151

(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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 21-00130

Documents 21 -00478

-00628

-00920

-01053

-01820

-02067

-02119

-02157

-02639

-02640

-02805

-02990

-03199

-03530

-00036

-00039

-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

SY -AA -106 Control of Safeguards Information, Security -Related Revision 19

Information, and Controlled Unclassified Information