IR 05000395/2023401
| ML23240A379 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 08/30/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Dominion Energy South Carolina |
| References | |
| IR 2034001 | |
| Download: ML23240A379 (1) | |
Text
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2023401
Dear Mr. Stoddard:
On August 2, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with Robin 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, 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-2023-401-0028
Licensee:
Dominion Energy South Carolina
Facility:
Virgil C. Summer Nuclear Station
Location:
Jenkinsville, SC
Inspection Dates:
July 17, 2023, to July 20, 2023
Inspectors:
J. Justice, Senior Physical Security Inspector
R. Patterson, Physical Security Inspector
J. Wallo, Senior 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, 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: 02.09 a, b, 02.11 d, 02.13 a
Tier III: 02.15 b, c
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 January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: 02.09 a, b, 02.11 c, d Tier III: 02.14, 02.15 b
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: 02.05(a,b,c), 02.06(a), 02.07(a), 02.08(a)
Tier III: 02.10, 02.11(a), 02.12(a), 02.13(a,b,c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
Review Security Plan Changes (IP Section 02.01) (1 Sample)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
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) July1, 2022, through July 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 2, 2023, the inspectors presented the security baseline inspection results to Robin Haselden and other members of the licensee staff.
On July 20, 2023, the inspectors presented the Debrief inspection results to Robert Justice and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR1196450
Motor Vehicle Safety
Revision 3
Procedures
SPP-203
Personnel, Vehicle, and Material Search Requirements
Revision 12
200340
205580
208603
213160
219357
230284
Corrective Action
Documents
2-00036
Corrective Action
Documents
Resulting from
Inspection
23-1233617
EMP-115.013
XIT5910
Ametek Inverter Preventative Maintenance and Testing
Procedure
Revision 11
EMP-115.045
IUQ79200/IUQ
21
Revision 1
EMP-115.052
XIT5909
Ametek Inverter Preventative Maintenance Testing
Procedure
Revision 3
MTP-E-
50544.001
Inverter XIT5936 Testing
Revision 0
PTP-102.022 EB-
AEB
Diesel Generator Loss of Power Test
Revision 0
SMP-001
Metal Detection Equipment
Revision 3
SMP-006
Microwave Intrusion Detection Equipment
Revision 4
SMP-009
Closed Circuit Television Equipment
Revision 4
SMP-011
Perifield Perimeter Detection Equipment
Revision 1
SMP-017
Special Security Equipment
Revision 1
Procedures
SMP-020
OCA Advanced Video Sentry System (AVSS)
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SMP-021
Integrated Video Management System (IVNS) and N-Smart
Perimeter Sensor Status Concentrators (SSC)
Revision 0
SPP-222
Operational Testing of Security System Components
Revision 3
SPP-223
Security Surveillance System Operational Test
Revision 7
SPP-224
Operational Testing of Security, Access Control and Intrusion
Detection Systems
Revision 5
SPP-225
Perimeter Intrusion Detection System Operational Testing
Revision 6
SPP-227
Special Security Equipment Operational Test
Revision 0
SPP-228
Search Equipment Operational Test
Revision 6
SPP-231
Security Barriers and Lock Systems Operational Test or
Inspection
Revision 4
SPP-238
Security Equipment Accountability
R-1
SPP-239
Firearms Control and Accountability
Revision 2
SPP-241
OCA Early Warning System Operational Testing
Revision 0
26884
23585
219317
Corrective Action
Documents
SPP-300
Security Training and Qualification Program: Training
Rev 9
Various Security Training Lesson Plans
Miscellaneous
Various Courses of Fire and Associated Certifications
SCP-116
Potential/Confirmed Sabotage, Tampering, Vandalism, and
Malicious Mischief
Rev 1
VC Summer Security Plan
SPP-015
Use of Force
Rev 1
SPP-118
Security Notifications
SPP-200
Security Patrols
Rev 12
SPP-208
Potential Sabotage, Tampering, and Vandalism
Rev 1
SPP-301
Security Training and Qualification Program: Qualification
Rev 9
Procedures
Security Force Expectations
Rev 3
23-01
Security Audit
Self-Assessments
PIR 1224283
Security Baseline Inspection Self-Assessment
71151
Miscellaneous
Various Security PI Program Documents