IR 05000395/2024401
| ML24038A155 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/08/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Carr E Dominion Energy Co |
| References | |
| IR 2024401 | |
| Download: ML24038A155 (9) | |
Text
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2024401
Dear Eric S. Carr:
On January 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with Mr. R.
Justice 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-2024-401-0040
Licensee:
Dominion Energy
Facility:
Virgil C. Summer Nuclear Station
Location:
Jenkinsville, SC
Inspection Dates:
January 8-11, 2024 (Dominion Corporate Office)
January 22-25, 2024 (Summer Nuclear Station)
Inspectors:
J. Brown, Senior Physical Security Inspector
D. Egelstad, Physical Security Inspector (in-training)
R. Patterson, Senior Physical Security Inspector
J. Tornow, 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(1)
- Tier I: 02.01(c); 02.02(a, h-j); 02.03(a-d); 02.04(a-b)
- Tier II: 02.05(a, b); 02.07(a, b); 02.08(a, c)
- Tier III: 02.09, 02.10(a-c)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: All Requirements
- Tier II: 14 Requirements (02.05 a, 02.06 a, d, f, g, h, i, j, m, n, 02.07 a, b, c, and e)
- Tier III: 4 Requirements (02.08, 02.09 a, b and 02.11 a)
(2)
Annual Exercise Observation (1 Sample)
71130.08 - Fitness-For-Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness-For-Duty Program
(1)
- Tier I: All Requirements
- Tier II: 02.05(a-l), 02.06(a-g), 02.07, 02.08, 02.09(a-e)
- Tier III: 02.11, 02.12(a-e)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 25, 2024, the inspectors presented the security baseline inspection results to Mr. R. Justice and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Various Licensee 31 Day CBOP and VA Review Documents
Procedures
Fatigue Management and Work Hour Limits for Covered
Workers
Revision 15
Procedures
Security Safeguards / Cyber Event Reportability
Revision 9
Procedures
Control of Safeguards Information, Security Related
Information, and Controlled Unclassified Information
Revision 20
Procedures
Personnel Processing and Access to Station Facilities
Revision 10
Procedures
Access and Egress Control
Revision 5
Procedures
SY-AA-
UAA-101
Personnel Access Database System (PADS)
Revision 3
Corrective Action
Documents
2-1193044
Corrective Action
Documents
23-1217077
Corrective Action
Documents
23-1218067
Corrective Action
Documents
23-1218069
Corrective Action
Documents
23-1219767
Corrective Action
Documents
23-1219856
Corrective Action
Documents
23-1219857
Corrective Action
Documents Resulting
from Inspection
24-1237076
Corrective Action
Documents Resulting
from Inspection
24-1248688
Corrective Action
Documents Resulting
24-1249158
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
from Inspection
Corrective Action
Documents Resulting
from Inspection
24-1249165
Corrective Action
Documents Resulting
from Inspection
24-1249256
Corrective Action
Documents Resulting
from Inspection
24-1249256
Miscellaneous
23 Quarterly Security Drill Documentation
Miscellaneous
23 Security Annual Exercises Documentation
Miscellaneous
Security Timeline Book
Miscellaneous
VC Summer
TS Book
Revision 9
Procedures
Drill-Exercise Controller Training
Revision 16
Procedures
SMP--16
Owner Controlled Area (OCA) Vehicle Barrier System
Revision 0
Procedures
Dominion Energy Virgil C. Summer Nuclear Security Plan
Revision 20
Procedures
Security Compliance Reviews and Screening
Revision 6
Procedures
SY-AA-TR-
201
Security Drill and Exercise
Revision 15
Procedures
SY-AA-TR-
203
Composite Adversary Team
Revision 5
Procedures
SY-AA-FFD-
101
Fitness For Duty Program
Revision 19
Procedures
SY-AA-FFD-
2
Fitness For Duty Program Administration
Revision 16
Procedures
SY-AA-FFD-
103
Drug and Alcohol Collection
Revision 19
Procedures
SY-AA-FFD-
104
Drug and Alcohol Testing Program Administration
Revision 7
Procedures
SY-AA-FFD-
105
Fitness For Duty Onsite Testing
Revision 5
Procedures
SY-AA-FFD-
Fitness For Duty Testing Blind Proficiency Sample
Revision 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
106
Processing
Procedures
SY-AA-FFD-
107
Fitness for Duty Program Review
Revision 3