IR 05000395/2024402
| ML24254A358 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 09/10/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Carr E Dominion Energy |
| References | |
| IR 2024402 | |
| Download: ML24254A358 (1) | |
Text
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2024402
Dear Eric S. Carr:
On August 29, 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 William Kearney 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-2024-402-0028
Licensee:
Dominion Energy
Facility:
Virgil C. Summer Nuclear Station
Location:
Jenkinsville, SC
Inspection Dates:
August 26, 2024 to August 29, 2024
Inspectors:
J. Brown, 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 inspector evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 8 Requirements (02.06(a - c), 2.08(a,d,f,g,i))
- Tier III: 1 Requirement (02.09)
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
- (1) The opportunity to apply this procedure was not available in accordance with IMC 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 inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) July 2023, through June
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On August 29, 2024, the inspectors presented the security baseline inspection results to William Kearney and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action Documents
CR 1246539
Corrective Action Documents
CR 1257682
Corrective Action Documents
CR 1261383
Corrective Action Documents
CR 1261521
Corrective Action Documents
CR 1262035
Corrective Action Documents
CR 1262912
Corrective Action Documents
CR 1263036
Corrective Action Documents
CR 1263437
Corrective Action Documents
CR 1263592
Corrective Action Documents
Resulting from Inspection
CR 1267592
Corrective Action Documents
Resulting from Inspection
CR 1267598
Corrective Action Documents
Resulting from Inspection
CR 1267659
Miscellaneous
Audit 23-01 Security
Nuclear Oversight Memorandum
03/28/2023
Procedures
Security Plan Procedure
SPP-203
Personnel, Vehicle and Material Search
Requirements
Revision 12
Procedures
Security Plan Procedure
SPP-203B
Warehouse Material Search Process
Revision 0
Procedures
Security Plan Procedure
SPP-236
Operation of the Vehicle Barrier System
Checkpoint
Revision 2
Procedures
Security Plan Procedure
SPP-237
Owner Controlled Area Personnel
Access
Revision 3
Procedures
Control of Safeguards Information,
Security Related Information, and
Controlled Unclassified Information
Revision 20
Procedures
Protected Area Access Control
Revision 5
71151
Procedures
SY-AA-126 Attachment 1
Physical Protection Cornerstone Data
Sheet
Revision 2