ML23075A170

Security Baseline Inspection Report 05000395/2023420

ML23075A170
Person / Time
Site:	Summer
Issue date:	03/21/2023
From:	Clark J Security Performance Evaluation Branch
To:	Ryan Justice Dominion Energy South Carolina
Shared Package
ML23075A173	List: IR 05000395/2023420 ML23075A170
References
IR 2023420
Download: ML23075A170 (8)

See also: IR 05000395/2023420

Text

March 21, 2023

Robert Justice, Vice President

Nuclear Operations

Dominion Energy South Carolina

Bradham Blvd & Hwy 215

PO Box 88, Mail Code 800

Jenkinsville, SC 29065

SUBJECT: VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - SECURITY BASELINE

INSPECTION REPORT 05000395/2023420

Dear Robert Justice:

On February 16, 2023, 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 you 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 (10 CFR) Section 2.390,

Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

Signed by Clark, Jefferson

on 03/21/23

Jefferson K. Clark, Chief

Security Performance Evaluation Branch

Division of Security Operations

Office of Nuclear Security and Incident Response

Docket No. 05000395

License No. NPF-12

Enclosure:

As stated

cc w/o encl: Distribution via LISTSERV

cc: Clarence Jackson, Site Security Manager

Clarence.Jackson@dominionenergy.com

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000395

License Number: NPF-12

Report Number: 05000395/2023420

Licensee: Dominion Energy South Carolina

Facility: Virgil C. Summer Nuclear Station, Unit 1

Location: Jenkinsville, South Carolina

Inspection Dates: January 23, 2023, to February 16, 2023

Inspectors: J. Berry, Team Leader, NSIR

P. Coughlin, Senior Physical Security Inspector, NSIR

J. Wallo, Senior Physical Security Inspector, RII

A. Woyansky, Physical Security Inspector, NSIR

Approved By: Jefferson K. Clark, Chief

Security Performance Evaluation Branch

Division of Security Operations

Office of Nuclear Security and Incident Response

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.

2

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

71130.03 - Contingency Response - Force-On-Force Testing

Contingency Response - Force-On-Force Testing (1 Sample)

(1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)

Testing inspection procedure by evaluating the licensees performance in

implementing the physical protection program to detect, assess, interdict, and

neutralize threats up to, and including, the design basis threat of radiological

sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.

REPORT ATTACHMENTS

Supplemental Information for the report is considered Safeguards Information and is

located separately within the NRCs Safeguards Information Local Area Network and

Electronic Safe database, under NS125957.

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 16, 2023, the inspectors presented the security baseline inspection results

to Robert Justice and other members of the licensee staff.

3

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.03 Corrective Action CR1217942 Sentinel did not contain modified record to initiate retrieval of 01/24/2023

Documents qualification records needed

Resulting from CR1218067 Target Set Matrix Administrative Discrepancy 01/25/2023

Inspection CR1218069 Sample Response Card Matrix did not reflect response 01/25/2023

locations

CR1219586 Hardwire not functioning as designed 02/15/2023

CR1219589 Hardwire not functioning as designed 02/15/2023

CR1219590 Hardwire not functioning as designed 02/15/2023

CR1219703 Security Equipment not functioning as designed 02/15/2023

CR1219709 Hardwire not functioning as designed 02/15/2023

CR1219767 Observations made during NRC Triennial FOF Exercises 02/16/2023

CR1219856 NRC Camera Observation During Management Critique 02/17/2023

CR1219857 NRC Observations During Management Critique 02/17/2023

Engineering Virgil C. Summer Nuclear Station, Target Sets, Modes 1-3 Rev 9,

Evaluations 04/20/2021

ES-0450 Virgil C. Summer Nuclear Station, Radio MILES Rev 2,

Restrictions" Engineering Information Request 11/17/2022

Miscellaneous Virgil C. Summer Nuclear Station, Defensive Positions 01/30/2020

Virgil C. Summer Nuclear Station, CAS-SAS 01/24/2014

Virgil C. Summer Nuclear Station, Kontek Enclosures MSSD 12/01/2022

Plot Plans

Virgil C. Summer Nuclear Station, LLEA MOUS 11/28/2022

Virgil C. Summer Nuclear Station, 2023 Protective Strategy 12/02/2022

Table

LP #2104 Virgil C. Summer Nuclear Station, Multiple Integrated Laser Rev 3,

Engagement System (MILES) 03/10/2022

SY-AA-104 Dominion Energy Administrative Procedure, Photographic Rev 6,

and Video Equipment Use 07/24/2019

Procedures LP #1114 Virgil C. Summer Nuclear Station, Use of Force Rev 6,

01/21/2021

LP #2105 Virgil C. Summer Nuclear Station, Security Drill & Exercise Rev 15,

Controller Training 12/17/2020

4

Inspection Type Designation Description or Title Revision or

Procedure Date

SCP-200 Virgil C. Summer Nuclear Station, Nuclear Operations, Rev 7,

Safeguards Contingency Procedure, Protective Strategy 12/01/2022

SMP-006 South Carolina Electric and Gas Company, Virgil C. Summer Rev 4,

Nuclear Station, Nuclear Operations, Security Maintenance 03/30/2010

Procedure, Microwave Intrusion Detection Equipment

SMP-011 South Carolina Electric and Gas Company, Virgil C. Summer Rev 1,

Nuclear Station, Nuclear Operations, Security Maintenance 11/20/2019

Procedure, Perifeld-M Perimeter Detection Equipment

SMP-018 South Carolina Electric and Gas Company, Virgil C. Summer Rev 0,

Nuclear Station, Nuclear Operations, Security Maintenance 02/04/2014

Procedure, OCA Microwave Early Warning System

SMP-019 South Carolina Electric and Gas Company, Virgil C. Summer Rev 0,

Nuclear Station, Nuclear Operations, Security Maintenance 02/04/2014

Procedure, OCA Perifeld-M Early Warning System

SP-001 Dominion Energy, Virgil C. Summer Nuclear Station, Rev 20,

Security Plan 09/23/2021

SPP-015 South Carolina Electric and Gas Company, Virgil C. Summer Rev 1,

Nuclear Station, Nuclear Operations, Security Plan 12/16/2020

Procedure, Use of Force"

SPP-122 South Carolina Electric and Gas Company, Virgil C. Summer Rev 0,

Nuclear Station, Nuclear Operations, Security Plan 04/25/2019

Procedure, Security Interface with Local Law Enforcement

Agencies

SPP-218 South Carolina Electric and Gas Company, Virgil C. Summer Rev 9,

Nuclear Station, Nuclear Operations, Security Plan 09/16/2011

Procedure, SPP-218, Security Communications System

SPP-224 South Carolina Electric and Gas Company, Virgil C. Summer Rev 5,

Nuclear Station, Nuclear Operations, Security Plan 11/15/2012

Procedure, Operational Testing of Security, Access Control,

and Intrusion Detection Systems

SPP-225 South Carolina Electric and Gas Company, Virgil C. Summer Rev 6,

Nuclear Station, Nuclear Operations, Security Plan 11/20/2019

Procedure, Perimeter Intrusion Detection System

Operational Testing

5

Inspection Type Designation Description or Title Revision or

Procedure Date

SPP-241 South Carolina Electric and Gas Company, Virgil C. Summer Rev 0,

Nuclear Station, Nuclear Operations, Security Plan 02/07/2014

Procedure, OCA Early Warning System Operational

Testing

SPP-302 South Carolina Electric and Gas Company, Virgil C. Summer Rev 2,

Nuclear Station, Nuclear Operations, Security Plan 09/19/2019

Procedure, Security Drill and Exercise Program

6

ML23075A173; ML23075A170

NSIR/DSO/SPEB NSIR/DSO/SPEB NSIR/DSO/SPEB/E

OFFICE R-II/DRS/PSB

/ETB /ETB TA

NAME PCoughlin PC JBerry JB JWallo JW JClark JC

DATE Mar 21, 2023 Mar 21, 2023 Mar 21, 2023 Mar 21, 2023