ML23075A170
| 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: |
| References | |
| IR 2023420 | |
| Download: ML23075A170 (8) | |
See also: IR 05000395/2023420
Text
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,
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
March 21, 2023
Signed by Clark, Jefferson
on 03/21/23
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000395
License Number:
Report Number:
Enterprise Identifier:
I-2023-420-0002
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
2
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.
3
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.
4
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR1217942
Sentinel did not contain modified record to initiate retrieval of
qualification records needed
01/24/2023
CR1218067
Target Set Matrix Administrative Discrepancy
01/25/2023
CR1218069
Sample Response Card Matrix did not reflect response
locations
01/25/2023
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
Corrective Action
Documents
Resulting from
Inspection
CR1219857
NRC Observations During Management Critique
02/17/2023
Virgil C. Summer Nuclear Station, Target Sets, Modes 1-3
Rev 9,
04/20/2021
Engineering
Evaluations
Virgil C. Summer Nuclear Station, Radio MILES
Restrictions" Engineering Information Request
Rev 2,
11/17/2022
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
Plot Plans
12/01/2022
Virgil C. Summer Nuclear Station, LLEA MOUS
11/28/2022
Virgil C. Summer Nuclear Station, 2023 Protective Strategy
Table
12/02/2022
LP #2104
Virgil C. Summer Nuclear Station, Multiple Integrated Laser
Engagement System (MILES)
Rev 3,
03/10/2022
Miscellaneous
Dominion Energy Administrative Procedure, Photographic
and Video Equipment Use
Rev 6,
07/24/2019
LP #1114
Virgil C. Summer Nuclear Station, Use of Force
Rev 6,
01/21/2021
Procedures
LP #2105
Virgil C. Summer Nuclear Station, Security Drill & Exercise
Controller Training
Rev 15,
12/17/2020
5
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SCP-200
Virgil C. Summer Nuclear Station, Nuclear Operations,
Safeguards Contingency Procedure, Protective Strategy
Rev 7,
12/01/2022
SMP-006
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Maintenance
Procedure, Microwave Intrusion Detection Equipment
Rev 4,
03/30/2010
SMP-011
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Maintenance
Procedure, Perifeld-M Perimeter Detection Equipment
Rev 1,
11/20/2019
SMP-018
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Maintenance
Procedure, OCA Microwave Early Warning System
Rev 0,
02/04/2014
SMP-019
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Maintenance
Procedure, OCA Perifeld-M Early Warning System
Rev 0,
02/04/2014
Dominion Energy, Virgil C. Summer Nuclear Station,
Security Plan
Rev 20,
09/23/2021
SPP-015
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, Use of Force"
Rev 1,
12/16/2020
SPP-122
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, Security Interface with Local Law Enforcement
Agencies
Rev 0,
04/25/2019
SPP-218
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, SPP-218, Security Communications System
Rev 9,
09/16/2011
SPP-224
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, Operational Testing of Security, Access Control,
and Intrusion Detection Systems
Rev 5,
11/15/2012
SPP-225
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, Perimeter Intrusion Detection System
Operational Testing
Rev 6,
11/20/2019
6
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SPP-241
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, OCA Early Warning System Operational
Testing
Rev 0,
02/07/2014
SPP-302
South Carolina Electric and Gas Company, Virgil C. Summer
Nuclear Station, Nuclear Operations, Security Plan
Procedure, Security Drill and Exercise Program
Rev 2,
09/19/2019
OFFICE
NSIR/DSO/SPEB
/ETB
NSIR/DSO/SPEB
/ETB
R-II/DRS/PSB
NSIR/DSO/SPEB/E
TA
NAME
PCoughlin
JBerry
JWallo
JClark
DATE
Mar 21, 2023
Mar 21, 2023
Mar 21, 2023
Mar 21, 2023