ML24022A120
| ML24022A120 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 01/22/2024 |
| From: | Daniel Bacon Division of Reactor Safety II |
| To: | Stoddard D South Carolina Electric & Gas Co |
| References | |
| IR 2024403 | |
| Download: ML24022A120 (4) | |
See also: IR 05000395/2024403
Text
Daniel G. Stoddard
Senior Vice President
and Chief Nuclear Officer
Innsbrook Technical Center
5000 Dominion Blvd.
Glen Allen, VA 23060-6711
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - NOTIFICATION OF
TARGET SET INSPECTION AND REQUEST FOR INFORMATION (NRC
INSPECTION REPORT 05000395/2024403)
Dear Daniel G. Stoddard:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of
your operating license at the Virgil C. Summer Nuclear Station, Unit 1 on February 6, 2024. The
inspection team will be led by Mr. Larry J. Jones Jr., Sr. Reactor Inspector, of the NRC RII
office. The team will be composed of personnel from the NRC RII office. The inspection will be
conducted in accordance with Inspection Procedure 71130.14, Review of Power Reactor
Target Sets, and effective as of March 9, 2023.
On January 15, 2024, during communications between Mr. W. Kirkland of your staff, and Mr.
Larry J. Jones, NRC RII, our respective staff confirmed arrangements for a three-day onsite
inspection. The schedule is as follows:
Onsite inspection: February 6 - 8, 2024
Mr. Jones will be onsite for three days during the week and will arrive on Tuesday, February 6,
2024. The first day will be travel and preparation time to review safeguards information (SGI)
material. He will conduct an entrance meeting at 2 pm Tuesday and an exit meeting Thursday
afternoon, unless there is an emergent issue which would either delay the exit or be cause for it
to take place over the phone. Due to the security related nature of the inspection, we request a
conference room that is SGI accessible.
To complete the inspection in the time allotted, Mr. Jones needs to review your target sets
program references and other pertinent documents prior to the inspection. Please provide the
documents below via CERTREC to Mr. Jones by January 30, 2024.
Please indicate how you would like our staff to dispose of any NON-SGI documents after we
have complete our review. Mr. Jones plans to only review SGI material onsite in your secure
spaces.
January 22, 2024
D. Stoddard
2
The types of documents the team will be reviewing during conduct of the inspection are listed
below. Please contact Mr. Jones at (850) 997-4837 prior to preparing copies and sending the
files. The inspection team will try to minimize your administrative burden by specifically
identifying those documents required for inspection preparation.
Provide the following documents:
All non-SGI procedures that relate to the Target Set maintenance and development
List of the Target Set Expert Panel members (names and positions)
Response to security event operations procedure
Any procedure listed as a credited operator action (OMA) in the target sets
Results of the last target set expert panel review (meeting minutes)
Corrective action program procedures and CRs associated with Target Sets and the
program since the last triennial target set inspection
Condition reports since the last target set inspection (3 years) directly related to
target sets
Any design change packages or modification packages affecting target sets (73.58
analysis)
A summary or list of any changes that have occurred to the target sets since the last
inspection
Items needed during the Inspection Week:
Access to all NON-SGI and SGI procedures related to Target Sets
Site Target Sets (ONSITE REVIEW)
A point of contact knowledgeable in Target Sets and the defensive strategy
We will keep the requested information only as long as it is necessary to complete the
inspection activity. Additionally, if you feel that any requested documents would contain
proprietary or company sensitive information, please make sure they are appropriately marked
and attached to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, under control number
3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosures will not be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRCs document system
(ADAMS) because of the security-related concerns contained in this letter.
D. Stoddard
3
Your cooperation and support during this inspection will be appreciated. If you have questions
concerning this inspection, or the inspection team's information or logistical needs, please
contact Mr. Jones, the team leader, in the Region II Office at (404) 997-4837, or me at (404)
997-4518.
Sincerely,
Daniel Bacon, Chief
Engineering Branch 2
Division of Reactor Safety
Docket No.:
05000395
License No.:
cc: Distribution via ListServ
Signed by Bacon, Daniel
on 01/22/24
Entire Report:
X SUNSI Review
X Non-Sensitive
Sensitive
X Publicly Available
Non-Publicly Available
OFFICE
RII/DRS
RII/DRS
NAME
L. Jones
D. Bacon
DATE
1/22/2024
1/22/2024