IR 05000395/2018410: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:/RA/
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION une 20, 2018
 
==SUBJECT:==
VIRGIL C. SUMMER NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000395/2018410
 
==Dear Mr. Lippard:==
On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Virgil C. Summer Nuclear Station, Unit 1, and discussed the results of this inspection with Mr. R. Haselden, and other members of your staff. The results of this inspection are documented in the enclosed report.
 
No NRC-Identified or self-revealing findings were identified during the inspection.
 
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-395 License Nos: NPF-12
 
===Enclosure:===
NRC IR 05000395/2018410 w/Attachment: Supplemental Information
 
==Inspection Report==
Docket No:  05000395 License No:  NPF-12 Report No:  05000395/2018410 Enterprise Identifier: I-2018-410-0013 Licensee:  South Carolina Electric & Gas (SCE&G) Company Facility:  Virgil C. Summer Nuclear Station, Unit 1 Location:  Jenkinsville, SC Dates:  May 7-24, 2018 Inspectors:  Jon Wallo, Senior Physical Security Inspector John Tornow, Physical Security Inspector Randy Patterson, Physical Security Inspector Approved by:  Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure
 
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
 
List of Findings and Violations No findings were identified.
 
=INSPECTION SCOPE=
 
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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==
 
==={{IP sample|IP=IP 71130.02|count=1}}
 
The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2017.
 
Tier I:          all requirements Tier II:        7 requirements 02.05 (a),
: (c) 02.07 (a - e)
Tier III:        1 requirement 02.09 (a)
 
==71130.05 - Protective Strategy Evaluation and Performance Evaluation Program==
{{IP sample|IP=IP 71130.05|count=2}}
 
The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.
 
Tier I:          all requirements Tier II:        19 requirements 02.05 (a), 02.06 (a - m); 02.07 (a - e)
Tier III:        all requirements
 
==OTHER ACTIVITIES - BASELINE==
71151 - Performance Indicator Verification===
{{IP sample|IP=IP 71130.02|count=1}}
 
The inspectors verified licensee performance indicators submittals listed below for the period from May 2017 through May 2018.
: (1) Protected Area Security Equipment Performance Index
 
==EXIT MEETINGS AND DEBRIEFS==
On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. R.
 
Haselden and other members of the licensee staff.
 
LIST OF
 
=DOCUMENTS REVIEWED=
 
PROCEDURES
LP-2105- Drill/exercise Controller Training, Revision 8
SCP-113- Two Person Rule, Revision 1
SPP-015- Deadly Force, Revision 0
SPP-114- Security Force Responsibilities during Emergencies, Revision 17
SPP-200- Security Patrols, Revision 11
SPP-208- Potential Sabotage, Tampering, and Vandalism, Revision 1
SPP-236- Operations of the Vehicle Barrier System Checkpoint, Revision 1
SPP-302- Security Drill and Exercise Program, Revision 1
SPP-304- Composite Adversary Team, Revision 0
SPP-210-Security Lock and Key Control, Revision 10
SPP-214-Identification Badge Issuance, Revision 15
SPP-202-PA Vehicle Access, Revision 13
SPP-203B- Warehouse Material Search, Revision 0
SPP-209-Personnel Access, Revision 9
VCS Target Set Documentation
LLEA Contingency Response Support Documents
Various Safety-Security Interface Documents
CONDITION REPORTS
17-03280              18-01105                18-01872
17-03729              18-01652                18-01873
17-03846              18-01870                18-01875
17-04008              18-01871                18-00591
17-04369
Attachment
}}
}}

Revision as of 22:03, 20 October 2019

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000395/2018410
ML18171A311
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 06/20/2018
From: Binoy Desai
Division of Reactor Safety II
To: Lippard G
South Carolina Electric & Gas Co
References
IR 2018410
Download: ML18171A311 (7)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION une 20, 2018

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000395/2018410

Dear Mr. Lippard:

On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Virgil C. Summer Nuclear Station, Unit 1, and discussed the results of this inspection with Mr. R. Haselden, and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-395 License Nos: NPF-12

Enclosure:

NRC IR 05000395/2018410 w/Attachment: Supplemental Information

Inspection Report

Docket No: 05000395 License No: NPF-12 Report No: 05000395/2018410 Enterprise Identifier: I-2018-410-0013 Licensee: South Carolina Electric & Gas (SCE&G) Company Facility: Virgil C. Summer Nuclear Station, Unit 1 Location: Jenkinsville, SC Dates: May 7-24, 2018 Inspectors: Jon Wallo, Senior Physical Security Inspector John Tornow, Physical Security Inspector Randy Patterson, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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

===

Main article: IP 71130.02

The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all requirements Tier II: 7 requirements 02.05 (a),

(c) 02.07 (a - e)

Tier III: 1 requirement 02.09 (a)

71130.05 - Protective Strategy Evaluation and Performance Evaluation Program

Main article: IP 71130.05

The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all requirements Tier II: 19 requirements 02.05 (a), 02.06 (a - m); 02.07 (a - e)

Tier III: all requirements

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification===

Main article: IP 71130.02

The inspectors verified licensee performance indicators submittals listed below for the period from May 2017 through May 2018.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. R.

Haselden and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

LP-2105- Drill/exercise Controller Training, Revision 8

SCP-113- Two Person Rule, Revision 1

SPP-015- Deadly Force, Revision 0

SPP-114- Security Force Responsibilities during Emergencies, Revision 17

SPP-200- Security Patrols, Revision 11

SPP-208- Potential Sabotage, Tampering, and Vandalism, Revision 1

SPP-236- Operations of the Vehicle Barrier System Checkpoint, Revision 1

SPP-302- Security Drill and Exercise Program, Revision 1

SPP-304- Composite Adversary Team, Revision 0

SPP-210-Security Lock and Key Control, Revision 10

SPP-214-Identification Badge Issuance, Revision 15

SPP-202-PA Vehicle Access, Revision 13

SPP-203B- Warehouse Material Search, Revision 0

SPP-209-Personnel Access, Revision 9

VCS Target Set Documentation

LLEA Contingency Response Support Documents

Various Safety-Security Interface Documents

CONDITION REPORTS

17-03280 18-01105 18-01872

17-03729 18-01652 18-01873

17-03846 18-01870 18-01875

17-04008 18-01871 18-00591

17-04369

Attachment

Retrieved from "https://kanterella.com/w/index.php?title=IR_05000395/2018410&oldid=1928450"