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| issue date = 12/20/2012
| issue date = 12/20/2012
| title = Inspection Report 2012403 Rev. 1
| title = Inspection Report 2012403 Rev. 1
| author name = Desai B B
| author name = Desai B
| author affiliation = NRC/RGN-II/DRS/PSB2
| author affiliation = NRC/RGN-II/DRS/PSB2
| addressee name = Gatlin T D
| addressee name = Gatlin T
| addressee affiliation = South Carolina Electric & Gas Co
| addressee affiliation = South Carolina Electric & Gas Co
| docket = 05000395
| docket = 05000395
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:OFFICIAL USE ONLY  
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 December 20, 2012 Mr. Thomas D. Gatlin Vice President - Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC 29065
- SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 December 20, 2012 Enclosure transmitted herewith contain SUNSI. When separated from enclosure, this transmittal document is decontrolled.
LIMITED INTERNAL DISTRIBUTION PERMITTED OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION Mr. Thomas D. Gatlin Vice President - Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC 29065  


==SUBJECT:==
==SUBJECT:==
VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECU RITY INSPECTION REPORT 05000395/2012403  
VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000395/2012403


==Dear Mr. Gatlin:==
==Dear Mr. Gatlin:==


On November 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Virgil C. Summer Nuclear Station, Unit 1. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed report documents the inspection results, which were discussed with you and other members of your staff.
On November 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Virgil C. Summer Nuclear Station, Unit 1. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed report documents the inspection results, which were discussed with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
No NRC-Identified or self revealing findings were identified during this inspection. However, a licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating the violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.  
No NRC-Identified or self revealing findings were identified during this inspection. However, a licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating the violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the V.C. Summer Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned Enclosure transmitted herewith contain SUNSI. When separated from enclosure, this transmittal document is decontrolled.
LIMITED INTERNAL DISTRIBUTION PERMITTED OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION


If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN:  Document Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the V.C. Summer Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION 2
 
to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, RII, and the NRC Senior Resident Inspector at the V.C. Summer Nuclear Plant.
OFFICIAL USE ONLY  
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
- SECURITY-RELATED INFORMATION 2 OFFICIAL USE ONLY
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR §2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agency wide Document Access and Management System (ADAMS). If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold From Public Disclosure Under 10 CFR §2.390 in accordance with 10 CFR §2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
- SECURITY-RELATED INFORMATION to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, RII, and the NRC Senior Resident Inspector at the V.C. Summer Nuclear Plant.  
Sincerely,
 
                                                /RA/
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be  
Binoy Desai, Chief Plant Support Branch 2 Division of Reactor Safety Docket No.     50-395 License No. NPF-12
 
available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).  
 
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR §2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agency wide Document Access and Management System (ADAMS). If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold From Public Disclosure Under 10 CFR §2.390" in accordance with 10 CFR §2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b)(1)(ii), the NRC is  
 
waiving the affidavit requirements for your response.  
 
Sincerely, /RA/
Binoy Desai, Chief Plant Support Branch 2 Division of Reactor Safety Docket No. 50-395 License No. NPF-12  


==Enclosure:==
==Enclosure:==
Inspection Report 05000395/2012403 
w/Att. Supplemental Information (OUO)  cc w/encl.:  (See page 3)
ML12356A502 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:  DRS/PSB2 RII: DRS/PSB2 RII:  DRS/PSB2 RII:  DRS/PSB2 RII: DRP/BR3 SIGNATURE RA/JDG RA/JW RA/RP RA/BD RA/GM NAME J. Graham J. Wallo R. Patterson B. Desai G. McCoy DATE 12/20/2012 12/18/2012 12/19/2012 12/13/2012 12/14/2012 E-MAIL COPY?    YES NO      YES NO      YES NO      YES NO      YES NO OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION T. Gatlin 3 OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION cc w/Encl: Andy T. Barbee
Director Nuclear Training South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065
George A. Lippard, III General Manager Nuclear Plant Operations  South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065 Shaun M. Zarandi General Manager
Nuclear Support Services South Carolina Electric & Gas Company
Mail Code 304 P.O. Box 88 Jenkinsville, SC  29065
Wayne D. Stuart (Acting) General Manager Engineering Services South Carolina Electric & Gas Company
Mail Code 800 P.O. Box 88 Jenkinsville, SC  29065
Robin J. White Nuclear Coordinator


S.C. Public Service Authority Mail Code 802 Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065
Inspection Report 05000395/2012403 w/Att. Supplemental Information (OUO) cc w/encl.: (See page 3)
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION


William M. Cherry
ML12356A502            X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE              RII: DRS/PSB2    RII: DRS/PSB2      RII: DRS/PSB2  RII: DRS/PSB2  RII: DRP/BR3 SIGNATURE            RA/JDG          RA/JW              RA/RP          RA/BD          RA/GM NAME                J. Graham        J. Wallo          R. Patterson    B. Desai        G. McCoy DATE                12/20/2012          12/18/2012        12/19/2012      12/13/2012      12/14/2012 E-MAIL COPY?            YES NO        YES NO            YES NO          YES NO          YES NO


Nuclear Coordinator South Carolina Public Service Authority South Carolina Electric & Gas Company P.O. Box 88 Mail Code P40 Jenkinsville, SC  29065  
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Gatlin                                  3 cc w/Encl:
Andy T. Barbee                                William M. Cherry Director                                      Nuclear Coordinator Nuclear Training                              South Carolina Public Service Authority South Carolina Electric & Gas Company         South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station              P.O. Box 88 P.O. Box 88                                  Mail Code P40 Jenkinsville, SC 29065                        Jenkinsville, SC 29065 George A. Lippard, III                        Robin R. Haselden General Manager                              General Manager Nuclear Plant Operations                      Organizational Development &
South Carolina Electric & Gas Company        Effectiveness Virgil C. Summer Nuclear Station              South Carolina Electric & Gas Company P.O. Box 88                                  Virgil C. Summer Nuclear Station Jenkinsville, SC 29065                        P.O. Box 88 Jenkinsville, SC 29065 Shaun M. Zarandi General Manager                              George E. Douglass, Jr.
Nuclear Support Services                      Manager, Nuclear Protection Services South Carolina Electric & Gas Company        South Carolina Electric & Gas Company Mail Code 304                                V. C. Summer Nuclear Station P.O. Box 88                                  P. O. Box 88 Jenkinsville, SC 29065                        Jenkinsville, SC 29065 Wayne D. Stuart                              Bruce L. Thompson (Acting) General Manager                      Manager Engineering Services                          Nuclear Licensing (Mail Code 830)
South Carolina Electric & Gas Company        South Carolina Electric & Gas Company Mail Code 800                                Virgil C. Summer Nuclear Station P.O. Box 88                                  P.O. Box 88 Jenkinsville, SC 29065                        Jenkinsville, SC 29065 Robin J. White                                Cory M. Lasseigne Nuclear Coordinator                          Licensing Specialist S.C. Public Service Authority Mail Code 802   Nuclear Licensing, Mail Code 830 Virgil C. Summer Nuclear Station              South Carolina Electric & Gas Company P.O. Box 88                                  Virgil C. Summer Nuclear Station Jenkinsville, SC 29065                        P.O. Box 88 Jenkinsville, SC 29065 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION


Robin R. Haselden General Manager Organizational Development &
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Gatlin                                     3 Letter to Thomas D. Gatlin from Binoy Desai dated December 20, 2012.
Effectiveness South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065
 
George E. Douglass, Jr.
Manager, Nuclear Protection Services South Carolina Electric & Gas Company V. C. Summer Nuclear Station P. O. Box 88 Jenkinsville, SC  29065
 
Bruce L. Thompson
 
Manager Nuclear Licensing (Mail Code 830) South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065
 
Cory M. Lasseigne Licensing Specialist Nuclear Licensing, Mail Code 830 South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC  29065
 
OFFICIAL USE ONLY  
- SECURITY-RELATED INFORMATION T. Gatlin 3 OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION Letter to Thomas D. Gatlin from Binoy Desai dated December 20, 2012.  


==SUBJECT:==
==SUBJECT:==
VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECU RITY INSPECTION REPORT 05000395/2012403 Distribution w/encl
VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000395/2012403 Distribution w/encl:
: RidsNRRPMSummer Resource C. Evans, RII EICS (Part 72 Only)
RidsNRRPMSummer Resource C. Evans, RII EICS (Part 72 Only)
L. Douglas, RII EICS (Linda Douglas)
L. Douglas, RII EICS (Linda Douglas)
B. Westreich, NSIR (hard copy w/encl)  
B. Westreich, NSIR (hard copy w/encl)
 
R. Albert, NSIR S. Coker, NSIR RIDSNRRDIRS OE Mail (email address if applicable)
R. Albert, NSIR S. Coker, NSIR RIDSNRRDIRS OE Mail (email address if applicable)  
PUBLIC - W/OUT OUO OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION}}
 
PUBLIC - W/OUT OUO}}

Latest revision as of 18:22, 11 November 2019

Inspection Report 2012403 Rev. 1
ML12356A502
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 12/20/2012
From: Binoy Desai
NRC/RGN-II/DRS/PSB2
To: Gatlin T
South Carolina Electric & Gas Co
References
IR-12-403
Download: ML12356A502 (5)


Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 December 20, 2012 Mr. Thomas D. Gatlin Vice President - Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC 29065

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000395/2012403

Dear Mr. Gatlin:

On November 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Virgil C. Summer Nuclear Station, Unit 1. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed report documents the inspection results, which were discussed with you and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

No NRC-Identified or self revealing findings were identified during this inspection. However, a licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating the violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the V.C. Summer Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned Enclosure transmitted herewith contain SUNSI. When separated from enclosure, this transmittal document is decontrolled.

LIMITED INTERNAL DISTRIBUTION PERMITTED OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION 2

to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, RII, and the NRC Senior Resident Inspector at the V.C. Summer Nuclear Plant.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR §2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agency wide Document Access and Management System (ADAMS). If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold From Public Disclosure Under 10 CFR §2.390 in accordance with 10 CFR §2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch 2 Division of Reactor Safety Docket No. 50-395 License No. NPF-12

Enclosure:

Inspection Report 05000395/2012403 w/Att. Supplemental Information (OUO) cc w/encl.: (See page 3)

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

ML12356A502 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRP/BR3 SIGNATURE RA/JDG RA/JW RA/RP RA/BD RA/GM NAME J. Graham J. Wallo R. Patterson B. Desai G. McCoy DATE 12/20/2012 12/18/2012 12/19/2012 12/13/2012 12/14/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Gatlin 3 cc w/Encl:

Andy T. Barbee William M. Cherry Director Nuclear Coordinator Nuclear Training South Carolina Public Service Authority South Carolina Electric & Gas Company South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 P.O. Box 88 Mail Code P40 Jenkinsville, SC 29065 Jenkinsville, SC 29065 George A. Lippard, III Robin R. Haselden General Manager General Manager Nuclear Plant Operations Organizational Development &

South Carolina Electric & Gas Company Effectiveness Virgil C. Summer Nuclear Station South Carolina Electric & Gas Company P.O. Box 88 Virgil C. Summer Nuclear Station Jenkinsville, SC 29065 P.O. Box 88 Jenkinsville, SC 29065 Shaun M. Zarandi General Manager George E. Douglass, Jr.

Nuclear Support Services Manager, Nuclear Protection Services South Carolina Electric & Gas Company South Carolina Electric & Gas Company Mail Code 304 V. C. Summer Nuclear Station P.O. Box 88 P. O. Box 88 Jenkinsville, SC 29065 Jenkinsville, SC 29065 Wayne D. Stuart Bruce L. Thompson (Acting) General Manager Manager Engineering Services Nuclear Licensing (Mail Code 830)

South Carolina Electric & Gas Company South Carolina Electric & Gas Company Mail Code 800 Virgil C. Summer Nuclear Station P.O. Box 88 P.O. Box 88 Jenkinsville, SC 29065 Jenkinsville, SC 29065 Robin J. White Cory M. Lasseigne Nuclear Coordinator Licensing Specialist S.C. Public Service Authority Mail Code 802 Nuclear Licensing, Mail Code 830 Virgil C. Summer Nuclear Station South Carolina Electric & Gas Company P.O. Box 88 Virgil C. Summer Nuclear Station Jenkinsville, SC 29065 P.O. Box 88 Jenkinsville, SC 29065 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. Gatlin 3 Letter to Thomas D. Gatlin from Binoy Desai dated December 20, 2012.

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000395/2012403 Distribution w/encl:

RidsNRRPMSummer Resource C. Evans, RII EICS (Part 72 Only)

L. Douglas, RII EICS (Linda Douglas)

B. Westreich, NSIR (hard copy w/encl)

R. Albert, NSIR S. Coker, NSIR RIDSNRRDIRS OE Mail (email address if applicable)

PUBLIC - W/OUT OUO OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION