IR 05000395/2021401

Security Baseline Inspection Report 05000395/2021401

ML21106A143
Person / Time
Site:	Summer
Issue date:	04/16/2021
From:	Otis Smith Division of Reactor Safety II
To:	Stoddard D Dominion Energy Co
References
IR 2021401
Download: ML21106A143 (7)

Text

April 16, 2021

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2021401

Dear Mr. Stoddard:

On March 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station 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 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Otis Smith, Jr, Sr., Acting Chief Plant Support Branch Division of Reactor Safety Docket No. 05000395 License No. NPF-12

Enclosure:

As stated

Inspection Report

Docket Number: 05000395 License Number: NPF-12 Report Number: 05000395/2021401 Enterprise Identifier: I-2021-401-0026 Licensee: Dominion Energy South Carolina (DESC)

Facility: Virgil C. Summer Nuclear Station Location: Jenkinsville, SC Inspection Dates:

February 28 - March 4, 2021 (Onsite)

Inspectors: J. Justice, Senior Physical Security Inspector J. Tornow, Physical Security Inspector Approved By: Otis Smith, JR, Sr. Physical Security Inspector Plant Support Branch Division of Reactor Safety Enclosure

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, 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.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following inspection elements:

(1) Tier I: All Requirements Tier II: No Requirements Tier III: 1 Requirement (02.10 (a))

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:

(1) Tier I: All Requirements Tier II: No Requirements Tier III: No Requirements

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) Since the last NRC inspection of this program area, Security Plan Revision 18 to 19 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for a potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17) (1 Sample)

(1) February 2020 through February

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On March 4, 2021, the inspectors presented the security baseline inspection results to Daniel Stoddard and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures SCP-113 TWO PERSON RULE Revision 1

71130.02 Procedures SCP-114 SECURITY FORCE RESPONSIBILITIES DURING Revision 17

EMERGENCIES

71130.02 Procedures SPP-201 PERSONNEL ACCESS Revision 9

71130.02 Procedures SPP-202 PROTECTED AREA Revision 13

VEHICLE ACCESS REQUIREMENTS

71130.02 Procedures SPP-203 PERSONNEL, VEHICLE AND MATERIALS SEARCH Revision 12

REQUIREMENTS

71130.02 Procedures SPP-210 SECURITY LOCK AND KEY CONTROL Revision 10

71130.02 Procedures SPP-213 SECURITY IDENTIFICATION BADGE FABRICATION Revision 23

AND CONTROL

71130.02 Procedures SPP-214 SECURITY IDENTIFICATION BADGE ISSUANCE Revision 15

71130.02 Procedures SPP-236 OPERATION OF THE VEHICLE BARRIER SYSTEM Revision 2

CHECKPOINT

71130.02 Procedures SPP-236 OWNER CONTROLLED AREA Revision 2

PERSONNEL ACCESS

71130.05 Procedures SPP-301 SECURITY TRAINING AND QUALIFICATION PROGRAM: Revision 9

QUALIFICATION

71130.05 Procedures SPP-302 SECURITY DRILL AND EXERCISE PROGRAM Revision 2

71130.05 Procedures SY-AA-TR-203 Composite Adversary Team Revision 3

71130.09 Procedures SY-AA-TR-126 Regulatory Assessment Performance Indicator Data Revision 1

Reporting

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