IR 05000395/2023401

Security Baseline Inspection Report 05000395/2023401

ML23240A379
Person / Time
Site:	Summer
Issue date:	08/30/2023
From:	Jannette Worosilo Division of Reactor Safety II
To:	Stoddard D Dominion Energy South Carolina
References
IR 2034001
Download: ML23240A379 (1)

Text

August 29, 2023

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2023401

Dear Mr. Stoddard:

On August 2, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with Robin Haselden 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, Signed by Worosilo, Jannette on 08/29/23 Jannette G. Worosilo, 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: 05000395/2023401 Enterprise Identifier: I-2023-401-0028 Licensee: Dominion Energy South Carolina Facility: Virgil C. Summer Nuclear Station Location: Jenkinsville, SC Inspection Dates: July 17, 2023, to July 20, 2023 Inspectors: J. Justice, Senior Physical Security Inspector R. Patterson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector Approved By: Jannette G. Worosilo, 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 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

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.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1) Tier I: All Requirements Tier II: 02.09 a, b, 02.11 d, 02.13 a Tier III: 02.15 b, c

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: All Requirements Tier II: 02.09 a, b, 02.11 c, d Tier III: 02.14, 02.15 b

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1) Tier I: All Requirements Tier II: 02.05(a,b,c), 02.06(a), 02.07(a), 02.08(a)

Tier III: 02.10, 02.11(a), 02.12(a), 02.13(a,b,c)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1) (Partial)

Review Security Plan Changes (IP Section 02.01) (1 Sample)

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.

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 02.17)

=

(1) July1, 2022, through July 31,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On August 2, 2023, the inspectors presented the security baseline inspection results to Robin Haselden and other members of the licensee staff.

On July 20, 2023, the inspectors presented the Debrief inspection results to Robert Justice and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action CR1196450

Documents

Procedures SA-AA-116 Motor Vehicle Safety Revision 3

SPP-203 Personnel, Vehicle, and Material Search Requirements Revision 12

71130.04 Corrective Action 1200340

Documents 1205580

208603

213160

219357

230284

2-00036

Corrective Action 23-1233617

Documents

Resulting from

Inspection

Procedures EMP-115.013 Ametek Inverter Preventative Maintenance and Testing Revision 11

XIT5910 Procedure

EMP-115.045 Ametek 3DIP UPS Maintenance Revision 1

IUQ79200/IUQ

21

EMP-115.052 Ametek Inverter Preventative Maintenance Testing Revision 3

XIT5909 Procedure

MTP-E- Inverter XIT5936 Testing Revision 0

50544.001

PTP-102.022 EB- Diesel Generator Loss of Power Test Revision 0

AEB

SMP-001 Metal Detection Equipment Revision 3

SMP-006 Microwave Intrusion Detection Equipment Revision 4

SMP-009 Closed Circuit Television Equipment Revision 4

SMP-011 Perifield Perimeter Detection Equipment Revision 1

SMP-017 Special Security Equipment Revision 1

SMP-020 OCA Advanced Video Sentry System (AVSS) Revision 0

Inspection Type Designation Description or Title Revision or

Procedure Date

SMP-021 Integrated Video Management System (IVNS) and N-Smart Revision 0

Perimeter Sensor Status Concentrators (SSC)

SPP-222 Operational Testing of Security System Components Revision 3

SPP-223 Security Surveillance System Operational Test Revision 7

SPP-224 Operational Testing of Security, Access Control and Intrusion Revision 5

Detection Systems

SPP-225 Perimeter Intrusion Detection System Operational Testing Revision 6

SPP-227 Special Security Equipment Operational Test Revision 0

SPP-228 Search Equipment Operational Test Revision 6

SPP-231 Security Barriers and Lock Systems Operational Test or Revision 4

Inspection

SPP-238 Security Equipment Accountability R-1

SPP-239 Firearms Control and Accountability Revision 2

SPP-241 OCA Early Warning System Operational Testing Revision 0

71130.07 Corrective Action 1226884

Documents 1223585

219317

SPP-300 Security Training and Qualification Program: Training Rev 9

Miscellaneous Various Security Training Lesson Plans

Various Courses of Fire and Associated Certifications

Procedures SCP-116 Potential/Confirmed Sabotage, Tampering, Vandalism, and Rev 1

Malicious Mischief

SP-001 VC Summer Security Plan 20

SPP-015 Use of Force Rev 1

SPP-118 Security Notifications

SPP-200 Security Patrols Rev 12

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

SPP-301 Security Training and Qualification Program: Qualification Rev 9

SY-AA-123 Security Force Expectations Rev 3

Self-Assessments 23-01 Security Audit

PIR 1224283 Security Baseline Inspection Self-Assessment

71151 Miscellaneous Various Security PI Program Documents

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