IR 05000395/2024402

Security Baseline Inspection Report 05000395/2024402

ML24254A358
Person / Time
Site:	Summer
Issue date:	09/10/2024
From:	Jannette Worosilo Division of Reactor Safety II
To:	Carr E Dominion Energy
References
IR 2024402
Download: ML24254A358 (1)

Text

SUBJECT:

VIRGIL C. SUMMER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000395/2024402

Dear Eric S. Carr:

On August 29, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with William Kearney 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, 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: 05000395/2024402

Licensee: Dominion Energy

Facility: Virgil C. Summer Nuclear Station

Location: Jenkinsville, SC

Inspection Dates: August 26, 2024 to August 29, 2024

Inspectors: J. Brown, 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 inspector evaluated the access control program through completion of the following

===inspection elements:

Access Control===

(1)

• Tier I: All Requirements

• Tier II: 8 Requirements (02.06(a - c), 2.08(a,d,f,g,i))

• Tier III: 1 Requirement (02.09)

71130.09 - Security Plan Changes

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

Security Plan Changes (1 Partial)

(1) The opportunity to apply this procedure was not available in accordance with IMC 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 inspector verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) July 2023, through June

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On August 29, 2024, the inspectors presented the security baseline inspection results to William Kearney and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action Documents CR 1246539

71130.02 Corrective Action Documents CR 1257682

71130.02 Corrective Action Documents CR 1261383

71130.02 Corrective Action Documents CR 1261521

71130.02 Corrective Action Documents CR 1262035

71130.02 Corrective Action Documents CR 1262912

71130.02 Corrective Action Documents CR 1263036

71130.02 Corrective Action Documents CR 1263437

71130.02 Corrective Action Documents CR 1263592

71130.02 Corrective Action Documents CR 1267592

Resulting from Inspection

71130.02 Corrective Action Documents CR 1267598

Resulting from Inspection

71130.02 Corrective Action Documents CR 1267659

Resulting from Inspection

71130.02 Miscellaneous Audit 23-01 Security Nuclear Oversight Memorandum 03/28/2023

71130.02 Procedures Security Plan Procedure Personnel, Vehicle and Material Search Revision 12

SPP-203 Requirements

71130.02 Procedures Security Plan Procedure Warehouse Material Search Process Revision 0

SPP-203B

71130.02 Procedures Security Plan Procedure Operation of the Vehicle Barrier System Revision 2

SPP-236 Checkpoint

71130.02 Procedures Security Plan Procedure Owner Controlled Area Personnel Revision 3

SPP-237 Access

71130.02 Procedures SY-AA-106 Control of Safeguards Information, Revision 20

Security Related Information, and

Controlled Unclassified Information

71130.02 Procedures SY-AA-119 Protected Area Access Control Revision 5

71151 Procedures SY-AA-126 Attachment 1 Physical Protection Cornerstone Data Revision 2

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