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| issue date = 01/07/2019
| issue date = 01/07/2019
| title = NRC Security Inspection Report 05000416/2018404
| title = NRC Security Inspection Report 05000416/2018404
| author name = Holman D A
| author name = Holman D
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Larson E
| addressee name = Larson E
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:January 7, 2019 Mr. Eric Larson, Site Vice President Entergy Operations, Inc
{{#Wiki_filter:January 7, 2019
. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150 SUBJECT: GRAND GULF NUCLEAR STATION, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000416/2018404
 
==SUBJECT:==
GRAND GULF NUCLEAR STATION, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000416/2018404


==Dear Mr. Larson:==
==Dear Mr. Larson:==
Line 26: Line 28:
The NRC inspectors did not identify any finding or violation of more than minor significance.
The NRC inspectors did not identify any finding or violation of more than minor significance.


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


If you choose to provide a response to this report that contains Security
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
-Related Information, please mark your entire response "Security
-Related Information  
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,
Sincerely,
/RA/ David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-416 License No
/RA/  
.: NPF-29 Enclosure: Inspection Report 05000416/2018404
 
David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety  
 
Docket No.: 50-416 License No.: NPF-29  
 
Enclosure:
Inspection Report 05000416/2018404  


Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Enclosure U.S. NUCLEAR REGULATORY COMMISSION  


==Inspection Report==
==Inspection Report==
Docket Number
Docket Number:
: 05000416 License Number
05000416  
: NPF-29 Report Number
: 05000416/2018404 Enterprise Identifier:
I-2018-404-0003 Licensee: Entergy Operations, Inc.


Facility: Grand Gulf Nuclear Station, Unit 1 Location: Port Gibson, Mississippi Inspection Dates:
License Number:
October 15, 2018 to November 26, 2018 Inspectors:
NPF-29
M. Chambers, Physical Security Inspector C. Jewett, Physical Security Inspector N. Day, Resident Inspector Approved By:
 
David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2
Report Number:
05000416/2018404
 
Enterprise Identifier: I-2018-404-0003
 
Licensee:
Entergy Operations, Inc.
 
Facility:
Grand Gulf Nuclear Station, Unit 1  
 
Location:
Port Gibson, Mississippi  
 
Inspection Dates:
October 15, 2018 to November 26, 2018  
 
Inspectors:
M. Chambers, Physical Security Inspector  
 
C. Jewett, Physical Security Inspector  
 
N. Day, Resident Inspector  
 
Approved By:
David A. Holman  
 
Chief, Plant Support Branch 1  
 
Division of Reactor Safety  


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security inspection at Grand Gulf Nuclear Station, Unit 1, in accordance with the Reactor Oversight Process.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security inspection at Grand Gulf 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.
 
The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.


List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.
Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.


Additional Tracking Items No Additional Items
===List of Findings and Violations===
No findings or violations of more than minor significance were identified during the inspection.


3
===Additional Tracking Items===
No Additional Items


=INSPECTION SCOPES=
=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. 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 inspector s 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.
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==
==SAFEGUARDS==
==71130.04 - Equipment Performance, Testing, and Maintenance==
==71130.04 - Equipment Performance, Testing, and Maintenance==
{{IP sample|IP=IP 71130.04|count=1}}
{{IP sample|IP=IP 71130.04|count=1}}


The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:  
 
Tier I: all requirements Tier II: all requirements Tier III: all requirements
Tier I: all requirements Tier II: all requirements Tier III: all requirements


Line 78: Line 108:
{{IP sample|IP=IP 71130.07|count=1}}
{{IP sample|IP=IP 71130.07|count=1}}


The inspectors evaluated the nuclear security training program. The following elements were evaluated:
The inspectors evaluated the nuclear security training program. The following elements were evaluated:  
 
Tier I: all requirements Tier II: all requirements Tier III: all 5 requirements except 2.14
Tier I: all requirements Tier II: all requirements Tier III: all 5 requirements except 2.14


Line 84: Line 115:
{{IP sample|IP=IP 71130.14|count=1}}
{{IP sample|IP=IP 71130.14|count=1}}


The inspectors evaluated the power reactor target set program. The following elements were evaluated:
The inspectors evaluated the power reactor target set program. The following elements were evaluated:  
 
All requirements
All requirements


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
On October 18, 2018, the inspector s presented the Equipment, Testing and Maintenance and Security Training inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report
On October 18, 2018, the inspectors presented the Equipment, Testing and Maintenance and Security Training inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.
. On November 26, 2018, the inspector s presented the Power Reactor Target Set inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement Director, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.


4
On November 26, 2018, the inspectors presented the Power Reactor Target Set inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement Director, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


71130.04 - Equipment Performance, Testing, and Maintenance
71130.04 - Equipment Performance, Testing, and Maintenance
Condition Reports
Condition Reports  
2018-0 6686 2018-0 5980 2018-0 6863 2018-10399 2018-10400 2018-10401 2018-11374 2016-00792   Procedures Number Title Revision or Date   07-S-22-C83-1 Mag Switch Tamper Alarms
 
004 EN-NS-200 Security Reporting Requirements
2018-06686
013 EN-NS-21 0 Security Impact Review Program
2018-05980
010 EN-NS-212 Weapons Maintenance Accountability Program
2018-06863
005 EN-NS-214 Managing the Safety/Security Interface
2018-10399
004 EN-NS-220 Camera Controls for Access and Use
2018-10400
009 EN-NS-224 SOCA Access Controls
2018-10401
2 EN-NS-227 Security Department Challenge Testing
2018-11374
2 EN-NS-230 Security Equipment Accountability
2016-00792  
000 EN-NS-231 Primary Access Control
 
001 ENS-NS-213 Use and Maintenance of Security Respiratory Protection Equipment 000 11-S-01-4 Weapons Accountability, Issuance, and Use
Procedures
033 11-S-11-2 Security Lock & Key Program 019 01-S-11-10 GGNS Employee's Security Responsibilities
Number
055 11-S-21-5 Operation and Use of Search Equipment
Title
010 11-S-22-8 Security Equipment Testing, Inspection and
Revision
or Date  
 
07-S-22-C83-1
Mag Switch Tamper Alarms
004
EN-NS-200
Security Reporting Requirements
013
EN-NS-210
Security Impact Review Program
010
EN-NS-212
Weapons Maintenance Accountability Program
005
EN-NS-214
Managing the Safety/Security Interface
004
EN-NS-220
Camera Controls for Access and Use
009
EN-NS-224
SOCA Access Controls
2
EN-NS-227
Security Department Challenge Testing
2
EN-NS-230
Security Equipment Accountability
000
EN-NS-231
Primary Access Control
001
ENS-NS-213
Use and Maintenance of Security Respiratory Protection
Equipment
000
11-S-01-4
Weapons Accountability, Issuance, and Use
033
11-S-11-2
Security Lock & Key Program
019
01-S-11-10
GGNS Employees Security Responsibilities
055
11-S-21-5
Operation and Use of Search Equipment
010
11-S-22-8
Security Equipment Testing, Inspection and
Maintenance
Maintenance
6 11-S-22-4 Intrusion Detection, Surveillance, and Access Control
036
Equipment 0 16 11-S-51-3 Personnel, Package, and Vehicle Searches
11-S-22-4
036 11-S-51-4 Duties of Personnel At the Primary Access Point
Intrusion Detection, Surveillance, and Access Control
019 11-S-51-5 Duties of CAS/SAS Personnel
Equipment
27 11-S-31-1 Telephone, Intercom and Radio Use, Maintenance and Control 016 04-1-03-L62-1 Inverter Transfer Functional Test
016
2
11-S-51-3
Personnel, Package, and Vehicle Searches
036
11-S-51-4
Duties of Personnel At the Primary Access Point
019
11-S-51-5
Duties of CAS/SAS Personnel
27
11-S-31-1
Telephone, Intercom and Radio Use, Maintenance and
Control
016
04-1-03-L62-1
Inverter Transfer Functional Test
2  
 
Miscellaneous
Miscellaneous
Documents Number   Title Revision or Date     Security Events Log
Documents
February 2018
Number  
-October 2018
 
Title
Revision
or Date  
 
Security Events Log
February 2018-
October 2018
Smart Sample of Intrusion Alarm Testing Records
Smart Sample of Intrusion Alarm Testing Records
September 2018
September 2018
Weapons Maintenance and Accountability Records
Weapons Maintenance and Accountability Records
January 201
January 2017 -
- October 201 8  Vendor Manual 460004253, Walk Through Explosives Detector
October 2018
ES4 Weekly Maintenance of Explosive Detector Devices
Vendor Manual 460004253, Walk Through
ES4 Monthly Maintenance of Explosive Detector Devices
Explosives Detector
ES4
Weekly Maintenance of Explosive Detector Devices
ES4
Monthly Maintenance of Explosive Detector Devices
SECFM 127A.6
SECFM 127A.6
Zone/Equipment Testing Schedule
Zone/Equipment Testing Schedule
October, 201
October, 2018
SECFM 139 Weapons and Ammunition Supplement for R(SAS)
SECFM 139
Corrective Action WT
Weapons and Ammunition Supplement for R(SAS)  
-GGN-2014-00224 QA-16-2016-GGNS-1 Security Audit, Grand Gulf Nuclear Station
 
Corrective Action WT-GGN-2014-00224
QA-16-2016-
GGNS-1
Security Audit, Grand Gulf Nuclear Station
October 2016
October 2016
QA-16-2017-GGNS-1 Security Audit, Grand Gulf Nuclear Station
QA-16-2017-
October 201 7 9100 246-4VE Rapiscan Metor 200HS Installation and Operating Manual 2.21 LO-GLO-2017-00048 Focused Self
GGNS-1
-Assessment on Security Equipment Performance, Testing and Maintenance
Security Audit, Grand Gulf Nuclear Station
October 2017
9100 246-4VE
Rapiscan Metor 200HS Installation and Operating
Manual
2.21
LO-GLO-2017-
00048
Focused Self-Assessment on Security Equipment
Performance, Testing and Maintenance
August, 24, 2018
August, 24, 2018
Installation Acceptance Testing for the Admin Wall Cameras August, 2, 2018
Installation Acceptance Testing for the Admin Wall
Cameras
August, 2, 2018
71130.07 - Security Training
71130.07 - Security Training
Condition Reports
Condition Reports  
2017-10506 2018-07136 2018-08328 2018-09710 2018-10244 2018-10245 2018-10278 2018-11337 2018-11339 2018-11341 Procedures Number Title Revision or Date EN-NS-300 Security Training Program
 
EN-NS-301 Security Systematic Approach to Training (SAT) Process 04 EN-NS-303 Security Training Oversight Program
2017-10506
EN-NS-304 Security OJT, TPE, and Training Exemptions
2018-07136
EN-NS-304 Security OJT, TPE, and Training Exemptions
2018-08328
2018-09710
2018-10244
2018-10245
2018-10278
2018-11337
2018-11339
2018-11341
Procedures
Number
Title
Revision
or Date
EN-NS-300
Security Training Program
EN-NS-301
Security Systematic Approach to Training (SAT)
Process
EN-NS-303
Security Training Oversight Program
EN-NS-304
Security OJT, TPE, and Training Exemptions
EN-NS-304
Security OJT, TPE, and Training Exemptions  
 
Miscellaneous
Miscellaneous
Documents Number   Title Revision or Date GJPM-SEC-7.0 Perform Vehicle/Material Escort Functions
Documents
GJPM-SEC-10.0 Communicate with Duress System
Number  
GJPM-SEC-12.0 Test Intrusion Detection Equipment and Special Purpose Detectors
 
GLP-SECI-PATROL Patrol and Alarm Response
Title
GLP-SEC-DFORCE Use of Force Training
Revision
GOJT-ST-SST07 GGNS Security Annual Exams A and B
or Date
LO-GLO-2017-00047 Focused Self-Assessment on Security Training
GJPM-SEC-7.0
Perform Vehicle/Material Escort Functions
GJPM-SEC-10.0
Communicate with Duress System
GJPM-SEC-12.0
Test Intrusion Detection Equipment and Special
Purpose Detectors
GLP-SECI-
PATROL
Patrol and Alarm Response
GLP-SEC-
DFORCE
Use of Force Training
GOJT-ST-SST07
GGNS Security Annual Exams A and B
LO-GLO-2017-
00047
Focused Self-Assessment on Security Training
August 2018
August 2018
NA GGNS Tactical Course of Fire
NA
GGNS Tactical Course of Fire
October 2018
October 2018
NA Lowlight Semi
NA
-Automatic Handgun Qualification
Lowlight Semi-Automatic Handgun Qualification
December 2017
December 2017
NA Lowlight Semi
NA
-Automatic Rifle Qualification
Lowlight Semi-Automatic Rifle Qualification
May 2018 NA Semi-Automatic Rifle Daylight Qualification
May 2018
May 2017 NA Semi-Automatic Daylight Handgun Qualification
NA
May 2018 NA Semi-Automatic Rifle Thermal Optic Qualification
Semi-Automatic Rifle Daylight Qualification
May 2017 QA-16-2016-GGNS-1 Security Audit
May 2017
NA
Semi-Automatic Daylight Handgun Qualification
May 2018
NA
Semi-Automatic Rifle Thermal Optic Qualification
May 2017
QA-16-2016-
GGNS-1
Security Audit
October 2016
October 2016
QA-16-2017-GGNS-1 Security Audit
QA-16-2017-
GGNS-1
Security Audit
October 2017
October 2017
71130.14 - Power Reactor Target Sets
71130.14 - Power Reactor Target Sets
Condition Reports
Condition Reports  
201812308 201811027 201605797   Procedures Number Title Revision or Date   EN-NS-306 Development and Maintenance of Target Sets
 
201812308
201811027
201605797  
 
Procedures
Number
Title
Revision
or Date  
 
EN-NS-306
Development and Maintenance of Target Sets  
 
ML19007A243
ML19007A243
SUNSI Review:     ADAMS:
SUNSI Review: ADAMS:
Non-Publicly Available         Non-Sensitive       Keyword:
Non-Publicly Available Non-Sensitive Keyword:
By:       MLC             Yes   No   Publicly Available                 Sensitive
By: MLC Yes No
OFFICE PSI:PSB1 PSI:PSB1 PBC C:PSB1 C:PBC C:PS B1 NAME MChambers CJewett NDay DHolman JKozal DHolman SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ DATE 12/04/18 12/04/18 12/17/18 12/20/18 1/03/19 1/07/19
Publicly Available Sensitive
OFFICE
PSI:PSB1
PSI:PSB1
PBC
C:PSB1
C:PBC
C:PSB1
NAME
MChambers
CJewett
NDay
DHolman
JKozal
DHolman
SIGNATURE  
/RA/  
/RA/  
/RA/  
/RA/  
/RA/  
/RA/
DATE
2/04/18
2/04/18
2/17/18
2/20/18
1/03/19
1/07/19
}}
}}

Latest revision as of 06:16, 5 January 2025

NRC Security Inspection Report 05000416/2018404
ML19007A243
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 01/07/2019
From: David Holman
Plant Support Branch-1
To: Emily Larson
Entergy Operations
References
IR 2018404
Download: ML19007A243 (8)
v • d • e


Text

January 7, 2019

SUBJECT:

GRAND GULF NUCLEAR STATION, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000416/2018404

Dear Mr. Larson:

On November 26, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Grand Gulf Nuclear Station, Unit 1. The NRC inspectors discussed the results of this inspection with Mr. Greg Hawkins, Director Regulatory and Performance Improvement, and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety

Docket No.: 50-416 License No.: NPF-29

Enclosure:

Inspection Report 05000416/2018404

Enclosure U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number:

05000416

License Number:

NPF-29

Report Number:

05000416/2018404

Enterprise Identifier: I-2018-404-0003

Licensee:

Entergy Operations, Inc.

Facility:

Grand Gulf Nuclear Station, Unit 1

Location:

Port Gibson, Mississippi

Inspection Dates:

October 15, 2018 to November 26, 2018

Inspectors:

M. Chambers, Physical Security Inspector

C. Jewett, Physical Security Inspector

N. Day, Resident Inspector

Approved By:

David A. Holman

Chief, Plant Support Branch 1

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security inspection at Grand Gulf 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.

List of Findings and Violations

No findings or violations of more than minor significance were identified during the inspection.

Additional Tracking Items

No Additional Items

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. 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

71130.04 - Equipment Performance, Testing, and Maintenance

Main article: IP 71130.04

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

71130.07 - Security Training

Main article: IP 71130.07

The inspectors evaluated the nuclear security training program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all 5 requirements except 2.14

71130.14 - Power Reactor Target Sets

Main article: IP 71130.14

The inspectors evaluated the power reactor target set program. The following elements were evaluated:

All requirements

EXIT MEETINGS AND DEBRIEFS

On October 18, 2018, the inspectors presented the Equipment, Testing and Maintenance and Security Training inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.

On November 26, 2018, the inspectors presented the Power Reactor Target Set inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement Director, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.04 - Equipment Performance, Testing, and Maintenance

Condition Reports

2018-06686

2018-05980

2018-06863

2018-10399

2018-10400

2018-10401

2018-11374

2016-00792

Procedures

Number

Title

Revision

or Date

07-S-22-C83-1

Mag Switch Tamper Alarms

004

EN-NS-200

Security Reporting Requirements

013

EN-NS-210

Security Impact Review Program

010

EN-NS-212

Weapons Maintenance Accountability Program

005

EN-NS-214

Managing the Safety/Security Interface

004

EN-NS-220

Camera Controls for Access and Use

009

EN-NS-224

SOCA Access Controls

2

EN-NS-227

Security Department Challenge Testing

2

EN-NS-230

Security Equipment Accountability

000

EN-NS-231

Primary Access Control

001

ENS-NS-213

Use and Maintenance of Security Respiratory Protection

Equipment

000

11-S-01-4

Weapons Accountability, Issuance, and Use

033

11-S-11-2

Security Lock & Key Program

019

01-S-11-10

GGNS Employees Security Responsibilities

055

11-S-21-5

Operation and Use of Search Equipment

010

11-S-22-8

Security Equipment Testing, Inspection and

Maintenance

036

11-S-22-4

Intrusion Detection, Surveillance, and Access Control

Equipment

016

11-S-51-3

Personnel, Package, and Vehicle Searches

036

11-S-51-4

Duties of Personnel At the Primary Access Point

019

11-S-51-5

Duties of CAS/SAS Personnel

27

11-S-31-1

Telephone, Intercom and Radio Use, Maintenance and

Control

016

04-1-03-L62-1

Inverter Transfer Functional Test

2

Miscellaneous

Documents

Number

Title

Revision

or Date

Security Events Log

February 2018-

October 2018

Smart Sample of Intrusion Alarm Testing Records

September 2018

Weapons Maintenance and Accountability Records

January 2017 -

October 2018

Vendor Manual 460004253, Walk Through

Explosives Detector

ES4

Weekly Maintenance of Explosive Detector Devices

ES4

Monthly Maintenance of Explosive Detector Devices

SECFM 127A.6

Zone/Equipment Testing Schedule

October, 2018

SECFM 139

Weapons and Ammunition Supplement for R(SAS)

Corrective Action WT-GGN-2014-00224

QA-16-2016-

GGNS-1

Security Audit, Grand Gulf Nuclear Station

October 2016

QA-16-2017-

GGNS-1

Security Audit, Grand Gulf Nuclear Station

October 2017

9100 246-4VE

Rapiscan Metor 200HS Installation and Operating

Manual

2.21

LO-GLO-2017-

00048

Focused Self-Assessment on Security Equipment

Performance, Testing and Maintenance

August, 24, 2018

Installation Acceptance Testing for the Admin Wall

Cameras

August, 2, 2018

71130.07 - Security Training

Condition Reports

2017-10506

2018-07136

2018-08328

2018-09710

2018-10244

2018-10245

2018-10278

2018-11337

2018-11339

2018-11341

Procedures

Number

Title

Revision

or Date

EN-NS-300

Security Training Program

EN-NS-301

Security Systematic Approach to Training (SAT)

Process

EN-NS-303

Security Training Oversight Program

EN-NS-304

Security OJT, TPE, and Training Exemptions

EN-NS-304

Security OJT, TPE, and Training Exemptions

Miscellaneous

Documents

Number

Title

Revision

or Date

GJPM-SEC-7.0

Perform Vehicle/Material Escort Functions

GJPM-SEC-10.0

Communicate with Duress System

GJPM-SEC-12.0

Test Intrusion Detection Equipment and Special

Purpose Detectors

GLP-SECI-

PATROL

Patrol and Alarm Response

GLP-SEC-

DFORCE

Use of Force Training

GOJT-ST-SST07

GGNS Security Annual Exams A and B

LO-GLO-2017-

00047

Focused Self-Assessment on Security Training

August 2018

NA

GGNS Tactical Course of Fire

October 2018

NA

Lowlight Semi-Automatic Handgun Qualification

December 2017

NA

Lowlight Semi-Automatic Rifle Qualification

May 2018

NA

Semi-Automatic Rifle Daylight Qualification

May 2017

NA

Semi-Automatic Daylight Handgun Qualification

May 2018

NA

Semi-Automatic Rifle Thermal Optic Qualification

May 2017

QA-16-2016-

GGNS-1

Security Audit

October 2016

QA-16-2017-

GGNS-1

Security Audit

October 2017

71130.14 - Power Reactor Target Sets

Condition Reports

201812308

201811027

201605797

Procedures

Number

Title

Revision

or Date

EN-NS-306

Development and Maintenance of Target Sets

ML19007A243

SUNSI Review: ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: MLC Yes No

Publicly Available Sensitive

OFFICE

PSI:PSB1

PSI:PSB1

PBC

C:PSB1

C:PBC

C:PSB1

NAME

MChambers

CJewett

NDay

DHolman

JKozal

DHolman

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

2/04/18

2/04/18

2/17/18

2/20/18

1/03/19

1/07/19

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