IR 05000416/2009402: Difference between revisions

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{{Adams|number = ML092770010}}
{{Adams
| number = ML092770010
| issue date = 10/01/2009
| title = IR 05000416-09-402, on 09/04/09, Grand Gulf Nuclear Station
| author name = Shannon M P
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Douet J R
| addressee affiliation = Entergy Operations, Inc
| docket = 05000416
| license number =
| contact person =
| document report number = IR-09-402
| document type = Inspection Report, Letter
| page count = 4
}}


{{IR-Nav| site = 05000416 | year = 2009 | report number = 402 }}
{{IR-Nav| site = 05000416 | year = 2009 | report number = 402 }}
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==Dear Mr. Douet:==
==Dear Mr. Douet:==
On September 4, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Grand Gulf Nuclear Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed during a pre-exit on August 7, 2009, with Ms. C. Perino, Manager, Licensing, and other members of your staff. On September 4, 2009, the final inspection results were presented to Mr. J. Browning, General Manager of Plant Operations, 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
On September 4, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Grand Gulf Nuclear Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed during a pre-exit on August 7, 2009, with Ms. C. Perino, Manager, Licensing, and other members of your staff. On September 4, 2009, the final inspection results were presented to Mr. J. Browning, General Manager of Plant Operations, and other members of your staff.


This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before inspectors left the site. Entergy Operations, Inc. - 2 However, because of the very low security significance and because it was entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest this non-cited violation, 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 IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Grand Gulf Nuclear Station. 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 component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
 
This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before inspectors left the site. Entergy Operations, Inc. - 2 - However, because of the very low security significance and because it was entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest this non-cited violation, 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 IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Grand Gulf Nuclear Station.
 
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 component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
 
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,/RA/
Sincerely,/RA/
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===w/Attachment:===
===w/Attachment:===
Supplemental Information Entergy Operations, Inc. - 3 cc w/o enclosure: Senior Vice President Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Senior Vice President and COO Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995 Vice President, Oversight Entergy Services, Inc. P.O. Box 31995 Jackson, MS 39286-1995 Senior Manager Nuclear Safety & Licensing Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Manager, Licensing Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150 Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Entergy Operations, Inc. - 4 Distribution w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Senior Resident Inspector (Rich.Smith@nrc.gov)
Supplemental Information Entergy Operations, Inc. - 3 - cc w/o enclosure: Senior Vice President Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995  
 
Senior Vice President and COO Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995  
 
Vice President, Oversight Entergy Services, Inc. P.O. Box 31995 Jackson, MS 39286-1995  
 
Senior Manager Nuclear Safety & Licensing Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995  
 
Manager, Licensing Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150  
 
Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Entergy Operations, Inc. - 4 - Distribution w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Senior Resident Inspector (Rich.Smith@nrc.gov)
Electronic distribution by RIV: bcc w/o enclosure: Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.gov)
Electronic distribution by RIV: bcc w/o enclosure: Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Rich.Smith@nrc.gov) Resident Inspector (Andy.Barrett@nrc.gov) Branch Chief, DRP/C (Geoffrey.Miller@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Rich.Smith@nrc.gov) Resident Inspector (Andy.Barrett@nrc.gov) Branch Chief, DRP/C (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP/C (David.Proulx@nrc.gov) GG Site Secretary (Nancy.Spivey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Senior Project Engineer, DRP/C (David.Proulx@nrc.gov) GG Site Secretary (Nancy.Spivey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource ROPreports DRS STA (Dale.Powers@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
OEMail Resource ROPreports DRS STA (Dale.Powers@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)  
Security-Related Complete Report - OUO: SUNSI Review Completed: ___Y___ ADAMS: Yes Initials: KSB Non-Publicly Available Sensitive Letter Only: SUNSI Review Completed: __Y____ ADAMS: Yes Initials: KSB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBC C:PSB-1 KBrooks JBuchanan PFrechette MPShannon GMiller MPShannon/RA/ /RA/ /RA/ /RA/ /RA/ /RA/ 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
 
Security-Related Complete Report - OUO: SUNSI Review Completed: ___Y___ ADAMS: Yes Initials: KSB Non-Publicly Available Sensitive  
 
Letter Only: SUNSI Review Completed: __Y____ ADAMS: Yes Initials: KSB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBC C:PSB-1 KBrooks JBuchanan PFrechette MPShannon GMiller MPShannon/RA/ /RA/ /RA/ /RA/ /RA/ /RA/ 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
}}
}}

Revision as of 05:28, 25 August 2018

IR 05000416-09-402, on 09/04/09, Grand Gulf Nuclear Station
ML092770010
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 10/01/2009
From: Shannon M P
Plant Support Branch-1
To: Douet J R
Entergy Operations
References
IR-09-402
Download: ML092770010 (4)


Text

" " October 1, 2009 James Vice President Operations Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150

SUBJECT: GRAND GULF NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000416/2009402

Dear Mr. Douet:

On September 4, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Grand Gulf Nuclear Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed during a pre-exit on August 7, 2009, with Ms. C. Perino, Manager, Licensing, and other members of your staff. On September 4, 2009, the final inspection results were presented to Mr. J. Browning, General Manager of Plant Operations, 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before inspectors left the site. Entergy Operations, Inc. - 2 - However, because of the very low security significance and because it was entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest this non-cited violation, 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 IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Grand Gulf Nuclear Station.

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 component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,/RA/

Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-416 License Nos.: NPF-29 Nonpublic

Enclosure:

NRC Inspection Report 05000416/2009402

w/Attachment:

Supplemental Information Entergy Operations, Inc. - 3 - cc w/o enclosure: Senior Vice President Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995

Senior Vice President and COO Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995

Vice President, Oversight Entergy Services, Inc. P.O. Box 31995 Jackson, MS 39286-1995

Senior Manager Nuclear Safety & Licensing Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995

Manager, Licensing Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150

Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Entergy Operations, Inc. - 4 - Distribution w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Senior Resident Inspector (Rich.Smith@nrc.gov)

Electronic distribution by RIV: bcc w/o enclosure: Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Rich.Smith@nrc.gov) Resident Inspector (Andy.Barrett@nrc.gov) Branch Chief, DRP/C (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP/C (David.Proulx@nrc.gov) GG Site Secretary (Nancy.Spivey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource ROPreports DRS STA (Dale.Powers@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)

Security-Related Complete Report - OUO: SUNSI Review Completed: ___Y___ ADAMS: Yes Initials: KSB Non-Publicly Available Sensitive

Letter Only: SUNSI Review Completed: __Y____ ADAMS: Yes Initials: KSB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBC C:PSB-1 KBrooks JBuchanan PFrechette MPShannon GMiller MPShannon/RA/ /RA/ /RA/ /RA/ /RA/ /RA/ 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 10/1/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax