IR 05000416/2018404
| ML19007A243 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 01/07/2019 |
| From: | David Holman Plant Support Branch-1 |
| To: | Emily Larson Entergy Operations |
| References | |
| IR 2018404 | |
| Download: ML19007A243 (8) | |
Text
January 7, 2019 Mr. Eric Larson, Site Vice President Entergy Operations, Inc
. 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
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 2
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 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.
Additional Tracking Items No Additional Items
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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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
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
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
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 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 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.
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DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
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
013 EN-NS-21 0 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 Employee's Security Responsibilities
055 11-S-21-5 Operation and Use of Search Equipment
010 11-S-22-8 Security Equipment Testing, Inspection and
Maintenance
6 11-S-22-4 Intrusion Detection, Surveillance, and Access Control
Equipment 0 16 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
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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 201
- October 201 8 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, 201
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 201 7 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 04 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
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: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