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
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:
Report Number:
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
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 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
Security Reporting Requirements
013
Security Impact Review Program
010
Weapons Maintenance Accountability Program
005
Managing the Safety/Security Interface
004
Camera Controls for Access and Use
009
SOCA Access Controls
2
Security Department Challenge Testing
2
Security Equipment Accountability
000
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
Security Training Program
Security Systematic Approach to Training (SAT)
Process
Security Training Oversight Program
Security OJT, TPE, and Training Exemptions
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
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: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