IR 05000416/1997013

Partially Withheld Insp Rept 50-416/97-13 on 970714-18 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Licensee Physical Security Program,Including Review of Records,Repts,Testing,Maint & Assessment Aids

ML20216A854
Person / Time
Site:	Grand Gulf
Issue date:	08/06/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20216A838	List: IR 05000416/1997013 ML20216A831 ML20216A841
References
50-416-97-13, NUDOCS 9803120344
Download: ML20216A854 (3)

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ENCLOSURE 2 U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Docket No.: 50-416 License No.: NPF-29 Report No.: 50-416/97-13 l Licensee: Entergy Operations, In J

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Facility: Grand Gulf Nuclear Station Location: Waterloo Road, Port Gibson, Mississippi Dates: July 14-18,1997 Inspector: Thomas W. Dexter, Senior Physical Security Specialist Plant Support Branch Approved By: Blaine Murray, Chief, Plant Support Branch Division of Reactor Safety ATTACHMENT: Supplemental Information

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9903120344 970906 PDR ADOCK 05000416 l G PDR j i

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Entergy Operations, In DOCUMENT CONTAINS bec w/ copy of entire report:

Senior Resident inspector Resident inspector Branch, Chief DRS/PSB RIV Docket File Elaine Koup (NRR/DRPM/SGB, MS: 011 E22)

DRS/PSB Security File (Goines)

bec copy of letter and inspection summary only:

E-mail report to T. Boyce (THB)

E-Mail report to NRR Event Tracking System (IPAS)

E-Mail report to Document Control Desk (DOCDESK)

DMB IE-04 Ellis W. Merschoff DRP Director Branch Chief (DRP)

Project Engineer (DRP)

MIS System Leah Tremper (OC:LFDCB, MS: TWFN 9E10)

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DOCUMENT NAME: - R:\_GG\GG713RP.TWD To receive copy of document. Indicate in box: "C" = Copy wahout enclosures "E" = Copy w#th enclosures "N" = No copy SPSS:PSB E C:PSB D:DRP D:DRS TWDexter BMurray TPGwynn . ATHowell 07/30/97 08/01/97 08/06/97 08/06/97 OFFICIAL RECORD COPY J DOCUMENT CONTAINS ENLLOSURE CONTAINS SAFFGUARDS INFORMATION UPON SEPARATION THIS PAGE lS DECONTROLLED i

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-2-EXECUTIVE SUMMARY Grand Gulf Nuclear Station NRC Inspection Report 50-416/97-13 This routine, announced inspection focused upon specific areas of the licensee's physical security program. These areas included review of records and reports, testing and maintenance, assessme.nt aids, detection aids, lighting, and security plans and procedure Plant Support

• A very good records and reports program was in place. Security records were maintained for the appropriate time period. Trending of equipment proUems was very good. A problem analysis program was recently established to address issues identified within the security program (Section S1.1).

• Security systems were repaired in a timely manner. An excellent testing and maintenance program was conducted and properly documented. Spare parts and equipment availability was excellent (Section S2.1).

• Assessment aids provide effective coverage of the perimeter detection zones. The overall picture quality of the cameras and the monitors was acceptable (Section S2.2).

• The protected area intrusion detection system was functional, effective, and properly operated. The protected area barrier was well maintained (Section S2.3).

• Lighting requirements within the protected area and isolation zone was generally good. A violation was identified for the failure to implement compensatory measures at two trailers within the protected area. The lighting under them did not meet the required 0.2 footcandles and there were openings under the trailers that had not been covered to prevent them from being used as concealment areas (Section S2.4).

• Security plan changes were submitted in accordance with NRC requirements and the changes did not decrease the effectiveness of the plans. Security procedures were consistent with the security plans. Local Law Enforcement Letters were on file as required by the security plan (Section S3.1).

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