IR 05000416/1999015
| ML20212A941 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 09/13/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20212A937 | List: |
| References | |
| 50-416-99-15, NUDOCS 9909170200 | |
| Download: ML20212A941 (4) | |
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DOCUMENT CONTAINS ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
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Docket No.:
50-416
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License No.:
NPF-29 Report No.:
50-416/99-15 Licensee:
Entergy Operations, Inc.
Facility:
Grand Gulf Nuclear Station Location:
Waterloo Road Port Gibson, Mississippi Dates:
August 16-20,1999 Inspector (s):
A. Bruce Earnest, Physical Security Specialist Plant Support Branch Approved By:
Gail M. Good, Chief Plant Support Branch Attachment:
Supplemental Information DOCUMENT CONTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED 9909170200 990913 PDR ADOCK 05000416 O
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-2-DOCUMENT CONTAINS E2iECUTIVE SUMMARY Grand Gulf Nuclear Station NRC Inspection Report No. 50-416/99-15 This was an announced inspection of the licensee's physical security program. The areas inspected included: personnel access control, access authorization, protected area detection e
aids, assessment aids, compensatory measures, protected area physical barriers, records and reports, and security program audits.
Plant Succort Vulnerabilities with the access control metal detectors and X-ray equipment were
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identified. The licensee's corrective action for the metal detectors was prompt and efficient. The licensee was studying means to reduce the X-ray equipment vulnerability (Section S1.1).
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The access authorization program was effectively implemented (Section S1.2).
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During tests of the perimeter detection system, one detection zone was defeated, and
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I vulnerabilities in several other zones were identified. Overall, the detection system was adequate (Section S2.1).
The assessment aids system provided adequate assessment of the perimeter detection
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zones (Section S2.2).
The compensatory measures program met physical security plan requirements. The
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security officers were well trained on program requirements (Section S2.3).
l A violation was identified involving a section of the vehicle barrier system that did not
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conform to the requirements of Paragraph 4.2.7 of the physical security plan and 10 CFR l
73.55 (c)(7). This Severity Level IV violation is being treated as a noncited violation I
consistent with Appendix C of the NRC Enforcement Policy. The degraded barrier system was entered into the corrective action system as CR-GGN-1999-902 (Section S2.4).
A good records and reporting system was in place for reporting safeguards events
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(Section S3.1).
Audits of the security, access authorization, and fitness-for-duty programs were effective,
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thorough, and intrusive (Section S7.1).
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ATTACHMENT i-SUPPLEMENTAL INFORMATION
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PARTIAL LIST OF PERSONS CONTACTED L!C.ttuittft
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W. Eaton, Vice President C. Abbott, Technical Coordinator A. Barfield, Manager, Design, Engineering M. Bonds, Quality Assurance Lead Auditor C. Brooks, Senior Licensing Specialist J. Christian, Security Operations Supervisor W. Deck, Security Superintendent
J. Edwards, Manager, Planning and Scheduling C. Elisaesser, Manager, Plant and System Engineering J. Graise, Senior Security Coordinator i
E. Harris, Manager, System Engineering J Harris, Supervisor, Instrumentation and Calibration C Holifield, Senior Licensing Engineer E. Hughes, Supervisor, Computer Engineering R. Jackson, Licensing Specialist C. Lambert, Director, Engineering B. Middleton, Senior Security Coordinator R. Moomaw, Manager, Plant Maintenance J. Parker, Security Technician, Instrumentation and Calibration
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j R. Rider, Maintenance Coordinator, Instrumentation, and Calibration i
J. Roberts, Director, Quality Programs J. Robertson, Manager, Quality Assurance j
E. Rogers, Manager, Site Support R. Sears, Acting Supervisor, Access Authorization / Fitness-for-Duty C. Stafford, Manager, Operations D. Tapley, Security Technician, Instrumentation, and Calibration l
J. Venable, Manager, Operation N_BQ P. Alter, Resident inspector DOCUMENT CONTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
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-2-l lNSPECTION PROCEDURES USED
IP 81700 Physical Security Program for Power Reactors ITEMS OPENED, CLOSED, AND DISCUSSED QP_tu
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50-416/9915-01 NCV Inadequate Protected Area Detection Aids Closed 50-416/9915-01 NCV Inadequate Protected Area Detection Aids LIST OF DOCUMENTATION REVIEWED Quality Programs Audit Report QPA-40.02-98-97, September 18,1998 Quality Programs Audit Report QPA-29.01-98, September 21,1998 i
Quality Programs Audit Report QPA-08.01-98, December 10,1998 Physical Security Plan, Revision 30
Security Procedure 11-S-01-08, Revision 14, " Reportable Security Safeguards Events" Security Procedure 11 S-22-10, Revision 33,'" Compensatory Measures" Security Procedure 11-S-21-08, Revision 13, " Access Control-Personnel" Safeguards Event Logs, Third and Fourth Quarters,1998 and First and Second Quarters,1999
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