IR 05000416/2002008
| ML030290530 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 01/28/2003 |
| From: | Troy Pruett Division of Reactor Safety IV |
| To: | Eaton W Entergy Operations |
| References | |
| IR-02-008 | |
| Download: ML030290530 (8) | |
Text
January 28, 2003
SUBJECT:
GRAND GULF NUCLEAR STATION NRC SAFEGUARDS INSPECTION OF COMPLIANCE WITH ORDER INSPECTION REPORT 50-416/02-08
Dear Mr. Eaton:
On December 6, 2002, the NRC completed an inspection at your Grand Gulf Nuclear Station facility. The enclosed report documents the inspection findings which were discussed on December 6, 2002, with you and other members of your staff.
This inspection examined activities conducted under your license as they relate to safety and compliance with an Order issued on February 25, 2002, which required your site to implement specific measures related to security of your facility. The inspection utilized Temporary Instruction 2515/148, Inspection of Nuclear Reactor Safeguards Interim Compensatory Measures, to verify implementation of the Order as clarified in your responses dated March 15, May 10, and June 11, 2002. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.
The material enclosed herewith contains Safeguards Information as defined by 10 CFR 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the material will not be placed in the Public Document Room.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Entergy Operations, Inc DOCUMENT CONTAINS -2-DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
//RA//
Troy W. Pruett, Chief Plant Support Branch Division of Reactor Safety Docket: 50-416 License: NPF-29 Enclosure NRC Inspection Report 50-416/02-08 cc without safeguards enclosure:
Executive Vice President and Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, Mississippi 39286-1995 Wise, Carter, Child & Caraway P.O. Box 651 Jackson, Mississippi 39205 Winston & Strawn 1400 L Street, N.W. - 12th Floor Washington, DC 20005-3502 Director Division of Solid Waste Management Mississippi Department of Natural Resources P.O. Box 10385 Jackson, Mississippi 39209
Entergy Operations, Inc DOCUMENT CONTAINS -3-DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED President, District 1 Claiborne County Board of Supervisors P.O. Box 339 Port Gibson, Mississippi 39150 General Manager Grand Gulf Nuclear Station Entergy Operations, Inc.
P.O. Box 756 Port Gibson, Mississippi 39150 The Honorable Richard Ieyoub Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, Louisiana 70804-9005 Office of the Governor State of Mississippi Jackson, Mississippi 39201 Mike Moore, Attorney General Frank Spencer, Asst. Attorney General State of Mississippi P.O. Box 22947 Jackson, Mississippi 39225 Dr. Brian W. Amy State Health Officer State Board of Health P.O. Box 1700 Jackson, Mississippi 39215 Robert W. Goff, Program Director Division of Radiological Health Mississippi Dept. of Health P.O. Box 1700 Jackson, Mississippi 39215-1700
Entergy Operations, Inc DOCUMENT CONTAINS -4-DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED Vice President Operations Support Entergy Operations, Inc.
P.O. Box 31995 Jackson, Mississippi 39286-1995 Director, Nuclear Safety and Regulatory Affairs Entergy Operations, Inc.
P.O. Box 756 Port Gibson, Mississippi 39150
Entergy Operations, Inc DOCUMENT CONTAINS -5-DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED cc with safeguards enclosure:
Vonna Ordaz (NSIR/DNS/RSPS) (MS 4A8)
Juan Peralta (NSIR/DNS/RSOS) (MS 06H-02)
Elaine McNeil (NSIR/DNS/RSPS) (MS 06H-02)
RIV Docket File - File Room Custodian Security Inspector (Pick)
Senior Resident Inspector Electronic distribution by RIV without safeguards enclosure:
Regional Administrator (EWM)
DRP Director (ATH)
DRS Director (DDC)
Branch Chief, DRP/A (WDJ)
Senior Project Engineer, DRP/A (CJP)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
Scott Morris (SAM1)
GG Site Secretary (MJS)
Dale Thatcher (DFT)
W. A. Maier, RSLO (WAM)
DOCUMENT: R:\\GG2002-08gapSGI.wpd RIV:PSB PSB C:PBS NSIR DRP/A
- GAPick:jlh
- TLKlug TWPruett JDPeralta WDJohnson
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1/13 /03 1/13 /03 1/13 /03 1/24/03 1/17/03 C:PSB TWPruett
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1/28/03 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
- Previously concurred
DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket:
50-416 License:
NPF-29 Report No.:
50-416/02-08 Licensee:
Entergy Operations, Inc.
Facility:
Grand Gulf Nuclear Station Location:
Waterloo Road Port Gibson, Mississippi 39150 Dates:
December 2 - 6, 2002 Inspectors:
Gregory A. Pick, Senior Physical Security Inspector Thomas L. Klug, Physical Security Inspector Approved By:
Troy W. Pruett, Chief, Plant Support Branch
DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED SUMMARY OF FINDINGS Grand Gulf Nuclear Station NRC Inspection Report 50-416/02-08 IR 05000416-02-08, Entergy Operations, Inc., on 12/02 - 06/02; Grand Gulf Nuclear Station; TI 2515/148, Verification of Compliance With Interim Compensatory Measures Order The inspection was conducted by regional physical security inspectors.
Cornerstone: Physical Security
On February 25, 2002, the NRC imposed by Order, Interim Compensatory Measures to enhance physical security. The inspectors determined that, overall, the licensee appropriately incorporated the Interim Compensatory Measures into the site protective strategy and access authorization program; developed and implemented relevant procedures; ensured that the emergency plan could be implemented; and established and effectively coordinated interface agreements with offsite organizations.
- The inspectors identified an unresolved item regarding an evaluation associated with the performance of vehicle searches as required by Item B.2.b of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.A.2).
The inspectors identified an unresolved item regarding the owner controlled area checkpoint as required by Item B.2.a.2 of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.B.1).