IR 05000416/2018404

NRC Security Inspection Report 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

ary 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

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 Enclosure

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.

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 Revision

Number Title or Date

07-S-22-C83-1 Mag Switch Tamper Alarms 004

EN-NS-200 Security Reporting Requirements 013

EN-NS-210 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 002

EN-NS-227 Security Department Challenge Testing 002

EN-NS-230 Security Equipment Accountability 000

EN-NS-231 Primary Access Control 001

ENS-NS-213 Use and Maintenance of Security Respiratory Protection 000

Equipment

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 036

Maintenance

11-S-22-4 Intrusion Detection, Surveillance, and Access Control 016

Equipment

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 027

11-S-31-1 Telephone, Intercom and Radio Use, Maintenance and 016

Control

04-1-03-L62-1 Inverter Transfer Functional Test 002

Miscellaneous

Documents Revision

Number Title 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- Security Audit, Grand Gulf Nuclear Station October 2016

GGNS-1

QA-16-2017- Security Audit, Grand Gulf Nuclear Station October 2017

GGNS-1

9100 246-4VE Rapiscan Metor 200HS Installation and Operating 2.21

Manual

LO-GLO-2017- Focused Self-Assessment on Security Equipment August, 24, 2018

00048 Performance, Testing and Maintenance

Installation Acceptance Testing for the Admin Wall August, 2, 2018

Cameras

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 Revision

Number Title or Date

EN-NS-300 Security Training Program 08

EN-NS-301 Security Systematic Approach to Training (SAT) 04

Process

EN-NS-303 Security Training Oversight Program 06

EN-NS-304 Security OJT, TPE, and Training Exemptions 07

EN-NS-304 Security OJT, TPE, and Training Exemptions 07

Miscellaneous

Documents Revision

Number Title or Date

GJPM-SEC-7.0 Perform Vehicle/Material Escort Functions 04

GJPM-SEC-10.0 Communicate with Duress System 05

GJPM-SEC-12.0 Test Intrusion Detection Equipment and Special 07

Purpose Detectors

GLP-SECI- Patrol and Alarm Response 03

PATROL

GLP-SEC- Use of Force Training 06

DFORCE

GOJT-ST-SST07 GGNS Security Annual Exams A and B 00

LO-GLO-2017- Focused Self-Assessment on Security Training August 2018

00047

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- Security Audit October 2016

GGNS-1

QA-16-2017- Security Audit October 2017

GGNS-1

71130.14 - Power Reactor Target Sets

Condition Reports

201812308 201811027 201605797

Revision

Procedures Title or Date

Number

EN-NS-306 Development and Maintenance of Target Sets 5

ML19007A243

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 12/04/18 12/04/18 12/17/18 12/20/18 1/03/19 1/07/19