IR 05000416/2020411
| ML20307A570 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 11/02/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Franssen R Entergy Operations |
| References | |
| IR 2020411 | |
| Download: ML20307A570 (7) | |
Text
November 2, 2020
SUBJECT:
GRAND GULF NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000416/2020411
Dear Mr. Franssen:
On October 22, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Grand Gulf Nuclear Station. On October 22, 2020, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 05000416 License No. NPF-29
Enclosure:
As stated
Inspection Report
Docket Number:
05000416
License Number:
Report Number:
Enterprise Identifier: I-2020-411-0007
Licensee:
Entergy Operation Inc.
Facility:
Grand Gulf Nuclear Station
Location:
Port Gibson, MS
Inspection Dates:
October 19, 2020 to October 23, 2020
Inspectors:
C. Jewett, Physical Security Inspector
R. Lanfear, Physical Security Specialist
Approved By:
Ray L. Kellar, P.E., 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 security baseline inspection at Grand Gulf Nuclear Station, 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: Five requirements [02.09 a, 02.11 a-c, 02.12 a]
- Tier III: Three requirements [02.14, 02.14 a-b]
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All requirements
- Tier II: Four requirements [02.05 a-b, 02.09 a-b]
- Tier III: Three requirements [02.11 a, 02.12 a, 02.13 a]
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 22, 2020, the inspectors presented the security baseline inspection results to Mr. R. Franssen, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-GGN-2019-06805, CR-GGN-2019-7513, CR-GGN-2019-
7515, CR-GGN-2019-7516, CR-GGN-2019-7527, CR-GGN-
2019-7536
Corrective Action
Documents
Resulting from
Inspection
CR-GGN-2020-10717, CR-GGN-2020-10740, CR-GGN-
20-10781, CR-GGN-2020-10803,CR-GGN-2020-10804,
CR-GGN-2020-10805, CR-GGN-2020-10806, CR-GGN-
20-10807, CR-GGN-2020-10808, CR-GGN-2020-10809,
CR-GGN-2020-10810, CR-GGN-2020-10811
Miscellaneous
Manual Swing Gate Crash Beam
04/15/2019
Procedures
11-S-21-8
Security Equipment Testing, Inspection and Maintenance
26
Weapons Maintenance Accountability Program
Self-Assessments LO-GLO-2019-
00184
IP 71130.04 Equipment Performance, Testing and
Maintenance
04/11/2020
QA-16-2019-
GGNS-1
Security Quality Assurance Audit Report
2/17/2019
Work Orders
WO-GGN-
2632252
Battery Capacity Test
03/30/2016
WO-GGN-
2921030
Div 1 Standby Diesel Gen Functional Test
05/15/2020
Corrective Action
Documents
WTHQN-2020-00078, CR-GGN-2020-00435, CR-GGN-
2018-11893, CR-GGN-2019-01150, CR-GGN-2019-01270,
CR-GGN-2019-01679, CR-GGN-2019-02686, CR-GGN-
2019-04231, CR-GGN-2019-05362, CR-GGN-2020-00132,
CR-GGN-2020-00966, CR-GGN-2020-01778
Corrective Action
Documents
Resulting from
Inspection
CR-GGN-2020-10737; CR-GGN-2020-10737
Miscellaneous
Class
Patrol and Alarm Response
NUCLEAR
EXECUTIVE
SAFETY and HU
Grand Gulf Nuclear Station Negligent Weapon Discharge
01/15/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OVERSIGHT
COMMITTEE
(NESHOC)
Training Records
Various Security Force Members
Procedures
Security Training Program
11-S-21-5
Operation and Use of Search Equipment
Security Range Instructions
Search & Sealing of Material
Security Training Oversight Program
FLP-SEC-
THMOPTC
Oasys Universal Thermal Monocular (UTM) Thermal Optic
0