IR 05000416/2020411

Security Baseline Inspection Report 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. Digitally signed by Ray L. Kellar Kellar Date: 2020.11.02 15:43:57 -06'00'

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: NPF-29 Report Number: 05000416/2020411 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 Enclosure

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.

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)

• 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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action CR-GGN-2019-06805, CR-GGN-2019-7513, CR-GGN-2019-

Documents 7515, CR-GGN-2019-7516, CR-GGN-2019-7527, CR-GGN-

2019-7536

Corrective Action CR-GGN-2020-10717, CR-GGN-2020-10740, CR-GGN-

Documents 2020-10781, CR-GGN-2020-10803,CR-GGN-2020-10804,

Resulting from CR-GGN-2020-10805, CR-GGN-2020-10806, CR-GGN-

Inspection 2020-10807, 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 026

EN-NS-212 Weapons Maintenance Accountability Program 06

Self-Assessments LO-GLO-2019- IP 71130.04 Equipment Performance, Testing and 04/11/2020

00184 Maintenance

QA-16-2019- Security Quality Assurance Audit Report 12/17/2019

GGNS-1

Work Orders WO-GGN- Battery Capacity Test 03/30/2016

2632252

WO-GGN- Div 1 Standby Diesel Gen Functional Test 05/15/2020

2921030

71130.07 Corrective Action WTHQN-2020-00078, CR-GGN-2020-00435, CR-GGN-

Documents 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 CR-GGN-2020-10737; CR-GGN-2020-10737

Documents

Resulting from

Inspection

Miscellaneous Class Patrol and Alarm Response

NUCLEAR Grand Gulf Nuclear Station Negligent Weapon Discharge 01/15/2020

EXECUTIVE

SAFETY and HU

Inspection Type Designation Description or Title Revision or

Procedure Date

OVERSIGHT

COMMITTEE

(NESHOC)

Training Records Various Security Force Members

Procedures EN-NS-300 Security Training Program 09

11-S-21-5 Operation and Use of Search Equipment 10

EN-NS-207 Security Range Instructions 12

EN-NS-228 Search & Sealing of Material 02

EN-NS-303 Security Training Oversight Program 07

FLP-SEC- Oasys Universal Thermal Monocular (UTM) Thermal Optic 0

THMOPTC

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