IR 05000416/2021401
| ML21172A248 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 06/22/2021 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Franssen R Entergy Operations |
| References | |
| IR 2021401 | |
| Download: ML21172A248 (6) | |
Text
June 22, 2021
SUBJECT:
GRAND GULF NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000416/2021401
Dear Mr. Franssen:
On May 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Grand Gulf Nuclear Station. On May 12, 2021, 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-2021-401-0010
Licensee:
Entergy Operations, Inc.
Facility:
Grand Gulf Nuclear Station
Location:
Port Gibson, MS
Inspection Dates:
May 10, 2021, to May 12, 2021
Inspectors:
A. Meyen, Physical Security Inspector
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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 12, 2021, the inspectors presented the security baseline inspection results to Robert Franssen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CRs
2019-01120, 2019-02591, 2019-05641, 2019-05844
2019-05864, 2019-09322, 2020-00006, 2020-04638
20-08020, 2020-08095, 2021-03801
Miscellaneous
FFD Program Annual Training
Behavior Observation Program Annual Training
Behavior
Observation
Program
Revitalization Records
04/30/2021
FFD Program
Follow-up Records
Subversion Attempt Records
Procedures
EN-NS-101-01
AA/FFD Facility Control
EN-NS-101-03
Processing Individuals for UAA/UA and SGI Access
EN-NS-101-04
Processing Potentially Disqualifying Information (PDI)
EN-NS-101-05
Maintaining UAA/UA and Critical Group Status
EN-NS-101-R29
Unattended Access Authorization Program
Fitness For Duty Program
EN-NS-102-01
FFD Random Testing and Notification
EN-NS-102-04
Blind Samples
EN-NS-102-05
Annual Reporting for FFD Performance Data
FFD Specimen Collection
Fatigue Management Program
Self-Assessments FFD Program
Vendor Audits
2018 Vendor Audits, 2019 Vendor Audits,
20 Vendor Audits
QA-1-2020-
GGNS-1
FFD/AA Quality Assurance Audit Report