IR 05000416/2021401

NRC Security Inspection Report 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. Digitally signed by Ray L. Kellar Kellar Date: 2021.06.22 16:54:44 -05'00'

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: 05000416/2021401 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 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.

71130.08 - 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 Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action CRs 2019-01120, 2019-02591, 2019-05641, 2019-05844

Documents 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 Revitalization Records 04/30/2021

Observation

Program

FFD Program Follow-up Records

Subversion Attempt Records

Procedures EN-NS-101-01 AA/FFD Facility Control 2

EN-NS-101-03 Processing Individuals for UAA/UA and SGI Access 7

EN-NS-101-04 Processing Potentially Disqualifying Information (PDI) 4

EN-NS-101-05 Maintaining UAA/UA and Critical Group Status 5

EN-NS-101-R29 Unattended Access Authorization Program 29

EN-NS-102 Fitness For Duty Program 23

EN-NS-102-01 FFD Random Testing and Notification 0

EN-NS-102-04 Blind Samples 1

EN-NS-102-05 Annual Reporting for FFD Performance Data 0

EN-NS-109 FFD Specimen Collection 36

EN-NS-123 Fatigue Management Program 17

Self-Assessments FFD Program 2018 Vendor Audits, 2019 Vendor Audits,

Vendor Audits 2020 Vendor Audits

QA-1-2020- FFD/AA Quality Assurance Audit Report

GGNS-1