IR 05000416/2021402

Grang Gulf Nuclear Station - Security Baseline Inspection Report 05000416/2021402

ML21154A233
Person / Time
Site:	Grand Gulf
Issue date:	06/08/2021
From:	Ray Kellar Division of Reactor Safety IV
To:	Franssen R Entergy Operations
References
IR 2021402
Download: ML21154A233 (9)

Text

June 8, 2021

SUBJECT:

GRAND GULF NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000416/2021402

Dear Mr. Franssen:

On May 20, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Grand Gulf Nuclear Station. On May 20, 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,

/RA/

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division Reactor Safety Docket No. 05000416 License No. NPF-29

Enclosure:

As stated

Inspection Report

Docket Number: 05000416 License Number: NPF-29 Report Number: 05000416/2021402 Enterprise Identifier: I-2021-402-0008 Licensee: Entergy Operations, Inc.

Facility: Grand Gulf Nuclear Station Location: Port Gibson, MS Inspection Dates: May 17, 2021 to May 21, 2021 Inspectors: D. Hostetter, Physical Security Inspector R. Lanfear, 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated:

Access Authorization

(1)

• Tier I: All requirements

• Tier II: All requirements

• Tier III: All requirements

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1)

• Tier I: All Requirements

• Tier II: All Requirements

• Tier III: All Requirement

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) (Partial) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the last performance of this IP and Physical Security Plan Revision 17 remains current.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17)

=

(1) May 2019 through April

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 20, 2021, the inspectors presented the security baseline inspection results to Mr. R. Franssen and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action Corrective CR-GGN-2021-02483, CR-GGN-2021-00887, CR-GGN- Multiple

Documents Actions 2021-03362, CR-GGN-2020-11553

Miscellaneous Access Entergy Employee Packets Multiple

Authorization

Badge Action Requestor Job Aid Revision 4

Request

Behavioral Annual Supervisor Review Multiple

Observation

Program

Entergy Audit Siemens Energy Audit 07/11/2019

WT-WTHQN-

2019-00315

Entergy Audit BHI Energy Audit Report 07/22/2019

WT-WTHQN-

2019-00328

Entergy Audit Confidential Services Incorporated (CSI) 07/16/2020

WT-WTHQN-

20-00419

Entergy Audit Stress Center 07/24/2020

WT-WTHQN-

20-00463

Entergy Training Clarified Behavioral Observation Responsibilities for Revision 4

Supervisors/Managers

FF-125 Contingency Process Revision 4

Nantel Training Generic Fitness-for-Duty and Behavioral Observation 03/28/2014

Program Observation Training

Nantel Training Generic Plant Access Training 04/10/2015

QA-1-2019- Quality Assurance Audit Report 08/19/2019

GGNS-1

QA-1-2020- Quality Assurance Audit Report 08/17/2020

GGNS-1

Revalidation Access Authorization Multiple

Inspection Type Designation Description or Title Revision or

Procedure Date

Reports

Procedures EN-NS-101 Unescorted Access Authorization Program Revision 29

EN-NS-101-01 Access Authorization/Fitness-for-Duty Facility Controls Revision 2

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

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

EN-NS-101-05 Maintaining Unescorted Access Authorization/Unescorted Revision 5

Access and Critical Group Status

EN-NS-102 Fitness-for-Duty Program Revision 24

EN-NS-200 Security Reporting Requirements Revision 14

Physical Security Grand Gulf Nuclear Station, Physical Security, Safeguard Revision 17

Plan Contingency & Training & Qualification Program

71130.02 Corrective Action CR-GGN-2020-

Documents 10859, CR-GGN-

20-11046, CR-

GGN-2020-

11097, CR-GGN-

20-11194, CR-

GGN-2020-

278, CR-GGN-

20-11399,

Corrective Action CR-GGN-2021- Multiple

Documents 04016, CR-GGN-

Resulting from 2021-04020, CR-

Inspection GGN-2021-

03931, CR-GGN-

21-03979, CR-

GGN-2021-

03991, CR-GGN-

21-03980, CR-

GGN-2021-

04027, CR-GGN-

21-004028

Procedures 11-S-11-2 Security Lock and Key Program 22

11-S-21-8 Security Equipment Testing, Inspection, and Maintenance 26

Inspection Type Designation Description or Title Revision or

Procedure Date

EN-NS-204 Protection of Unclassified Safeguard Information 17

EN-NS-224 SOCA Access Controls 03

EN-NS-227 Security Department Challenge Testing 03

EN-NS-228 Search and Sealing of Materials 2

EN-NS-231 Protected Area Search 03

GGN-NSF-16 Turnstile Testing 02

GGN-NSF-17 Gemini 640 Test 02

GGN-NSF-98 Vehicle Search Pre-Job Brief 00

71151 Miscellaneous Security May 2019 -

Performance April 2021

Indicator Data

7