IR 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:
Report Number:
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
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
71130.01 - 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 Sample)
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Corrective
Actions
CR-GGN-2021-02483, CR-GGN-2021-00887, CR-GGN-
21-03362, CR-GGN-2020-11553
Multiple
Miscellaneous
Access
Authorization
Entergy Employee Packets
Multiple
Badge Action
Request
Requestor Job Aid
Revision 4
Behavioral
Observation
Program
Annual Supervisor Review
Multiple
Entergy Audit
WT-WTHQN-
2019-00315
Siemens Energy Audit
07/11/2019
Entergy Audit
WT-WTHQN-
2019-00328
BHI Energy Audit Report
07/22/2019
Entergy Audit
WT-WTHQN-
20-00419
Confidential Services Incorporated (CSI)
07/16/2020
Entergy Audit
WT-WTHQN-
20-00463
Stress Center
07/24/2020
Entergy Training
Clarified Behavioral Observation Responsibilities for
Supervisors/Managers
Revision 4
FF-125
Contingency Process
Revision 4
Nantel Training
Generic Fitness-for-Duty and Behavioral Observation
Program Observation Training
03/28/2014
Nantel Training
Generic Plant Access Training
04/10/2015
QA-1-2019-
GGNS-1
Quality Assurance Audit Report
08/19/2019
QA-1-2020-
GGNS-1
Quality Assurance Audit Report
08/17/2020
Revalidation
Access Authorization
Multiple
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Reports
Procedures
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
Access and Critical Group Status
Revision 5
Fitness-for-Duty Program
Revision 24
Security Reporting Requirements
Revision 14
Physical Security
Plan
Grand Gulf Nuclear Station, Physical Security, Safeguard
Contingency & Training & Qualification Program
Revision 17
Corrective Action
Documents
CR-GGN-2020-
10859, CR-GGN-
20-11046, CR-
GGN-2020-
11097, CR-GGN-
20-11194, CR-
GGN-2020-
278, CR-GGN-
20-11399,
Corrective Action
Documents
Resulting from
Inspection
CR-GGN-2021-
04016, CR-GGN-
21-04020, CR-
GGN-2021-
03931, CR-GGN-
21-03979, CR-
GGN-2021-
03991, CR-GGN-
21-03980, CR-
GGN-2021-
04027, CR-GGN-
21-004028
Multiple
Procedures
11-S-11-2
Security Lock and Key Program
11-S-21-8
Security Equipment Testing, Inspection, and Maintenance
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Protection of Unclassified Safeguard Information
SOCA Access Controls
Security Department Challenge Testing
Search and Sealing of Materials
Protected Area Search
GGN-NSF-16
Turnstile Testing
GGN-NSF-17
Gemini 640 Test
GGN-NSF-98
Vehicle Search Pre-Job Brief
71151
Miscellaneous
Security
Performance
Indicator Data
May 2019 -
April 2021