|
---|
Category:Inspection Report
MONTHYEARIR 05000416/20240122024-09-17017 September 2024 License Renewal Post Approval Phase 2 Inspection Report 05000416/2024012 IR 05000416/20244022024-09-0909 September 2024 Security Baseline Inspection Report 05000416/2024402 IR 05000416/20240052024-08-21021 August 2024 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2024005) IR 05000416/20240022024-07-29029 July 2024 Integrated Inspection Report 05000416/2024002 IR 05000416/20240102024-06-27027 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000416/2024010 IR 05000416/20240012024-05-0202 May 2024 Integrated Inspection Report 05000416 2024001 IR 05000416/20243022024-03-21021 March 2024 Notification of NRC Initial Operator Licensing Exam 05000416/2024302 IR 05000416/20220042024-03-19019 March 2024 – Amended Integrated Inspection Report 05000416/2022004 and Exercise of Enforcement Discretion IR 05000416/20230062024-02-28028 February 2024 Annual Assessment Letter for Grand Gulf Nuclear Station - Report 05000416/2023006 IR 05000416/20233012024-02-26026 February 2024 NRC Examination Report 05000416-2023301 IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 IR 05000416/20234012024-01-18018 January 2024 Cyber Security Inspection Report 05000416/2023401 (Public) IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000416/20234042023-08-0707 August 2023 Material Control and Accounting Program Inspection Report 05000416/2023404 IR 05000416/20230912023-07-28028 July 2023 Final Significance Determination of a Green Finding and Notice of Violation; NRC Inspection Report 05000416/2023091 IR 05000416/20230902023-06-27027 June 2023 Public Meeting Notice: Grand Gulf Nuclear Station, Dated IR 05000416/2023090 - Preliminary White Finding Choice Letter ML23122A1632023-05-18018 May 2023 NRC Inspection Report 05000416/2023090 and Preliminary White Finding IR 05000416/20234022023-05-17017 May 2023 Security Baseline Inspection Report 05000416/2023402 IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 IR 05000416/20220062023-03-0101 March 2023 Annual Assessment Letter for Grand Gulf Nuclear Station Report 05000416/2022006 IR 05000416/20224022023-01-17017 January 2023 Security Baseline Inspection Report 05000416/2022402 (Cover Letter) IR 05000415/20223012022-12-19019 December 2022 NRC Examination Report 05000415/2022301 IR 05000416/20220032022-11-0303 November 2022 Integrated Inspection Report 05000416/2022003 IR 05000416/20224032022-11-0101 November 2022 Security Baseline Inspection Report 05000416 2022403 (Cover Letter Only) IR 05000416/20220132022-10-24024 October 2022 Revised Grand Gulf Nuclear Station Design Basis Assurance Inspection Report 05000416/2022013 IR 05000416/20220502022-10-20020 October 2022 Special Inspection Reactive Report 05000416/2022050 ML22280A0292022-10-11011 October 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000416/2022013 IR 05000416/20223012022-09-30030 September 2022 NRC Initial Operator Licensing Examination Approval 05000416/2022301 IR 05000416/20220052022-08-18018 August 2022 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2022005) IR 05000416/20220022022-08-11011 August 2022 Integrated Inspection Report 05000416/2022002 IR 05000416/20220112022-06-0606 June 2022 Biennial Problem Identification and Resolution Inspection Report 05000416/2022011 IR 05000416/20220012022-05-0909 May 2022 Integrated Inspection Report 05000416/2022001 IR 05000416/20220122022-04-20020 April 2022 License Renewal Phase 1 NRC Inspection Report 05000416/2022012 IR 05000416/20210062022-03-0202 March 2022 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2021006) IR 05000416/20210042022-02-0808 February 2022 Integrated Inspection Report 05000416/2021004 IR 05000416/20214202022-02-0707 February 2022 Cover Letter for Grand Nuclear Station, Unit 1 Security Baseline Inspection Report 05000416/2021420 IR 05000416/20200132022-02-0303 February 2022 Amended - Grand Gulf Nuclear Station - Triennial Fire Protection Inspection Report 05000416/2020013 and Notice of Violation ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 ML21349B3372021-12-15015 December 2021 NOV_EA-20-125 21-096 21-110_GG Combined Case IR 05000416/20213012021-12-14014 December 2021 NRC Examination Report 05000416/2021301 IR 05000416/20210402021-11-18018 November 2021 NRC Supplemental Inspection Report 05000416/2021040 and Assessment Follow-Up Letter IR 05000416/20210032021-11-10010 November 2021 Integrated Inspection Report 05000416/2021003 and Independent Spent Fuel Storage Installation Report 07200050/2021001 ML21265A3562021-09-22022 September 2021 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection (05000416/2021004) and Request for Information IR 05000416/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Grand Gulf Nuclear Station (Report 05000416/2021005) 2024-09-09
[Table view] Category:Letter
MONTHYEARML24263A2712024-09-19019 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML24257A0172024-09-17017 September 2024 Request for Withholding Information from Public Disclosure Unit 1 IR 05000416/20240122024-09-17017 September 2024 License Renewal Post Approval Phase 2 Inspection Report 05000416/2024012 ML24254A3602024-09-10010 September 2024 Pre-Submittal Slides for License Amendment Request, Criticality Safety Analysis, Technical Specification 4.3.1, Criticality and Technical Specification 5.5.14, Spent Fuel Storage Rack Neutron Absorber Monitoring Program IR 05000416/20244022024-09-0909 September 2024 Security Baseline Inspection Report 05000416/2024402 05000416/LER-2024-003, Feedwater Inlet Check Valve Incorrectly Determined Operable2024-08-26026 August 2024 Feedwater Inlet Check Valve Incorrectly Determined Operable ML24235A0832024-08-22022 August 2024 Evaluations Performed in Accordance with 10 CFR 50.54(q) for Changes to Emergency Planning Documents IR 05000416/20240052024-08-21021 August 2024 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2024005) ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML24185A1522024-08-13013 August 2024 Issuance of Amendment Nos. 334, 235, and 215, Respectively, to Revise TSs to Adopt TSTF-205 ML24176A1202024-07-29029 July 2024 Issuance of Amendment 234 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b IR 05000416/20240022024-07-29029 July 2024 Integrated Inspection Report 05000416/2024002 ML24172A2502024-07-29029 July 2024 – Issuance of Amendment No. 233 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML24204A2432024-07-23023 July 2024 Notification of Cyber Security Baseline Inspection and Request for Information (05000416/2024403) ML24191A2432024-07-0909 July 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operations IR 05000416/20240102024-06-27027 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000416/2024010 ML24156A1762024-06-24024 June 2024 Regulatory Audit Summary in Support of License Amendment Requests to Adopt TSTF-505, Revision 2 and 10 CFR 50.69 (Epids L-2023-LLA-0081 and L-2023-LLA-0080) ML24165A1512024-06-13013 June 2024 Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b and Application to Adopt 10 CFR 50.69, Risk-Informe ML24163A2652024-06-11011 June 2024 Inservice Inspection Summary Report ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24149A1592024-05-28028 May 2024 Automatic Actuation of Reactor Protection System ML24130A0912024-05-0909 May 2024 Request for Information Letter License Renewal Phase 2 Inspection ML24128A1512024-05-0909 May 2024 Project Manager Assignment ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000416/20240012024-05-0202 May 2024 Integrated Inspection Report 05000416 2024001 ML24122C6112024-05-0101 May 2024 Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf. ML24116A0372024-04-25025 April 2024 Report of Technical Specification Bases Changes ML24113A0972024-04-22022 April 2024 Annual Report of Individual Monitoring - NRC Form 5 for 2023 Per 1 0 CFR 20.2206 ML24113A0952024-04-22022 April 2024 Annual Radioactive Effluent Release Report for 2023 ML24107A8872024-04-16016 April 2024 2023 Annual Radiological Environmental Operating Report (AREOR) ML24107B0402024-04-16016 April 2024 Notification by Entergy Operations, Inc., of Proposed Economic Performance Incentive and Reliance on Post-Event Improvements in Plant Procedures And/Or Methods of Operation in FERC ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24100A0692024-04-0909 April 2024 Report of Changes or Errors to 10 CFR 50.46 Analysis ML24094A0992024-04-0303 April 2024 (GGNS) Core Operating Limits Report (COLR) Cycle 25, Revision O ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams ML24087A1962024-03-27027 March 2024 High Pressure Core Spray Inoperable Due to Minimum Flow Valve Failure to Close IR 05000416/20220042024-03-19019 March 2024 – Amended Integrated Inspection Report 05000416/2022004 and Exercise of Enforcement Discretion ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24058A3512024-02-28028 February 2024 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information IR 05000416/20230062024-02-28028 February 2024 Annual Assessment Letter for Grand Gulf Nuclear Station - Report 05000416/2023006 IR 05000416/20233012024-02-26026 February 2024 NRC Examination Report 05000416-2023301 ML24043A1892024-02-12012 February 2024 Spent Fuel Storage Radioactive Effluent Release Report for 2023 ML24012A1422024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0051 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24043A0732024-01-29029 January 2024 2024-01 Post Examination Comments IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 IR 05000416/20234012024-01-18018 January 2024 Cyber Security Inspection Report 05000416/2023401 (Public) ML24018A0222024-01-18018 January 2024 Core Operating Limits Report (COLR) Cycle 24, Revision 2 IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and 2024-09-09
[Table view] |
Text
January 7, 2019 Mr. Eric Larson, Site Vice President Entergy Operations, Inc
. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150 SUBJECT: GRAND GULF NUCLEAR STATION, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000416/2018404
Dear Mr. Larson:
On November 26, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Grand Gulf Nuclear Station, Unit 1. The NRC inspectors discussed the results of this inspection with Mr. Greg Hawkins, Director Regulatory and Performance Improvement, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter, and its enclosure 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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response "Security-Related Information
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/ David A. Holman, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-416 License No
.: NPF-29 Enclosure: Inspection Report 05000416/2018404
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number
- 05000416 License Number
- NPF-29 Report Number
- 05000416/2018404 Enterprise Identifier:
I-2018-404-0003 Licensee: Entergy Operations, Inc.
Facility: Grand Gulf Nuclear Station, Unit 1 Location: Port Gibson, Mississippi Inspection Dates:
October 15, 2018 to November 26, 2018 Inspectors:
M. Chambers, Physical Security Inspector C. Jewett, Physical Security Inspector N. Day, Resident Inspector Approved By:
David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security inspection at Grand Gulf Nuclear Station, Unit 1, in accordance with the Reactor Oversight Process.
The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRC's assessment are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.
Additional Tracking Items No Additional Items
3
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." The inspector s 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Main article: IP 71130.04
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
71130.07 - Security Training
Main article: IP 71130.07
The inspectors evaluated the nuclear security training program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all 5 requirements except 2.14
71130.14 - Power Reactor Target Sets
Main article: IP 71130.14
The inspectors evaluated the power reactor target set program. The following elements were evaluated:
All requirements
EXIT MEETINGS AND DEBRIEFS
On October 18, 2018, the inspector s presented the Equipment, Testing and Maintenance and Security Training inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report
. On November 26, 2018, the inspector s presented the Power Reactor Target Set inspection results to Mr. Greg Hawkins, director Regulatory and Performance Improvement Director, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.
4
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
Condition Reports
2018-0 6686 2018-0 5980 2018-0 6863 2018-10399 2018-10400 2018-10401 2018-11374 2016-00792 Procedures Number Title Revision or Date 07-S-22-C83-1 Mag Switch Tamper Alarms
004 EN-NS-200 Security Reporting Requirements
013 EN-NS-21 0 Security Impact Review Program
010 EN-NS-212 Weapons Maintenance Accountability Program
005 EN-NS-214 Managing the Safety/Security Interface
004 EN-NS-220 Camera Controls for Access and Use
009 EN-NS-224 SOCA Access Controls
2 EN-NS-227 Security Department Challenge Testing
2 EN-NS-230 Security Equipment Accountability
000 EN-NS-231 Primary Access Control
001 ENS-NS-213 Use and Maintenance of Security Respiratory Protection Equipment 000 11-S-01-4 Weapons Accountability, Issuance, and Use
033 11-S-11-2 Security Lock & Key Program 019 01-S-11-10 GGNS Employee's Security Responsibilities
055 11-S-21-5 Operation and Use of Search Equipment
010 11-S-22-8 Security Equipment Testing, Inspection and
Maintenance
6 11-S-22-4 Intrusion Detection, Surveillance, and Access Control
Equipment 0 16 11-S-51-3 Personnel, Package, and Vehicle Searches
036 11-S-51-4 Duties of Personnel At the Primary Access Point
019 11-S-51-5 Duties of CAS/SAS Personnel
27 11-S-31-1 Telephone, Intercom and Radio Use, Maintenance and Control 016 04-1-03-L62-1 Inverter Transfer Functional Test
2
Miscellaneous
Documents Number Title Revision or Date Security Events Log
February 2018
-October 2018
Smart Sample of Intrusion Alarm Testing Records
September 2018
Weapons Maintenance and Accountability Records
January 201
- October 201 8 Vendor Manual 460004253, Walk Through Explosives Detector
ES4 Weekly Maintenance of Explosive Detector Devices
ES4 Monthly Maintenance of Explosive Detector Devices
SECFM 127A.6
Zone/Equipment Testing Schedule
October, 201
SECFM 139 Weapons and Ammunition Supplement for R(SAS)
Corrective Action WT
-GGN-2014-00224 QA-16-2016-GGNS-1 Security Audit, Grand Gulf Nuclear Station
October 2016
QA-16-2017-GGNS-1 Security Audit, Grand Gulf Nuclear Station
October 201 7 9100 246-4VE Rapiscan Metor 200HS Installation and Operating Manual 2.21 LO-GLO-2017-00048 Focused Self
-Assessment on Security Equipment Performance, Testing and Maintenance
August, 24, 2018
Installation Acceptance Testing for the Admin Wall Cameras August, 2, 2018
71130.07 - Security Training
Condition Reports
2017-10506 2018-07136 2018-08328 2018-09710 2018-10244 2018-10245 2018-10278 2018-11337 2018-11339 2018-11341 Procedures Number Title Revision or Date EN-NS-300 Security Training Program
EN-NS-301 Security Systematic Approach to Training (SAT) Process 04 EN-NS-303 Security Training Oversight Program
EN-NS-304 Security OJT, TPE, and Training Exemptions
EN-NS-304 Security OJT, TPE, and Training Exemptions
Miscellaneous
Documents Number Title Revision or Date GJPM-SEC-7.0 Perform Vehicle/Material Escort Functions
GJPM-SEC-10.0 Communicate with Duress System
GJPM-SEC-12.0 Test Intrusion Detection Equipment and Special Purpose Detectors
GLP-SECI-PATROL Patrol and Alarm Response
GLP-SEC-DFORCE Use of Force Training
GOJT-ST-SST07 GGNS Security Annual Exams A and B
LO-GLO-2017-00047 Focused Self-Assessment on Security Training
August 2018
NA GGNS Tactical Course of Fire
October 2018
NA Lowlight Semi
-Automatic Handgun Qualification
December 2017
NA Lowlight Semi
-Automatic Rifle Qualification
May 2018 NA Semi-Automatic Rifle Daylight Qualification
May 2017 NA Semi-Automatic Daylight Handgun Qualification
May 2018 NA Semi-Automatic Rifle Thermal Optic Qualification
May 2017 QA-16-2016-GGNS-1 Security Audit
October 2016
QA-16-2017-GGNS-1 Security Audit
October 2017
71130.14 - Power Reactor Target Sets
Condition Reports
201812308 201811027 201605797 Procedures Number Title Revision or Date EN-NS-306 Development and Maintenance of Target Sets
ML19007A243
SUNSI Review: ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: MLC Yes No Publicly Available Sensitive
OFFICE PSI:PSB1 PSI:PSB1 PBC C:PSB1 C:PBC C:PS B1 NAME MChambers CJewett NDay DHolman JKozal DHolman SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ DATE 12/04/18 12/04/18 12/17/18 12/20/18 1/03/19 1/07/19