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Category:Inspection Report
MONTHYEARIR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 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 05000416/20220042023-02-0101 February 2023 Integrated Inspection Report 05000416/2022004 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) IR 05000416/20210022021-08-10010 August 2021 Grang Gulf Nuclear Station - Integrated Inspection Report 05000416/2021002 IR 05000416/20214012021-06-22022 June 2021 NRC Security Inspection Report 05000416/2021401 IR 05000416/20214022021-06-0808 June 2021 Grang Gulf Nuclear Station - Security Baseline Inspection Report 05000416/2021402 IR 05000416/20210012021-05-0505 May 2021 GG2021001-IR-TS, Grand Gulf Nuclear Station - Integrated Inspection Report 05000416/2021001 ML21055A0012021-02-24024 February 2021 Entergy_Ggulf Choice Letter for Signature EA 20-125 IR 05000416/20210902021-02-0909 February 2021 Final Significance Determination of Green Finding; NRC Inspection Report 05000416/2021090 IR 05000416/20200042021-02-0303 February 2021 Integrated Inspection Report 05000416/2020004 IR 05000416/20204032020-12-21021 December 2020 Material Control and Accounting Program Inspection Report 05000416/2020403 ML20345A1542020-12-0808 December 2020 NRC Inspection Report 05000416/2020002 and Response to Disputed Non-Cited Violation IR 05000416/20203022020-12-0404 December 2020 Exam Report 05000416/2020302 2024-01-25
[Table view] Category:Letter
MONTHYEARML24012A1422024-01-31031 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)) IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 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 ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23348A3712023-12-14014 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report (05000416/2024011) and Request for Information ML23340A2222023-12-13013 December 2023 Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1422023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 ML23270B9932023-09-29029 September 2023 Request to Update ASME Boiler & Pressure Vessel Code Relief Request SE with NRC-Approved Revision of Bwrip Guidelines (GG-ISI-020 & RBS-ISI-019) (EPID L-2022-LLR-0090) - Non-Proprietary ML23270B1892023-09-27027 September 2023 Evacuation Time Estimate Study ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure ML23240A3952023-08-28028 August 2023 Reply to a Notice of Violation; EA-23-019 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) ML23226A1002023-08-18018 August 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF-505, Revision 2, and 10 CFR 50.69 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 ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23166B0712023-06-15015 June 2023 Reply to Notice of Violation EA-22-104 and EA-22-115 ML23166B0662023-06-15015 June 2023 Response to NRC Integrated Inspection Report 05000416/2023001 ML23159A2302023-06-0808 June 2023 Response to Request for Additional Information Concerning Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) GNRO-2023/00014, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0606 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GNRO-2023/00015, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-06-0606 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors 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 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23117A0422023-04-27027 April 2023 Annual Radioactive Effluent Release Report (ARERR) ML23111A2132023-04-21021 April 2023 Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML23110A0552023-04-20020 April 2023 Annual Radiological Environmental Operating Report (AREOR) ML23103A1022023-04-13013 April 2023 Annual Report of Individual Monitoring - NRC Form 5 for 2022 Per 10 CFR 20.2206 ML23102A1482023-04-12012 April 2023 Notification of NRC Initial Operator Licensing Examination 05000416/2024301 ML23089A0602023-03-30030 March 2023 Entergy Operations, Inc. - Fleet Project Manager Assignment ML23088A3922023-03-29029 March 2023 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML23079A2772023-03-21021 March 2023 U.S. Nuclear Regulatory Commission Presentation at the May 1, 2023, Port Gibson City Council Meeting ML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 2024-01-31
[Table view] |
Text
ary 7, 2019
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
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 Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees 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 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. Findings and violations being considered in the NRCs 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
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 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.
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 inspectors 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 inspectors 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.
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
Condition Reports
2018-06686 2018-05980 2018-06863 2018-10399 2018-10400
2018-10401 2018-11374 2016-00792
Procedures Revision
Number Title or Date
07-S-22-C83-1 Mag Switch Tamper Alarms 004
EN-NS-200 Security Reporting Requirements 013
EN-NS-210 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 002
EN-NS-227 Security Department Challenge Testing 002
EN-NS-230 Security Equipment Accountability 000
EN-NS-231 Primary Access Control 001
ENS-NS-213 Use and Maintenance of Security Respiratory Protection 000
Equipment
11-S-01-4 Weapons Accountability, Issuance, and Use 033
11-S-11-2 Security Lock & Key Program 019
01-S-11-10 GGNS Employees Security Responsibilities 055
11-S-21-5 Operation and Use of Search Equipment 010
11-S-22-8 Security Equipment Testing, Inspection and 036
Maintenance
11-S-22-4 Intrusion Detection, Surveillance, and Access Control 016
Equipment
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 027
11-S-31-1 Telephone, Intercom and Radio Use, Maintenance and 016
Control
04-1-03-L62-1 Inverter Transfer Functional Test 002
Miscellaneous
Documents Revision
Number Title or Date
Security Events Log February 2018-
October 2018
Smart Sample of Intrusion Alarm Testing Records September 2018
Weapons Maintenance and Accountability Records January 2017 -
October 2018
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, 2018
SECFM 139 Weapons and Ammunition Supplement for R(SAS)
Corrective Action WT-GGN-2014-00224
QA-16-2016- Security Audit, Grand Gulf Nuclear Station October 2016
GGNS-1
QA-16-2017- Security Audit, Grand Gulf Nuclear Station October 2017
GGNS-1
9100 246-4VE Rapiscan Metor 200HS Installation and Operating 2.21
Manual
LO-GLO-2017- Focused Self-Assessment on Security Equipment August, 24, 2018
00048 Performance, Testing and Maintenance
Installation Acceptance Testing for the Admin Wall August, 2, 2018
Cameras
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 Revision
Number Title or Date
EN-NS-300 Security Training Program 08
EN-NS-301 Security Systematic Approach to Training (SAT) 04
Process
EN-NS-303 Security Training Oversight Program 06
EN-NS-304 Security OJT, TPE, and Training Exemptions 07
EN-NS-304 Security OJT, TPE, and Training Exemptions 07
Miscellaneous
Documents Revision
Number Title or Date
GJPM-SEC-7.0 Perform Vehicle/Material Escort Functions 04
GJPM-SEC-10.0 Communicate with Duress System 05
GJPM-SEC-12.0 Test Intrusion Detection Equipment and Special 07
Purpose Detectors
GLP-SECI- Patrol and Alarm Response 03
PATROL
GLP-SEC- Use of Force Training 06
DFORCE
GOJT-ST-SST07 GGNS Security Annual Exams A and B 00
LO-GLO-2017- Focused Self-Assessment on Security Training August 2018
00047
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- Security Audit October 2016
GGNS-1
QA-16-2017- Security Audit October 2017
GGNS-1
71130.14 - Power Reactor Target Sets
Condition Reports
201812308 201811027 201605797
Revision
Procedures Title or Date
Number
EN-NS-306 Development and Maintenance of Target Sets 5
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:PSB1
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