IR 07200044/2021401

ISFSI, Information Request, Security Inspection Report 07200044/2021401

ML21202A283
Person / Time
Site:	Palo Verde
Issue date:	07/21/2021
From:	NRC Region 4
To:
References
IR 2021401
Download: ML21202A283 (3)

Text

PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)

approved these information collections (approval number 3150-0011). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 2050 Public Protection Notification The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control numbe Document Request List Palo Verde - Docket 07200044 - ISFSI Security IP 81311 / August 23-25, 2021 Please provide the attached information to the inspector for in-office inspection and review to arrive at our regional office no later than August 12, 2021. Items may be provided via CERTREC (preferred), on disc, in hard copy, or a combination of all. NOTE:

DO NOT forward any information on flash drives as current NRC procedures prohibit using this type of media unless issued by the NRC. Thank you in advance for your assistance.

Send to: Attention, Dave Holman U.S. Nuclear Regulatory Commission 1600 E. Lamar Blv Arlington TX 76011-4511 In an effort to keep the requested information organized please submit the information to us using the same lettering system below. For example, all document for Corrective Action Reports Summaries should be in a file/folder titled 1- A, Procedures in file/folder 1- B, etc.

General: Please state what revision of your physical security plan you are currently using.

Please provide the CAP procedure.

1. Physical Security Requirements for ISFSI (81311) (effective date 10/06/20) Corrective action report summaries that are any way associated with ISFSI security, from March 13, 2018 to September 30, 2021. Please provide any additional ISFSI security CRs that may be written after September 30, 2021 while I am on site. Any ISFSI-specific security procedure. Any procedure that applies to security equipment or processes in use at the ISFSI, such as but not limited to: Access Control, Searching, Patrolling and Surveillance programs, Equipment Maintenance and Testing, etc. Any Lesson Plan that covers ISFSI security operations. A complete list of personnel currently authorized unescorted access into the ISFSI. Protection of Safeguards Information Procedures. Any security audits that include ISFSI since March 13, 201 LAST ITEM THIS SECTION 2. Also please have the following documents already located and ready for examination upon request on site by the first day of the inspection (August 23-25, 2021)

A. Any safety evaluation type letters or order responses between PV and NRC related to ICM for Dry ISFSIs located at an operating reactor facility on the Owner Controlled Area, dated October 16, 2002.

B. Any safety evaluation type letters or order responses between PV and NRC related to ASM for the Physical Protection of Dry ISFSIs, dated September 28, 2007.

C. LLEA MOU

D. Minimum Standoff Distance calculations (ISFSI Related)

E. A digital or mechanical type range/distance measuring device LAST ITEM