ML19347D106

PVNGS Security Inspection Information Request 2020412

ML19347D106
Person / Time
Site:	Palo Verde
Issue date:	12/10/2019
From:	NRC Region 4
To:
Kellar R
References
IR 2020412
Download: ML19347D106 (3)

Text

ML19347D106 PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or 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 Office of Management and Budget control number.

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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

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Information Request December 10, 2019 Palo Verde Nuclear Generating Station NRC Inspection Report 05000528/2020412, 05000529/2020412 AND 05000530/2020412 Inspection Date February 10-14, 2020 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than January 27, 2020. Items may be provided on CERTREC/IMS, emailed if appropriate, in hard copy, or a combination of all.

NOTE: DO NOT forward any information on flash drives. Please properly package and mark SGI materials. Thank you in advance for your assistance.

Send to: Attention, Dave Holman / Chris Jewett U.S. Nuclear Regulatory Commission 1600 E. Lamar Blvd.

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 condition reports should be in a file/folder titled 1- A, Applicable procedures in 1- B, etc.

General: All Security Event Log entries since September 13, 2019. Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc. The site Corrective Action Program procedure. The Safety Security Interface procedure. Please state what revision of your physical security plan you are currently using.

Document Request List - PVNGS - Week of 02/10/20 Team Inspection

1. Licensee Protective Strategy and Performance Evaluation Program (71130.05), Issue Dated 12/10/18)

A. Condition Reports written since August 28, 2017 to January 21, 2020, that relate in any way to your Protective Strategy and/or Performance Evaluation Program, as related to the effectiveness of the onsite physical protection program and protective strategy, including drills and exercises. Please provide any additional Protective Strategy and Performance Evaluation Program CRs that may be written after January 21 while we are on site.

B. Any Protective Strategy related procedure or lower tier document. Also, any procedure that covers contingency equipment available to the security force.

C. Security Program Reviews, audits, or self-assessments which in any way address the Protective Strategy and Performance Evaluation Program since August 28, 2017.

D. Provide documents/procedures that describe how the licensee will demonstrate and assess the effectiveness of the onsite physical protection program and protective strategy, to include: any implementing procedure or lower tier tool related to your PEP, any procedures or lower tier tool related to design and implementation of tactical drills and FOF exercise program.

E. Provide any procedure or lower tier document that governs your training and use of exercise controllers and the mock adversary force.

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Please be prepared to provide the following items upon our arrival onsite.

F. Quarterly drill records w/participants, to include scenarios and critiques, since January 1, 2018. Also include tabletop drill records.

G. Annual exercise records, to include scenarios and critiques, since Jan 1, 2018.

H. A complete list of personnel that will be used as controllers during the exercise that you will be conducting during the week of May 10, 2020.

I. Exercise controller and mock adversary force training and records.

J. Any exercise scenarios that will or may be used during the exercise that you will be conducting during the week of May 10, 2020.

K. MILES weapons issue procedures and MILES no play areas.

Please be prepared to provide the following items during the on-site inspection.

L. Engineering standoff calculations related to DBT requirements related to human fragility.

M. Manufacturer or vendor manuals or data sheets supporting various barriers, BREs, etc.

N. Basis document for security force and adversary timelines, and a list of all timelines.

O. Current Target Set list.

P. Unattended Openings map and analysis.

Q. Documented copy of liaison established with LLEA R. Protective Strategy Brief, to include maps/overview of site footprint, with structures and OCA/PA boundaries and delays, and interior delays.

S. All current compensatory measures.

LAST ITEM FOR 71130.05 3