ML19347D148

Cwy Security Inspection Information Request 2020410

ML19347D148
Person / Time
Site:	Callaway
Issue date:	12/11/2019
From:	NRC Region 4
To:
Kellar R
References
IR 2020410
Download: ML19347D148 (2)

Text

ML19347D148 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 11, 2019 Callaway Plant NRC Inspection Report 05000483/2020410 Inspection Date March 9-13, 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 February 24, 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 June 29, 2019. Please provide any additional Security Event Log entries that may be written after February 19, 2019 while I am on site.

Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc. Please state what revision of your physical security plan you are currently using.

Please provide the CAP procedure and the Safety Security Interface procedure.

1. Access Control (71130.02) (effective date 01/01/19)

A. Corrective action report summaries that are any way associated with the Access Control program June 24, 2019 to February 19, 2020. Please provide any additional Access Control CRs that may be written after February 19, 2020 while I am on site.

B. Any Access Control policy, procedure, desk-top guide, or any other type of lower tier instruction type document that you may use, such as: search and entry programs, VA alarm response, personnel and vehicle escort programs, access portal equipment testing, etc.

C. Any Lock and Key policy, procedure, desk-top guide, or any other type of lower tier instruction type document that you may use for the Lock & Key program.

D. Access Control Program related reviews, independent audits, or self-assessments since June 29, 2019.

E. Any procedure related to access, use, and protection of safeguards information.

LAST ITEM THIS SECTION

2. Also be ready for a Performance Indicator Verification sample related to perimeter IDS and cameras.

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