ML20106E852
| ML20106E852 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/13/2020 |
| From: | Mike Chambers NRC Region 4 |
| To: | |
| References | |
| IR 2020410 | |
| Download: ML20106E852 (3) | |
See also: IR 05000313/2020410
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 20503.
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 number.
2
Information Request
April 13, 2010
Arkansas Nuclear One
NRC Inspection Report
05000313 /2020410 AND 05000368 /2020410
Inspection Date: May 11-15, 2020
Please provide information to the inspector for in-office inspection and review by May 1, 2020.
It is preferable that Items be provided electronically, disc, email or IMS-Certrec. Please do not
send any SGI documents; they will be reviewed by the inspectors on site. If you find any
information that will be difficult to obtain due to COVID-19 CDC or site restrictions please
contact Michael Chambers by phone, 305.338.3038, or email to resolve. Thank you in advance
for your assistance. Please send any hard copy or discs to Michael Chambers at the work-at-
home address below. Again, please do not send any SGI documents to this address.
Send to:
U.S. Nuclear Regulatory Commission
Attention: Michael Chambers
915 CR106
Buckholts, Texas 76518
Michael.Chambers@nrc.gov
To keep the requested information organized, please submit the information to us using the
same lettering system below. For example, all contacts and phone numbers for each of the first
inspection procedures should be in a file/folder titled 1- A, applicable organization charts in
file/folder 1- B, etc.
General: All Security Event Log entries since September 1, 2019, (the last .02 inspection).
Security Program Procedure index for all procedures, instructions, desk-top guides, standing
orders etc.
1. Access Control (71130.02) (Effective Date: January 1, 2019)
A.
Condition report (CR) summaries related to access control from the last Access Control
inspection (September 1, 2019) to present. Include full reports/data on CRs:
CR-ANO-C-2020-00482, CR-ANO-C-2020-00509, CR ANO 2-2020-1439,
CR-ANO-C-2020-0567
B.
Any Access Control policy, procedure, desk-top guide, or any other type of lower tier
instruction type document you may use, such as: access termination procedures, lock
and key control procedures, and access control and search procedures for personnel,
packages and vehicles
C.
Lock and key control documentation.
D.
A list of all personnel denied access to your facility for reasons of trustworthiness and
reliability that had access to protected area and/or vital area keys and cores from the last
inspection to present
3
E.
Security personnel staffing records (shift manning)
F.
Security Program Reviews, audits, or self-assessments which address Access Control
from the last inspection (September 1, 2019) to present.
LAST ITEM FOR SECTION 1 OF REQUEST
2. Security Plan Changes (71130.09) (Effective Date: January 1, 2020)
Please be prepared to provide the following items during the onsite inspection:
A.
The latest version of the Physical Security Plan.
B.
The security plan revision used during the last security plan changes inspection.
C.
All security plan changes that have been submitted to the NRC since the last security
plan changes inspection.
D.
Procedures associated with plan changes since the last security plan changes
inspection.
E.
Training material (i.e., lesson plans, briefing materials, computer-based training)
developed to provide training to personnel responsible for implementing the plan
change(s) since last security plan changes inspection.
LAST ITEM FOR SECTION 2 OF REQUEST
3. Performance Indicator Verification (71151) (Effective Date: January 1, 2017)
Please be prepared to provide the PIV records during the onsite inspection.
LAST ITEM FOR SECTION 3 OF REQUEST
Following arrival on site the inspectors would like to discuss support for items that typically
impact normal operations:
TBD- Access Control/search equipment testing
TBD- Times and days for warehouse package search; vehicle search; personnel search
All proposed interviews involving key personnel
Actual exit meeting will be based upon IP sample completion