ML20106E852

Information Request, NRC Inspection Report 05000313/2020410 and 05000368/2020410

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

ML20106E852

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.

ML20106E852

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

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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

TBD All proposed interviews involving key personnel

TBD Actual exit meeting will be based upon IP sample completion

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