ML20209A611
| ML20209A611 | |
| Person / Time | |
|---|---|
| Issue date: | 07/27/2020 |
| From: | David Holman NRC Region 4 |
| To: | |
| References | |
| Download: ML20209A611 (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 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.
ADAMS Accession No. ML20209A611
Document Request List - CPNNP 71103.02 / August 24-28, 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 August 17, 2020. Items may be provided via CERTREC, on disc, in hard copy, or a combination of all - CERTREC IS PREFERRED AND ENCOURAGED. NOTE: DO NOT forward any information on flash drives as current NRC procedures prohibit using this type of media unless issued by the NRC. Please properly package and mark SGI materials. If you have NON-SGI procedures or material that you can send via email, feel free to do so.
david.holman@nrc.gov Thank you in advance for your assistance.
Send to: Attention: Dave Holman 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 document for Corrective Action Reports Summaries should be in a file/folder titled 1- A, Procedures in file/folder 1- B, etc.
General: All Security Event Log entries related to Access Control since June 20, 2019. Please provide any additional Security Event Log entries that may be written after August 13, 2020 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.
Document Request List
- 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 17, 2019, to August, 13 2020. Please provide any additional Access Control CRs that may be written after August 13, 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 and Key program.
D. Access Control Program related reviews, independent audits, or self-assessments since June 20, 2019.
E. Any procedure related to access, use, and protection of safeguards information.
2
LAST ITEM THIS SECTION
- 2. Also be ready for a Performance Indicator Verification sample related to perimeter IDS and cameras.
3