ML21027A432

Information Request, Security IR 2021401

ML21027A432
Person / Time
Site:	Comanche Peak
Issue date:	01/27/2021
From:	NRC Region 4
To:
References
Download: ML21027A432 (2)

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.

Document Request List - CPNPP ISFSI Security IP 81311 / February 22-24, 2021 Please provide the attached information to the inspector for in-office inspection and review to arrive at our regional office no later than February 16, 2021. Items may be provided via CERTREC (preferred), on disc, in hard copy, or a combination of all. NOTE:

DO NOT forward any information on flash drives as current NRC procedures prohibit using this type of media unless issued by the NRC. 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: Please state what revision of your physical security plan you are currently using.

Please provide the CAP procedure.

1. Physical Security Requirements for ISFSI (81311) (effective date 10/06/20)

A. Corrective action report summaries that are any way associated with ISFSI security, from January 31, 2018 to February 10, 2021. Please provide any additional ISFSI security CRs that may be written after February 10, 2021 while I am on site.

B. Any ISFSI Security procedure, such as: Access Authorization, Access Control, Searching, Patrolling and Surveillance programs, Equipment Testing, Lock and Key, etc.

C. Any Lesson Plan that covers security ISFSI operations.

D. A complete list of personnel currently authorized unescorted access into the ISFSI.

E. Protection of Safeguards Information Procedures.

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2. Also please have the following documents already located and ready for examination on site by the first day of the inspection (February 22, 2021)

A. Current CPNPP PSP.

B. Integrated Response and Recovery Plan C. LLEA MOU D. Site Emergency Action Levels E. Written ISFSI Protective Strategy F. Minimum Standoff Distance calculations (ISFSI Related)

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