ML21132A103

Document Request List, Paperwork Reduction Act Statement

ML21132A103
Person / Time
Site:	Wolf Creek
Issue date:	05/12/2021
From:	Division of Nuclear Materials Safety IV
To:	David Holman, Arnold Meyen Wolf Creek
References
IR 2021402
Download: ML21132A103 (3)

Text

1 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 Document Request List - Wolf Creek IR 2021402 71103.01 and 71103.02 / June 14-18, 2021 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than June 7, 2021. Items may be provided via CERTREC (CERTREC Preferred Method), 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. Please properly package and mark SGI materials. If you have questions about this request feel free to contact me at david.holman@nrc.gov. Thank you in advance for your assistance.

Send to:

Attention, Dave Holman / Arnie Meyen 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 provide: All Security Event Log entries since February 4, 2021. Please provide any additional Security Event Log entries that may be written after February 4, 2021 while we are on site.

1. Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc.

2. Please state what revision of your physical security plan you are currently using.

3. 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 September 21, 2020 to June 2, 2021. Please provide any additional Access Control CRs that may be written after June 2, 2021 while we are 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 September 12, 2019.

E.

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

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

G. Please state whether or not you have submitted any PSP plan changes under 50.54(p) since January 01, 2020.

LAST ITEM THIS SECTION

2. Access Authorization (71130.01) (effective date 01/01/19)

A.

Corrective action report summaries that are any way associated with the Access Authorization program June 19, 2017 to June 2, 2021. Please provide any additional Access Authorization CRs that may be written after June 2, 2021 while we are on site.

B.

Provide any Access Authorization related policy, procedure, desk-top guide, or any other type of lower tier instruction type document. Include procedures for when and how to use PADS. Include BOP.

C.

A list of all personnel you received adverse information about through an outside source or who self-reported any type of arrests since June 19, 2017.

D.

A list of any personnel granted access using name searches instead of fingerprint submittal.

E.

A list of all personnel receiving access screening (for the period of June 19, 2017 to June 2, 2021 for each of the below listed types of background investigations. Please include their organization affiliation, such as: Bechtel, Stone and Webster, etc.

- Initial Access

- Reinstate 31 < 365

- Reinstate Current

- Reinstate < 30 days

- Reinvestigations

- Updated Access F.

A list of all personnel currently assigned to your critical group. Please ensure the organization is identifiable, such as; Security, IT, I&C, etc.

G.

Any audits or program reviews associated with the Access Authorization (AA) program since June 19, 2017.

End of Request