RBS Docs Request Access Control - May 2022ML22094A191 |
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05/20/2022 |
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NRC Region 4 |
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Download: ML22094A191 (3) |
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Category:Request for Additional Information (RAI)
MONTHYEARML24024A2072024-01-24024 January 2024 Inservice Inspection Request for Information ML24011A1002024-01-10010 January 2024 March 2024 Emergency Preparedness Program Inspection - Request for Information ML23249A2782023-09-0606 September 2023 Inservice Inspection Request for Information ML23145A1872023-05-24024 May 2023 July 2023 Emergency Preparedness Program Inspection - Request for Information ML23097A0412023-04-0606 April 2023 June 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23059A0742023-02-27027 February 2023 Information Request, Security IR 2023402 ML23037A7092023-02-0606 February 2023 April 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23031A3392023-01-31031 January 2023 In-service Inspection Request for Information ML23010A1442023-01-0909 January 2023 Inservice Inspection Request for Information ML22354A0812022-12-20020 December 2022 Inservice Inspection Request for Information ML22353A6122022-12-19019 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22348A1672022-12-14014 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22290A0442022-10-13013 October 2022 December 2022 Emergency Preparedness Program Inspection - Request for Information ML22269A4312022-09-26026 September 2022 November 2022 Emergency Preparedness Program Inspection - Request for Information ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22235A1082022-08-19019 August 2022 RBS Emergency Preparedness (EP) Exercise Inspection October 2022 RFI ML22213A1662022-08-0101 August 2022 Information Request, Security IR 2022401 ML22209A1752022-07-28028 July 2022 Inservice Inspection Request for Information ML22208A0542022-07-26026 July 2022 Request for Information ML22159A3242022-06-0909 June 2022 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection (05000313/2022003 and 05000368/2022003) and Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22094A1912022-05-20020 May 2022 RBS Docs Request Access Control - May 2022 ML22032A3162022-02-10010 February 2022 CGS Security IR Doc Request ML22025A3612022-01-21021 January 2022 PI&R RFI Final ML22012A1592022-01-0505 January 2022 WF3 2022 EP Exercise Inspection RFI Sdh 010522 ML21280A0812021-10-0505 October 2021 Email 10-5-21 - Request for Information_ Waterford EP Inspection (71114.04 & 71151) - Nov-Dec 2021 ML21271A1952021-09-28028 September 2021 E-mail 9-28-21 RFI for Wc EP Inspection Nov 2021 ML21236A3222021-09-19019 September 2021 Request for Information ML21253A2332021-09-0909 September 2021 Request for Information: Comanche Peak Nuclear Power Plant, Units 1 and 2 (05000445 and 05000446); Occupation Radiation Safety (71124.01, 71124.02, 7511) ML21253A2242021-09-0909 September 2021 Request for Information Occupational Radiation Safety Inspection (71124.01, 71124.02, and 71151) from 10/18-22/2021 ML21217A3302021-08-0505 August 2021 (ANO) Problem Identification and Resolution (PIR) Request for Information Combined ML21216A4562021-08-0404 August 2021 WF3 2021 EP Exercise Inspection Request for Information (RFI) ML21200A2392021-07-20020 July 2021 Docs Request AC - AA August 2021 ML21196A2092021-07-13013 July 2021 Email - RFI DC EP Exercise Inspection - Sept 2021 ML21130A3642021-06-21021 June 2021 DC 2021401 Information Request ML21133A2372021-05-0505 May 2021 Request for Additional Information: STP EP Exercise Inspection - July 2021 ML21113A1152021-04-23023 April 2021 Email 4-23-21 - RFI for RBS EP Program Inspection - Week of June 28, 2021 ML21109A2222021-04-15015 April 2021 Email with RFI Document for CNS PIR 2021012 ML20337A4452020-12-0202 December 2020 Riverbend Station Inservice Inspection Request for Information ML20315A3922020-11-10010 November 2020 Email 11-10-2020 - Cooper EP Prog Insp RFI ML20126G3922020-05-0101 May 2020 Request for Information, May 01, 2020, River Bend Station Special Inspection, NRC Inspection Report 2020050 ML20106E8522020-04-13013 April 2020 Information Request, NRC Inspection Report 05000313/2020410 and 05000368/2020410 ML20100F2842020-04-0808 April 2020 Email 08 Apr 2020 Req - RFI for NRC In-Office Inspection of RBS Eplan EAL Changes ML20280A5442020-03-25025 March 2020 Cwy 2020 PIR Request for Information ML20057G4612020-02-26026 February 2020 05000498/499 Request for Information - Occupational Radiation Safety Inspection ML20049A0992020-02-14014 February 2020 Notification of Cyber Security Inspection (NRC Inspection Report 05000528/2020401; 05000529/2020401; and 05000530/2020401) and Request for Information ML20045E3512020-02-13013 February 2020 Information Request February 13, 2020 Notification of Inspection and Request for Information Comanche Peak Unit 2 NRC Inspection Report 05000446/2020002 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19346E6052019-11-0404 November 2019 Target Set Request for Information for Week of November 4, 2019 2024-01-24
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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.
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Document Request List - RBS 71103.02 / May 16-20, 2022 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than April 27, 2022. 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 since March 25, 2022. Please provide any additional Security Event Log entries that may be written after you send this information to me 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, associated equipment issues, lock and key, etc., Nov 8, 2021 to April 22, 2022. Please provide any additional Access Control CRs that may be written after April 22, 2022 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 & Key program.
D. Access Control Program related reviews, independent audits, or self-assessments since Nov 12, 2021.
E. Any procedure related to access, use, and protection of safeguards information.
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LAST ITEM THIS SECTION
- 1. Also be ready for a Performance Indicator Verification sample related to perimeter IDS and cameras.
- 2. Also be ready for plan change review/inspection if appropriate for your plant.
- 3. In case I miss one while reviewing our inspection program systems, please identify any open security related LERs or SERs that I need to inspect/close to clear your/our metrics.
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