|
---|
Category:- No Document Type Applies
MONTHYEARML22207A0492022-07-25025 July 2022 Information Request, Security IR 2022402 NLS2021035, Attachment/Enclosureport of Change and Summary of 50.54(q) Analysis - On-Shift Staffing Analysis, Rev. 32021-05-10010 May 2021 Attachment/Enclosureport of Change and Summary of 50.54(q) Analysis - On-Shift Staffing Analysis, Rev. 3 NLS2016063, Enclosure 2: Response to Areas of Requested Information in Appendix a of Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools (Non-Proprietary Version)2016-10-27027 October 2016 Enclosure 2: Response to Areas of Requested Information in Appendix a of Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools (Non-Proprietary Version) ML16125A5222016-05-0404 May 2016 FOIA/PA-2016-0455 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed ML15014A1602015-01-14014 January 2015 Attachment 2 - NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML15014A1532015-01-14014 January 2015 Attachment 1- NEI Comments on NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML13143A3312013-06-0606 June 2013 Operating Boiling-Water Reactor Licensees with Mark 1 and Mark 2 Containments Addresses List - Enclosure 2 ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1003306012010-02-0808 February 2010 Compression Test of Concrete, 4000 Psi ML0933507512010-01-14014 January 2010 Temporary Instruction 2515/180, Managing Fatigue ML1003413132010-01-0808 January 2010 Compression Test of Concrete, 3000 Psi ML0911802472009-03-0909 March 2009 Enclosure 5 - FAQ Log ML0921105892009-03-0606 March 2009 Nebraska Game and Parks Commission Species by County List ML0917606542008-04-0404 April 2008 CNS Lr - Air Pollutants and Control Techniques - Particulate Matter, Control Techniques, EPA ML0917501832008-02-15015 February 2008 Lr - NPPD Statement on Addressing Climate Change ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0721104332007-07-25025 July 2007 Questions from 1 Through 8 ML0628602342006-10-11011 October 2006 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0628602412006-10-11011 October 2006 Analysis: Brief Description of Issue ML0628602402006-10-11011 October 2006 Analysis: Briefing Description of Issue ML0628602292006-10-11011 October 2006 Analysis: Brief Description of Issue ML0628300792006-10-0606 October 2006 Release Severity and Timing Classification Scheme (Severity, Timing) ML0627101442006-09-25025 September 2006 Violations (Violations Are Severity Level IV Unless Otherwise Stated) ML0623601172006-08-22022 August 2006 Identification and Resolution of Problems - SW System Alignment ML0623601262006-08-22022 August 2006 Loop Category ML0623601232006-08-22022 August 2006 Danger Will Robinson: If You Change Cell Locations You May Break the VB Code! ML0623601192006-08-22022 August 2006 Potential Risk Contribution from Large Early Release Frequency (LERF) ML0622205612006-08-0909 August 2006 SDP Phase 1 Screening Worksheet for IE, Ms, and B Cornerstones ML0622204842006-08-0909 August 2006 Undated Paper, Page 8, Table 2 ML0622204962006-08-0909 August 2006 Preliminary Risk Screening for Cooper Service Water Issues ML0622205002006-08-0909 August 2006 Danger Will Robinson: If You Change Cell Locations You May Break the V ML0622205442006-08-0909 August 2006 State the Performance Deficiency Exactly as Stated ML0618607002006-07-0303 July 2006 Enclosure - Final Significance Determination Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0601805372005-06-27027 June 2005 CNS - 06-2005 - Initial Examination Written Reference Handout ML0628602152004-12-0202 December 2004 SERP Worksheet for DP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0628601972004-11-30030 November 2004 E-Mail from Sanborn to Allen Et Al., Agenda for Region IV Serp'S on Thurs., Dec. 2, Outside Scope ML0628601862004-10-20020 October 2004 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0619802422004-10-18018 October 2004 NRC Question B and CNS Answer ML0619802352004-10-18018 October 2004 NRC Question a and CNS Answer ML0619802282004-09-22022 September 2004 Condition Report CR-CNS-2004-06422, Alarm Procedure Errors ML0619404202004-09-21021 September 2004 CNS Answers to NRC Questions ML0623602872004-08-25025 August 2004 Memo from R. A. Gramm (NRR) to T. A. Bergman (Oedo), Subj: G20040484, Re-Issued Briefing Package for Drop-In Visit on September 2, 2004 by Nebraska Public Power District (NPPD) Officials... ML0628601042004-07-15015 July 2004 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0628601052004-07-15015 July 2004 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0628601062004-07-15015 July 2004 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0628601092004-07-15015 July 2004 SERP Worksheet for SDP-Related Finding at Cooper Nuclear Station, Service Water Gland Seal Water Configuration Deficiency ML0619404382001-12-26026 December 2001 CNS Notification 10132527 ML0619403082001-06-12012 June 2001 CNS Surveillance Data Sheets - Procedure 7.3.1.11, Revision 3 2022-07-25
[Table view] |
Text
ADAMS Accession# ML22207A049 Document Request List - Cooper 71130.04 and 71130.07 / September 19 - September 23, 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 September 1, 2022. Items may be provided on disc, in hard copy, or a combination of both.
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 @
christopher.jewett@nrc.gov or david.hostetter@nrc.gov the use of CERTREC is encouraged. Thank you in advance for your assistance.
Send to: Attention, David Hostetter/Chris Jewett 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 contacts and phone numbers for each the first inspection procedure 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 August 27, 2020. 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 you primary CAP procedure, your procedure writing procedure, and your safety/security interface procedure.
Document Request List - Cooper - 71130.04
- 1. Equipment Performance, Testing and Maintenance (71130.04) (effective dated 01/01/2019)
A. Condition Reports written since August 27, 2020, to August 1, 2022, that relate in any way to the Equipment Performance, Maintenance and Testing program.
Please provide any additional Equipment, Maintenance and Testing CRs that may be written after September 1, 2022, while we are on site.
B Procedures that in any way relate to Equipment Maintenance and Testing of security equipment in use in support of Security Plan or protective strategy.
C. In addition, please provide copies of any special letters from vendors that are related to the operation, calibration or performance of any security equipment.
An example would be information provided by a vendor that relates to a specific shelf life or expiration date of an item that is in use by security officers, such as traps, filters, sprays, etc.
D. Security related equipment operating procedures for all equipment being used by the security force. (if these are contained within the procedures in B. you dont need to include them twice).
E. Alarm station operating procedures and any procedures concerning security officer response to alarms.
F. 2020-2022 (SAMPLE) Lighting Surveys conducted of the isolation zones and external areas of the protected area.
G. Provide copies of your firearms storage procedures, cleaning schedule, and all weapon-specific certifications for personnel designated as armorers.
H. Equipment Performance, Testing and Maintenance related reviews, independent audits, or self-assessments since August 27, 2020.
Please be prepared to provide the following items during the inspection onsite.
I. Provide access to testing results of your periodic or cyclic weapons test firing and documentation of all weapons maintenance, repairs or modifications to include the date and who conducted the activity.
J. Test Results from the last two test cycles of the security diesels tested under load.
K. Be prepared to provide copies of specific I&C maintenance records if needed.
L. Documentation demonstrating pre-operation testing and evaluation of select Security related systems, subsystems and components prior to integration into the security system.
M. Vendor installation and or operating manuals.
N. Various testing records that may need to be examined.
LAST ITEM FOR 71130.04 Document Request List - Cooper - 71130.07
- 2. Security Training (71130.07) (effective dated 01/01/19)
A Corrective Action summaries related to Security Training from August 27, 2020 to September 1, 2022. Please provide any summaries after September 1, 2022 for review on site.
B Provide any Security Training related policy, procedure, desk-top guide, or any other type of lower tier security instruction type document. Include SAT procedure. Include the OJT program procedure.
C Provide current list of all AROs, ASOs, SOs, and Security Trainers, and Watch persons. Include a break down by shift.
2
D Provide any audits or program reviews associated with the Security Training program since August 27, 2020.
E Provide all courses of fire for all weapons required to support your physical protection programs.
F. Provide any procedure for your physical fitness test.
G Provide the procedure or guidance document used by your physician to verify the medical qualifications of security officers.
Please be prepared to provide the following items during the inspection onsite.
H. Any security related lesson plan that may need to be examined.
I. Any security officer record that may need to be examined.
J. Any security officer personnel folder that may need to be examined End of Request 3