ML24232A226

Information Request, Security IR 2024404

ML24232A226
Person / Time
Site:	Comanche Peak
Issue date:	08/19/2024
From:	David Holman NRC/RGN-IV/DRSS
To:
References
IR 2024404
Download: ML24232A226 (3)

Text

ADAMS Accession # ML24232A226

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 collecti on requirement unless the requesting document displays a currently valid OMB control number.

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Document Request List - Comanche Peak IR 2024404 71103.02 / September 9-13, 2024

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 29, 2024. 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 but use password protection. 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 June 21, 2024. Please provide any additional Security Event Log entries that may be written after June 21, 2024 while I am on site. Security Program Procedur e 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, the Procedure Writing procedure, and the Safety Security Interface procedure.

Document Request List

1. Access Control (71130.02) (effective date January 1, 2024)

A. Corrective action report summaries that are any way associated with the Access Control program, lock and key, etc., from August 26, 2023, to August 26, 2024. Please provide any additional Access Control CRs that may be written after August 26, 2024, 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, related patrol requirements, 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 August 26, 2023.

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

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

3. Also be ready for plan change review/inspection if appropriate for your plant.

4. 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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