ML24351A003

IR 2025402 Security Inspection RFI

ML24351A003
Person / Time
Site:	Callaway
Issue date:	12/13/2024
From:	David Holman NRC/RGN-IV/DRSS
To:
References
Download: ML24351A003 (4)

Text

ADAMS Accession # ML24351A003 1

Document Request List - Callaway 71130.05, Protective Strategy and 71130.14, Target Set, January 27-31, 2025 Protective Strategy Specific 71130.05 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than January 08, 2025. Items may be provided on CERTREC/IMS, in hard copy, or a combination of both (CERTREC is preferred method). 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 after you password protect them, david.holman@nrc.gov. joseph.allen@nrc.gov.

Thank you in advance for your assistance.

For Paper Documents, Send to: Attention, Dave Holman / Joseph Allen 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 November 22, 2024. Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc. The site Corrective Action Program procedure. The Safety Security Interface procedure. Please state what revision of your physical security plan you are currently using.

Ensure staff follows all special packaging and marking requirements that may be necessary if mailing items.

Document Request List

1. Licensee Protective Strategy and Performance Evaluation Program (71130.05), Issue Dated 01/01/2025)

A.

Condition Reports written since October 28, 2024, to January 02, 2025, that relate in any way to your Protective Strategy and/or Performance Evaluation Program, as related to the effectiveness of the onsite physical protection program and protective strategy, including drills and exercises.

ADAMS Accession # ML24351A003 2

Please provide any additional Protective Strategy and Performance Evaluation Program CRs that may be written after January 02, 2025, while we are on site.

B.

Any Protective Strategy related procedure or lower tier document. Also, any procedure that covers contingency equipment available to the security force.

C.

Security Program Reviews, audits, or self-assessments which in any way address the Protective Strategy and Performance Evaluation Program since November 23, 2024.

D.

Provide documents/procedures that describe how the licensee will demonstrate and assess the effectiveness of the onsite physical protection program and protective strategy, to include: any implementing procedure or lower tier tool related to your PEP, any procedures or lower tier tool related to design and implementation of tactical drills and FOF exercise program.

E.

Provide any procedure or lower tier document that governs your training and use of exercise controllers and the mock adversary force.

Please be prepared to provide the following items upon our arrival onsite.

F.

Quarterly drill records w/participants, to include scenarios and critiques, since January 1, 2024. Also include tabletop drill records.

G.

Annual exercise records, to include scenarios and critiques, since January 1, 2024.

H.

A complete list of personnel that will be used as controllers during the exercise that you will be conducting during the week of January 27, 2025.

I.

Exercise controller and mock adversary force training and records.

J.

Any exercise scenarios that will or may be used during the exercise that you will be conducting during the week of January 27, 2025.

K.

MILES weapons issue procedures and MILES no play areas.

Please be prepared to provide the following items during the on-site inspection.

L.

Engineering standoff calculations related to DBT requirements related to human fragility for AR/ASOs.

ADAMS Accession # ML24351A003 3

M.

Manufacturer or vendor manuals or data sheets supporting various barriers, BREs, etc.

N.

Basis document for security force and adversary timelines, and a list of all timelines.

O.

Current Target Set list.

P.

Unattended Openings map and analysis.

Q.

Documented copy of liaison established with LLEA R.

Protective Strategy Brief, to include maps/overview of site footprint, with structures and OCA/PA boundaries and delays, and interior delays.

S.

All current compensatory measures.

LAST ITEM FOR 71130.05 Target Set Specific, 71130.14 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than January 08, 2025. Items may be provided on CERTREC/IMS, password protected email, or a combination of both (CERTREC is preferred method). If you have NON-SGI procedures or material that you want to send via email, feel free to do so after you password protect them, send to William.Monk@nrc.gov. Thank you in advance for your assistance.

Document Request List 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.

1. Review of Power Reactor Target Sets (71130.14), Issue Dated 03/09/2023 A. Provide the following documents:

1. All non-SGI procedures that relate to the Target Set identification, maintenance, and development

ADAMS Accession # ML24351A003 4

2. List of the Target Set Expert Panel members (names, qualifications, and positions)

3. Response to security event operations procedure

4. Any procedure listed as a credited operator action (OMA) in the target sets

5. Results of the last two target set expert panel reviews (meeting minutes)

6. Corrective action program (CAP) procedures and CRs associated with Target Sets and the program since the last triennial target set inspection (last 3 years)

7. A list of any issue/condition reports since the last target set inspection (3 years) directly related to target sets and/or Safety/Security interface

8. Any design change packages or modification packages that affected target sets

9. A summary or list of any changes that have occurred to the target sets since the last inspection

10. A copy of the sites Safety / Security Interface procedure Items needed On-Site during the Inspection Week:

11. Access to all NON-SGI and SGI procedures related to Target Sets

12. Site Target Sets, Protective Strategy, Contingency Plan

13. A POC knowledgeable in Target Sets and the protective defensive strategy.

14. Arrange a meeting with a Target Set knowledgeable personnel, including Operations, to discuss target set content.

LAST ITEM FOR 71130.14