ML25042A617
| ML25042A617 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 02/11/2025 |
| From: | NRC Region 4 |
| To: | |
| References | |
| Download: ML25042A617 (1) | |
Text
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.
ADAMS Accession # ML25042A617
Document Request List - Wolf Creek 71130.05, 71130.14, 71130.09 March 17-20, 2025 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than March 03, 2025. Items may be provided on CERTREC/IMS, emailed if appropriate, in hard copy, or a combination of all.
NOTE: DO NOT forward any information on flash drives. Please properly package and mark SGI materials. Thank you in advance for your assistance.
Send to:
Attention: Christopher Jewett / Tony Weir 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 condition reports should be in a file/folder titled 1-A, Applicable procedures in 1-B, etc.
- 1. General A. All Safeguards Event Log entries since November 18, 2024.
B. An index of all security-related procedures and security instructions or guidance documents for the site.
C. Procedures for the site corrective action program, procedure writing, and safety and security interface.
D. Current revision number and date of your physical security plan.
71130.05, Licensee Protective Strategy and Performance Evaluation Program A. Condition Reports written since June 22, 2023, to Present, that relate in any way to your Protective Strategy and Performance Evaluation Program, including drills and exercises. Any condition reports in this area that were generated after your response to this request will need to be provided at the inspection entrance meeting.
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 June 22, 2023.
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.
A. Quarterly drill records w/participants, to include scenarios and critiques, since June 22, 2023. Also include tabletop drill records.
B. Annual exercise records, to include scenarios and critiques since June 22, 2023.
C. A complete list of personnel that will be used as controllers during the exercise that you will be conducting during the week of March 17-20, 2025.
D. Exercise controller and mock adversary force training and records.
E. Any exercise scenarios that will or may be used during the exercise that you will be conducting during the week of March 17-20, 2025.
F. MILES weapons issue procedures and MILES no play areas.
Please be prepared to provide the following items during the on-site inspection.
A. Engineering standoff calculations related to DBT requirements related to human fragility.
B. Manufacturer or vendor manuals or data sheets supporting various barriers, BREs, etc.
C. Basis document for security force and adversary timelines, and a list of all timelines.
D. Current Target Set list.
E. Unattended Openings map and analysis.
F. Documented copy of liaison established with LLEA.
G. Protective Strategy Brief, to include maps/overview of site footprint, with structures and OCA/PA boundaries and delays, and interior delays.
H. All current compensatory measures.
71130.14, Review of Power Reactor Target Sets A. Corrective action summaries related to target sets since June 20, 2022. Any CRs written after providing the document request need to be provided for review on site.
B. Any target set-related policy, procedure, desk-top guide, or any other type of lower tier instruction type document that supports your target set program, to include critical systems and their critical digital assets associated with target sets.
C. Any audits or program reviews associated with target sets since June 20, 2022.
D. Training/communications to the security organization regarding changes to target sets.
Be prepared to provide or discuss the following items upon our arrival:
A. Target set book and associated SGI documents.
B. Specific analysis related to target sets, such as flooding analysis, fire propagation, cyber-attacks, PRA data, and electrical cable analysis.
C. System walk-downs, specifically vital equipment located outside a designated PA or VA.
D. Changes to target sets since June 20, 2022.
71130.09, Security Plan Change Review A. Condition Reports written since January 26, 2023, that relate in any way to your security plan changes. Any condition reports in this area that were generated after your response to this request will need to be provided at the inspection entrance meeting.
B. Security program evaluations, audits, or self-assessments which were used in support of security plan changes since January 26, 2023.
C. Any Security plan change-related policy, procedure, desk-top guide, or any other type of lower tier instruction type document that supports your plan change process.
Be prepared to provide or discuss the following items upon our arrival:
A. Security plan revision changes made since January 26, 2023.
B. Training material (i.e. lesson plans, briefing materials, computer-based training) developed to provide training to personnel responsible for implementing the plan changes since January 26, 2023.
C. All procedures that were revised to support the changes to your security plan since January 26, 2023.