ML25051A280
| ML25051A280 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/20/2025 |
| From: | Raymond Lanfear NRC/RGN-IV/DRSS |
| To: | |
| References | |
| Download: ML25051A280 (2) | |
Text
ADAMS Accession # ML25051A280 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.
Document Request List - Arkansas Nuclear One 2025401 Please provide the attached information to the inspection team for in-office inspection and review by March 31, 2025. Items may be provided via email, disc, in hard copy, or a combination. NOTE: DO NOT forward any electronic information on flash/thumb drives as current NRC procedures prohibit using this type of media. Please properly package and mark any included SGI materials. Thank you in advance for your assistance. If it all possible, please place all documentation in CERTREC.
Send to:
Attention: Ray Lanfear U.S. Nuclear Regulatory Commission 1600 E. Lamar Blvd.
Arlington TX 76011-4125 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.
Access Control (71130.02) (dated 01/01/2024)
General: All Security Event Log entries since February 24, 2025 to present. The plant corrective actions procedure. Any open security related LERs, Current index of all Security and Training procedures, and Training lesson plans. State what the date and revision of your current PSP A.
Condition Report summaries related to Access Control from November 18, 2024, to March 27, 2025. Please provide any summaries after March 27, 2025, for our review while on site.
B.
Any Access Control policy, procedure, desk-top guide, or any other type of lower tier instruction type document you may use, such as: access termination procedures, lock and key control procedures, and access control and search procedures for personnel, packages, and vehicles.
ADAMS Accession # ML25051A280 C.
Lock and key control procedures.
D.
A list of all personnel denied access to your facility for reasons of trustworthiness and reliability that had access to protected area and/or vital area keys and cores from November 18, 2024, to March 27, 2025. Please provide any summaries after March 27, 2025, for our review while on site.
E.
Security personnel staffing records. (Shift manning)
F.
Security Program Reviews, audits, or self-assessments which address Access Control from November 18, 2024, to March 27, 2025. Please provide any summaries after March 27, 2025, for our review while on site.
G.
Search Procedures for personnel, vehicles, and materials.
LAST ITEM FOR SECTION 2 OF REQUEST
- 3. Performance Indicator (PIV)
A.
For the previous 8 quarters. Include all documentation sent to the NRC on security performance indicators and all data that supports your PI calculations.
B. IDS and CCTV Normalization Factor calculations for previous 8 quarters.
C.
Calculations for Performance Indicators for previous 8 quarters.
D.
Graphic representing the IDS zone and CCTV locations to verify quantities.
LAST ITEM FOR SECTION 3 OF REQUEST
- 4. Security Plan Changes (71130.09) (effective date July 9, 2024)
Please be prepared to provide the following items during the onsite inspection:
A. The latest version of the Physical Security Plan.
B. The security plan revision utilized August 25, 2024 (if different).
C. All security plan changes submitted to the NRC since August 25, 2024.
D. Procedures associated with plan changes since August 25, 2024.
E. Training material (i.e. lesson plans, briefing materials, computer-based training) developed to provide training to personnel responsible for implementing the plan change(s) since August 25, 2024.
LAST ITEM FOR SECTION 4 OF REQUEST