ML25178C702
| ML25178C702 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/01/2024 |
| From: | David Holman NRC Region 4 |
| To: | |
| References | |
| Download: ML25178C702 (1) | |
Text
1 Request for Information Security Access Control Inspection IP 71130.02 Effective Date 1/1/2024 Request Provide prior to the onsite inspection Have available for review during the onsite inspection An index of all security-related procedures and security instructions or guidance documents for the site X
Corrective action procedure, Site Security Procedure X
Safety Security Interface procedure All non-SGI procedures that relate to vehicle, material, and personnel searches X
Applicable SGI procedures All non-SGI procedures that relate to vital area, protected area, and owner-controlled area access controls X
Applicable SGI procedures All non-SGI procedures that relate to the lock and key program X
List of the any lock changes, date(s), and reason for the changes since the last access control inspection X
List of any employee who was terminated for trustworthy and reliable reasons since the last access control inspection X
Last two audits of the access control program X
All Safeguards Event Log (SEL) entries dealing with access control since the last inspection, starting on July 20, 2024, until July 23, 2025. Please provide any additional SEL created after July 23, 2025 while on-site.
X List of Access Control related condition reports generated since the last access control inspection from July 15, 2024, to July 23, 2025. Please provide any additional CRs created after July 23, 2025 while on-site.
X Please state what the revision or effective date is of your current PSP X
LAST ITEM OF REQUEST Use of CERTREC to provide this information is preferred by the requesting inspector, however the licensee may provide it in other approved formats if desired.
If you feel that any requested documents contain proprietary or company sensitive information, please make sure they are appropriately marked and attached to an appropriate affidavit for ADAMS Accession # ML25178C702
2 All requests above are in accordance with NRC Inspection Manual Chapter 0620, Effective 07/09/2021. If you will have any difficulty compiling these requests, please notify the inspection team lead to resolve any concerns.
PAPERWORK REDUCTION ACT STATEMENT This letter contains voluntary 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 and 3150-00 PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or 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 Office of Management and Budget control number.