ML25181A755
| ML25181A755 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/30/2025 |
| From: | Ordoyne M NRC Region 4 |
| To: | |
| References | |
| IR 2025402 | |
| Download: ML25181A755 (1) | |
Text
1 71130.02 Access Control Request for Information Mike Ordoyne will be conducting an on-site baseline security inspection the week of August 18, 2025. Procedures for the inspection will be 71130.02 Access Control, 71130.09 Security Plan Changes, and 71151 Performance Indicator Verification. If you need current copies of the inspection procedures, please contact the Resident Inspectors.
Items needed for inspection preparation: (DELIVERED via electronic means (SharePoint) or by CD and mailed to the Region IV office NLT August 04, 2025). If providing a CD, please note the Region IV office address (located in my email signature)
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 X
All non-SGI procedures that relate to vehicle, material, and personnel searches X
All non-SGI procedures that relate to vital area, protected area, and owner-controlled area access controls X
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 entries dealing with access control since the last inspection X
List of condition reports generated since the last access control inspection X
Follow Up Item: All documentation on TR-2025-002059 X
All non-SGI procedures that relate to Performance Indicators for Security X
PI data for Security Equipment for the last 4 quarters X
Logistics needed for on-site inspection week:
A conference room for use to review documents and conduct interviews Guest wifi access ADAMS Accession # ML25181A755
2 Entrance meeting Monday between the hours of 1300-1500 or in the morning, 0930-1130. (If the licensee does not want to have an entrance meeting, then no meeting is required.)
Exit meeting Thursday at 1530 POC for the area(s) I will be inspecting Inform us prior to our arrival on-site if I will need to go to access for badging.
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 withholding in accordance with 10 CFR 2.390.
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 3150-0002).
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.