ML20055C803
| ML20055C803 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 02/20/2020 |
| From: | NRC Region 4 |
| To: | |
| Kellar R | |
| References | |
| IR 2020412 | |
| Download: ML20055C803 (3) | |
See also: IR 05000458/2020412
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.
1
Information Request
February 20, 2020
River Bend Station
NRC Inspection Report 05000458/2020412
Inspection Date April 13-17, 2020
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 31, 2020. 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, Michael Chambers / Arnold Meyen
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.
General: All Security Event Log entries since April 13, 2019. 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.
Document Request List - RBS - Week of 04/13/20 Team Inspection
1. Licensee Protective Strategy and Performance Evaluation Program (71130.05), Issue Dated
12/10/18)
A. Condition Reports written since January 1, 2018 to February 20, 2020, 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. Please provide any additional Protective Strategy and
Performance Evaluation Program CRs that may be written after February 20, 2020
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 January 1, 2018.
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.
2
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, 2018. Also include tabletop drill records.
G. Annual exercise records, to include scenarios and critiques, since Jan 1, 2018.
H. A complete list of personnel that will be used as controllers during the exercise that you
will be conducting during the week of April 13, 2020.
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 April 13, 2020.
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.
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
3