Wc Docs Request Access Control - April 2022ML22069B113 |
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04/22/2022 |
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NRC Region 4 |
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Download: ML22069B113 (3) |
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Category:Memoranda
MONTHYEARML22069B1132022-04-22022 April 2022 Wc Docs Request Access Control - April 2022 ML21216A2002021-08-11011 August 2021 Summary of Public Webinar with Ameren Missouri to Discuss the Nuclear Regulatory Commission 2020 Annual Assessment of Callaway Plant Docket No. 50-483 ML21146A1852021-06-28028 June 2021 DC RFI 2021401 ML21146A185 ML21159A2462021-06-0808 June 2021 ANO FFD Inspection Doc Request 2021 ML21159A246 ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML20094L1362020-04-0303 April 2020 Memorandum: Andrea Kock, San Onofre Nuclear Generating Station Lessons Learned from Canister Misalignment Event ML20057G5182020-02-27027 February 2020 Notice of Enforcement Conference with Waterford 3 Steam Generating Station to Discuss Apparent Violations of NRC Requirements Related to Waterford 3 Steam Electric Station'S Radiation Safety and Security Program ML20059N5082020-02-25025 February 2020 Calendar Year 2019 Baseline Inspection Completion ML19259B5882019-09-22022 September 2019 Observational Site Visit at Maybell Disposal Site (WM-00069)September 4, 2019 ML19170A1772019-06-28028 June 2019 NRC Observational Site Visit at the Slick Rock, Colorado Disposal Site ML18303A2832018-10-30030 October 2018 License Renewal Application ML18270A1012018-09-27027 September 2018 Department of the Air Force; Kirtland Air Force Base, New Mexico; Closed Predecisional Enforcement Conference Summary ML18173A0082018-06-20020 June 2018 Cancelling Numerous Inspection Report Numbers ML18009A4542018-01-11011 January 2018 01/31/2018 Closed Pedecisional Enforcement Conference with St Luke'S Regional Medical Center ML17019A2912017-01-19019 January 2017 Notice of Closed Regulatory Conference with Wolf Creek Generating Station ML17019A2932017-01-19019 January 2017 Notice of Closed Regulatory Conference with Wolf Creek Generating Station ML16064A1872016-03-0404 March 2016 Closed Pre-Decisional Enforcement Conference with Wolf Creek Nuclear Operating Corporation ML15015A4192015-03-0606 March 2015 Review of Lessons Learned from the San Onofre Steam Generator Tube Degradation Event ML14328A9212014-11-21021 November 2014 Letter to Agreement State Licensees in Region IV; Filing for Receiprocity in NRC Jurisdiction for Calendar Year 2015 ML13351A4762013-12-16016 December 2013 Recommendation for NRC to Close Confirmatory Action Letter EA-13-020 Supporting the Restart of Fort Calhoun Station and Recommendation to Issue Post-Restart Confirmatory Action Letter ML13312A8522013-11-0808 November 2013 Meeting Notice with Public to Discuss Fort Calhoun Station ML13099A3582013-04-0909 April 2013 Oversight Panel Charter (Revision 1) ML13066A6642013-03-0505 March 2013 Memo to R. Lantz from G. George Regarding 2012 IP 71111.11Q Control Room Observation Samples ML13065A0312013-03-0505 March 2013 SONGS 2012 IP 71111.11Q Control Room Observation Samples ML13017A3462013-01-17017 January 2013 Oversight Panel Charter ML12199A0712012-07-16016 July 2012 G20120044 Letter to L. Lopez from E. Collins and Note to File 07-16-2012 ML12124A3982012-05-16016 May 2012 Augmented Inspection Team Charter to Evaluate the Steam Generator Tube Integrity Issues at San Onofre Nuclear Generating Station Unit 3, Revision 1 ML12130A3562011-07-15015 July 2011 ROI, Case No. 4-2011-020 ML1109501212011-04-0505 April 2011 Notice of Meeting to Discuss NRC Reactor Oversight Process Annual Assessment of Callaway Plant ML12130A3552010-12-22022 December 2010 ROI, Case No. 4-2010-044 ML12130A3542010-07-0202 July 2010 Report of Investigation (Roi), Case No. 4-2010-002 ML1007603032010-03-17017 March 2010 Ltr to William Maier, State Liaison Officer from State of Missouri, Department of Natural Resources, Dated 12/23/2009 ML1016200562010-02-10010 February 2010 Email from Louis Carson to Greg Werner, Subject: River Bend Lrw Spills in 2008 ML12261A3872009-07-31031 July 2009 Memorandum, OI Case No. 4-2009-006 ML12306A0742009-06-15015 June 2009 Assist to Staff: Investigative Support to Reactor Projects Branch with Interview of Allegers (Case No. 4-009-043/RIV-2009-A-0036) ML12130A3512009-04-23023 April 2009 Memorandum to Regional Administrator, Region IV, Case No. 4-2009-026F ML0911006852009-04-21021 April 2009 Notice of End-of-Cycle Public Meeting with Entergy to Discuss the Performance Results for Arkansas Nuclear One, Units 1 & 2 ML12261A3882008-12-0909 December 2008 Memorandum, OI Case No. 4-2009-005F ML12306A0682008-12-0808 December 2008 OI Report 4-2006-0025 ML0833907362008-12-0404 December 2008 Notice of Meeting with Arizona Public Service Company to Discuss the Current Status of the Palo Verde Nuclear Generating Station Site Integrated Improvement Plan ML0806409262008-03-0404 March 2008 Palo Verde Annual Assessment Meeting Notice to Discuss the Status of Performance Improvement Actions to Address the Revised Confirmatory Action Letter Items ML0732700792007-06-18018 June 2007 ARB Summary - Discuss Follow-up for Potential Willfulness ML0622205502006-08-0909 August 2006 Memo to Kriss Kennedy from David Loveless Re Evaluation for Having the Service Water Gland Seal Water Cross Tied ML0624302792006-07-25025 July 2006 Memo to L. Reyes from B. Mallett One-Time Deviation from Multiple/Repetitive Degraded Cornerstone Column of Action Matrix - Waterford Steam Electric Station, Unit 3 ML0533503522005-12-0101 December 2005 Notice of Meeting with Energy Northwest to Discuss Issues at the Columbia Generating Station. the Specific Issue the Licensee Requested to Discuss Include Overall Human Performance Issues ML0421204522004-07-30030 July 2004 Meeting with Arizona Public Service Company - Predecisional Enforcement - August 20, 2004 ML0334404622003-11-0707 November 2003 Backfit Claim ML0334404572003-11-0707 November 2003 Risk Insights for ANO Unit 1 Fire Protection Inspection ML0330802842003-11-0303 November 2003 Charter for Special Inspection Team at Palo Verde Nuclear Generating Station (PVNGS) - Review of Licensee Actions Related to July 28 Grid Disturbance and Consequent Trip of Unit 3 ML0329702612003-02-21021 February 2003 Memo, with Attachment, from David P. Loveless to Charles S. Marschall Regarding Risk Assessment for Fire Related Deficiency 2022-04-22
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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.
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Document Request List - WC 71103.02 / April 18-22, 2022 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than April 1, 2022. Items may be provided via CERTREC, on disc, in hard copy, or a combination of all - CERTREC IS PREFERRED AND ENCOURAGED. NOTE: DO NOT forward any information on flash drives as current NRC procedures prohibit using this type of media unless issued by the NRC. Please properly package and mark SGI materials. If you have NON-SGI procedures or material that you can send via email, feel free to do so.
david.holman@nrc.gov Thank you in advance for your assistance.
Send to: Attention, Dave Holman 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 document for Corrective Action Reports Summaries should be in a file/folder titled 1- A, Procedures in file/folder 1- B, etc.
General: All Security Event Log entries since October 7, 2021. Please provide any additional Security Event Log entries that may be written after you send this information to me while I am on site. Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc. Please state what revision of your physical security plan you are currently using. Please provide the CAP procedure and the Safety Security Interface procedure.
Document Request List
- 1. Access Control (71130.02) (effective date 01/01/19)
A. Corrective action report summaries that are any way associated with the Access Control program, associated equipment issues, lock and key, etc., June 14, 2021 to March 30, 2022. Please provide any additional Access Control CRs that may be written after March 30, 2022 while I am on site.
B. Any Access Control policy, procedure, desk-top guide, or any other type of lower tier instruction type document that you may use, such as: search and entry programs, VA alarm response, personnel and vehicle escort programs, access portal equipment testing, etc.
C. Any Lock and Key policy, procedure, desk-top guide, or any other type of lower tier instruction type document that you may use for the Lock & Key program.
D. Access Control Program related reviews, independent audits, or self-assessments since June 17, 2021.
E. Any procedure related to access, use, and protection of safeguards information.
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LAST ITEM THIS SECTION 3