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Category:Letter
MONTHYEARIR 05000155/20240012024-10-31031 October 2024 NRC Inspection Report No. 07200043/2024001; 05000155/2024001 Big Rock Point Independent Spent Fuel Storage Installation PNP 2024-030, Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 02024-08-0202 August 2024 Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 0 PNP 2024-019, Updated Final Hazards Summary Report, Revision 192024-06-0404 June 2024 Updated Final Hazards Summary Report, Revision 19 L-24-009, HDI Annual Occupational Radiation Exposure Data Reports - 20232024-04-29029 April 2024 HDI Annual Occupational Radiation Exposure Data Reports - 2023 L-24-007, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI)2024-03-29029 March 2024 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) IR 07200043/20234012024-02-0505 February 2024 Public-Big Rock Point (BRP) Independent Spent Fuel Storage Installation (ISFSI) - NRC Security Inspection Report 07200043/2023401 L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point PNP 2023-015, License Termination Plan, Revision 42023-05-16016 May 2023 License Termination Plan, Revision 4 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 PNP 2023-007, And Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports2023-04-19019 April 2023 And Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports PNP 2023-013, 2022 Radiological Environmental Operating Report2023-04-12012 April 2023 2022 Radiological Environmental Operating Report 05000155/LER-1923-001, Human Performance Error Resulted in Compensatory Measures Not Properly Employed2023-04-11011 April 2023 Human Performance Error Resulted in Compensatory Measures Not Properly Employed L-23-003, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-31031 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance PNP 2023-009, Report of Changes, Tests and Experiments and Summary of Commitment Changes2023-03-28028 March 2023 Report of Changes, Tests and Experiments and Summary of Commitment Changes PNP 2023-003, Independent Spent Fuel Storage Installation Radioactive Effluent Release Report2023-02-15015 February 2023 Independent Spent Fuel Storage Installation Radioactive Effluent Release Report L-22-042, Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.152022-12-14014 December 2022 Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.15 ML22276A1762022-10-24024 October 2022 Decommissioning International Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22215A1472022-08-0303 August 2022 & Big Rock Point Plant - Update Report for Holtec Decommissioning International (HDI) Fleet Decommissioning Quality Assurance Program (DQAP) Revision 2 ML22215A1772022-08-0303 August 2022 Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22213A0092022-07-27027 July 2022 2022 Holtec Palisades, LLC and Holtec Decommissioning International, LLC ANI Certified Copy Endorsements for Palisades Nuclear Plant and Big Rock Point Nuclear Generating Plant ML22182A4982022-07-0101 July 2022 And Big Rock Point Plant, Indemnity Agreements ML22173A1732022-06-28028 June 2022 And Big Rock Point Plant - Issuance of Amendment Nos. 129 and 273 Order Approving Transfer of Licenses and Conforming License Amendments (EPIDs L-2022-LLM-0002 and L-2020-LLM-0003) ML22178A0772022-06-24024 June 2022 (HDI) Satisfactory Documentary Evidence Required Before the Planned Closing Date of the Purchase and Sale Transaction of Palisades Nuclear Plant and Big Rock Point Plant PNP 2022-019, & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals2022-06-24024 June 2022 & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals ML22096A3042022-05-0909 May 2022 And Big Rock Point Plant - New Information Regarding Order Approving Transfer of Licenses (EPIDs L-2022-LLM-0002 and L-2020-LLM-0003) PNP 2022-003, And Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report2022-04-25025 April 2022 And Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report ML22104A0782022-04-14014 April 2022 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML22088A2552022-03-29029 March 2022 Change for NRC Distribution Lists Re Entergys Vice President, Regulatory Assurance ML22087A5002022-03-28028 March 2022 And Palisades Nuclear Power Plant - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) -- Entergy Nuclear Operations, Inc ML22081A2992022-03-21021 March 2022 Entergy Operations, Inc - Summary of Property Damage Insurance Coverage ML22073A1892022-03-14014 March 2022 River Bend Nuclear Station; and Waterford Steam Electric Station, Unit 3 - Proof of Financial Protection (10 CFR 140.15) PNP 2022-001, 2021 ISFSI Annual Radioactive Effluent Release Report2022-02-24024 February 2022 2021 ISFSI Annual Radioactive Effluent Release Report ML22025A3422022-01-25025 January 2022 And Big Rock Point - Changes to Site Organization ML22021B6702022-01-21021 January 2022 And Big Rock Point - Supplement to Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments ML21354A7452021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination ML21349A3742021-12-15015 December 2021 ISFSI, Decommissioning Funding Plans (10 CFR 72.30) ML21292A1452021-12-13013 December 2021 And Big Rock Point Plant - Order Approving Transfer of Licenses and Draft Conforming Administrative License Amendments (EPID L-2020-LLM-0003) (Letter) ML21302A0642021-10-29029 October 2021 And Big Rock Point - Supplement to Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments IR 07200043/20214012021-07-29029 July 2021 Independent Spent Fuel Storage Installation Security Inspection Report 07200043/2021401 PNP 2021-023, Biennial Update License Termination Plan2021-05-19019 May 2021 Biennial Update License Termination Plan PNP 2021-015, and Big Rock Point, Submittal of 2020 Annual Radioactive Effluent Release and Waste Disposal Report2021-04-21021 April 2021 and Big Rock Point, Submittal of 2020 Annual Radioactive Effluent Release and Waste Disposal Report ML21054A1322021-04-14014 April 2021 U.S. NRC Analysis of Entergy Nuclear Operations, Inc'S Initial and Updated Decommissioning Funding Plans for the Big Rock Point, Indian Point, Pilgrim, Palisades, Fitzpatrick, and Vermont Yankee Independent Spent Fuel Storage Installations ML21091A1472021-04-0101 April 2021 Annual Report for Entergy Quality Assurance Program Manual and Indian Point Energy Center Quality Assurance Program Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d) Notification of Application of Approved Appendix B to ML21089A3222021-03-30030 March 2021 Entergy Operations, Inc and Entergy Nuclear Operations, Inc. - Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML21084A8112021-03-25025 March 2021 Indian Point Nuclear Generating, Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) ML21084A7892021-03-25025 March 2021 Entergy Nuclear Operations, Inc. Status of Funding for Managing Irradiated Fuel for Year Ending December 31, 2020 - 10 CFR 50.82(a)(8)(vii) PNP 2021-009, 2020 ISFSI Annual Radioactive Effluent Release Report2021-02-25025 February 2021 2020 ISFSI Annual Radioactive Effluent Release Report 2024-08-02
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December 18, 2012
Mr. Anthony Vitale Vice-President, Operations Entergy Nuclear Operations, Inc. Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
SUBJECT: BIG ROCK POINT INDEPENDENT SPENT FUEL STORAGE INSTALLATION NRC SECURITY INSPECTION REPORT NOS. 05000155/2012403(DNMS), AND 07200043/2012401(DNMS)
Dear Mr. Vitale:
On November 29, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the physical security program for the Big Rock Point (BRP) Independent Spent Fuel Storage Installation (ISFSI) located near Charlevoix, Michigan. The purpose of the inspection was to evaluate whether the protection of the ISFSI was in compliance with the Big Rock Point ISFSI Physical Security Plan (PSP), Safeguards Contingency Plan (SCP), Training and Qualification Plan (T&QP), ISFSI security implementing procedures, and the NRC Interim Compensatory Measures (ICM) Order EA-02-104 and Safeguards Order EA-03-097, "Additional Security Measures (ASMs) and Fingerprinting for Unescorted Access for the BRP ISFSI." In addition, the inspectors also evaluated the implementation of the Material Control and Accounting (MC&A) Program in accordance with Title 10 Code of Federal Regulations (CFR) Part 72.72(b). At the conclusion of the on-site inspection on November 29, 2012, the inspectors discussed the inspection findings with members of your security and ISFSI project management staff. The inspection also examined activities conducted under your license as they relate to security and compliance with the NRC's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. The enclosed inspection report documents the inspection results. No findings were identified during this inspection. Enclosure Contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html . However, because of the security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. We will gladly discuss any questions you may have regarding this inspection.
Sincerely,/RA/ Christine A. Lipa, Chief Materials Control, ISFSI, and Decommissioning Branch Docket No. 050-00155, 072-00043 License No. DPR-6, General License (ISFSI)
Enclosure:
IR 05000155/2012403(DNMS) (Non Public) IR 07200043/2012401(DNMS) (Non Public) cc w/encl: L. Potter, ISFSI Program Manager, Big Rock Point B. VanWagner, Manager, Dry Fuel Storage O. Gustafson, Manager, Licensing K. Yale, Michigan State Liaison Officer cc w/o encl: Distribution via ListServ for Palisades D. Malone, Manager, Emergency Preparedness F. Rives, Director, Nuclear Fuels Charlevoix City Manager Official Use Only - Security-Related Information Official Use Only - Security Related Information 3