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Category:Letter
MONTHYEARML24022A1172024-01-23023 January 2024 Acceptance of Requested Licensing Action Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations ML24012A2422024-01-16016 January 2024 Acceptance of Requested Licensing Action License Transfer Request ML23236A0042023-12-27027 December 2023 Issuance of Amendment 274 Re Changes to Perm Defueled Emergency Plan and Perm Defueled Emergency Action Level Scheme ML23355A1242023-12-26026 December 2023 Withdrawal of an Amendment Request Re License Amendment Request to Revise License Condition to Eliminate Cyber Security Plan Requirements ML23192A0772023-12-26026 December 2023 Letter Exemption from the Requirements of 10 CFR 140.11(a)(4) Concerning Offsite Primary and Secondary Liability Insurance ML23191A5222023-12-22022 December 2023 Exemption Letter from the Requirements of 10 CFR 50.54(W)(1) Concerning Onsite Property Damage Insurance (EPID - L-2022-LLE-0032) ML23263A9772023-12-22022 December 2023 Exemption from Certain Emergency Planning Requirements and Related Safety Evaluation ML23354A2602023-12-21021 December 2023 Reference Simulator Inspection Request for Information L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 PNP 2023-030, License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations2023-12-14014 December 2023 License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations PNP 2023-035, Withdrawal of License Amendment Request - Revise License Condition to Eliminate Cyber Security Plan Requirements2023-12-12012 December 2023 Withdrawal of License Amendment Request - Revise License Condition to Eliminate Cyber Security Plan Requirements PNP 2023-028, Application for Order Consenting to Transfer of Control of License and Approving Conforming License Amendments2023-12-0606 December 2023 Application for Order Consenting to Transfer of Control of License and Approving Conforming License Amendments 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 ML23291A4402023-11-0303 November 2023 Acceptance of Requested Licensing Action Request for Exemption from 10 CFR 50.82(a)(2) to Support Reauthorization of Power Operations IR 05000255/20230032023-10-0404 October 2023 NRC Inspection Report No. 05000255/2023003(DRSS)-Holtec Decommissioning International, LLC, Palisades Nuclear Plant ML23275A0012023-10-0202 October 2023 Request for Withholding Information from Public Disclosure for Palisades Nuclear Plant PNP 2023-025, Request for Exemption from Certain Termination of License Requirements of 10 CFR 50.822023-09-28028 September 2023 Request for Exemption from Certain Termination of License Requirements of 10 CFR 50.82 PNP 2023-026, Pre-Submittal Meeting Presentation - Palisades Nuclear Plant License Transfer Application to Support Resumption of Power Operations2023-09-28028 September 2023 Pre-Submittal Meeting Presentation - Palisades Nuclear Plant License Transfer Application to Support Resumption of Power Operations PNP 2023-023, Special Report High Range Noble Gas Monitor Inoperable2023-08-0909 August 2023 Special Report High Range Noble Gas Monitor Inoperable ML23215A2302023-08-0303 August 2023 Notice of Organization Change - Chief Nuclear Officer IR 05000255/20230022023-07-19019 July 2023 NRC Inspection Report 05000255/2023002 DRSS-Holtec Decommissioning International, LLC, Palisades Nuclear Plant ML23087A0362023-05-0202 May 2023 PSDAR Review Letter ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment PNP 2023-018, 2022 Annual Non-Radiological Environmental Operating Report2023-04-25025 April 2023 2022 Annual Non-Radiological Environmental Operating Report 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 2023-008, 2022 Radiological Environmental Operating Report2023-04-18018 April 2023 2022 Radiological Environmental Operating Report 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 PNP 2023-002, 6 to Updated Final Safety Analysis Report2023-03-31031 March 2023 6 to Updated Final Safety Analysis Report ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance PNP 2023-006, Report of Changes to Security Plan, Revision 202023-03-29029 March 2023 Report of Changes to Security Plan, Revision 20 PNP 2023-012, Presentation on Regulatory Path to Reauthorize Power Operations2023-03-16016 March 2023 Presentation on Regulatory Path to Reauthorize Power Operations ML23038A0982023-03-15015 March 2023 Request for Withholding Information from Public Disclosure ML23095A0642023-03-14014 March 2023 American Nuclear Insurers, Notice of Cancellation Rescinded PNP 2023-001, Regulatory Path to Reauthorize Power Operations2023-03-13013 March 2023 Regulatory Path to Reauthorize Power Operations PNP 2023-004, Report of Changes to Palisades Nuclear Plant Technical Specification Bases2023-03-0808 March 2023 Report of Changes to Palisades Nuclear Plant Technical Specification Bases PNP 2023-005, Response to Palisades Nuclear Plant - Request for Additional Information Related to the Post-Shutdown Decommissioning Activities Report2023-03-0101 March 2023 Response to Palisades Nuclear Plant - Request for Additional Information Related to the Post-Shutdown Decommissioning Activities Report ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23052A1092023-02-17017 February 2023 FEMA Letter to NRC, Proposed Commission Paper Language for Palisades Nuclear Plant Emergency Plan Decommissioning Exemption Request ML23032A3992023-02-0101 February 2023 Regulatory Path to Reauthorize Power Operations IR 05000255/20220032022-12-28028 December 2022 NRC Inspection Report No. 05000255/2022003(DRSS); 07200007/2022001 (Drss) Holtec Decommissioning International, LLC, Palisades Nuclear Plant 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 PNP 2022-037, Report of Changes to Security Plan, Revision 192022-12-14014 December 2022 Report of Changes to Security Plan, Revision 19 ML22321A2852022-11-17017 November 2022 LLC Master Decommissioning Trust Agreement for Palisades Nuclear Plant IR 05000255/20224012022-11-0909 November 2022 Decommissioning Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2022401 PNP 2022-036, Response to Request for Additional Information Regarding License Amendment Request for Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2022-11-0808 November 2022 Response to Request for Additional Information Regarding License Amendment Request for Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme PNP 2022-035, International - Notification of Commitment Cancellations for Remaining Activities Related to Beyond-Design-Basis Seismic Hazard Reevaluations2022-11-0202 November 2022 International - Notification of Commitment Cancellations for Remaining Activities Related to Beyond-Design-Basis Seismic Hazard Reevaluations PNP 2022-024, Request for Exemption from 10 CFR 140.11(a)(4) Concerning Primary and Secondary Liability Insurance2022-10-26026 October 2022 Request for Exemption from 10 CFR 140.11(a)(4) Concerning Primary and Secondary Liability Insurance PNP 2022-026, Request for Exemption from 10 CFR 50.54(w)(1) Concerning Onsite Property Damage Insurance2022-10-26026 October 2022 Request for Exemption from 10 CFR 50.54(w)(1) Concerning Onsite Property Damage Insurance ML22292A2572022-10-25025 October 2022 Permanently Defueled Emergency Plan License Amendment RAI Letter 2024-01-23
[Table view] Category:Notice of Violation
MONTHYEARML18337A4342018-11-28028 November 2018 NRC Response to Disputed Non-Cited Violation in NRC Design Bases Assurance Inspection (Teams) Inspection Report 05000255/2017001 - Withdrawal of Non-Cited Violation - (DRS-J.Gilliam) IR 05000255/20150122015-11-24024 November 2015 IR 05000255/2015012, and Notice of Violation, August 19, 2015, Palisades Nuclear Plant IR 05000255/20110192012-02-14014 February 2012 Final Significance Determination of Yellow and White Findings with Assessment Followup and Notice of Violation NRC Inspection Report Nos. 05000255-11-019 and 05000255-11-020 Palisades Nuclear Plant ML12039A0902012-02-0808 February 2012 EN-12-008, Palisades Nuclear Plant, Issuance of Final Significance Determination and Notice of Violation IR 05000333/20110092012-01-26026 January 2012 EA-10-090, EA10-248, EA-11-106 Fitzpatrick/Entergy - Confirmatory Order (Effective Immediately) and Notice of Violation, Investigation Report Nos. 1-2009-041, 1-2010-019 and 1-2010-031, Inspection Repot No. 05000333-11-009 IR 05000255/20110172012-01-0303 January 2012 EA-11-227, Palisades Nuclear Plant, Final Significance Determination of White Finding with Assessment Followup and Notice of Violation; NRC Inspection Report No. 05000255/2011017 PNP 2011-080, Reply to Apparent Violation EA-11-227 in Inspection Report 20110132011-11-28028 November 2011 Reply to Apparent Violation EA-11-227 in Inspection Report 2011013 IR 05000255/20100072010-01-20020 January 2010 EA-09-269, Palisades Nuclear Plant, Final Significance Determination for a White Finding; Notification of Follow-up Assessment; and Notice of Violation; NRC Inspection Report No. 05000255/2010007 IR 05000255/20080112009-01-30030 January 2009 EA-08-322, Palisades Nuclear Plant, Final Significance Determination for a White Finding and Notice of Violation; NRC Inspection Report No. 05000255-08-011 IR 05000255/20074042008-01-14014 January 2008 EA-07-255, Palisades Nuclear Plant, Final Significance Determination for a Security-Related Greater than Green Finding and Notice of Violation; NRC Security Baseline Inspection Report No. 05000255/2007404 (DRS) - Cover Letter 2018-11-28
[Table view] |
Text
ary 14, 2008
SUBJECT:
FINAL SIGNIFICANCE DETERMINATION FOR A SECURITY-RELATED GREATER THAN GREEN FINDING AND NOTICE OF VIOLATION; NRC SECURITY BASELINE INSPECTION REPORT NO. 05000255/2007404(DRS)
FOR PALISADES NUCLEAR PLANT
Dear Mr. Schwarz:
The purpose of this letter is to provide you the final results of our significance determination of the Greater than Green finding identified in the subject inspection report. The inspection finding was assessed using the Physical Protection Significance Determination Process and was preliminarily characterized as more than very low security significance. Specific details of the NRCs decision are included in the enclosures to this letter.
In a telephone conversation with Mr. E. Duncan of NRC, Region III, on November 19, 2007, Ms. L. Lahti of your staff indicated that Palisades Nuclear Plant did not contest the characterization of the significance of these findings and that you declined your opportunity to discuss these issues in a Regulatory Conference or to provide a written response.
After considering the information developed during the inspection, the NRC has concluded that the inspection finding is appropriately characterized as Greater than Green (i.e., more than very low security significance), which may require additional NRC inspections.
EXEMPT FROM PUBLIC DISCLOSURE May be exempt from public release under the Freedom of Information Act (5 U.S.C. 552) Enclosures Contain Safeguards Information. Upon separation, this page Exemption number: 5 is decontrolled.
Nuclear Regulatory Commission review required before public release.
Gregory Hansen, RIII/DRS/PSB Name and organization of person making determination.
Date of determination: 11/26/2007 You have 30 calendar days from the date of this letter to appeal the staffs determination of significance for the identified finding. Such appeals will be considered to have merit only if they meet the criteria given in Attachment 2 to NRC Inspection Manual Chapter 0609.
The NRC has also determined that the finding is associated with violations of certain NRC requirements, as cited in the enclosed Notice of Violation (Notice). The circumstances surrounding the violations are described in detail in the subject inspection report. In accordance with the NRC Enforcement Policy, the Notice is considered escalated enforcement action because it is associated with a Greater than Green finding.
You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response.
Because plant performance for this issue has been determined to be beyond the licensee response band, we will use the NRCs Security Action Matrix to determine the most appropriate NRC response for this issue. We will notify you, by separate correspondence, of that determination.
In accordance with 10 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 Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosures will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark Enclosures Contain Safeguards Information. Upon separation, this page is decontrolled. your entire response Security-Related Information - Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
James L. Caldwell Regional Administrator Docket Nos. 50-255 License Nos. DPR-20 Nonpublic Enclosures ( ):
1. Final Determination of Significance 2. Notice of Violation cc w/encls ( ):
D. Riffle, NSIR/DSO/DDSO State Liaison Officer, State of Michigan cc w/o encls ( ):
M. Kansler, President and Chief General Manager, Plant Operations Executive Officer/ Chief Nuclear C. Faison, Manager, Licensing Officer L. Lahti, Manager, Licensing J. Herron, Senior Vice President W. Dennis, Assistant General Counsel Senior Vice President, Engineering and W. DiProfio Technical Services W. Russell M. Balduzzi, Senior Vice President and G. Randolph Chief Operating Officer, Regional Supervisor, Covert Township Operations, NE Office of the Governor O. Limpias, Vice President, Engineering Michigan Department of Environmental J. Ventosa, General Manager, Quality - Waste and Hazardous Engineering Materials Division J. DeRoy, Vice President, Operations Michigan Dept of Attorney General Support Director, NSA J. McCann, Director, Nuclear Safety &
Licensing Enclosures Contain Safeguards E. Harkness, Director of Oversight Information. Upon separation, this page is decontrolled. your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely, James L. Caldwell Regional Administrator Docket Nos. 50-255 License Nos. DPR-20 Nonpublic Enclosures ( ):
1. Final Determination of Significance 2. Notice of Violation cc w/encls ( ):
D. Riffle, NSIR/DSO/DDSO State Liaison Officer, State of Michigan cc w/o encls ( ):
M. Kansler, President and Chief E. Harkness, Director of Oversight Executive Officer/ Chief Nuclear General Manager, Plant Operations Officer C. Faison, Manager, Licensing J. Herron, Senior Vice President L. Lahti, Manager, Licensing Senior Vice President, Engineering and W. Dennis, Assistant General Counsel Technical Services W. DiProfio M. Balduzzi, Senior Vice President and W. Russell Chief Operating Officer, Regional G. Randolph Operations, NE Supervisor, Covert Township O. Limpias, Vice President, Engineering Office of the Governor J. Ventosa, General Manager, Michigan Department of Environmental Engineering Quality - Waste and Hazardous J. DeRoy, Vice President, Operations Materials Division Support Director, NSA Michigan Dept of Attorney General J. McCann, Director, Nuclear Safety &
Licensing Enclosures Contain Safeguards Information.
DISTRIBUTION Upon separation, this page is decontrolled.
See next page DOCUMENT NAME: G:\EICS\ENFORCEMENT\Enforcement Cases 2007\EA-07-255 Palisades Safeguards\EA-07-255 Final Significance Determination Ltr.doc G Publicly Available O Non-Publicly Available O Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII OE RIII RIII NAME Lougheed West Burrell1 for Heck Caldwell Carpenter DATE 1/07/08 1/08/08 1/03/08 1/10/08 1/14/08 OFFICIAL RECORD COPY
HQ concurrence received on January 3, 2008, from Michael Burrell, OE. Letter to Christopher from James Caldwell dated January 14, 2008.
SUBJECT: FINAL SIGNIFICANCE DETERMINATION FOR A SECURITY-RELATED GREATER THAN GREEN FINDING AND NOTICE OF VIOLATION; NRC SECURITY BASELINE INSPECTION REPORT NO. 05000255/2007404(DRS)
FOR PALISADES NUCLEAR PLANT DISTRIBUTION w/o encls ( ):
SECY OCA W. Kane, DEDR C. Carpenter, OE D. Solorio, OE M. Burrell, OE J. Caldwell, RIII M. Satorius, RIII J. Moore, OGC C. Marco, OGC J. Longo, OGC D. Holody, Enforcement Officer, RI C. Evans, Enforcement Officer, RII J. Heck, Acting Enforcement Officer, RIII K. Fuller, Enforcement Officer, RIV M. Ashley, NRR E. Brenner, OPA H. Bell, OIG G. Caputo, OI S. Langan, OI N. Hane, OI P. Pelke, RIII:EICS P. Lougheed, RIII:EICS J. Strasma, RIII:PA V. Mitlyng, RIII:PA R. Lickus, RIII J. Lynch, RIII OEMAIL Enclosure Contain Safeguards OEWEB Information. Upon separation, this page OAC3 is decontrolled.
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