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Category:Inspection Report
MONTHYEARIR 05000255/20244022024-09-0606 September 2024 Public: Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2024402 IR 05000255/20240022024-08-0909 August 2024 NRC Inspection Report No. 05000255/2024002 IR 05000255/20240112024-07-15015 July 2024 Nuclear Plant - Restart Inspection Report 05000255/2024011 IR 05000255/20240012024-05-10010 May 2024 NRC Inspection Report No. 05000255/2024001 IR 05000255/20244012024-04-0909 April 2024 – Decommissioning Security Inspection Report 05000255/2024401 IR 05000255/20240102024-03-20020 March 2024 Plant Reference Simulator Inspection Report 05000255/2024010 IR 05000255/20230042024-02-20020 February 2024 NRC Inspection Report 05000255/2023004(DRSS) Holtec Decommissioning International, LLC, Palisades Nuclear Plant IR 05000255/20230032023-10-0404 October 2023 NRC Inspection Report No. 05000255/2023003(DRSS)-Holtec Decommissioning International, LLC, Palisades Nuclear Plant IR 05000255/20230022023-07-19019 July 2023 NRC Inspection Report 05000255/2023002 DRSS-Holtec Decommissioning International, LLC, Palisades Nuclear Plant IR 05000255/20220032022-12-28028 December 2022 NRC Inspection Report No. 05000255/2022003(DRSS); 07200007/2022001 (Drss) – Holtec Decommissioning International, LLC, Palisades Nuclear Plant IR 05000255/20224012022-11-0909 November 2022 Decommissioning Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2022401 IR 05000255/20220022022-08-0303 August 2022 Integrated Inspection Report 05000255/2022002 IR 05000255/20220012022-05-13013 May 2022 Integrated Inspection Report 05000255/2022001 IR 05000255/20220102022-04-0101 April 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000255/2022010 IR 05000255/20210062022-03-0202 March 2022 Annual Assessment Letter for Palisades Nuclear Plant, Unit 1, (Report 05000255/2021006) IR 05000255/20210102022-02-24024 February 2022 Triennial Fire Protection Inspection Report 05000255/2021010 IR 05000255/20210042022-02-0808 February 2022 Integrated Inspection Report 05000255/2021004 and Exercise of Enforcement Discretion IR 05000255/20214042021-11-15015 November 2021 NRC Independent Spent Fuel Storage Installation Security Inspection Report 05000255/2021404 and 07200007/2021401 IR 05000255/20210032021-11-0303 November 2021 Integrated Inspection Report 05000255/2021003 IR 05000255/20214032021-10-21021 October 2021 Material Control and Accounting Program Inspection Report 05000255/2021403 IR 05000255/20214022021-10-0606 October 2021 Security Baseline Inspection Report 05000255/2021402 IR 05000255/20210052021-09-0101 September 2021 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2021005) IR 05000255/20210022021-08-10010 August 2021 Integrated Inspection Report 05000255/2021002 ML21197A0322021-07-21021 July 2021 Review of the Fall 2020 Steam Generator Tube Inspection Report IR 05000255/20210012021-05-12012 May 2021 Integrated Inspection Report 05000255/2021001 IR 05000255/20214012021-04-14014 April 2021 Security Baseline Inspection Report 05000255/2021401 IR 05000255/20200062021-03-0404 March 2021 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2020006) IR 05000255/20200042021-02-11011 February 2021 Integrated Inspection Report 05000255/2020004 IR 05000255/20204012021-01-0606 January 2021 Security Baseline Inspection Report 05000255/2020401 ML20342A1812020-12-10010 December 2020 Security Inspection Report Cover Letter 05000255/2020420 IR 05000255/20204202020-12-10010 December 2020 Security Inspection Report 05000255/2020420 IR 05000255/20204022020-11-30030 November 2020 Cyber Security Inspection Report 05000255/2020402 IR 05000255/20205012020-11-20020 November 2020 Emergency Preparedness Inspection Report 05000255/2020501 IR 05000255/20200032020-11-13013 November 2020 Integrated Inspection Report 05000255/2020003 IR 05000255/20200052020-09-0101 September 2020 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2020005) IR 05000255/20200102020-08-24024 August 2020 Biennial Problem Identification and Resolution Inspection Report 05000255/2020010 IR 05000255/20203012020-08-13013 August 2020 NRC Initial License Examination Report 05000255/2020301 IR 05000255/20200022020-08-11011 August 2020 Integrated Inspection Report 05000255/2020002 and Exercise of Enforcement Discretion IR 05000255/20010082020-05-12012 May 2020 Final ASP Analysis - Palisades (IR 050002552001008) IR 05000255/20200012020-05-12012 May 2020 Integrated Inspection Report 05000255/2020001 IR 05000255/20200112020-04-21021 April 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000255/2020011 IR 05000254/20204012020-03-23023 March 2020 Security Baseline Inspection Report 05000254/2020401 and 05000265/2020401 IR 05000255/20190062020-03-0303 March 2020 Annual Assessment Letter Palisades Nuclear Plant (Report 05000255/2019006) IR 05000255/20190042020-01-28028 January 2020 Integrated Inspection Report 05000255/2019004 and 07200007/2019001 ML19357A2752019-12-23023 December 2019 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000255/2020011 IR 05000255/20190112019-11-27027 November 2019 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000255/2019011 IR 05000255/20194112019-11-25025 November 2019 Security Baseline Inspection Report 05000255/2019411 and Independent Spent Fuel Storage Security Inspection Report 07200007/2019401 (Cover Letter Only) (DRS-M.Ziolkowski) IR 05000255/20190032019-11-14014 November 2019 Integrated Inspection Report 05000255/2019003 IR 05000255/20190102019-10-29029 October 2019 Reissue - Palisades Nuclear Plant - Design Basis Assurance Inspection (Programs) Inspection Report 05000255/2019010 ML19294A2872019-10-21021 October 2019 Design Basis Assurance Inspection (Programs) Inspection Report 05000255/2019010 2024-09-06
[Table view] Category:Letter
MONTHYEARML24312A2262024-11-0606 November 2024 Letter from C. Nelson, Michigan SHPO Regarding Palisades Nuclear Plant Architectural Survey ML24292A1572024-11-0505 November 2024 Ape Notification to Burt Lake Band Palisades ML24310A0142024-11-0505 November 2024 Ape Notification to Mackinac Bands of Chippewa Palisades ML24310A0132024-11-0505 November 2024 Ape Notification to Grand River Bands of Ottawa Indians Palisades ML24309A2032024-11-0404 November 2024 Ape Notification to Ottawa Tribe of Oklahoma Palisades ML24309A1972024-11-0404 November 2024 Ape Notification to Little Traverse Bay Bands of Odawa Indians Palisades ML24309A1982024-11-0404 November 2024 Ape Notification to Match E Be Nash She Wish Band of Pottawatomi Indians Palisades ML24309A1872024-11-0404 November 2024 Ape Notification to Grand Portage Band of Lake Superior Chippewa Palisades ML24309A2072024-11-0404 November 2024 Ape Notification to Quechan Tribe of the Fort Yuma Indian Reservation Palisades ML24309A1832024-11-0404 November 2024 Ape Notification to Bois Forte Band of the Minnesota Chippewa Tribe Palisades ML24309A2122024-11-0404 November 2024 Ape Notification to Sault Ste. Marie Tribe of Chippewa Indians Palisades ML24309A2042024-11-0404 November 2024 Ape Notification to Pokagon Band of Potawatomi Indians Palisades ML24292A0492024-11-0404 November 2024 Ape Notification to Bad River Band of the Lake Superior Tribe of Chippewa Indians Palisades ML24309A1932024-11-0404 November 2024 Ape Notification to Leech Lake Band of Ojibwe Palisades ML24309A2012024-11-0404 November 2024 Ape Notification to Mille Lacs Band of Ojibwe Palisades ML24309A1922024-11-0404 November 2024 Ape Notification to Lac Vieux Desert Band of Lk Superior Chippewa Indians Palisades ML24309A1892024-11-0404 November 2024 Ape Notification to Hannahville Indian Community Palisades ML24309A2002024-11-0404 November 2024 Ape Notification to Miami Tribe of Oklahoma Palisades ML24309A1952024-11-0404 November 2024 Ape Notification to Little River Band of Ottawa Indians Palisades ML24309A2112024-11-0404 November 2024 Ape Notification to Saint Croix Chippewa Indians of Wisconsin Palisades ML24309A1902024-11-0404 November 2024 Ape Notification to Lac Courte Oreilles Band of Lake Superior Chippewa Palisades ML24309A2022024-11-0404 November 2024 Ape Notification to Nottawaseppi Huron Band of the Potawatomi Palisades ML24309A1852024-11-0404 November 2024 Ape Notification to Citizen Potawatomi Nation Palisades ML24309A2142024-11-0404 November 2024 Ape Notification to White Earth Band of Minnesota Chippewa Tribe Palisades ML24309A2092024-11-0404 November 2024 Ape Notification to Red Lake Band of Chippewa Indians Palisades ML24309A1862024-11-0404 November 2024 Ape Notification to Forest County Potawatomi Community Palisades ML24309A1822024-11-0404 November 2024 Ape Notification to Bay Mills Indian Community Palisades ML24309A2052024-11-0404 November 2024 Ape Notification to Prairie Band Potawatomi Nation Palisades ML24309A2102024-11-0404 November 2024 Ape Notification to Saginaw Chippewa Indian Tribe of Michigan Palisades ML24309A2082024-11-0404 November 2024 Ape Notification to Red Cliff Band of Lake Superior Chippewa Indians Palisades ML24309A1992024-11-0404 November 2024 Ape Notification to Menominee Indian Tribe of Wisconsin Palisades ML24292A0072024-11-0404 November 2024 Ape Notification to Achp Palisades ML24309A1882024-11-0404 November 2024 Ape Notification to Grand Traverse Band of Ottawa and Chippewa Indians Palisades ML24309A1842024-11-0404 November 2024 Ape Notification to Chippewa Cree Indians of the Rocky Boys Reservation of Montana Palisades ML24309A1912024-11-0404 November 2024 Ape Notification to Lac Du Flambeau Band of Lake Superior Chippewa Indians Palisades ML24309A2132024-11-0404 November 2024 Ape Notification to Turtle Mountain Band of Chippewa Indians Palisades ML24309A2062024-11-0404 November 2024 Ape Notification to Prairie Island Indian Community Palisades PNP 2024-014, Request for USNRC to Rescind Approved Exemption Requests for 140.11(a)(4) and 50.54(w)(1), Reduction of Insurances2024-10-0909 October 2024 Request for USNRC to Rescind Approved Exemption Requests for 140.11(a)(4) and 50.54(w)(1), Reduction of Insurances PNP 2024-037, Response to Requests for Additional Information Regarding the Proposed Reauthorization of Power Operations Under Renewed Facility Operating License Number DPR-0202024-10-0404 October 2024 Response to Requests for Additional Information Regarding the Proposed Reauthorization of Power Operations Under Renewed Facility Operating License Number DPR-020 ML24267A2962024-10-0101 October 2024 Summary of Conference Call Regarding Steam Generator Tube Inspections ML24263A1712024-09-20020 September 2024 Environmental Request for Additional Information ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24219A4202024-09-12012 September 2024 Change in Estimated Hours and Review Schedule for Licensing Actions Submitted to Support Resumption of Power Operations (Epids L-2023-LLE-0025, L-2023-LLM-0005, L-2023-LLA-0174, L-2024-LLA-0013, L-2024-LLA-0060, L-2024-LLA-0071) IR 05000255/20244022024-09-0606 September 2024 Public: Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2024402 PNP 2024-029, Notice of Payroll Transition at Palisades Nuclear Plant2024-08-15015 August 2024 Notice of Payroll Transition at Palisades Nuclear Plant IR 05000255/20240022024-08-0909 August 2024 NRC Inspection Report No. 05000255/2024002 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 2024-032, Supplement to License Amendment Request to Revise Selected Permanently Defueled Technical Specifications Administrative Controls to Support Resumption of Power Operations2024-07-31031 July 2024 Supplement to License Amendment Request to Revise Selected Permanently Defueled Technical Specifications Administrative Controls to Support Resumption of Power Operations ML24206A0572024-07-25025 July 2024 PRM-50-125 - Letter to Alan Blind; Docketing of Petition for Rulemaking and Sufficiency Review Status (10 CFR Part 50) PNP 2024-033, Response to Request for Additional Information - License Amendment Request to Revise the Palisades Nuclear Plant Site Emergency Plan to Support Resumption of Power Operations2024-07-24024 July 2024 Response to Request for Additional Information - License Amendment Request to Revise the Palisades Nuclear Plant Site Emergency Plan to Support Resumption of Power Operations 2024-09-06
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ril 8, 2016
SUBJECT:
PALISADES NUCLEAR PLANT - NRC SECURITY BASELINE INSPECTION REPORT 05000255/2016403
Dear Mr. Vitale:
On March 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Palisades Nuclear Plant. On March 11, 2016, the NRC inspector discussed the results of this inspection with Mr. Tony Williams and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.
The NRC inspector documented one finding of very low security significance (Green) in this report. The finding involved a violation of NRC requirements. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
A cross-cutting aspect was identified in the area of Human Performance - Work Management (H.5) because your staff failed to implement a process of planning, controlling, and executing work activities such that nuclear security is the overriding priority.
If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Palisades Nuclear Plant.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III and the NRC Resident Inspector at the Palisades Nuclear Plant.
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 (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-255 License No. DPR-20 Nonpublic Enclosure:
IR 05000255/2016403 cc: K. Yale, State Liaison Officer, State of Michigan cc w/o encl: Distribution via LISTSERV