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Category:Inspection Report
MONTHYEARIR 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 IR 05000255/20190052019-08-28028 August 2019 Updated Inspection Plan for Palisades Nuclear Plant, Unit 1 (Report 05000255/2019005) ML19210D4022019-07-29029 July 2019 Ltr. 07/29/19 Palisades Nuclear Plant - Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000255/2019011 (DRS-D.Szwarc) IR 05000255/20190022019-07-26026 July 2019 Integrated Inspection Report 05000255/2019002 IR 05000255/20194102019-06-0404 June 2019 NRC Security Baseline Inspection Report 05000255/2019410 (Cover Letter Only) (DRS-N.Egan) IR 05000255/20190012019-05-10010 May 2019 Errata - Palisades Nuclear Plant, Unit 1 - NRC Integrated Inspection Report 05000255/2019001 ML19123A1742019-05-0303 May 2019 NRC Integrated Inspection Report 05000255/2019001 IR 05000255/20150032019-04-11011 April 2019 Errata - Palisades Nuclear Plant, NRC Integrated Inspection Report 05000255/2015003 (DRS-K.Stoedter) 2023-07-19
[Table view] Category:Inspection Report Correspondence
MONTHYEARIR 05000255/20224012022-11-0909 November 2022 Decommissioning Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2022401 ML18221A4862018-08-0909 August 2018 Ltr. 08/09/18 Quad Cities Nuclear Power Station, Units 1 and 2 - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2018004; 05000265/2018004 (DRS-A.Dunlop) ML17075A0372017-03-15015 March 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000255/2017002 PNP 2016-020, ADR Meeting (EA-15-039) to Discuss Apparent Violations in IR 3-2012-0212016-03-22022 March 2016 ADR Meeting (EA-15-039) to Discuss Apparent Violations in IR 3-2012-021 PNP 2016-018, Extension Request for Determination of Denial of Non-Cited Violation2016-03-11011 March 2016 Extension Request for Determination of Denial of Non-Cited Violation PNP 2015-056, Readiness for 95001 Inspection2015-07-20020 July 2015 Readiness for 95001 Inspection IR 05000255/20114032011-04-0404 April 2011 IR 05000255-11-403(DRS); 02/28/2011 - 03/04/2011; Palisades Nuclear Plant; Routine Security Baseline Inspection - Cover Letter ML1008805162010-03-26026 March 2010 Ltr. 03/26/10 Palisades Heat Sink Performance Inspection Request for Information IR 05000255/20094062010-01-11011 January 2010 IR 05000255-09-406, (Drs), on 05/27/2009 - 12/15/2009, Palisades Nuclear Plant, Temporary Instruction 2201/002 Inspection - Cover Letter IR 05000255/20082012009-11-17017 November 2009 IR 05000255-08-201, on 07/31/2009, Palisades Nuclear Plant - NRC Security Baseline Inspection Report ML0928002302009-10-0202 October 2009 Information Request IR 05000255/20070082008-01-24024 January 2008 IR 05000255-07-008, on 11/26/2007 - 12/12/2007, Palisades, Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications ML0731205002007-11-0606 November 2007 IR 05000255-07-404, (Rs), 08/27/2007 - 08/31/2007, 10/23/2007, Palisades Nuclear Plant, Routine Secutiry Baseline Inspection - Cover Letter Only IR 05000255/20052022007-10-0303 October 2007 Letter to Mr. Schwarz Palisades Nuclear Plant - NRC Material Control and Accounting Program Inspection Report No. 05000255/2005202 IR 05000255/20064012006-10-26026 October 2006 IR 05000255-06-401(DRS) on 09/11/2006 - 09/15/2006 for Palisades Nuclear Plant; Routine Security Baseline Inspection IR 05000255/20060102006-08-21021 August 2006 IR 05000255-06-010(DRS); 07/10/2006 - 07/14/2006; Palisades Nuclear Plant; Routine Security Baseline Inspection - Cover Letter IR 05000255/20060042006-07-28028 July 2006 IR 05000255-06-004, on 04/01/2006 - 06/30/2006, Palisades IR 05000255/20010172002-02-22022 February 2002 IR 05000255/2001-017 on 12/30/2001 - 02/09/2002, Nuclear Management Company, LLC, Palisades Nuclear Generating Plant. Non-routine Evolutions, Post Maintenance Testing, Human Performance, and Corrective Actions. Non-cited Violations Noted IR 05000255/20010162002-01-11011 January 2002 IR 05000255/2001-016, Palisades Nuclear Generating Plant, Inspection on 11/20/2001 - 12/29/2001 Related to Adverse Weather Protection and Heat Sink Performance. Three Issues of Very Low Safety Significance Identified 2022-11-09
[Table view] 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] |
Text
November 9, 2022
SUBJECT:
DECOMMISSIONING PALISADES NUCLEAR PLANT - DECOMMISSIONING SECURITY INSPECTION REPORT 05000255/2022401
Dear Mr. Mike Mlynarek:
On October 20, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Decommissioning Palisades Nuclear Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Orth, Steven on 11/09/22 Steven K. Orth, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 05000255 License No. DPR-20
Enclosure:
As stated
Inspection Report
Docket Number: 05000255 License Number: DPR-20 Report Number: 05000255/2022401 Enterprise Identifier: I-2022-401-0080 Licensee: Holtec Decommissioning International, LLC Facility: Decommissioning Palisades Nuclear Plant Location: Covert, MI Inspection Dates: August 01, 2022 to October 20, 2022 Inspectors: E. Bonano, Physical Security Inspector N. Egan, Senior Physical Security Inspector Approved By: Steven K. Orth, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection at the Decommissioning Palisades Nuclear Plant. The inspection was conducted in accordance with the Decommissioning Reactor Oversight Process. The Decommissioning Reactor Oversight Process is the NRCs program for overseeing the safe decommissioning of commercial nuclear power reactors. Refer to https://www.nrc.gov/waste/decommissioning.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, decommissioning security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activities were met consistent with Inspection Manual Chapter 2202, Security Inspection Program for Decommissioning Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspectionprocedure/index.html.
DECOMMISSIONING SECURITY REQUIREMENTS
81200.02 - Access Control for Decommissioning Nuclear Power Reactors
The inspectors evaluated the security access control program for decommissioning nuclear power reactors through completion of the following inspection elements:
Access Control for Decommissioning Nuclear Power Reactors (1 Sample)
- (1) 02.01 a-e, 02.02 a-l, 02.03 a-n
81200.04 - Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear
Power Reactors The inspectors evaluated the security equipment performance, testing, and maintenance program for decommissioning nuclear power reactors through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear Power
Reactors (1 Sample)
- (1) 02.01, 02.02 a-j, 02.03 a-d, 02.04 a-j, 02.05 a-c, 02.06 a-f, 02.07 a-d, 02.08 a-e, 02.10
81200.09 - Security Plan Changes for Decommissioning Power Reactors
Security Plan Changes for Decommissioning Power Reactors (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revisions 16 to 18 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan; and that the revised security plan continued to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On October 20, 2022, the inspectors presented the decommissioning security inspection results to Mike Mlynarek and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
200.02 Miscellaneous NSF-221-08 Daily Turnover Shift Brief Report, Alpha Team/Day Shift 08/04/2022
Procedures EN-NS-224 SOCA Access Controls 03
EN-NS-231 Protected Area Search 03
SIP 21 Site Emergency Security Responsibilities 22
SIP 22 Emergency Services Personnel and Vehicle Access 13
SIP 3 Protected Areas 30
SIP 38 Badging 02
SIP 4 Personnel Access 39
SIP 5 Search Procedures and Property Removal Requirements 44
SIP 6 Vehicle Control 33
SIP 9 Patrol Procedures 27
Self-Assessments Pre-Nuclear Regulatory Commission (NRC) Focused Self- 08/01/2022
Assessment: Access Control for Decommissioning Nuclear
Power Reactors
200.04 Corrective Action PAL-00690 NRC Observed Test Fire 08/04/2022
Documents
Resulting from
Inspection
Procedures EN-NS-237 Lock and Key 00
SIP 10 Communication Systems 24
SIP 18 Security Systems and Equipment Testing 59
SIP 36 Alarm Station Operations 10
Self-Assessments Pre-Nuclear Regulatory Commission (NRC) Focused Self- 08/01/2022
Assessment: Equipment Performance, Testing, and
Maintenance for Decommissioning Nuclear Power Reactors
200.09 Corrective Action PAL-00681 PLP Annual FOF Exercise 08/03/2022
Documents
Resulting from
Inspection
Miscellaneous Palisades Physical Security Plan 17
Palisades Physical Security Plan 18
Palisades Palisades Physical Security Plan 16
Inspection Type Designation Description or Title Revision or
Procedure Date
Physical Security
Plan
SGI-PLP-SEC- 2021 Force-on-Force Exercises 07/31/2021
21
SGI-PLP-SEC- Strategy Evaluation Exercises 07/31/2022
22-0005
6