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Category:Inspection Report
MONTHYEARIR 07200043/20234012024-02-0505 February 2024
Public-Big Rock Point (Brp) Independent Spent Fuel Storage Installation (ISFSI) - NRC Security Inspection Report 07200043/2023401
IR 07200043/20214012021-07-29029 July 2021
Independent Spent Fuel Storage Installation Security Inspection Report 07200043/2021401
IR 05000155/20200012020-11-0202 November 2020
Inspection Report No. 07200043/2020001(DNMS) and 05000155/2020001(DNMS), Docket Nos. 07200043, 05000155, License No. DPR-6
IR 05000155/20180012018-11-26026 November 2018
NRC Inspection Report 07200043/2018001(DNMS); 05000155/2018001(DNMS) Big Rock Point Independent Spent Fuel Storage Installation
IR 07200043/20184012018-05-31031 May 2018
Independent Spent Fuel Storage Installation - Security Inspection Report 07200043/2018401 (DRS-E.Bonano)
IR 05000155/20170012017-05-17017 May 2017
Independent Spent Fuel Storage Installation, NRC Inspection Report 07200043/2017001 (DNMS) and 05000155/2017001(DNMS)
IR 05000155/20140072014-10-31031 October 2014
IR 07200043/2014001 (DNMS) and 05000155/2014007 (Dnms), 10/7-8/2014, Big Rock Point Independent Spent Fuel Storage Installation
IR 05000155/20120072013-03-11011 March 2013
Errata to Big Rock Point Independent Spent Fuel Storage Installation - Inspection Reports 07200043-12-001(DNMS) and 05000155-12-007(DNMS)
IR 05000155/20120012013-01-0808 January 2013
IR 07200043-12-001 & 05000155-12-001, 12/18/2012, Big Rock Point Plant and Independent Spent Fuel Storage Installation
IR 05000155/20124012012-12-18018 December 2012
IR 05000155-12-403, and 07200043-12-401, 11/29/2012, Big Rock Point ISFSI - Cover Letter
IR 05000155/20124032012-12-18018 December 2012
IR 05000155-12-403, and 07200043-12-401, 11/29/2012, Big Rock Point ISFSI - Cover Letter
IR 05000155/20080012008-11-13013 November 2008
IR 072-00043-08-001,050-00155-08-001(DNMS) on 10/22/08 - 10/24/08, Big Rock Point Independent Spent Fuel Storage Installation
IR 05000155/20060022006-11-0202 November 2006
IR 05000155-06-002 (DNMS) and 07200043-06-001 (Dnms), on 10/18/06, Big Rock Point, Confirmatory Radiological Surveys and Observation of a Biennial Exercise of ISFSI Emergency Plan
IR 05000155/20060012006-09-29029 September 2006
IR 05000155-06-001, on 05/08-09/2006, 06/02/2006, 06/13-15/2006, 07/05/2006, & 09/13/2006, Big Rock Point
IR 05000155/20050052006-01-0505 January 2006
IR 05000155-05-005, on 10/18-20/2005, and 12/9-13/2005, Big Rock Point (DNMS)
IR 05000155/20050042005-11-21021 November 2005
IR 05000155-05-004 on November 10, 2005
IR 05000155/20050022005-08-0303 August 2005
IR 05000155-05-002 (DNMS) & IR 07200043-05-001(DNMS), on 07/14/05, Big Rock Point, Routine Decommissioning Inspection
IR 05000155/20050012005-04-0505 April 2005
IR 05000155-05-001(DNMS), on 01/19-21/2005 and 03/07-10/2005, Big Rock Point, Decommissioning Inspection
IR 05000155/20040032005-01-18018 January 2005
IR 05000155-04-003 (Dnms), on 10/12/2004 - 10/15/2004, 11/01/2004 - 11/05/2004, 12/13/2004 - 12/16/2004 & 01/07/2005 and Notice of Violation - Big Rock Point, Decommissioning Activities
IR 05000155/20040022004-10-0606 October 2004
IR 05000155-04-002, on 07/19-23/2004, 08/10-12/2004, 08/30/2004 - 09/03/2004 & 09/20-22/2004, Consumers Energy Co, Big Rock Point Restoration Project, Routine Decommissioning Inspections
IR 05000155/20040012004-07-0202 July 2004
IR 05000155-04-001(DNMS), Big Rock Point, on 04/12/04 - 04/16/04, 05/11/04 - 05/14/04, and 06/01/04 - 06/04/04, Decommissioning Support Activities
IR 05000155/20030072004-03-10010 March 2004
Letter Form C. Miller to Kurt Haas Regarding Big Rock Point Inspection Report 05000155-03-007
ML0407009702004-03-10010 March 2004
IR 05000155-03-007, on 12/01/2003 - 12/04/2003, 01/12/2004 - 01/15/2004 & 02/17/2004 - 02/20/2004, Big Rock Point Nuclear Plant Decommissioning Inspection
IR 05000155/20030052003-11-0707 November 2003
IR 05000155-03-005, on 09/08/2003 - 10/09/2003, Big Rock Point, Decommissioning Inspection
IR 05000155/20030042003-09-12012 September 2003
IR 05000155-03-004 (DNMS) Big Rock Point, 07/14/03 - 08/16/03. Review of Licensee'S Performance Related to Decommissioning Support Activities and Radiological Safety
IR 07200043/20030032003-08-29029 August 2003
IR 07200043-03-003, on 8/12/03 Through 8/14/03, for Consumers Energy Co., Charlevoix, Mi; Security Measures for Independent Spent Fuel Storage Installations and Verification of Compliance with Interim Compensatory Measures Order
IR 05000155/20030032003-07-16016 July 2003
IR 05000155-03-003, on 05/27/2003 - 06/19/2003, for Big Rock Point Nuclear Plant; Big Rock Point Restoration Project
ML0317002202003-06-18018 June 2003
IR 05000155-03-002 & IR 07200043-03-002(DNMS), on 03/17 - 05/19/2003, Big Rock Point. No Violations Noed
IR 05000155/20030022003-06-18018 June 2003
Letter from C. Miller to Kurt Haas Regarding Big Rock Point IR 05000155-03-002 & IR 07200043-03-002
ML0308508012003-03-25025 March 2003
Memo 03/25/03 Big Rock Point Re DRS Input to DNMS Report 50-155/03-02
IR 05000155/20030012003-03-12012 March 2003
IR 05000155-03-001(DNMS) on 01/06/03 and 02/21/03 for Big Rock Point, Reviewing Licensee'S Performance Related to Spent Fuel Safety and Radiological Safety
IR 05000155/20020072003-01-16016 January 2003
IR 05000155-02-007, on 11/11/2002 - 12/23/2002, Big Rock Point. Big Rock Point Restoration Project
IR 07200043/20020022003-01-0909 January 2003
IR 07200043-02-002, on 11/04/2002 - 12/13/2002, Big Rock Point
ML0234506212002-12-0909 December 2002
Closeout of Confirmatory Action Letter RIII-01-003 Big Rock Point
IR 05000155/20020052002-11-0707 November 2002
IR 05000155-02-005, on 09/10/2002 - 09/18/20022002, Big Rock Point, Facilities Management & Control & Radiological Safety
IR 05000155/20020042002-08-22022 August 2002
IR 05000155-02-004(DNMS), on 07/29-08/07/02, Big Rock. Decommissioning Activities Inspected Were Being Adequately Conducted
IR 05000155/20020022002-05-0303 May 2002
IR 05000155/2002-002(DNMS) - Big Rock Point
IR 05000155/20020012002-02-25025 February 2002
IR 05000155/2002-001(DNMS), Big Rock Point. Inspection on 02/07/2002 Related to Facilities Management and Control and Spent Fuel Safety. No Violations Noted
IR 05000155/19990051999-09-30030 September 1999
Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities
IR 05000155/19990041999-08-12012 August 1999
Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety
IR 05000155/19990031999-06-21021 June 1999
Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
IR 05000155/19990021999-04-26026 April 1999
Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
IR 05000155/19990011999-03-19019 March 1999
Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
IR 05000155/19980091999-01-15015 January 1999
Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety
IR 05000155/19980081998-12-0303 December 1998
Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety
IR 05000155/19980071998-10-14014 October 1998
Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety
IR 05000155/19980061998-09-0303 September 1998
Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
IR 05000155/19980051998-07-24024 July 1998
Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
IR 05000155/19980041998-07-0808 July 1998
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-155/98-04
IR 05000155/19980031998-06-16016 June 1998
Insp Rept 50-155/98-03 on 980407-0527.Violation Noted.Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety
2024-02-05
[Table view]
Category:Letter
MONTHYEARIR 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
ML23101A1172023-04-11011 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
ML22215A1772022-08-0303 August 2022
Decommissioning International (HDI) 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
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)
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
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
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 Entergy'S 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))
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)
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)
PNP 2021-009, 2020 ISFSI Annual Radioactive Effluent Release Report2021-02-25025 February 2021
2020 ISFSI Annual Radioactive Effluent Release Report
ML21022A2212021-02-0505 February 2021
Letter to Senator Charles Schumer from Margaret Doane Response for NRC to Reconsider Its Decision to Not Allow for a Public Hearing in the Transfer of Indian Point'S License
ML21012A0312021-02-0101 February 2021
and Big Rock Point Plant - Notice of Consideration of Approval of Transfer of Control of Licenses and Conforming Amendments and Opportunity for a Hearing
ML21011A0672021-02-0101 February 2021
Proposed Post-Shutdown Decommissioning Activities Report with Site-Specific Decommissioning Cost Estimate
PNP 2020-042, and Big Rock Point Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments2020-12-23023 December 2020
and Big Rock Point Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments
PNP 2020-041, Independent Spent Fuel Storage Installation Radioactive Effluent Release Report2020-12-0909 December 2020
Independent Spent Fuel Storage Installation Radioactive Effluent Release Report
2024-02-05
[Table view] |
Text
SUBJECT:
BIG ROCK POINT INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200043/2018401
Dear Mr. Arnone:
On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the Physical Protection Program for the Big Rock Point Independent Spent Fuel Storage Installation located in Charlevoix, Michigan. The NRC inspectors discussed the results of this inspection with Mr. Horan and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA Gregory Hansen Acting for/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No.72-043 License No. General License (ISFSI)
Enclosure:
IR 07200043/2018401 cc: Distribution via LISTSERV
SUMMARY
The U.S. Nuclear Regulatory Commission continued monitoring the licensees performance by conducting an inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the U.S. Nuclear Regulatory Commissions program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.
List of Findings and Violations No findings or violations were identified.
Additional Tracking Items None
INSPECTION SCOPES
Inspection was conducted using the appropriate portions of the Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packagings. 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.
SAFEGUARDS
81311Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)
The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
02.01 (a-f)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report.
On May 3, 2018, the inspectors presented the security inspection results to Mr. Horan and other members of the licensee staff.
DOCUMENTS REVIEWED
81311Physical Security Requirements for Independent Spent Fuel Storage Installations
- Volume 1 - D1.13; Big Rock Point Access Authorization Program for Company/Noncompany
Employees; Revision 12
- Volume 7F; Independent Spent Fuel Storage Installation (ISFSI) Security Plan; Revision 7
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 1Security Organization;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 2Facility Environs;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 3Protected Area Perimeters;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 4Central Alarm Station;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 5Test, Inspections and
Maintenance; Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 6Security Records;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 7Security Audits; Revision 8
- Big Rock Point Independent Spent Fuel Storage Installation (ISFSI) Authorized Unescorted
Personnel List; 04/2015 through 04/2018
- Big Rock Point ISFSI Work Request Log; CY 2016 through CY 2018
- Weapons Monthly Maintenance Logs; 01/2017 through 12/2017
- Independent Spent Fuel Storage Installation Security Systems Maintenance Log Weekly
Testing; 01/2017 through 12/2017
- Big Rock Point Security Self-Assessment - 2016; 04/27/16
- Big Rock Point Security Self-Assessment - 2018; 03/7/18
- QA-3-7-9-14-16-18-2015-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit
Report - Big Rock Point; 09/17/2015 through 10/26/2015
- QA-3-7-9-14-16-18-2017-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit
Report - Big Rock Point; 09/05/2017 through 09/28/2017
- Glock Armorer Certification; 02/09/2016
- Remington M/870 Police Armorers Course Certification; 07/25/2017
- National Rifle Association Law Enforcement Firearm Instructor Certification (Handgun and
Shotgun); Expiration 11/18/2020
- Security Officer CY 2017 and CY 2018 Individual Qualification Records (Sample 6 Security
Officers)
- IEPIP 35A-02; Independent Spent Fuel Storage Installation (ISFSI) Emergency Response
Organization Responsibilities; Revision 19
- IEPIP 35A-02, Table 5.0.1; Emergency Action Levels (EALs); Revision 19
- State of Michigan, Department of State Police, Post Commander, Gaylord Post, Letter of
Agreement; 12/18/2017
- Office of the Sheriff, Charlevoix County, Letter of Agreement; 12/18/2017
- ISFSI Semi Annual Key Inventory; 01/2016 through 05/2018
- ISFSI Semi Annual Key and Padlock Inventories; 01/2016 through 05/2018
- ISFSI Semi Annual Protected Area Key Inventory; 01/2016 through 05/2018
- Semi Annual Safeguards Combination Locks Inventory; 01/2016 through 05/2018
- CR-PLP-2018-00058; Loss of Alarm Capabilities and Remote Monitor Function; 01/04/2018
- CR-PLP-2018-00398; Security Remote Monitor Out of Service; 01/23/2018
- CR-PLP-2018-00926; Security Officer did not Receive a Passing Score on a Requalification
Exam; 02/22/2018
- CR-PLP-2018-02003; Security Officer did not Receive a Passing Score on a Requalification
Exam; 04/25/2018
4
