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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
[Table view] Category:Report
MONTHYEARPNP 2015-021, Submits Report of Changes, Tests and Experiments and Summary of Commitment Changes for the Period of April 1, 2013 Through March 31,20152015-04-0101 April 2015 Submits Report of Changes, Tests and Experiments and Summary of Commitment Changes for the Period of April 1, 2013 Through March 31,2015 ML0734603102007-09-10010 September 2007 2007 Report of Decommissioning Lessons Learned in Fsme/Dwmep/Durld ML0715203992007-05-30030 May 2007 Fy 2007 Final Fee Rule Workpapers ML0706007382006-10-27027 October 2006 Attachment 1, Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination, Matrix of FSS Supporting Documentation ML0706007722006-10-27027 October 2006 Attachment 5, Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination, Class 1 Final Status Survey Release Record, 11C11, East Protected Area ML0706007652006-10-27027 October 2006 Attachment 4, Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination, Class 1 Final Status Survey Release Record, 10C11, East Protected Area ML0706007612006-10-27027 October 2006 Attachment 3, Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination, Class 1 Final Status Survey Release Record, 08C11, East Central Protected Area ML0706007512006-10-27027 October 2006 Attachment 2, Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination, Class 1 Final Status Survey Release Record, 07C11, South East Protected Area ML0706006732006-10-24024 October 2006 Transmittal of Survey Packages in Support of Big Rock Point Phased License Termination ML0627201262006-09-25025 September 2006 Final - Confirmatory Survey Results for the Turbine and Containment Building Excavations, the Backfill Soil Pile, and Portions of Backfilled Survey Units and Class 3 Impacted Areas at Big Rock Point ML0622002992006-08-0404 August 2006 Analytical Results for Six Soil Samples, Batches One and Two, from Big Rock Point Nuclear Station, Charlevoix, Michigan (Inspection Report No. 050-00155/2006-001)(RFTA No. 06-001) ML0610303072006-04-25025 April 2006 Enclosure 3: Supporting Survey, Excavated Surface Release Record East TBC ML0605306112006-02-16016 February 2006 Independent Spent Fuel Storage Installation - Annual Radioactive Effluent Release Report ML0706403292005-11-10010 November 2005 Consumers Energy Co Letter to EPA R5 Re Inadvertent Torch Cut of Containment Shell Piece at Big Rock Point ML0603300782004-08-0404 August 2004 Outline: Basis for 20. 2002 Alternative Disposal Procedure for Us Ecology Idaho Site, W/Handwritten Notes ML0310506332003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapters 3 -6, Appendix 6-D ML0310506312003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Attachments 1 - 3, Chapters 1 and 2 ML0310103992003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapters 6 - 8 ML0310103982003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapter 2, Appendix 2-C Through 2-E ML0631303142000-10-0909 October 2000 Attachment 8, Class 1 Area - Final Status Survey, 09Cx31, Excavated Soil from Screenhouse Area ML19196A2411997-09-19019 September 1997 Decommissioning-Related Documents: Post Shut Down Decommissioning Activities, Revision 1, Date: 9/19/1997 (ADAMS Legacy No.: 9709240373), (Dkt Nos. 72-43, 50-155; License No. DPR-6) NRC Generic Letter 1979-451979-09-25025 September 1979 NRC Generic Letter 1979-045: Transmittal of Reports Regarding Foreign Reactor Operation Experiences ML18346A2441978-04-0505 April 1978 Revision of Steam Generator Tube Dent Data 2015-04-01
[Table view] Category:Miscellaneous
MONTHYEARML0734603102007-09-10010 September 2007 2007 Report of Decommissioning Lessons Learned in Fsme/Dwmep/Durld ML0715203992007-05-30030 May 2007 Fy 2007 Final Fee Rule Workpapers ML0622002992006-08-0404 August 2006 Analytical Results for Six Soil Samples, Batches One and Two, from Big Rock Point Nuclear Station, Charlevoix, Michigan (Inspection Report No. 050-00155/2006-001)(RFTA No. 06-001) ML0605306112006-02-16016 February 2006 Independent Spent Fuel Storage Installation - Annual Radioactive Effluent Release Report ML0706403292005-11-10010 November 2005 Consumers Energy Co Letter to EPA R5 Re Inadvertent Torch Cut of Containment Shell Piece at Big Rock Point ML0603300782004-08-0404 August 2004 Outline: Basis for 20. 2002 Alternative Disposal Procedure for Us Ecology Idaho Site, W/Handwritten Notes ML0310506332003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapters 3 -6, Appendix 6-D ML0310506312003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Attachments 1 - 3, Chapters 1 and 2 ML0310103992003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapters 6 - 8 ML0310103982003-04-0101 April 2003 Proposed License Amendment - License Termination Plan, Chapter 2, Appendix 2-C Through 2-E ML19196A2411997-09-19019 September 1997 Decommissioning-Related Documents: Post Shut Down Decommissioning Activities, Revision 1, Date: 9/19/1997 (ADAMS Legacy No.: 9709240373), (Dkt Nos. 72-43, 50-155; License No. DPR-6) 2007-09-10
[Table view] |
Text
ConsumersEnergy A CMS Energy Company Big Rock Point Restoration Project Kurt AL Haas.
10269 US-31 North General Manager Charlevoix, MI 49720 November 10, 2005 Mr. Tony Martig U.S. Environmental Protection Agency, Region 5 Toxics Program Section 77 W. Jackson Blvd. (DT-8J)
Chicago, IL 60604 Re: Consumers Energy Company - Big Rock Point Containment Shell Dismantlement -
Notification of Inadvertent Torch Cut of Containment Shell Piece
Dear Mr. Martig,
Consumers Energy Company is providing notification of a deviation in the provisions contained in the March 21, 2005, letter granting TSCA approval under 40 CFR 761.62(c) for dismantlement of the Containment shell. This notification is made in accordance with Conditions of Approval (General Item 3) contained in the March 21, 2005, letter.
On November 9, 2005, at approximately 1500 hours0.0174 days <br />0.417 hours <br />0.00248 weeks <br />5.7075e-4 months <br />, a contract laborer inadvertently torch cut a containment shell piece without prior removal of paint along the exterior cut line. The containment piece originated from the equipment lock and was partially coated with silver-colored paint known to contain PCBs above the 50 ppm limit. The containment subsections have been labeled and placed in the designated location for containment sections coated with paint above the 50 ppm PCB limit. A condition report, C-BRP-05-0234, was generated immediately to document this occurrence and address corrective actions to prevent recurrence; a copy of this condition report is attached.
Please contact Tracy Goble (231-547-8389) should you have any questions regarding this notification.
Sincerely, Kurt M. Haas Site General Manager Big Rock Point Restoration Project cc: KE Pallagi, Big Rock Point TA Goble, Big Rock Point WJ Wilson, Consumers Energy JP Dickey, Consumers Energy Amy Merri cle,-MichiganDepartment of Environmental Quality US-NRC NMSS Project Manager--
USNR- Region 1-1 Decommissib-ing Inspector - Big Rock Point
TITLE PCB Painted Sphere Pieces Inadvertently Torch Cut Discovery Date and Time 11/9/05 - 1500 Date of Occurrence if different from Discovery Date Job/System EVENT INFORMATION (IF APPROPRIATE ATTACH ADDITIONAL SHEETS/NOTES/STATEMENTS, ETC.)
DESCRIPTION OF INCIDENT OR ISSUE: (WHAT OCCURRED OR WHAT IS THE ISSUE) -
While sizing pieces 75 & 76 of the sphere, a worker inadvertently torch cut through PCB painted material. The previous day, another crew had marked and scabbled cut lines for both segregating the PCB areas and sizing the PCB pieces on one side of the pieces. The crew intended to segregate the PCB material and move the two pieces to the north lay down area orior to sizina. Some of the cut lines were marked "Do Not Cut" and desianated the area that contained PCB paint naint on on orior toofsizing.
a aoutside of the SomeThe cut lines were marked "Do Not Cut" and designated the area that contained PCB the the piece. areas within the lines marked "Do Not Cut" included other cut lines for sizing that were not marked.
The followina day, completion of the work was assianed to a different crew. There was no turnover between the two day completion of the work was assigned to a different crew. There was no turnover between the two crews. flowina The The worker was instructed to cut all lines not marked "Do Not Cut". The position of the pieces was such that worker could not see that some of lines he was cuttina traversed the areas of PCB paint on the underside of the Dieces.
APPARENT CAUSE:
INITIATOR The work group assigned to perform a iob was changed prior to completion. The turnover and communication of the status of the work was inadeauate.
IMMEDIATE ACTION(S) TAKEN: Sr-ap=, ,.=o,* PCB p,, ,, 1o4,#-,,,
4 "*PS I5 ,q , t..1 WORK ORDER/REQUEST/INSTRUCTION NUMBER USED TO CORRECT CONDITION:
RECOMMENDATION(S) (Operability and/or Corrective Action)
REFERENCES / 7 /
Initi~tAr kv~vin flv~rlv Date 11/10/05 TimeA 1100*
Intao Kev..in Ovri .. - Date-----"-~.-.j 11100 Time 110 v
BRP156 08/05/05 Page 1 of 3
TS Operability applicable? El Yes 2ý No Equipment Identified? El Yes t" No SGM(or If YES, equipment operable? El Yes El No Method designate): If NO, equipment functional? El Yes El No f9 N/A Immediately Reportable: El Yes J& No Reportable to NRC? El Yes El No Nonconforming Material? El Yes N No SGM (or El Part 50 COti-C,'-,.-e El Part 72 10CFR21 Evaluation? El Yes P No designate): 1 Hr 4 Hr 24 Hr 8Hr 60d Other El El El El E SGM (or designate): Date _-_0_o__"
Significance Level: El 1 El 2 El 3 El 4 Radiological Incident? El Yes El No Industrial Safety? El Yes El No Comments:
Review/
Approval Assigned to: Due Date:
Comments:
SGM (or designate): Date:
EVALUATOR Evaluator: Date: CE Supervisor: Date:
CLOSEOUT SGM (or designate): Date:
BRP156 08/05/05 Page 2 of 3
INSTRUCTIONS FOR COMPLETING CONDITION REPORT INFORMATION PURPOSE COMPLETED BY Title Provide a short description for use in computerized reports, time identified and date. Initiator Description of Provide a clear description of the issue. Provide specific details of the occurrence such Initiator Occurrence or *as equipment number, status of the plant or system, and/or copies of relevant Condition documents. If able, answer these questions: what occurred or what is the issue, who was involved, when did it occur, where did it occur, how did it occur. Attach pictures, drawings or sketches.
Immediate Actions Provide details of immediate actions taken to address the issue. Initiator Taken Recommendations Provide recommendations that may correct the issue or prevent the issue from Initiator recurring.
References Provide references that apply to the issue and, if a Work Request is generated, write Initiator the Work Request Number here.
Operability Determine if the immediate actions taken were appropriate. If no immediate actions SGM (or were taken, determine if any are needed. designate)
Reportability Determine reportability requirements. Determine nonconforming material status and if SGM (or 10CFR21 Evaluation is necessary. designate)
Review/Approval Determine significance level of the CR, determine if the issue is a Radiological Incident, SGM (or determine due date, assign an evaluator or team, review if the issue is a recurring designate) problem, and review for tampering and/or sabotage and notify Security if appropriate, sign and enter the CR in the Corrective Action Logbook.
Evaluator Evaluates the Condition Report issue per the guidance provided in the CA Handbook. Evaluator Reviews and approves completed actions. Supervisor Closeout Review Ensures corrective actions are completed, completes Closeout Administrative Review SGM (or and updates the Corrective Action Log Book. designate)
BRP156 08/05/05 Page 3 of 3
C- &P-405-o 03~L31Y Containment Shell Sizing Process Control Improvements 11/10/2005 As a result of the inadvertent torch cutting of the silver PCB paint, the following actions will be incorporated:
No work will begin on ring 2 until all sections that contain PCB paint have been identified by their number. Once identified, the cut lines will be clearly marked for these sections on the exterior of the shell section and labeled 'PCB'. Each section that contains PCB material will have a drawing made up with dimensions outlining the location of the PCB material.
Once this is completed, the work on ring 2 can restart.
Prior to cutting out a section that contains PCBs, the following people will be notified:
An Environmental rep., Kevin Overly, PMC rep. and Stu Powrie. These people will give approval for section to be removed. This will be documented on the drawing sheet for that particular section.
Kevin Overly will oversee the removal activity.
These sections will be placed in the North end PCB area for separating out the PCB radwaste material.
The drawings will be used to mark the cut lines on the interior side of each section. The interior side will be clearly marked as to the PCB areas. If torch cutting will be utilized, scabbling of the interior coatings will be performed at this time. Stu will be responsible for this activity.
The section will be turned over and set so the exterior is facing up. During this process, Kevin Overly will ensure the cut lines match up.
Prior to cutting, a brief will be performed with Env. Rep, Kevin Overly, Stu Powrie, PMC rep., and Safety. This will be documented by signing the drawing page for that particular piece. Upon the above peoples' concurrence, the cutting process can begin from the exterior side.
Kevin Overly will be present during the cutting process to ensure lines are followed.
Once cutting is complete, pieces will be dispositioned in accordance with the plan.
Prior to work commencing on Ring I the same activities will be performed.