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Category:Inspection Plan
MONTHYEARIR 05000255/20210062022-03-0202 March 2022 Annual Assessment Letter for Palisades Nuclear Plant, Unit 1, (Report 05000255/2021006) ML21327A2962021-11-23023 November 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000255/2022010 ML21278A4442021-10-0505 October 2021 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000255/2021010 ML21274A4172021-10-0505 October 2021 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information Inspection Report 05000255/2021004 IR 05000255/20210052021-09-0101 September 2021 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2021005) IR 05000255/20200062021-03-0404 March 2021 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2020006) IR 05000255/20200052020-09-0101 September 2020 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2020005) ML20205L6282020-07-23023 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000255/2020003 ML20133K0562020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8712020-05-0606 May 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades Nuclear Plant IR 05000255/20190062020-03-0303 March 2020 Annual Assessment Letter Palisades Nuclear Plant (Report 05000255/2019006) IR 05000255/20190052019-08-28028 August 2019 Updated Inspection Plan for Palisades Nuclear Plant, Unit 1 (Report 05000255/2019005) ML19227A0652019-08-14014 August 2019 Inspection Plan for Palisades Nuclear Plant for Design Bases Assurance Inspection (Programs); Inspection Report 05000255/2019010 (DRS-N.FelizAdorno) IR 05000255/20180062019-03-0404 March 2019 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2018006) ML19056A1132019-02-25025 February 2019 Request for Information Design Bases Assurance Inspection (Program); NRC Inspection Report 05000255/2019010 (DRS-N. Feliz-Adorno) IR 05000255/20180052018-08-28028 August 2018 Updated Inspection Plan for Palisades (Report 05000255/2018005) IR 05000255/20170062018-03-0202 March 2018 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2017006) ML18047A7112018-02-16016 February 2018 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (DRS-R.Baker) ML17304A4822017-10-31031 October 2017 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades IR 05000255/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000255/2017005) IR 05000255/20160062017-03-0101 March 2017 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016006) IR 05000255/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016005) ML16174A4132016-06-22022 June 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Palisades Nuclear Plant ML16125A5332016-05-0303 May 2016 Ltr. 05/03/16 Palisades Nuclear Plant - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) IR 05000255/20150062016-03-0202 March 2016 Annual Assessment Letter for Palisades Nuclear Plant (Inspection Report 05000255/2015006) ML16057A1212016-02-25025 February 2016 Ltr. 02/25/16 Palisades Nuclear Plant - Information Request for and NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection 05000255/2016007 ML16019A4602016-01-19019 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Palisades Nuclear Plant IR 05000255/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2015005) ML15240A3442015-08-28028 August 2015 Ltr. 08/28/15 Palisades Nuclear Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection Report 05000255/2015004 (Axd) ML15211A5242015-07-30030 July 2015 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000255/20154032015-06-18018 June 2015 Information Request for Temporary Instruction 2201/004 Inspection, Notification to Perform Inspecting of Implementation of Interim Cyber Security Milestones 1-7, 05000255/2015403 ML15124A9272015-05-0101 May 2015 Ltr. 05/01/15 Palisades Nuclear Plant - Notification of NRC Inspection and Request for Information (Msh) IR 05000255/20140012015-03-0404 March 2015 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2014001) ML15013A4812015-01-12012 January 2015 15 Palisades Fire Protection Request for Information ML14245A2982014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palisades Nuclear Plant ML14063A2762014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) IR 05000255/20301302014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) ML13337A6552013-12-0303 December 2013 Ltr 12/3/13 Palisades Fire Protection Request for Information ML13246A2482013-09-0303 September 2013 2013 Palisades Nuclear Plant 2013 Mid-Cycle Letter Combined IR 05000255/20120012013-03-0404 March 2013 Annual Assessment Letter for Palisades Nuclear Plant (IR 05000255-12-001) ML12248A3182012-09-0404 September 2012 Mid-Cycle Assessment Letter for Palisades Nuclear Plant IR 05000255/20110072012-03-0505 March 2012 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2011007) IR 05000255/20110062011-09-0101 September 2011 Mid-Cycle Letter for Palisades Nuclear Plant, 05000255-11-006 ML1106206252011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Security Plan ML1024402002010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Palisades Nuclear Power Plant ML1006102742010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403762009-09-0101 September 2009 Palisades - Mid-Cycle Performance Review and Inspection Plan IR 05000255/20090012009-03-0404 March 2009 Annual Assessment Letter - Palisades Nuclear Plant (5000255/2009001) ML0824602962008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan IR 05000255/20080012008-03-0303 March 2008 Palisades, EOC Annual Assessment Letter (Report 05000255/2008001) 2022-03-02
[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
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 3, 2010 Mr. Christopher J. Schwarz Vice President, Operations Entergy Nuclear Operations, Inc.
Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
SUBJECT:
ANNUAL ASSESSMENT LETTER - PALISADES NUCLEAR PLANT (05000255/2010001)
Dear Mr. Schwarz:
On February 11, 2010, the NRC staff completed its performance review of the Palisades Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Information" will include the Security Cornerstone review and resultant inspection plan.
Overall, Palisades Nuclear Plant operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter at Palisades was within the Regulatory Response column of the NRCs Action Matrix based on one inspection finding of low-to-moderate safety significance (White) in the Initiating Events Cornerstone, from the fourth quarter of 2009, which involved degradation of the neutron absorption capability of the Spent Fuel Pool plates. Therefore, we plan to conduct a supplemental inspection (95001) in response to the White finding in the Initiating Events Cornerstone. Please notify us of your readiness to conduct this supplemental inspection. This supplemental inspection is in addition to reactor oversight process (ROP) baseline inspections at your facility.
Also, during this assessment period, the White finding in the Occupational Radiation Safety Cornerstone, from the fourth quarter of 2008, which involved the failure to recognize and assess the impact of radiological hazards in the work place, was closed after the successful completion of a supplemental inspection (95001) on September 25, 2009. Therefore, the White finding was no longer considered on the Action Matrix after the third quarter 2009.
C. Schwarz In the 2009 mid-cycle assessment letter dated September 1, 2009 [ADAMS Ref. ML092440376], we advised you of a substantive cross-cutting issue (SCCI) in the area of human performance (HP) with cross-cutting themes in the aspects of documentation/procedures (H.2(c)) and planning (H.3(a)). You have instituted actions to improve performance in these areas. The inspectors reviewed your cause analysis and progress to date on addressing both cross-cutting aspects.
Based on this review, the NRC has gained confidence in your ability to correct the conditions. With respect to the SCCI in the aspect of H.2(c), the NRC noted that you have developed a plan and infrastructure to revise procedures that will correct the SCCI. Even though not many procedures have been revised and some issues remain with those procedures that have been revised, over the past four quarters there have been no findings with a cross-cutting aspect in H.2(c). In addition, the inspectors have noted increased standards and sustained improvement in the use of procedures at the site.
Therefore, the NRC currently has confidence in your ability to fully resolve the issues.
With respect to the SCCI in planning, H.3(a), both the NRC and your organization noted an increase in condition reports reflective of deficiencies in your work planning and preparation process. The NRC evaluated this increase and noted some issues had causal factors associated with the planning cross-cutting aspect. Your staff has identified corrective actions that should reasonably address the SCCI. Additionally, the number of findings with a cross-cutting aspect in planning has been reduced and there have been no findings with that aspect for the previous two quarters. The NRC has confidence in your ability to correct the concerns identified and sustained improvement has been observed in the aspect. Our review of both SCCI themes is documented in Inspection Report 05000255/2009005.
Based on your performance and efforts to programmatically address the cross-cutting issues, we have gained confidence in both your planning techniques and procedure/documentation adequacy during this assessment period. As a result, the human performance substantive cross-cutting issue is closed.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2011. We also plan on performing several special and infrequently performed inspections that include: Inspection Procedure (IP) 92709, Licensee Strike Contingency Plans; IP 71003, Post-Approval Site Inspection for License Renewal (Phase 1 and 2); and IP 92702, Follow up on Traditional Enforcement Actions, Including Violations, Deviations, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Action Letters. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
C. Schwarz If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact John (Jack) B. Giessner at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Steven West, Director Division of Reactor Projects Docket No. 50-255;72-007 License No. DPR-20
Enclosure:
Palisades Inspection/Activity Plan cc w/encl: Distribution via ListServ
Palisades Inspection / Activity Plan 03/01/2010 - 06/30/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 03/01/2010 03/05/2010 IP 7111401 Exercise Evaluation 03/01/2010 03/05/2010 IP 71151-EP01 Drill/Exercise Performance 03/01/2010 03/05/2010 IP 71151-EP02 ERO Drill Participation 03/01/2010 03/05/2010 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 03/08/2010 03/12/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 03/08/2010 03/12/2010 IP 71151-BI01 Reactor Coolant System Activity 03/08/2010 03/12/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent STRIKE - STRIKE CONTINGENCY - OPS/MAINT 2 05/02/2010 06/01/2010 IP 92709 Licensee Strike Contingency Plans ADR - CONFIRMATORY ORDER FOR ADR 1 05/10/2010 12/10/2010 IP 92702 Followup On Corrective Actions For Violations And Deviations BI ENG - TRIENNIAL HEAT SINK INSPECTION 2 05/24/2010 05/28/2010 IP 7111107T Heat Sink Performance BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 05/24/2010 05/28/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 05/24/2010 05/28/2010 IP 71124.07 Public Radiation Safety BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 07/26/2010 07/30/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 07/26/2010 07/30/2010 IP 71124.02 Occupational ALARA Planning and Controls 07/26/2010 07/30/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 07/26/2010 07/30/2010 IP 71124.04 Occupational Dose Assessment 07/26/2010 07/30/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness OL PREP - PALISADES INIT PREP - JULY 2010 3 07/26/2010 07/30/2010 W90222 OL - INITIAL EXAM - AUG 2010 - PALI RI ENG - TRIENNIAL FIRE INS INFOR GATHERING TRIP 5 08/02/2010 08/06/2010 IP 7111105T Fire Protection [Triennial]
BI ENG - TRIENNIAL FIRE PROTECTION INSPECTION 5 08/16/2010 09/03/2010 IP 7111105T Fire Protection [Triennial]
OL EXAM - PALISADES INIT EXAM - AUG. 2010 3 08/16/2010 08/27/2010 W90222 OL - INITIAL EXAM - AUG 2010 - PALI BI ENG - ENGINEERING INSERVICE INSPECTION 1 10/04/2010 10/29/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds
Palisades Inspection / Activity Plan 03/01/2010 - 06/30/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI ENG - ENGINEERING INSERVICE INSPECTION 1 10/04/2010 10/29/2010 IP 7111108P Inservice Inspection Activities - PWR RENEWAL - LICENSE RENEWAL 71003 - PHASE 1 2 10/04/2010 10/29/2010 IP 71003 Post-Approval Site Inspection for License Renewal BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 10/04/2010 10/08/2010 IP 2515/179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 10/04/2010 10/08/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 10/04/2010 10/08/2010 IP 71124.02 Occupational ALARA Planning and Controls RENEWAL - LICENSE RENEWAL 71003 - PHASE 2 2 01/24/2011 02/11/2011 IP 71003 Post-Approval Site Inspection for License Renewal BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 02/14/2011 02/18/2011 IP 71124.05 Radiation Monitoring Instrumentation BI ENG - COMPONENT DESIGN BASES INSPECTION 6 03/26/2011 04/29/2011 IP 7111121 Component Design Bases Inspection BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 2 04/11/2011 04/15/2011 IP 7111402 Radiological Environmental Monitoring Program 04/11/2011 04/15/2011 IP 7111403 Emergency Response Organization Augmentation Testing 04/11/2011 04/15/2011 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 04/11/2011 04/15/2011 IP 71151-EP01 Drill/Exercise Performance 04/11/2011 04/15/2011 IP 71151-EP02 ERO Drill Participation 04/11/2011 04/15/2011 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 04/25/2011 04/29/2011 IP 71124.04 Occupational Dose Assessment 04/25/2011 04/29/2011 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 04/25/2011 04/29/2011 IP 71151-BI01 Reactor Coolant System Activity 04/25/2011 04/29/2011 IP 71151-PR01 RETS/ODCM Radiological Effluent
C. Schwarz If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact John (Jack) B. Giessner at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Steven West, Director Division of Reactor Projects Docket No. 50-255;72-007 License No. DPR-20
Enclosure:
Palisades Inspection/Activity Plan cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\1-Secy\1-Work in Progress\2009 EOC Letters\Palisades 2009 EOC Letter Final.doc G Publicly Available G Non-Publicly Available G 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 RIII NAME DBetancourt- JGiessner SWest Roldan:dtp*JAG for DATE 02/23/10 02/23/10 03/03/10 OFFICIAL RECORD COPY
Letter to C. Schwarz from S. West dated March 3, 2010.
SUBJECT:
ANNUAL ASSESSMENT LETTER - PALISADES NUCLEAR PLANT (05000255/2010001)
DISTRIBUTION:
Susan Bagley RidsNrrDorlLpl3-1 RidsNrrPMPalisades Resource RidsNrrDirsIpab Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource