E-Mail: Palisades Nuclear Plant - Request for Information for Onsite Review 2016 002 (Msh)ML16132A175 |
Person / Time |
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Site: |
Palisades ![Entergy icon.png](/w/images/7/79/Entergy_icon.png) |
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Issue date: |
05/10/2016 |
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From: |
NRC/RGN-III |
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To: |
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References |
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EA-15-171 |
Download: ML16132A175 (1) |
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Category:- No Document Type Applies
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Overhaul the Nuclear Regulatory Commission'S 2.206 Petition Process to Gain Transparency in Upcoming Palisades 2.206 Petition ML14071A0042014-03-12012 March 2014 OEDO-14-00145-Ticket - Mike Mulligan Ltr. 2.206 - Palisades ML13228A1982013-08-16016 August 2013 Meeting Audio Recording for July 16, 2013, Internet Event Briefing ML13169A2322013-06-18018 June 2013 G20130462/LTR-13-0528-Ticket - Senator Debbie Stabenow Ltr. Constituent Concerns Regarding Repairs at Palisades ML13077A3032013-03-18018 March 2013 for the Record-03-18-2013: Pressurized Thermal Shock and Palisades ML12177A3652012-06-20020 June 2012 Cyber Security, Attachment 5 to Pnp 2012-046, List of Regulatory Commitments ML12177A3632012-06-20020 June 2012 Cyber Security, Attachment 2 to Pnp 2012-046, Proposed Pnp Operating Change (Mark-up) ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1035405712010-07-16016 July 2010 Union of Concerned Scientists: Issue Brief: Headaches at Palisades: Broken Seals and Failed Heals ML1019304602010-03-25025 March 2010 List of Historical Leaks and Spills at Us Commercial Nuclear Power Plants ML1002209392009-03-30030 March 2009 Data Sheet 1 for Palisades Nuclear Plant, Checklist for Step 1 Review ML0901402862008-07-21021 July 2008 U.S. NRC Invoices to Entergy Nuclear Operations, Inc for Palisades Nuclear Power Plant ML0806704192008-03-0707 March 2008 CDBI Findings ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0726301142007-09-14014 September 2007 / P. Paquin Ltr Amendment to Certificate of Compliance No. 9208 for the Model No. 10-142B Package (TAC L24117)/S121170 ML0635404332006-12-20020 December 2006 Enclosure 2 - Consent and Hearing Waiver Form - the Nuclear Management Company, LLC ML0634705992006-12-14014 December 2006 Plant Service List ML0626801502006-09-22022 September 2006 Escort Ratio for Visitors ML0608702092006-03-24024 March 2006 S.A.F.E. Tracking Board (Archive) - - Significant Activities of Follow-up and Evaluation ML0608702302005-10-14014 October 2005 the Daily Issues Meeting News for October 14, 2005 ML0608702262005-10-13013 October 2005 the Daily Issues Meeting News for October 13, 2005 ML0404104922004-02-20020 February 2004 Order EA-03-009 Service List ML0303603062003-02-0404 February 2003 January 23, 2003 NRC Meeting RI-ISI Relief Request Clarification on the Use of Sub-Segments - S106444 ML18347B2941999-10-0101 October 1999 Michigan Department of Environmental Quality, NPDES Permit No. MI0001457 ML18347B2911994-04-13013 April 1994 Notification of Submittal of Request for Renewal of the National Pollutant Discharge Elimination System (NPDES) Permit ML18354A4021992-03-26026 March 1992 Superseded Pages Per Revision 13 Update Dated 3/26/1992 2021-12-03
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NRC Information Request (5/10/16) - IP 92702 - Followup on Traditional Enforcement Actions Including Violations, Deviation, Confirmatory Action Letters, Confirmatory Orders, And Alternate Dispute Resolution Confirmatory Orders -
Documents Selected for Onsite Review.
On November 24, 2015, the NRC issued a Notice of Violation (NOV) (EA-15-171) of Title 10 Code of Federal Regulations (CFR) 50.9 to Entergy Nuclear Operations, Inc (ENO) involving the failure to provide information to the NRC that was complete and accurate in all material respects in letter PNP 2014-015, Relief Request Number 4-18 - Proposed Alternative Use of Alternate ASME [American Society of Mechanical Engineers] Code Case N-770-1 Baseline Examination, submitted to the NRC on February 25, 2014 (ML14056A533). This issue was discussed in detail as an Apparent Violation in Inspection Report 2015012 that resulted from an error in a calculation supporting the analysis results provided in your February 25, 2014, letter, and, once identified by your staff, was promptly reported to the NRC.
To support a review of the corrective actions completed for this NOV (EA-15-171),
please provide a paper copy of the documents below to the Palisades Resident Inspectors Office on or before 11:00 am on June 6, 2016. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.
- 1. Corrective Action Program records related to this NOV that demonstrate:
- a. Corrective actions have been completed including copies of revised/corrected relief requests, site procedures or process changes, and records of site/vendor briefings, lessons learned or training completed as a corrective action.
- b. For any outstanding (e.g. open) corrective actions that due dates and action owners have been assigned.
- c. Cause analysis or investigations completed by the site and vendor related to this NOV.
- d. Extent of condition investigations and generic implication evaluations related to this NOV completed by the site and vendor.
- e. The significance level assigned to this issue in the corrective action program.
- f. Completed or planned effectiveness reviews of the corrective actions to prevent recurrence (if applicable).
- 2. Points of contact (numbers and names) of site and vendor staff that would be the leads for questions related to the documents identified above.
- 3. Quality Assurance (QA) audits conducted related to the area in which this NOV was identified.
- 4. Site procedures that provide guidance for followup, investigation and resolution of issues identified as NRC violations. In particular, the site procedures that govern the type of cause investigation required (e.g. root cause).
ADAMS Accession Number ML16132A175
NRC Information Request (5/10/16) - IP 92702 - Followup on Traditional Enforcement Actions Including Violations, Deviation, Confirmatory Action Letters, Confirmatory Orders, And Alternate Dispute Resolution Confirmatory Orders -
Documents Selected for Onsite Review.
On November 24, 2015, the NRC issued a Notice of Violation (NOV) (EA-15-171) of Title 10 Code of Federal Regulations (CFR) 50.9 to Entergy Nuclear Operations, Inc (ENO) involving the failure to provide information to the NRC that was complete and accurate in all material respects in letter PNP 2014-015, Relief Request Number 4-18 - Proposed Alternative Use of Alternate ASME [American Society of Mechanical Engineers] Code Case N-770-1 Baseline Examination, submitted to the NRC on February 25, 2014 (ML14056A533). This issue was discussed in detail as an Apparent Violation in Inspection Report 2015012 that resulted from an error in a calculation supporting the analysis results provided in your February 25, 2014, letter, and, once identified by your staff, was promptly reported to the NRC.
To support a review of the corrective actions completed for this NOV (EA-15-171),
please provide a paper copy of the documents below to the Palisades Resident Inspectors Office on or before 11:00 am on June 6, 2016. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.
- 1. Corrective Action Program records related to this NOV that demonstrate:
- a. Corrective actions have been completed including copies of revised/corrected relief requests, site procedures or process changes, and records of site/vendor briefings, lessons learned or training completed as a corrective action.
- b. For any outstanding (e.g. open) corrective actions that due dates and action owners have been assigned.
- c. Cause analysis or investigations completed by the site and vendor related to this NOV.
- d. Extent of condition investigations and generic implication evaluations related to this NOV completed by the site and vendor.
- e. The significance level assigned to this issue in the corrective action program.
- f. Completed or planned effectiveness reviews of the corrective actions to prevent recurrence (if applicable).
- 2. Points of contact (numbers and names) of site and vendor staff that would be the leads for questions related to the documents identified above.
- 3. Quality Assurance (QA) audits conducted related to the area in which this NOV was identified.
- 4. Site procedures that provide guidance for followup, investigation and resolution of issues identified as NRC violations. In particular, the site procedures that govern the type of cause investigation required (e.g. root cause).
ADAMS Accession Number ML16132A175