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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: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
rch 15, 2019
SUBJECT:
PALISADES NUCLEAR PLANTNRC INSPECTION REPORT 05000255/2018416 AND INVESTIGATION REPORT (3-2016-010)
Dear Mr. Arnone:
This letter refers to the Nuclear Regulatory Commission (NRC) inspection and investigation conducted from July 28, 2016, to March 20, 2018, at the Palisades Nuclear Plant. The results of this inspection were discussed with you on March 15, 2019. The enclosed report presents the results of this inspection and investigation.
The NRCs investigation and inspection of activities at the Palisades Nuclear Plant were initiated to determine if your staffs failures to complete and to accurately document security patrols and fire tour activities constituted willful violations of NRC requirements. The NRCs conclusions in this matter were complicated by the overall programmatic weaknesses in your performance in this area, including apparent underlying deficiencies in training, procedures, and supervisory/
management oversight. Notwithstanding, the NRC did not determine that willful violations occurred.
Based on the results of this inspection and investigation, the NRC has determined that a Severity Level IV violation of NRC requirements occurred. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
Additionally, NRC inspectors documented a finding of very low security significance (Green) in this report. The finding involved a violation of NRC requirements. The NRC is treating this violation as a NCV consistent with Section 2.3.2.a of the Enforcement Policy.
Enclosures I contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. For the Green NCV, a cross-cutting aspect was assigned in the area of Human Performance-Field Presence. Specifically, the licensee failed to ensure leaders are commonly in the work areas of the plant observing, coaching, and reinforcing standards and expectations. Deviations from standards and expectations were not corrected promptly.
Senior managers failed to ensure supervisory and management oversight of work activities, including contractors and supplemental personnel [H.2].
If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC resident inspector at the Palisades Nuclear Plant.
If you disagree with the cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III, and the NRC Resident Inspector at Palisades Nuclear Plant.
This letter 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
However, Enclosure I of this report contains Security-Related Information, so Enclosure I will not be made publically available in accordance with 10 CFR 2.390(d)(1). 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).
You should note that final NRC documents, including the final Office of Investigations report, may be made available to the public under the Freedom of Information Act (FOIA) subject to redaction of information pursuant to the FOIA. Requests under the FOIA should be made in accordance with 10 CFR 9.23, Request for Records. The instructions for making a request for information under the FOIA are accessible at http://www.nrc.gov/reading-rm/foia/foia-request.html. Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA Nathan Sanfilippo Acting for/
Kenneth G. OBrien, Director Division of Reactor Safety Docket No. 50-255 License No. DPR-20 Nonpublic Enclosure:
1. DRS IR 05000255/2018416 Public Enclosure:
2. DRP IR 05000255/2018416 cc w/o encl 1: Distribution via LISTSERV cc w/encl 1 and 2: D. Asselin, State Liaison Officer, State of Michigan
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting an inspection at the Palisades Nuclear Plant in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/
operating/oversight.html for more information. The NRC and self-revealed findings, violations, and additional items are summarized in the table below. There were no Licensee-identified violations.
List of Findings and Violations Security-Related Information Cornerstone Significance Cross-Cutting Aspect Report Section Not Applicable Severity Level IV Not Applicable
NCV 05000255/2018416-01 Open/Closed EA 18-027 Security-Related Information Security-Related Information Cornerstone Significance Cross-Cutting Aspect Report Section Security Green H.2 - Human
NCV 05000255/2018416-02 Performance, Field Opened/Closed Presence EA 18-027 Security-Related Information Additional Tracking Items Type Issue Number Title Report Section Status URI 05000255/2016404-02 Security-Related Information 1 Closed Type Issue Number Title Report Section Status URI 05000255/2016003-02 Hourly Fire Tour Discrepancies 71152 Closed 2
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently, approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program-Operations Phase. 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.
REACTOR SAFETY
71152Problem Identification and Resolution
Annual Follow-Up of Selected Issues The inspectors reviewed the licensees implementation of its Corrective Action Program and the licensees actions related to the following issues:
- (1) CR-PLP-2016-02650, A Review of Fire Tours Reported As Completed by Security Personnel Found Discrepancies in What was Reported; and
- (2) Unresolved Item (URI)05000255/2016003-02, Hourly Fire Tour Discrepancies.
No inspection samples were completed
INSPECTION RESULTS
71152Problem Identification and Resolution URI Hourly Fire Tour Discrepancies IP 71152 (Closed) 0500255 /2016003-02
Description:
The inspectors documented an URI in IR 2016003 when they identified discrepancies in the licensees fire tour log sheets. The inspectors identified numerous areas on the fire tour log sheets that were annotated as complete, yet there were no corresponding badge records for these areas.
On April 6, 2016, the NRC issued a Confirmatory Order EA-15-100 to the Waterford Steam Electric Station, Unit 3 (ML16096A474) associated with deliberate violations related to fire watches that occurred between July 2013 and April 2014. The Confirmatory Order discussed actions required for Waterford and all other Entergy Nuclear Fleet sites, including Palisades.
Palisades was working to complete these actions at the time this issue was identified.
However, the licensees root cause evaluation identified programmatic, training, and organizational gaps with this issue that were specific to Palisades. These gaps resulted in site-specific corrective actions to prevent recurrence in addition to the actions required for the Confirmatory Order. The licensees root cause evaluation also identified that a contributing cause of this event was that Palisades Security managements response to operating experience from Waterford in 2014 did not validate that the vulnerability from the operating experience existed at Palisades, which allowed the aforementioned performance gaps to go unrecognized.
Corrective Action Reference: CR-PLP-2016-02650 Closure Basis: The concerns identified by the inspectors were consistent with the issues identified in Confirmatory Order EA-15-100. The order was open at the time that the issues at Palisades were identified. Therefore, the inspectors issues of concern are being closed to Confirmatory Order EA-15-100.
Observation 71152 As discussed in NRC Inspection Report (IR) 05000255/2017001 and IR 05000255/2017004, the licensee completed a root cause evaluation for this issue and identified corrective actions to prevent recurrence. Additionally, the licensee determined contributing causes and associated corrective actions.
The licensee also conducted effectiveness reviews to ensure that the corrective actions for the root causes and contributing causes adequately addressed the gaps identified in the root cause evaluation. These effectiveness reviews included:
- (1) a review of changes to the fleet and station procedures associated with the conduct of fire tours to ensure that all elements of the corrective actions to prevent recurrence were included and interviews of responsible individuals to affirm their knowledge of their responsibilities within the procedures; and
- (2) conduct of fire tour observations to assess performance of fire tours. The inspectors reviewed the results of these effectiveness review and did not identify any gaps associated with the implementation of corrective actions.
EXIT MEETING AND DEBRIEFS The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On March 15, 2019, the inspectors presented the inspection and investigation results to Mr. Charles Arnone and other members of the licensee staff.
DOCUMENTS REVIEWED
71152Problem Identification and Resolution
- CR-PLP-2016-02650; Discrepancies Found During Review of Completed Fire Tours;
06/08/2016
- EN-OP-139; Fire Watch Program; Revision 1
- FPIP-4; Fire Protection Systems and Fire Protection Equipment; Revision 36
- LO-PLPLO-2016-00037; Effectiveness Reviews for Root Cause Evaluation,
CR-PLP-2016-02650; 06/16/2016
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