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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML18066A6641999-09-30030 September 1999 Proposed Tech Specs Re Surveillance Implementation ML18066A6501999-09-17017 September 1999 Final Clean Copies of ITS & Bases Pages Incorporating Proposed Changes,Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to ITS LCOs 3.5.2,3.6.3,3.6.6, 3.7.5 & 3.7.7 & 3.7.8 ML18066A5911999-07-30030 July 1999 Proposed Tech Specs Sections 3.3,3.5 & 3.6,converting to Its,Per NUREG-1432 ML18066A5691999-07-19019 July 1999 Proposed Tech Specs Section 3.7, Plant Systems, Converting to ITS ML18066A5011999-06-11011 June 1999 Proposed Tech Specs Pages Re 980126 Submittal & Replacement Pages for Sections 3.3,3.4 & 3.9 ML18068A5851999-05-0303 May 1999 Proposed Tech Specs Section 3.5,converting to ITS ML18066A4551999-04-0707 April 1999 Proposed ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1 ML18066A4431999-03-30030 March 1999 Proposed Tech Specs Section 3.7,converting to ITS ML18066A4251999-03-22022 March 1999 Revised TS Pages for ITS Section 3.4 ML20207B2501999-03-0101 March 1999 Proposed Tech Specs Sections 2.0,3.1 & 3.2,converting to ITS ML18066A3281998-11-0909 November 1998 Proposed Tech Specs,Deleting CVCS Operability Requirements Currenty in LCOs 3.2 3.17.6 & Associated Testing Requirements Currently in SRs 4.2 & 4.17 ML20195E4451998-11-0909 November 1998 Proposed Tech Specs,Converting to Its,Consistent with NUREG-1432,Rev 1,in Response to 980824 RAI ML20154N2901998-10-12012 October 1998 Proposed Tech Specs Sections 1.0,3.0,4.0 & 5.0,converting to Improved Tech Specs ML18066A3021998-09-14014 September 1998 Proposed Tech Specs Markups of Previously Submitted Pages & Revised ITS Submittal Pages ML20151Z8111998-09-14014 September 1998 Proposed Tech Specs Converting to Improved Tss, Consistent with NUREG-1432,Rev 1 ML18066A2011998-06-17017 June 1998 Proposed Tech Specs,Reflecting Reduced Min Reactor Vessel Flow Rate Assumption in Accident Analyses ML18066A1841998-06-10010 June 1998 Simulator Four-Year Test Rept & Schedule for Performance Testing for Next Four-Year Period. ML18068A3451998-04-29029 April 1998 Rev 9 to EI-9, Offsite Radiological Monitoring. ML18068A3441998-04-28028 April 1998 Rev 3 to EI-6.6, Gamma E Determination. ML18065B2271998-04-21021 April 1998 Reactor Vessel Neutron Fluence Methodology. ML20217C3101998-03-24024 March 1998 Palisades,Review of Actual Fluence Determination ML18065B1801998-03-13013 March 1998 Proposed Tech Specs Allowing Installation of Plant Mod W/O Requiring Plant Shutdown ML18065B2021998-03-10010 March 1998 Rev 7 to Relocated TS Per GL 89-09. ML18067A8161998-01-26026 January 1998 Proposed Tech Specs Converting to Improved Ts,Consistent W/ NUREG-1432,Rev 1.Includes Vols 1-20 ML18066A4901998-01-20020 January 1998 Proposed Tech Specs Re Partial Response to 990126 Request RAI for ITS Section 3.6, Containment. ML20197G3851997-12-17017 December 1997 Rev 17 to Palisades Nuclear Plant Suitability,Training & Qualification Plan ML18065B2321997-10-24024 October 1997 Rev 5 to Procedure HP 10.10, Palisades Radiological Environ Program Sample Collection & Shipment. ML18067A7071997-10-0101 October 1997 Proposed Tech Specs,Stating That TS Flywheel Insp Period Be Lengthened to Ten Years & Deleting Note of Insp at End of Cycle 12 ML18067A6731997-09-0303 September 1997 Proposed Tech Specs,Updating TS to Reflect Capabilities of Installed CR Ventilation Equipment & to Emulate Std TS, CE Plants - NUREG 1432 Requirements for That Sys ML18067A6771997-09-0303 September 1997 Proposed Tech Specs,Deleting Snubber Operability Requiements in LCO 3.20 & Snubber Testing Requirements Currently in SR 4.16 ML18067A6001997-06-27027 June 1997 Proposed Tech Specs Revising Electrical Power Systems ML18067A4701997-03-28028 March 1997 Proposed Tech Specs Pp Supporting Completion of Administrative Control Changes Proposed in 951211 Safety Evaluation for Amend 174 ML20137H5901997-03-27027 March 1997 Proposed Tech Specs Change Request Re Change in Co Name ML18067A4531997-03-26026 March 1997 Proposed Tech Specs,Allowing Entry Into Air Lock to Perform Repairs on Inoperable Air Lock Door & Thereby Avoid Potential for Unnecessary Plant Shutdown ML18067A5151997-02-11011 February 1997 Rev 5 to Health Physics Procedure HP 10.10, Palisades Radiological Environ Program Sample Collection & Shipment. ML18065B2011996-12-24024 December 1996 Rev 11 to Offsite Dose Calculation Manual. ML18065B0861996-11-27027 November 1996 Corrected Pages 14 & 15 to Rev 18 to EM-09-02, Inservice Testing Program Relief Request Valve Relief Request 20. ML20134P4071996-11-19019 November 1996 Suitability,Training & Qualification Plan, Rev 16 ML20137G3871996-10-29029 October 1996 Rev 6 to Relocated TS Per NRC GL 89-09 ML18065B0331996-10-25025 October 1996 Proposed Tech Specs Change Request,Revising Administrative Controls Sections of Plant TS ML18065B0171996-10-18018 October 1996 Proposed Tech Specs,Providing Info Necessary for Completion of Review & Approval Process Re Writting Commitment Be Made That Description of Palisades Operating Requirements Manual Will Be Added to FSAR ML18065A9551996-10-0202 October 1996 Proposed Tech Specs 4.6.1 Re Safety Injection sys,4.6.2 Re Containment Spray sys,4.6.3 Re Pumps & 4.6.4 Re Valves ML18065A9111996-09-0404 September 1996 Proposed Tech Specs 3.7, Electrical Power Systems. ML20117K9581996-09-0303 September 1996 Proposed Tech Specs,Revising Administrative Control & Resolution of NRC Comments ML18065A8631996-08-14014 August 1996 Proposed TS Table 4.3.2 Re Miscellaneous Surveillance Items ML18065A7661996-06-10010 June 1996 Expired Temporary Change O-96-044 to Rev 17 to SOP-17A, Clean Radwaste Sys. ML18065A7651996-06-10010 June 1996 Cancelled Tcn O-96-045 to Rev 17 to SOP-17B, Dirty Radwaste Sys. ML18065A5861996-03-29029 March 1996 Proposed Tech Specs,Upgrading Plant TS & Bases to Emulate STS for Combustion Engineering Plants,NUREG-1432,Rev 1 ML18065A8021996-02-21021 February 1996 Rev 2 to EM-09-13, ISI Pressure Testing Program. ML20137G3631996-02-16016 February 1996 Rev 10 to Offsite Dose Calculation Manual 1999-09-30
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18068A3451998-04-29029 April 1998 Rev 9 to EI-9, Offsite Radiological Monitoring. ML18068A3441998-04-28028 April 1998 Rev 3 to EI-6.6, Gamma E Determination. ML18065B2271998-04-21021 April 1998 Reactor Vessel Neutron Fluence Methodology. ML18065B2021998-03-10010 March 1998 Rev 7 to Relocated TS Per GL 89-09. ML20197G3851997-12-17017 December 1997 Rev 17 to Palisades Nuclear Plant Suitability,Training & Qualification Plan ML18065B2321997-10-24024 October 1997 Rev 5 to Procedure HP 10.10, Palisades Radiological Environ Program Sample Collection & Shipment. ML18067A5151997-02-11011 February 1997 Rev 5 to Health Physics Procedure HP 10.10, Palisades Radiological Environ Program Sample Collection & Shipment. ML18065B2011996-12-24024 December 1996 Rev 11 to Offsite Dose Calculation Manual. ML18065B0861996-11-27027 November 1996 Corrected Pages 14 & 15 to Rev 18 to EM-09-02, Inservice Testing Program Relief Request Valve Relief Request 20. ML20134P4071996-11-19019 November 1996 Suitability,Training & Qualification Plan, Rev 16 ML20137G3871996-10-29029 October 1996 Rev 6 to Relocated TS Per NRC GL 89-09 ML18065A7661996-06-10010 June 1996 Expired Temporary Change O-96-044 to Rev 17 to SOP-17A, Clean Radwaste Sys. ML18065A7651996-06-10010 June 1996 Cancelled Tcn O-96-045 to Rev 17 to SOP-17B, Dirty Radwaste Sys. ML18065A8021996-02-21021 February 1996 Rev 2 to EM-09-13, ISI Pressure Testing Program. ML20137G3631996-02-16016 February 1996 Rev 10 to Offsite Dose Calculation Manual ML20137G3581996-02-15015 February 1996 Rev 6 to CPC Pnp Process Control Program ML18064A8141995-06-29029 June 1995 Procedure EOF App B, INPO Emergency Response Assistance Agreement, Dtd 950426 ML20100H2621995-06-18018 June 1995 Rev 2 to Reactor Vessel Exam Program Plan Interval 2,Period 3 & Interval 3,Period 1 ML18064A8881995-03-16016 March 1995 Rev 0 to Palisades Nuclear Power Plant Third Interval ISI Program for Class 1,2 & 3 Components & Supports, Vols I & II ML18064A6301995-03-0303 March 1995 Rev 7 to App H, Emergency Planning EOF Training Matrix. ML18064A6341995-02-27027 February 1995 Project Plan,Alloy 600,Palisades Nuclear Plant, Rev 1,dtd 950227 ML20072K7741994-07-15015 July 1994 Rev 0 to Palisades Performance Enhancement Plan ML20072K7641994-07-0606 July 1994 Rev 1 to Palisades Plant Restart Plan from 1994 Forced Outage ML18059B0481994-06-0303 June 1994 Attachment 4 to Procedure EM-09-13,Rev 1, ISI Pressure Testing Program Procedure. ML20069D3081994-05-24024 May 1994 Suitability,Training & Qualification Plan ML20069G2511994-05-20020 May 1994 Rev 30 to Procedure MO-7A-2, Emergency Diesel Generator 1-2 (K-6B) ML20069G2391994-05-20020 May 1994 Rev 30 to Procedure MO-7A-1, Emergency Diesel Generator 1-1 (K-6A) ML20064E4831994-03-0606 March 1994 ASME Section XI Repair Program, 0054-00101-001-100,rev 0 ML20064E5011994-03-0404 March 1994 Procedure for Application & Exam of Weld Overlay Repairs to Austenitic Stainless Steel Piping Systems, 0054-00101-001-101,rev 0 ML18059A6981994-02-23023 February 1994 Reactor Vessel Integrity Project Plan. ML18059A6881994-02-15015 February 1994 Editorial Changes to Rev 6 to Emergency Implementing Procedure EI-6.13, Protective Action Recommendations for Offsite Populations. ML18059B0201993-12-31031 December 1993 Methods of Alleviating Adverse Consequences of Fluctuating Water Levels in Great Lakes - St Lawrence River Basin, Rept to Govts of Canada & Us,Dtd 931231 ML18059A5541993-11-19019 November 1993 Rev 4 to Attachment 3 to Procedure REC-1, Recovery Plan Format. ML18059A4781993-10-27027 October 1993 Rev 5 to Administrative Procedure 9.11, Engineering Analysis. ML18059A4231993-10-0707 October 1993 Rev 0 to Palisades Plant Pressurizer Safe End Crack Repair Action Plan. ML20059A5181993-09-30030 September 1993 Public Version of Rev 36 to General Ofc Emergency Planning Procedure,App G, Emergency Telephone Numbers. W/931019 Release Memo ML18058B7871992-12-15015 December 1992 Rev 3 to HP 10.10, Palisades Radiological Environ Program Sample Collection & Shipment. ML18058B0341992-05-11011 May 1992 Rev 6 to Odcm. ML18058A4331992-05-0707 May 1992 Rev 5 to General Ofc Emergency Planning Procedure EOF-4, Communication Support Team, Page 3,reflecting Editorial Changes ML20090A3401992-02-27027 February 1992 Rev 5 to ODCM ML18058A1461992-01-27027 January 1992 Rev 45 to General Office Emergency Planning Gort/Eof Procedures Index ML18058A1471991-12-0909 December 1991 Rev 5 to General Ofc Emergency Planning Procedure EOF-3, Emergency Operations Facility Administrator. Approval Summary Encl ML18058A1441991-12-0909 December 1991 Rev 5 to General Ofc Emergency Planning Procedure EOF-4, Communication Support Team. Approval Summary Encl ML18058A1451991-12-0909 December 1991 Rev 6 to General Ofc Emergency Planning Procedure EOF-2, Emergency Operations Facility Director. Approval Summary Encl ML20091S2361991-12-0909 December 1991 Rev 8 to General Ofc Emergency Planning Procedure GEN-3, On-Shift Sys Power Controller. Approval Summary Encl ML18058A1421991-12-0909 December 1991 Rev 7 General Office Emergency Planning Procedure GORT-1, General Office Response Team (Gort). Approval Summary Encl ML18058A1431991-12-0909 December 1991 Rev 10 to General Ofc Emergency Planning Procedure GEN-1, Overview. Approval Summary Encl ML18057B3281991-10-17017 October 1991 Rev 2 to Procedure EI-15.2, Quarterly Communications Test Telephone Number,Verifications. ML20086T2811991-09-16016 September 1991 Rev 0 to Functional Description FC-888,covering Replacement of All Four Channels of Reactor Protection Sys Power Supply Assemblies,Trip Unit Assemblies,Interconnection Modules, Bistable Trip Units & Auxiliary Trip Units ML18057B0221991-05-10010 May 1991 Rev 15 to EM-09-04, Inservice Testing of Selected Safety- Related Pumps, Reflecting Complete Rewrite of Procedure to Omit Vertical Lines 1998-04-29
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ATTACHMENTS I 6 fI Consumers Power Cotepany Palisades Plant Docket 50-255 i
j-Revision 4 Palisades Plant Sottability Training and Qualification Plan ,
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I March 22, 1985 kD 49OW j M10lS5-0023A t?03-TH04 '
l FIELD 90-354 PDR {/
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I i-detected, the situation will be reported to the Security Force Leader for appropriate resolution (ie, ,
' referral to a physician). l J
1.2.2 Mental __ Qualifications j 1.2.2.1 General Mental Qualifications Supervisory and training personnel will, as part of their
) normal duties, observe their personnel to detect any q
indication that they cannot provide the required mental and communicative skills demanded by their duty assign- ,
ments. The ability of an Individual to meet these re-quirements will be demonstrated during the testing by performance objectives of necessary tasks.
l 1.2.2.2 Erofessional Mental Evaluation Security personnel will be evaluated by a licensed health pr_ofessional trained to identify emotional instability.
The professional must attest that his or her evaluation detected no mental condition that 'would interfere with i the individual's ability to perform the crucial tasks l
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_ associated with his or her assigned security duties.
4 g-1.2.2.3 Continued Observation l
Supervisors will be constantly alert to detect any in-l
' dications of emotional instability on the part of their shift personnel. Any individual demonstrating an appar- ,
ont lack of mental ability or emotional stability will be i
i promptly referred to the-licensed health professional for evaluation. The person concerned will not be-reassigned D t
to security duty until'a statement is received from the- !
l professional attesting'that the Individual is mentally i fit to perform the crucial tasks associated with his or her assigned security duties.
1.3 PHYSICAL FITNESS QUA!IFICATIONS Subject to a medical examination within the preceding 30 days, with 41 7
, appropriate written statement by the examining licensed physician (see-1.2.1.2), all armed members of the-Security force, excluding CAS/SAS operators,=will comply with the physical fitness requirements by 3 successfully demonstrating the performance objectives for Tasks 3,5.4 as
- outlined in Appendix I, Vehicle Escort Of ficer; Response' Team )fember.
The results of the physical fitness testing will be recorded as pre
- scribed in paragraphs 2.2.4 and 2,3.
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L O 2 TRAINING ASD QUAh!FICATIONS l
! 2.1 TRAINING REQUIREENTS i '
The objectives of this training program are to produce security personnel l
that are fully qualified and capable of performing the crucial tasks as-sociated with their assigned security duties and to insure they maintain J
proficiency by detecting any deficiencies in performance. The mantier in
- - which each indiv' dual is qua'lified and proficiency is maintained includes formal, on the job training and/or, at the time of hiring, determines the individual possesses the necessary knowledge and skills by testing of required performance objectives. As determined by the licensee, initial task evaluations of security personnel will be by practical demonstration whenever feasible. Proficiency is maintained by ongoing training and performance evaluation. Individual and force effectiveness to meet j contingency response tasks will be demonstrated by an officer
' participating in at least one drill per year and successfully passing a i
written ' examination on contingency response procedures. In order to qualify, the individual must receive a minimum passing score of 70 percent correct answers on written tests and/or demonstrate the correct technique for each action element indicated on the supervisor's checklist
[
-as required for any critical task associated with his/her shif t assign.
mont. In the event an individual at any time fails to demonstrate the required degree of proficiency, he or she will receive retraining until 1
satisfactory performance is demonstrated by again testing of the required
' performance objective or a decision is made to permanently disqualify the
- individual.
2.1.2 -The training /cvaluation program begins as a portion of the hiring d
process. During the initial interview, it is determined if the !
individual has-had any previous training and/or experience wit (
i sim.lar security programs. If experience is indicated, the peben will be evaluated to determine his or_her specific training needs.
The Company training program is designed to initially qualify an individual in the position requiring proficiency in the least num-bor of taskst ie, Personnel Search Of ficer (PS0). When an indi.
vidual qualifies as a PSO, he or she then receives the additional raining necessary to qualify in the position requiring the next least number of tasks; le, Vehicle Search Of ficer. The training needs to progress from one position _to another have been deter-mined and are outlined in Appendix I. ,
Thus an individual will eventuhlly progress, through a combination of training techniques and job experience, from the position ror quiring the least dngree of knowledge and skill to the 'moit chal-lenging pos ition. This program is outlined in. figure 1.
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- 4'2 O' l 5 4.2 _S.H. OT,C.N._N l a
To qualify in the use of the r, hot gun, the individual's performnnce must meet the fol1Ning criterlo: l Range Position Number of Rounds Target i
15 Yards Hip l' ire 4 B 27 Silhouette 25 Yards Point Shoulder 4 B 27 Silhouette The four (4) roundt, r.holl be ffred at four (4) separate targetr. within 10 seconds using 00 buck (9 pellet) shotgun shelle,. Tour separate B 27
- targets will be used at each f ir ing ;>os it ion.
< To succes.stully complete the instructional course, the individuni must be able to score the minimum t. cot ing level of 50 percent of 72 pc11ets or a total of 36 pellett, within the black portion of the silhouette targets.
4.3 QQUA!.!!'1 C AT't 0N I Individuals required to be orned in the performance of their r,ecurity-
- related dut ies shall be roqualified in the use of their at.nigned weapor.n l once annunlly (plus or minus $0 days). The requalification will be in accordance with the provisionr. of Paragraphs 4.1 and 4.2 above and docu-mented 1n meerdence wit 8 P- ,hs 2. u. end 2.3 ewee.
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i ATTACitMINT CONTAINS SAFEGUARDS 2NTORMAT10N j WITilll0LD PEOM PUBLIC DISCLOSURE 4
l CORSumerS power Company l
l c.w oinem t oss w.n e.,c.n n..o. s.a.3a, w anoi . mn tes ono l ,
! August 6. 1984 l
James C P,eppler Administrator Region 111 US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn. IL 60137 DOCKET $0-255 - LICENSE DPR PALISADES PLANT - SUBMITTAL OF SECURITY PLAN AND SAFECUARDS CONTI PLAN REVISIONS l
Enclosed please find six (6) copies each of Consumers Power Company Revision
' 10 to the Palisades Plant Security Plan and Revision 1 to the Palisades Safeguards Contingency Plan. Attachments I and 11 respectively provide a description and justification for the changes.
Consumers Power Company has determined that these changes do not decrease the security effectiveness of the Security Plan or the Safeguards Contingency Plan at the Palisades Plant and therefore they are being submitted in accordance 4 with 10 CRR 50.54(p).
Consumers Power Company requests that the attachment to this letter be with-held f rom public disclosure since they contain information which is exempt f rom disclosure in accordance with 10 CFR 73.21(c).
& hN David J VA deValle
- Director. Nuclear Licensing CC NRC Resident inspector - Palisades (w/o) i Y 5(_'O1-.
Attachtents.
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0"% 2SS MWO. f I-1 d WilEN SEPARATF.D FROM ENCLOSUREi I '
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$00884 0001A-NLO2
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