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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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- Transmittal Date: 2/03/92 i TO: 145 USNRC/ WASHINGTON /
PROCEDURE NUMBER: - GEN-3 TITLE: OH-SHIFT SYSTEM POWER CONTROLLER TRANSMITTAL NUMBER: 460352 TRANSMITTALt LISTED BELOW ARE NEW/ REVISED PROCEDURES WilICl! MUST BE IMMEDIATELY INSERTED INTO OR DISCARDED TROM YOUR PROCEDURE MANUAL.
Action Required Remove and Destroy GEN-3, R/7 Replace with GEN-3, R/8 SIGN, DATE AND RETURN Tile ACKNOWLEDGEMENT FORM WITilIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL.
SIGNATURE OR INITIALS DATE i
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, CONSUMERS GENERAL OF"? PROC NO GEN-3
. POWER EMERGENCY P PAGE 1 0F 7 COMPANY PROCEP. REV 8 DN-SHIFT SYSTEM POWER CONTROLLER 1.0 PURPOSE The purpose of this procedure is to describe and define the respon- ;
sibility of the Corporate On-Shift Systen Power Controller during an emergency situation at a Consumers Power Company (CPCo) nuclear facility, or when a request for mutual assistance has been received from another nuclear utility.
2.0 ATTACRMENTS Attachment 1, " Power Control Checklist" Attachment 2. " Mutual Assistance Request Checklist" y-sg 3.0 INITIAL CONDITIONS AND/OR REQUIREMENTS N,,) '
Palisades or Big Rock Point must be at an Unusual Event, Alert, Site Area Emergency, or General Emergency or a request for mutual assistance must be received from another utility before initiation of i this procedure.
4.0 RESPONSIBILITIES Upon notification of an emergency situation at Palisades, Big Rock Point or another nuclear utility the On-Shift System Power Controller shall notify personnel as designated in Section 5.0 of this procedure using Appendix G, Augmentation List.
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. NSt'MERS GENERAL OFFICE PROC NO GEN-3
- POWER EMERGENCY PLANNING PAGE 2 0F 7 COMPANY PROCEDURE REV b ON-SHIFT SYSTEM POWER CONTROLLER 5.0 REQUIREMENTS 5.1 ACTIONS (UNUSUAL EVENT AT PALISADES OR BIG ROCK PolNT)
- a. Obtain all of the information required on Attachment I from the affected plant.
- b. Notify the General Office On-Call Director using the General Office On-Call Director Schedule and supply the information contained on Attachment 1.
- c. If the call is related to Palisades, notify the Palisades On-Call Director using the Palisades On-Call Director Schedule and supply the information contained on Attachment 1.
O 5.2 ACTIONS (ALERT, SITE AREA EMERGENCY, CENERAL EMEPGENCY AT PALISADES OR li1G ROCK POINT)
- a. Obtain all information required on Attachment I from the affected plant,
- b. Initiate the following call out. Notify one individual from each group (telephone numbers are located on the General Office On-Call Director Schedule, the Palisades On-Call Director Schedule, and in Appendix G, Augmentation List), and provide the information from Attachment 1.
O GEN-3
, CONSUMERS GENERAL OFFICE PROC No GEN-3
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- POWER EMERGENCY PLANNING PACE 3 0F 7 l COMPANY PROCEDURE REV 8 v
ON-SHIFT SYSTEM POWER CONTROLLER Power Controller Notifies j st call ch S Call
- General Office On-Call Director Radiological Advisor 2
nd Call 6 th Call Palisades On-Call Director Communication Services Representative rd Call f 3 Senior 7"h Call Building Services Management Representative 4
th Call 8 th Call
. Emergency Planning Control Room Representative Other Nuclear Plant (BRP-Hotline or 616-547-6537 Pal-Hotline or
NOTE: 1. If the Alert is terminated prior to his being notified. the General Office On-Call Director may elect to stop notifications at this' point.
- 2. Notify the Site Emergency Director at the plant if either On-Call Director cannot be notified. i 5.3 ACTIONS (MUTUAL ASSISTANCE AGREEMENT)
- a. Obtain all information required on Attachment 2 from the affected utility.
GEN-3 1
_____._________.______....___________.__.__..____.___.____________m___
-. CONSUMERS GENERAL OTTICE PROC NO GEN-3 POWER EMERGENCY PLANNING PAGE 4 0F 7 COMPANY PROCEDURE REV 8 ON-SHIFT SYSTEM POWER CONTROLLER
- b. Notify the General Offico on-Call Director using the General l Office On-Call Director Schedule and supply information from Attachment 2. I k
6.0 RECORDS Forward :ompleted copies of Attachments 1 and 2 to General Office Emerger.cy Planning for filing in Document Control under Uniform File Index A200/22*06/L. '
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' POWER EMERGENCY PLAh'NING PAGE 5 0F 7 COMPANY PROCEDURE REV 8 ON-SHIFT SYSTEM POWER CONTROLLER ATTACHMENT 1 POWER CONTROL CHECKLIST Date: Plantt BRP PAL 4 Time Drills Yes No Unusual Event
' Alert-Site Area Emergency
' General Emergency Other-Brief description of the event:
Notifications:
Available
_Name Time _( Yes/No) Location and Telephone No O
Forward completed form to GOEP, P-26-402 for filing in DCC A200/22*06/L.
GEN-3
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. CONSUMERS GU4ERAL OFFICE PROC NO GEN-3 !
POWER EMERGENCY PLANNING PAGE 6 0F 7 i COMPANY PROCEDURE REV 8 l i
ON-SHIFT SYSTEM POWER CONTROLLER ATTACHMENT 1 (Continued) l Notifications (Continued): ;
Name Time - (Yes/No) Location and Telephone No I
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) . CONSUMERS GENERAL OFFICE PROC NO GEN-3
. . POWER EMERCENCY PLANNING PACE 7 0F 7 COMPANY PROCEDURE REV 8 ON-SHIFT SYSTEM POWER CONTROLLER ATTACllMENT 2 MUTUAL ASSISTANCE REQUEST CHECKLIST Date:
Time:
Drill Yes No Utility: Detroit Edison (Eurico Fermi 2)
The Indiana Michigan Power Company (D C Cock 162) ~
The Toledo Edison Cottpany (Davis Besse)
The Cleveland Electric Illuminating Company (Perry)
Caller Name/Titlet j l
- Call-back Number Unusual Event Alert Site Area Emergency General Emergency
. Description of Event:
Material / Personnel Requested:
General Office On-Call Director Notified: Time:
- Caller will be contacted by Consumers Power Company Director / Officer.
Forward completed form to GOEP, P-26-402 for filing in DCC A200/22*06/L.
GEN-3
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