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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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@e,Causeus
,,,,,,. No. 017
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TRANSMITTAL AND ACKNOWLEDGEMENT US Nuclear Regulatory Commission Document Control Desk To washington, DC 20555 Date (Name/ Location)
Document Description Palisades Suitability. Training and Qualification Plan.
[fateqe==.I,3c.opecs Revision 16 Return Signed Transmittal Within Two Weeks To:
James J Warner, 27780 Blue Star Highway, Covert, MI 49043 (Name/ Location)
Review and Comment Information Only x Revision and/or Additions No.
16 Other GENERAL INSTRUCTIONS:
1 SPECIAL INSTRUCTIONS:
I ACKNOWLEDGEMENT I have received the document (s) forwarded to me and have taken the following action:
Reviewed, retained and assumed control of document.
Reviewed and returned document Other COMMENTS:
9611290072 961119 PDR ADOCK 05000255 F PDR Signed Date (Name/ Location)
a O
ATTACHMENT i i
CONSUMERS POWER COMPANY
- PALISADES PLANT l DOCKET 50-255 .
1 t
i
- i
- PALISADES SUITABILITY, TRAINING AND QUALIFICATION I
- LAN
- REVISION 16 1
j.
l 4
1 5Pages- )
i
,a a : o m,--.
, PAUSADEs NUCt. EAR PLAKr
. SurrABlWTY, QUAURCADON AND TRAnmeo PLAN (STOP)
DESCRIPDON OF AND JUSDRCADON FOR STOP, REVISION I6 PAoE 1 or l l
s Palisades Nuclear Plant is now using hand-held metal detectors in addition to walk-through metal detectors to assist l 2
security officers in performing required searches of personnel entering the plant. De hand-held metal detectors may be used when walk-through detectors are not working or not available and, when necessary, to localize the source of alarm for individuals who alarm the walk-through metal detectors. %e following information describes changes to the Palisades Suitability, Training and Qualification Plan which require security personnel to qualify in operation and testing of hand-held metal detectors. Dese changes have been designated Revision 16.
The affected Plan pages and instructions for adding this revision to the Plan are also included in this attachment.
Revised Plan text is shaded for identification Consumers Power Company has determined that this revision does not decrease the safeguards effectiveness of the !
Palisades Suitability, Training and Qualification Plan or the overall security program. As such it is submitted under the provisions of 10CFR50.54(p)(2). The affected Plan pages and instructions for adding this revision to the Plan are also included.
DESCRII"flON OF CIIANGES Appendix B, Page 2 of 20, Task Number 2.1.1.2:
This task has been revised to require security personnel to qualify in operation of hand-held metal detectors, in addition to walk-through metal detectors. This revised task requires the officer to demonstrate proper use of the O detector and the ability to follow proper procedures if the detector alarms. This change reflects the addition of hand-held metal detectors to equipment used for searching ofindividuals entering the plant protected area.
I Appendix B, Page 18 of 20, Task Number 4.3:
This task has been revised to require security personnel to qualify in testing of hand-held metal detectors. This new task requires the Security Shift leader to demonstrate the ability to properly test the hand-held metal detector. The hand-held metal detector has been added as a tool to assist security personnel in performing required searches of personnel entering the plant.
INSTRUCTIONS FOR ADDING REVISION 16 Remove:
- Suitability, Training and Qualification Plan, Revision 15, Signature / Approval Page
- List of Effective Pages, Page lof 1, Revision 7 Appendix B, Page 2 of 20, Revision 15
- Appendix B, Page 18 of 20, Revision 15 Add:
- Suitability, Training and Qualification Plan, Revision 16, Signature / Approval Page
' - List of Effective Pages, Pages lof 1, Revision 16 Appendix B, Page 2 of 20, Revision 16
- Appendix B, Page 18 of 20, Revision 16 O
. .. .. . . - - . = - . - . . . ... . - -
! . t 1 -
- l. .
!' *e Palisades Nuclear Plant Sultabilhy, Training and Qualification Plan Revision 16 -
Revision 16 to the Palisades Suitability, Training and Qualification Plan is hereby approved and authorized for issue.
O i
l i
l C. % tun I 9,191(o l Stevan C Cote Date l
' Palisades Property Protection Supervisor 1
7
, PALISADES NUCLEAR PLANT .
SUITABILITY, TRAINING AND QUALIFICATION PLAN l l
List of Effective Pages j f}
b Revision 16 )
Page1of1 l
J Section Pase Rev No Sedios Pase Rev No List of Eff Pages 1 of 1 16 Appendix C 1 of 8 15 i Table of Contents i 12 2 of 8 15 l ii 12 3 Of 8 15 Scope 1 of 16 15 4 of 8 15 Section 1 2 of 16 15 5 of 8 15 3 of l6 15 6of8 15 4 of 16 15 7 of 8 15 5 of 16 15 8 of 8 15 6 of 16 15 7 of 16 15 Section 2 8 of 16 12 9 of 16 12 10 of 16 12 11 of 16 12 Section 3 12 of 16 12 Section 4 13 of 16 12 14 of 16 12 N 15 of 16 12 Section 5 16 of 16 12a Appendix A 1 of 1 12 Appendix B 1of20 15 2 of 20 16 3 of 20 15 4 of 20 15 5 of 20 15
. 6 of 20 15
- 7 of 20 15 8 of 20 15 9 of 20 15 10 of 20 15 11 of 20 15 12 Of 20 15 i
13 of 20 15
- 14 of 20 15 15 of 20 15 16 of 20 15 17 of 20 15 18 of 20 )$
( 19 of 20 15 20 of 20 15 Y
PALISADES NUCLEAR PLANT APPENDIX B SUITABILITY. TRAINING AND OUALIFICATION PLAN Revision 16 Page 18 of"20 JOB ANALYSIS SHIFT ASSIGNMENT SECURITY SHIFT LEADER Duties and Tasks Standards Number (Actions) Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL 0FFICERS, RESPONSE FORCE MEMBERS AND LEADERS, ID STATION SUPERVISOR, CAS/SAS SUPERVISORS 1.1.1 Conducts Command and During Normal and Demonstrate ability to identify chain of Control Contingency Security authority under all operations.
Conditions Designates successor in event of nonavailability.
1.1.1.6 Supervises Contingency Simulated Operational Demonstrate ability to provide on-the-Response Orientation Situation - Security Force job training to SFM and evaluate Drill and Testing Member demonstrated proficiency.
4.3 Ensure liiiWH613Ii6dNsik Site-Approved Testing Demonstrates proper site procedures Thr66hl3 ~ Metil" Delsdt3M~ Device, Detectors for operational tests.
Afe Properly Tested 4.4 Ensure X-ray Machine Is Using Site-Approved Demonstrate proper site procedures for Properly Tested Testing Procedure operational tests.
4.5 Ensure Explosive Detector Using Site-Approved Demonstrate proper site procedures for is Properly Tested Testing Procedures operational tests.
7.1 Directs Contingency Event Simulated Contingency Demonstrate ability to locate and follow Response Event - No Property appropriate contingency event checklist.
Protection Supervisor Onsite 9 O O
PALISADES NUCLEAR PLANT APPENDIX B SUITABILITY. TRAINING AND QUALIFICATION PLAN Revision 16 Page 2 of~20 JOB ANALYSIS SHIFT ASSIGNMENT PERSONNEL SEARCH OFFICER Duties and Tasks Standards Number (Actions) Conditions (Measurable and Observable) 2.1.1.2 Conducts Metal Detector Individual at Personnel Demonstrate proper procedure if Searches Entry Point Requesting detector alarms.
Admission Only Demonstrates proper procedure in
- 1. Walk Through Detector Individual and Metal use. Follow proper procedure if Detector detector alarms.
2E_N_id_d.?_NE. ld. iDi. fiEt.E.@
16diViddil,l.a_dd.._!Nid. d.?Hi_l.d.
Demo 65tiifEIjiF5fieWiiF3EFauFiBiniris?
2.1.1.3 Conducts Explosive Individual and Explosive Demonstrates:
Detector Searches Detector
- 1. Use of detector operation and alarm conditions.
- 2. Proper procedure for vapor alarm, illegal exit condition.
2.1.1.4 Observes / Patrols Designated A specific Physical Demonstrate correct procedures to Areas Security Equipment compensate for (1) failure of Failure Daytime / intrusion detection systems (2)
Nighttime. excessive wind or other spurious alarms and properly report observations to CAS/SAS.
2.1.4 Conducts Visitor Escort Individual (s) Not Demonstrate ability to maintain Authorized Unescorted continual and effective observation
- Entry over visitor, permit access to only authorized areas; detecting and
. . . reporting to CAS/SAS of unauthorized activity.
