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Category:CORRESPONDENCE-LETTERS
MONTHYEARML18066A6881999-10-19019 October 1999 Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6871999-10-19019 October 1999 Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments ML20217G4111999-10-12012 October 1999 Informs of Changes to Big Rock Point Defueled Emergency Plan, That Meet Requirements of 10CFR50.54(q) & Can Be Made Without NRC Approval.Changes to Plan Are Listed ML20212L9051999-10-0404 October 1999 Forwards Environ Assessment & Finding of No Significant Impact Re 990511 Application for Amend,As Supplemented on 990603 & 0728.Proposed Amend Would Make Changes to TSs by Deleting Definition,Site Boundary & Use ML18066A6741999-10-0202 October 1999 Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data ML18066A6791999-10-0101 October 1999 Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants. ML18066A6621999-09-30030 September 1999 Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS ML20212K7561999-09-30030 September 1999 Forwards Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted ML20217C5111999-09-30030 September 1999 Forwards Info Re Management & Funding of Irradiated Fuel Notification,Per 10CFR50.54(bb),in Response to NRC Telcon Rai.Revs to Original 990811 Submittal Are Indicated by Redline/Strikeout Method ML20217C2761999-09-30030 September 1999 Forwards Big Rock Point Plant Annual Rept of Facility Changes,Tests & Experiments,Iaw 10CFR50.59(b)(2).Rept Provides Summary of Changes to Facility Performed Since 981001.No Activities Classified as Tests or Experiments ML18066A6601999-09-29029 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18066A6471999-09-17017 September 1999 Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs ML18066A6331999-09-0202 September 1999 Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18066A6261999-08-26026 August 1999 Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995 ML20211G1011999-08-25025 August 1999 Confirms Discussions & Agreement to Have Mgt Meeting in Region III Office on 990929.Purpose of Meeting to Discuss Decommissioning Activities,Priorities,Challenges & Successes & to Preview Plans & Schedules for Next Year ML20210V0561999-08-17017 August 1999 Advises of Plan to Stop Using Ofc Complex at Plant,Which Consumers Energy Co Had Provided for NRC Resident Inspectors Under 10CFR50.70(b)(1) ML20211D5661999-08-17017 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc ML18066A6111999-08-13013 August 1999 Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors ML20210S6961999-08-12012 August 1999 Forwards Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted.No Safety Issues or Enforcement Items Were Identified During Insp ML20210S6291999-08-11011 August 1999 Forwards Notification to NRC for Review & Approval of Program Intending to Manage & Provide Funding for Mgt of All Irradiated Fuel at Big Rock Point Until Title of Fuel Is Transferred to Secretary of Energy for Disposal ML20210L0321999-08-0303 August 1999 Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety & Documents Listed in App B Being Released in Part (Ref FOIA Exemption 6) ML18066A5881999-07-30030 July 1999 Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS ML18066A5921999-07-30030 July 1999 Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants. ML18066A5971999-07-30030 July 1999 Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments ML20210G8351999-07-29029 July 1999 Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in PDR ML20210H2701999-07-28028 July 1999 Informs That Big Rock Point Commits to Listed Actions with Regard to 990511 Amend Request to Delete Definition of Site Boundary & Remove Site Map,Based on Discussion with NRC on 990728 ML18066A5651999-07-19019 July 1999 Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS ML20209D6951999-07-0707 July 1999 Ack Receipt of Which Requested That NRC Reconsider Decision to Move NRC Resident Inspector from Big Rock Point Plant.Determined Decision to Be Correct One ML20210L0491999-06-30030 June 1999 Partially Deleted Request for FOIA Documents Re Source of High Alarms Generated by Radiation Effluent Detector or Detectors in Discharge Canal at Big Rock Point on 980314,15 & 25.Partially Deleted Info Encl ML20209B2081999-06-29029 June 1999 Discusses Closure of Response to RAI Re GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity. Rvid,Version 2 Issued as Result of Review of Responses.Info Should Be Reviewed & Comments Submitted by 990901 ML18066A5111999-06-29029 June 1999 Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl ML20210G8791999-06-23023 June 1999 FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant ML20196E1601999-06-21021 June 1999 Forwards Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted.Overall,Reactor Decommissioning Activities Performed Satisfactorily ML20209D7011999-06-21021 June 1999 Requests That NRC Reconsider Decision to Move Resident Inspector from Big Rock Point NPP ML18066A5061999-06-17017 June 1999 Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl ML18066A4991999-06-11011 June 1999 Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided ML18066A4921999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev IR 05000255/19970181999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18068A6011999-06-0808 June 1999 Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation ML18066A4881999-06-0404 June 1999 Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately ML20207F6631999-06-0303 June 1999 Forwards Rev 33 of Big Rock Point Plant Security Plan,Which Incorporates Exemption from Certain Requirements of 10CFR73 That Reflect Permanent Shutdown & Defueled Condition of Facility.Encl Withheld IAW 10CFR73.21(c) ML20195D0371999-06-0303 June 1999 Forwards Revised Defueled Ts,Per 990511 Util Request.Page Format in Attachments 1 & 2 of Submittal Do Not Agree with Current Facility Defueled TS Format.Replacement of Encl Pages Requested ML20207D1151999-05-27027 May 1999 Informs That Effective 990328,NRC Ofc of NRR Underwent Reorganization.Within Reorganization,Division of Licensing Project Management Created ML18066A4801999-05-24024 May 1999 Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513 ML18066A4721999-05-18018 May 1999 Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies ML18066A4651999-05-17017 May 1999 Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl ML18066A4611999-05-14014 May 1999 Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl ML20206P4501999-05-11011 May 1999 Requests Transcript of 990413 Public Meeting in Rockville,Md Re Decommissioning of Big Rock ML20206P0921999-05-0707 May 1999 Responds to Discussing Impact That Delays to Wesflex Sys Approval Would Have on Big Rock Point Decommissioning Cost & Schedule ML20206H1011999-05-0404 May 1999 Forwards Safety Evaluation for Exemption from Certain Physical Protection Requirements.Enclosure Contains Safeguards Info & Being Withheld 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML18066A6881999-10-19019 October 1999 Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6871999-10-19019 October 1999 Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments ML20217G4111999-10-12012 October 1999 Informs of Changes to Big Rock Point Defueled Emergency Plan, That Meet Requirements of 10CFR50.54(q) & Can Be Made Without NRC Approval.Changes to Plan Are Listed ML18066A6741999-10-0202 October 1999 Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data ML18066A6791999-10-0101 October 1999 Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants. ML18066A6621999-09-30030 September 1999 Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS ML20217C2761999-09-30030 September 1999 Forwards Big Rock Point Plant Annual Rept of Facility Changes,Tests & Experiments,Iaw 10CFR50.59(b)(2).Rept Provides Summary of Changes to Facility Performed Since 981001.No Activities Classified as Tests or Experiments ML20217C5111999-09-30030 September 1999 Forwards Info Re Management & Funding of Irradiated Fuel Notification,Per 10CFR50.54(bb),in Response to NRC Telcon Rai.Revs to Original 990811 Submittal Are Indicated by Redline/Strikeout Method ML18066A6601999-09-29029 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18066A6471999-09-17017 September 1999 Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs ML18066A6331999-09-0202 September 1999 Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18066A6261999-08-26026 August 1999 Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995 ML20211D5661999-08-17017 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc ML18066A6111999-08-13013 August 1999 Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors ML20210S6291999-08-11011 August 1999 Forwards Notification to NRC for Review & Approval of Program Intending to Manage & Provide Funding for Mgt of All Irradiated Fuel at Big Rock Point Until Title of Fuel Is Transferred to Secretary of Energy for Disposal ML18066A5971999-07-30030 July 1999 Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A5921999-07-30030 July 1999 Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants. ML18066A5881999-07-30030 July 1999 Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS ML20210H2701999-07-28028 July 1999 Informs That Big Rock Point Commits to Listed Actions with Regard to 990511 Amend Request to Delete Definition of Site Boundary & Remove Site Map,Based on Discussion with NRC on 990728 ML18066A5651999-07-19019 July 1999 Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS ML20210L0491999-06-30030 June 1999 Partially Deleted Request for FOIA Documents Re Source of High Alarms Generated by Radiation Effluent Detector or Detectors in Discharge Canal at Big Rock Point on 980314,15 & 25.Partially Deleted Info Encl ML18066A5111999-06-29029 June 1999 Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl ML20210G8791999-06-23023 June 1999 FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant ML20209D7011999-06-21021 June 1999 Requests That NRC Reconsider Decision to Move Resident Inspector from Big Rock Point NPP ML18066A5061999-06-17017 June 1999 Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl ML18066A4991999-06-11011 June 1999 Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided IR 05000255/19970181999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18066A4921999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18068A6011999-06-0808 June 1999 Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation ML18066A4881999-06-0404 June 1999 Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately ML20195D0371999-06-0303 June 1999 Forwards Revised Defueled Ts,Per 990511 Util Request.Page Format in Attachments 1 & 2 of Submittal Do Not Agree with Current Facility Defueled TS Format.Replacement of Encl Pages Requested ML20207F6631999-06-0303 June 1999 Forwards Rev 33 of Big Rock Point Plant Security Plan,Which Incorporates Exemption from Certain Requirements of 10CFR73 That Reflect Permanent Shutdown & Defueled Condition of Facility.Encl Withheld IAW 10CFR73.21(c) ML18066A4801999-05-24024 May 1999 Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513 ML18066A4721999-05-18018 May 1999 Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies ML18066A4651999-05-17017 May 1999 Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl ML18066A4611999-05-14014 May 1999 Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl ML20206P4501999-05-11011 May 1999 Requests Transcript of 990413 Public Meeting in Rockville,Md Re Decommissioning of Big Rock ML18068A5831999-05-0303 May 1999 Forwards Proposed TS Section 3.5,in Response to NRC 990317 RAI Re Util 980126 TS Change Request Re Conversion to Improved Ts,Per NUREG-1432 ML20206J2411999-04-30030 April 1999 Submits Corrected Copy of Ltr Forwarding 1998 Consumers Energy Co Annual Rept. Ltr Contains Corrected Docket & License Number for Big Rock Point.With One Oversize Encl ML20217A8191999-04-29029 April 1999 Forwards Listed Matls Related to Palisades Plant June 1999 Initial License Exam ML20206E7821999-04-29029 April 1999 Forwards Annual Radioactive Environ Rept for 1998 for Big Rock Point Plant. Rept Includes Summaries,Interpretations & Statistical Evaluation of Results of Radiological Environ Monitoring Program ML20206E8271999-04-28028 April 1999 Forwards Palisades Plant Annual Radiological Environ Operating Rept for 1998. There Were No Reportable Events During This Period 05000155/LER-1992-008, Advises That Util Terminated Corrective Actions Re LER 92-008 of Loss of Station Power 125 Volt Dc sys.SOP-28 Has Been Deleted in Entirety.Commitments No Longer Applicable1999-04-26026 April 1999 Advises That Util Terminated Corrective Actions Re LER 92-008 of Loss of Station Power 125 Volt Dc sys.SOP-28 Has Been Deleted in Entirety.Commitments No Longer Applicable ML20207B4661999-04-23023 April 1999 Forwards Copy of Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981201 for Palisades Npp.No Deficiencies Noted.Seven New Arcas Identified ML18066A4531999-04-0707 April 1999 Forwards ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1,as Requested by NRC 990406 Telcon,Per TS Change Request Submitted 980126.Change Submitted Does Not Alter Conclusions of No Signficant Hazards Considerations ML18066A4481999-04-0202 April 1999 Responds to Violations Noted in Insp Rept 50-255/98-06. Corrective Actions:Nuclear Performance Assessment Dept Has Reviewed Observations & Agrees That Field Observations by Qualified Personnel Are Important Aspect of Program ML18066A4471999-03-30030 March 1999 Confirms Completion of Util Review of Design Engineering Contractor Cable Ampacity Evaluation.Evaluation Available at Plant for NRC Review ML18066A4411999-03-30030 March 1999 Forwards Response to NRC 990126 RAI Re TS Section 3.7 of Util 980126 LAR Request for Conversion to Its.Licensee Received Permission to Delay TS Section 3.6 Response to Allow for Addl Time for Preparation & Internal Review ML20196K7881999-03-29029 March 1999 Forwards Rept on Certification of Financial Assurance for Decommissioning for Big Rock Plant,Per 10CFR50.75(f)(1).Copy of Trust Agreement Between Consumers Energy & State Bank & Trust Co,Included in Rept ML18066A4441999-03-26026 March 1999 Submits Certification of Financial Assurance for Decommissioning of Palisades Nuclear Plant.Certified Rept of Status of Consumers Energy Co Decommissioning Funding & Trust Agreement Encl as Attachments 1 & 2 1999-09-30
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Consumers Thomas C.Bordine y Manager, Licensing SMO M Palisades Nuclear Plant: 27780 Blue Star Memorial Highway, Covert, MI 49043 l
February 18,1997 l
U.S. Nuclear Regulatory Commission 1 Attn: Document Control Desk l Washington, DC 20555 l DOCKET 50-255 - LICENSE DPR PALISADES PLANT DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT SEMI-ANNUAL FITNESS FOR DUTY PROGRAM PERFORMANCE REPORT Attached is Consumers Power Company's Semi-Annual Fitness for Duty Program Performance Report for the period July 1,1996, through December 31,1996. This report is submitted in accordance with the requiroments of 10 CFR 26.71(d). l
SUMMARY
OF COMMITMENTS l This letter contains no new commitments and no revisions to existing commitments.
J A Thomas C. Bordine Manager, Licensing CC Administrator, Region lil, USNRC 1 Project Manager, NRR, USNRC l 1 NRC Resident inspector - Palisades I NRC Resident inspector - Big Rock Attachment 9702250254 970218 PDR ADOCK 05000155 R PDR Si() ! A CMS'GVE7?GYCOMFANY
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i CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 l BIG ROCK POINT PLANT DOCKET 50-155
! I i
SEMI-ANNUAL FITNESS FOR DUTY PROGRAM !
PERFORMANCE REPORT JULY 1996 - DECEMBER 1996 3 Pages
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? CONSUMERS POWER COMPANY !
FFD PROGRAM PERFORMANCE REPORT ;
July 1996 - December 1996 .i l
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- 1. MANAGEMENT
SUMMARY
.i j During this reporting period, Consumers Power Company conducted a total of 436 I random tests with the following results:
l
). Donor Group Random Tests Results i
l Employees 264 Random testing did not l l identify any pocitive i
- drug / alcohol results
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! Contractors 172 Two positive test results,1 I l
THC and 1 alcohol; unescorted access was l revoked in both irstances.
l The year-end positive drug / alcohol rate, as compared to previous year-end results, indicates an upward trend for contractors:
Random Tests Positive Rate Leadina Substance Employees C/Vs Emolovees .CNA Cocaine IjdQ i
! 1990 1,351 845 0.2% 0.9% 4 7 l 1991 1,431 514 0.2% 0.6% 3 2 1 1992 1,290 392 0.6% 0.5% 4 5 i 1993 1,293 453 0.2% 0.2% 2 1 l 1994 652* 144* 0.2% 0.7% 1 1 I 1995 665 207 0.0% 0.5% -
1 l 1996 629 216 0.2% 0.9% -
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- Random testing rate was reduced from 100% to 50% beginning January 1,1994.
A total of 654 pre-access tests were conducted, resulting in eight (8) positive ,
determinations (6 THC; 2 cocaine). Access was denied to those having positive test 7
results.
i
- The For-Cause testing process was conducted on two contract employees suspected of 1
abusing the Company's alcohol prohibitions at the Palisades Plant. Access was i
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I CONSUMERS POWER COMPANY ;
FFD PROGRAM PERFORMANCE REPORT July 1996 - December 1996 )
revoked on both individuals after the drug and alcohol test process substantiated the alcohol suspicion. One of the contractors initiated an appeal because his alcohol reading was below 0.040% (0.032 and confirmed by a blood test). The contractor's ,
appeal stated he was unaware of Consumers Power Company's more stringent alcohol '
levels during a For-Cause incident of "any detectable level is considered positive." The i appeal was denied based upon providing the contractor with excerpts from the FFD '
training program (which was attended by the contractor and clearly describes the Company's alcohol prohibitions) and confirmation results from his blood test of 30 mg/dL Serum Ethanol.
- 2. INITIATIVES TAKEN/ LESSONS LEARNF&
During Palisades recent refueling outage (11/2-12/27), a partial bottle of whiskey was l found in a waste basket in the protected area. Janitors, who were emptying a waste i basket, found the bottle which was in a plastic bag and hidden under another plastic l bag used to line the basket. A job aid, developed last year describing actions to take i upon the discovery of alcohol in the protected area, enabled quick and appropnete actions for handling this situation. Immediate action included isolating the bottle, !
notifying the shift supervisor and resident inspector, and attempting to identify the !
owner. Additional actions included a short-term increase in random testing and notification to supervisors to increase their attention to aberrant behavior patterns with added awareness of signs and symptoms of alcohol abuse. The Big Rock Point facility issued this information as on-the-job training for all security force members, which required reading and signing statements indicating the requirements were understood.
Ultimately, two contract employees were removed from the Palisades site following this incident due to alcohol detection. Attempts to identify the owner of the bottle were !
unsuccessful.
Two subcontracted carpet installers attempted entry of Big Rock Point's protected area with illegal drugs in their vehicle. Security officers found marijuana cigarettes, partially used and stubbed out in the ashtray, while performing a required vehicle search. The vehicle was then locked, keys were confiscated, and immediate contact made with the local sheriff's department. Upon interrogation by a deputy, the subcontractor admitted to ownership of the marijuana. The deputy obtained a warrant for the arrest of the subcontractor and commended Big Rock Point's security officers for a professional job.
Access was never granted to the subcontractors at any time.
2
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i CONSUMERS POWER COMPANY l FFD PROGRAM PERFORMANCE REPORT !
July 1996 - December 1996
- 3. REPORTABLE EVENTS UNDER 10CFR26. SECTION 26.73 ;
l During this six-month interval, Consumers Power Company did not encounter any FFD
) event that required reporting under 10CFR26, Part 26.73.
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ATTACHMENT 2 l CONSUMERS POWER COMPANY !
PALISADES PLANT DOCKET 50-255 BIG ROCK POINT PLANT DOCKET 50-155 I l
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SEMI-ANNUAL FITNESS FOR DUTY PROGRAM PERFORMANCE DATA JULY 1996 - DECEMBER 1996 6 Pages NOTE: The attached Pages Are Two-sided.
, Fitness f:r Duty Progr:m P;rformance Data
, Personnel Subject to 10CFR 26 Consumers Energy December 31, 1996 Company 6 Months Ending Palisades Nuclear Plant Location Judith A Smith 517-788-7072 Contact teame Phone (include Area Code)
Cutoffs: Screen / Confirmation (ng/ml) @ Appendix A to 10CFR 26 Marijuana / Amphetamines / /
l Cocaine / Phencyclidine / /
1 Opiates / Alcohol (% BAC) * /
- Any detectable amount for situations other than random.
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel 5
, Average Number With Unescorted Access 731 N/A 257
- Categories Tested Positive Tested Positive Tested Positive i Pre-Access 95 0 --- ---
514 8
! Post Accident 0 0 --- ---
0 0 0
B
- 0 0 Observed Behavior --- ---
2 2 1
183 0 140 2
)
Random 4
Follow-up 1 0 --- ---
15 0 4
Other 1 0 --- ---
7 0 4
Total 280 0 --- ---
678 12 Rev 1/92
Breakdown cf Ccnfirrned Positive Tcsts for Specific Substances Amphe- Phency- Refusal '
Marijuana Cocaine Opiates tamines clidme Alcohol to Test 2 3 4 1 5 Licensee Employees l Long-Term Contractors 1
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8 s- - ,e--r-n- - ----w ,-e ey,,,- --a,- e ,..,. . -,
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. CONSUMERS POWER COMPANY Fitness for Duty Progr:m Performance Data Personnel Subjectto 10CFR 26 Consumers Energy December 31, 1996 Company 6 Months Ending Big Rock Point Nuclear Plant
- Location i
)
, Judith A Smith 517-788-7072 Contact Name Phone (indude Area Code)
Cutoffs: Screen / Confirmation (ng/mt) Q Appendix A to 10CFR 26 1 i
Marijuana / Amphetamines / /
4 1
1 Cocaine / Phencyclidine / /
Opiates / Alcohol (% BAC) * /
- Any detectable amount for situations other than random.
2 Long-Term Short-Term i Testing Results Licensee Employees Contractor Personnel Contractor Personnel )
. Average Number With ;
Unescorted Access 215 N/A 28 i Categories Tested Positive Tested Positive Tested Positive Pre-Access 2 0 --- ---
21 0 Post Accident 0 0 --- ---
o o 0
o Observed Behavior 0 0 --- ---
o o l
Random 59 0 --- --- 8 0 I
'I Follow-up 0 0 --- ---
0 0 i
4 Other 0 0 --- ---
0 0 Total 61 0 --- ---
29 0 Rev 1/92
Br:akdown cf Ccnfirmed P;sitive Tcsts for Specific SubstInces .
7 i
Amphe- Phency- Refusal - '
Marijuana Cocaine Opiates tamines clidine Alcohol to Test 2 3 4 1 5 Licensee Employees Long-Term Contractors
- A Tctal 0 ;
i f
-?
't 4
t e ,
_ m .- _ _ _ _ _ _ . _ . _ _ _ _ _ - _ _ _ _ _ . _ - _ _ _ . _ _ _ _ _ - _ _ . _ _ _ _ _ _ _ _ _
- . .- . = . . - . .. . . - .- -
, CONSUMERS POWER COMPANY
, . Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 4
Consumers Energy December 31, 1996 Company 6 Months Ending
. Support l Location 1
Judith A Smith 517-788-7072 a
contact Name Phone (include Area Code)
Cutoffs: Screen / Confirmation (ng/mi) Q Appendix A to 10CFR 26 3 Marijuana / Amphetamines / /
Cocaine / Phencyclidine / /
Opiates / Alcohol (% BAC) * /
- Any detectable amount for situations other than random.
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel j Average Number With Unescorted Access 218 s N/A 49 1
Categories Tested Positive . Tested Positive Tested Positive Pre-Access 22 0 --- ---
0 0 o
g Post Accident 0 0 --- ---
0 0 0
> o Observed Behavior 0 0 --- ---
0 0 4
Random 22 0 --- ---
24 0 i
Follow-up 3 0 --- ---
0 0
- Other 1 0 --- ---
0 0 Total 48 0 --- ---
24 0 Rev 1/92
Brockdown cf Confirmed P:ssitive Tcsts for Specific Subst nces Amphe- Phency- Pete tal Marijuana Cocaine Opiates tamines clidine Alcohol to M t 1 2 ? 4 5 ,
Licensee Employees Long-Term Contractors '
Short-Term Contractors A ,
Tctal i 0
I L
f g.
O 4
e 4
. _ - - - . _ - __._._._.._..___._____._.____._.______m-_ . . . , - - . . . - - . ~ , , - - , . . , , , . . . . _
. . . ,