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Category:Letter type:PNP
MONTHYEARPNP 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 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 2023-025, 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 2023-023, Special Report High Range Noble Gas Monitor Inoperable2023-08-0909 August 2023 Special Report High Range Noble Gas Monitor Inoperable PNP 2023-018, 2022 Annual Non-Radiological Environmental Operating Report2023-04-25025 April 2023 2022 Annual Non-Radiological Environmental Operating Report 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 PNP 2023-002, 6 to Updated Final Safety Analysis Report2023-03-31031 March 2023 6 to Updated Final Safety Analysis Report 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 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 PNP 2022-037, Report of Changes to Security Plan, Revision 192022-12-14014 December 2022 Report of Changes to Security Plan, Revision 19 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 2022-026, 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 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 2022-031, License Amendment Request, Revise License Condition to Eliminate Cyber Security Plan Requirements2022-09-14014 September 2022 License Amendment Request, Revise License Condition to Eliminate Cyber Security Plan Requirements PNP 2022-025, Report of Changes to Palisades Nuclear Plant Security Plan, Revision 182022-09-12012 September 2022 Report of Changes to Palisades Nuclear Plant Security Plan, Revision 18 PNP 2022-032, 2022 Evacuation Time Estimate Report2022-09-0707 September 2022 2022 Evacuation Time Estimate Report PNP 2022-023, Report of Changes to Palisades Nuclear Plant Security Plan, Revision 172022-08-15015 August 2022 Report of Changes to Palisades Nuclear Plant Security Plan, Revision 17 PNP 2022-014, Report of Changes to Palisades Nuclear Plant Site Emergency Plan, Revision 342022-07-13013 July 2022 Report of Changes to Palisades Nuclear Plant Site Emergency Plan, Revision 34 PNP 2022-016, License Amendment Request: Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2022-07-12012 July 2022 License Amendment Request: Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme PNP 2022-017, Request for Exemptions from Certain Emergency Planning Requirements of 10 CFR 50.47(b); 10 CFR 50.47(c)(2); and 10 CFR Part 50, Appendix E2022-07-11011 July 2022 Request for Exemptions from Certain Emergency Planning Requirements of 10 CFR 50.47(b); 10 CFR 50.47(c)(2); and 10 CFR Part 50, Appendix E PNP 2022-019, & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals2022-06-24024 June 2022 & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals PNP 2022-011, Termination of the Emergency Response Data System (Eros) Link2022-06-13013 June 2022 Termination of the Emergency Response Data System (Eros) Link PNP 2022-010, Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel2022-06-13013 June 2022 Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel PNP 2022-004, 2021 Radiological Environmental Operating Report2022-05-12012 May 2022 2021 Radiological Environmental Operating Report PNP 2022-003, and Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report2022-04-25025 April 2022 and Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report PNP 2022-007, 2021 Annual Non-Radiological Environmental Operating Report2022-04-21021 April 2022 2021 Annual Non-Radiological Environmental Operating Report PNP 2022-012, Response to Request for Additional Information Regarding License Amendment Request to Revise Facility Operating License and Technical Specifications for a Permanently Defueled Condition2022-04-21021 April 2022 Response to Request for Additional Information Regarding License Amendment Request to Revise Facility Operating License and Technical Specifications for a Permanently Defueled Condition PNP 2022-002, Annual Report of Changes in Emergency Core Cooling System Models2022-03-24024 March 2022 Annual Report of Changes in Emergency Core Cooling System Models PNP 2021-012, Report of Changes, Tests and Experiments, and Summary of Commitment Changes2021-10-0707 October 2021 Report of Changes, Tests and Experiments, and Summary of Commitment Changes PNP 2021-029, Pre-Notice of Disbursement from Decommissioning Trust2021-09-0202 September 2021 Pre-Notice of Disbursement from Decommissioning Trust PNP 2021-013, Request for Rescission of Interim Compensatory Measure from Order EA-02-0262021-07-21021 July 2021 Request for Rescission of Interim Compensatory Measure from Order EA-02-026 PNP 2021-020, Request for Partial Exemption from Record Retention Requirements in 10 CFR 50.122021-06-15015 June 2021 Request for Partial Exemption from Record Retention Requirements in 10 CFR 50.12 PNP 2021-005, License Amendment Request to Revise Renewed Facility Operating License and Technical Specifications for Permanently Defueled Condition2021-06-0101 June 2021 License Amendment Request to Revise Renewed Facility Operating License and Technical Specifications for Permanently Defueled Condition PNP 2021-026, Pre-Notice of Disbursement from Decommissioning Trust2021-05-27027 May 2021 Pre-Notice of Disbursement from Decommissioning Trust PNP 2021-016, 2020 Radiological Environmental Operating Report2021-05-12012 May 2021 2020 Radiological Environmental Operating Report PNP 2021-022, 2020 Annual Non-Radiological Environmental Operating Report2021-04-27027 April 2021 2020 Annual Non-Radiological Environmental Operating Report PNP 2021-015, and Big Rock Point, Submittal of 2020 Annual Radioactive Effluent Release and Waste Disposal Report2021-04-21021 April 2021 and Big Rock Point, Submittal of 2020 Annual Radioactive Effluent Release and Waste Disposal Report PNP 2021-017, Schedule Change to Open Phase Condition Detection Implementation2021-04-0101 April 2021 Schedule Change to Open Phase Condition Detection Implementation PNP 2021-003, 2020 Steam Generator Tube Inspection Report2021-03-25025 March 2021 2020 Steam Generator Tube Inspection Report PNP 2021-010, Annual Report of Changes in Emergency Core Cooling System Models2021-03-19019 March 2021 Annual Report of Changes in Emergency Core Cooling System Models PNP 2021-004, Report - Changes to Palisades Nuclear Plant Technical Specifications Bases2021-03-10010 March 2021 Report - Changes to Palisades Nuclear Plant Technical Specifications Bases PNP 2021-006, Pre-Notice of Disbursement from Decommissioning Trust2021-03-0808 March 2021 Pre-Notice of Disbursement from Decommissioning Trust PNP 2021-001, ASME Section XI 90-Day Owner'S Activity Report2021-01-12012 January 2021 ASME Section XI 90-Day Owner'S Activity Report 2023-09-28
[Table view] Category:Slides and Viewgraphs
MONTHYEARML24036A1082024-02-0606 February 2024 Pre-submittal Meeting for Palisades Nuclear Plant Power Operations Technical Specifications Administrative Controls and Quality Assurance Program (Presentation) ML23334A1322023-12-0505 December 2023 Pre-submittal Meeting with Holtec for Palisades Nuclear Plant Power Operations Technical Specifications (Presentation) 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 ML23235A1802023-08-29029 August 2023 Public Meeting 08/29/23 - Palisades Nuclear Plant - Return to Power Operations - Exemption to CFR 50.82(a)(2) ML23139A1922023-05-24024 May 2023 Slides for Public Meeting on 5/24/23 PNP 2023-012, Presentation on Regulatory Path to Reauthorize Power Operations2023-03-16016 March 2023 Presentation on Regulatory Path to Reauthorize Power Operations ML23075A3322023-03-16016 March 2023 Containment 2008 ML23075A3312023-03-16016 March 2023 KM Session OL Process February 9, 2023 ML23075A3332023-03-16016 March 2023 Ts/Rg 1.33 V. Appendix B, Criterion V ML23075A3352023-03-16016 March 2023 KM-KT Session Presentation Disputed Violations ML22262A3032022-09-22022 September 2022 Post-Shutdown Decommissioning Activities Report Public Meeting Slides - September 22, 2022 ML22153A1702022-06-16016 June 2022 Public Presentation Slides for Palisades Webinar June 16, 2022 ML21196A0872021-07-15015 July 2021 Slideshow for the July 1, 2021 Public End of Cycle Meeting for Palisades Nuclear Plant ML21124A0062021-05-12012 May 2021 Pre-Application PDTS Meeting Slides (L-2021-LRM-xxxx) ML20342A0022020-12-0808 December 2020 NRC License Transfer Application Pre-Submittal Meeting ML20269A3452020-09-28028 September 2020 Pre-submittal Meeting for Request for One-Time Exemption from 10 CFR Part 50, Appendix E, Biennial EP Exercise (Offsite) Due to COVID-19- Entergy Presentation Slides ML20231A2312020-08-17017 August 2020 2019 Palisades - EOC Presentation ML19231A2852019-08-19019 August 2019 NEIMA Meeting Slides - August 21 Palisades Meeting ML18107A3342018-04-10010 April 2018 Tech Spec 3.3.5.2a Change Pre-Submittal Meeting Presentation Slides ML18075A1232018-03-20020 March 2018 Entergy Nuclear Operations - March 20, 2018, Presentation Slides for Surveillance Frequency Control Program, UFSAR Change Considerations ML17335A0332017-11-28028 November 2017 Meeting Slides for November 27, 2017 Public Meeting with Entergy Nuclear Operations, Inc. Regarding Request to Extend Enforcement Discretion for Tornado Missle Non-Conformances ML17160A1952017-06-12012 June 2017 Meeting Slides for Pre-Submittal Meeting with Entergy Regarding the Plan for Decommissioning Licensing Actions PNP 2017-017, Notification in Response to Confirmatory Order, EA-15-0392017-05-0404 May 2017 Notification in Response to Confirmatory Order, EA-15-039 ML17080A1782017-03-20020 March 2017 3/20/2017, Meeting Slide Re. Palisades Nuclear Plant License Amendment Request; Application Meeting Cyber Security Plan Milestone 8 Implementation Schedule Change ML16344A0882016-12-0707 December 2016 December 7, 2016, Summary of Public Meeting with Entergy Nuclear Operations, Inc.- Meeting Slides ML16277A6212016-09-28028 September 2016 GSI-191 Closure Plan: September 28, 2016 - Meeting Slides ML16167A3722016-06-23023 June 2016 Nrc'S Annual Performance Assessment of Palisades for 2015 ML15107A3062015-04-14014 April 2015 April 14, 2015, Public Meeting Slides for Primary Coolant System Branch Connection Weld Volumetric Examination Status - Palisades Nuclear Plant ML15107A3072015-04-14014 April 2015 April 14, 2015, Corrected Public Meeting Slides for Primary Coolant System Branch Connection Weld Volumetric Examination Status - Palisades Nuclear Plant ML15093A2902015-04-0303 April 2015 Licensee End-of-Cycle Meeting Slides ML15093A2942015-04-0303 April 2015 NRC Meeting Slides ML15012A3682015-01-12012 January 2015 EA-14-168; Palisades Nuclear Plant Conference Slides ML14175A2842014-06-24024 June 2014 NRC Presentation for Palisades 2013 Annual Assessment Public Meeting ML14175A2992014-06-24024 June 2014 Licensee Presentation for Palisades 2013 Annual Assessment Public Meeting ML13316C4722013-11-14014 November 2013 Palisades Independent Spent Fuel Storage Installation (ISFSI) at Nuclear Power Plants ML13262A4492013-09-23023 September 2013 October 9, 2013, EMA Presentation Slides for Conference Call with Entergy Nuclear Operations ML13190A2552013-07-16016 July 2013 NRC Internet Event Briefing - Palisades Safety Injection Refueling Water Tank (SIRWT) Leak Repair and Inspections ML13193A3302013-07-16016 July 2013 NRC Internet Event Briefing - Palisades Safety Injection Refueling Water Tank (SIRWT) Leak Repair and Inspections ML13140A3582013-05-20020 May 2013 May 23, 2013 NRC Presentation ML13093A1912013-04-0303 April 2013 EOC Public NRC Meeting Slides Final ML13091A1172013-04-0101 April 2013 EOC Licensee Slides for April 2, 2013 Meeting ML13091A2202013-03-29029 March 2013 Public Meeting Slides ML13080A3852013-03-21021 March 2013 NRC Slides for EOC Meeting 4/2/13 ML13010A2822013-01-10010 January 2013 January 12, 2013 Webinar Presentation Slides ML12338A1072012-12-11011 December 2012 NRC Public Meeting Slides for 12-11-12 PNP 2012-109, Public Meeting Slides for December 11, 2012 Meeting2012-12-0707 December 2012 Public Meeting Slides for December 11, 2012 Meeting ML12314A3712012-11-13013 November 2012 NFPA 805 Presubmittal Meeting 11 9 12 Rev 8 ML12255A0092012-09-11011 September 2012 Licensee Slides for Public Meeting September 12, 2012 PNP 2012-084, Transmittal of Public Meeting Slides for 09/12/2012 Meeting2012-09-10010 September 2012 Transmittal of Public Meeting Slides for 09/12/2012 Meeting ML12080A0182012-03-21021 March 2012 Entergy Slides for the 2011 End-of-Cycle Public Meeting on March 21, 2012 2024-02-06
[Table view] |
Text
- ~ Entergy Entergy Nuclear Operations, Inc.
Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043 Tel 269 764 2000 Otto W. Gustafson Licensing Manager PNP 2012-084 September 10, 2012 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
Public Meeting Slides Palisades Nuclear Plant Docket 50-255 License No. DPR-20
Dear Sir or Madam:
Entergy Nuclear Operations, Inc, (ENO) is providing the slides that will be presented during the public meeting for the Palisades Nuclear Plant. The meeting is scheduled for September 12, 2012.
This letter contains no new commitments and no revision to existing commitments.
OWG/bed CC Administrator, Region III, USNRC Project Manager, Palisades, USNRC Resident Inspector, Palisades, USNRC
Palisades Nuclear Safety Culture Assessment Briefing September 12,2012
- Nuclear Safety Culture Assessment
- 'T imeline
- 3 rd Party Assessment
- Results
- Results Analysis
- Action Plans 2
Commitment Entergy Corporation and Palisades Nuclear Plant is committed to establishing and maintaining a strong Nuclear 'Safety Culture.
3
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...::3" CD
TIMELIN'E
- Oct 2011 - Station Recovery Plan implemented
- November 3, 20.11 - NSCMP held
- December 2011 - contract proposal accepted from CEI
- Jan 16 -31,2012 survey conducted
- Jan 25, 2012 ATC CO issued includes NSC assessment .
- Feb 20, 2012 two week on site assessment period begins
- April 5, 2012 - CEI debriefs management and site on NSC assessment 5
TIMELINE
- April 18, 2012 - final NSC report issued, to site
- .April 8 to May 12, 2012 - refueling outqge .
- End of April - draft NSC action plan created
- June 3, 2012 - NSC assessment to Recovery Plan gap assessm,e nt completed by outside contractor
- July 2012 - Independent industry assessment complete
- Oct 15, 2012 - Synergy survey scheduled 6
3rd Party Assessment
- Conger & Elsea Inc~ (CEI)
- Meets intent of'USNRC 95003 & NEI 09-07 third party Safety Culture Assessment T1eaJn Criter'ia
- Two Members Involved in Development of Methodology for USNRC
- T1eaJD Leader Has 25 YeaIS Experience) Including Davis-Besse Assessments
'. Independent .ft'om Entergy and Palisades R
3rd Party Assessment
- 100% Palisades Employees Invited
- > 50% Response Rate from all Groups
. , Total ,Site ,Population of783
- 123 or 15.7% Selected for Interviews or Focus Groups
- Cross-Sectional Sample of Employees 9
3rd Party Assessment
- Info was Gathered from Multiple Data Points
- " .' .. provide a strong basis from which conclusions related to the organizations safety culture can be drawn."
10
'Results
- Relatively few "significant differences" between work groups
- Corrective action strategy equal across the station
- Recovery plan actions address safety culture
- NSC action plan address gaps
- Action~ captured in PCRS
- No regulatory compliance issues identified
- One item of concern was referred to ECP
- Product was not intended to assess corporate safety culture 12
'Results
- Three "key take aways" provided
- Five Areas for Improvement (AFI)
- AFI's binned under the three "key take aways" 13
"Key Take Away" There is a significant loss of confidence in the Site Leadership Team.
Management and supervision has not been able to engage the workforce, provide healthy avenues for reporting concerns, and.beneficially challenge each other to make the right decision.
. AFl's
- Leadership behavior that communicates clear expectations and standards, and exhibits the behaviors that are consistent with the message, needs to be demonstrated to regain the engagement and trust of the Plant.
- Palisades Management needs to evaluate what behaviors can be used to create an environment where beneficial challenging, a healthy questioning attitude, and the reporting of concerns can be accepted, supported and desired. Efforts to erase the perceptions of fear around potential punishment will have to be made to provide a better foundation from which the appropriate behaviors can be effectively achieved.
. . A clear, consistent and unified vision, mission *and values message needs to be reconstituted for the Plant. Processes around decision making, resource allocation, coordination of work and human performance need to be aligned with this message. These processes need to be communicated, understood and used such that work activities are performed safely. 14
"Key Take Away" The processes to develop a learning organization and to understand how to improve performance are not valued or prioritized by the Plant.
AFI Performance Improvement overall, and the CAP in particular, at the Palisades Plant needs to be reassessed and realigned to ensure that all employees understand its value and priority in enhancing Plant performance.
15
"Key Take Away" Accountability is perceived to be only punitive and has created a pervasiveness of SCWE issues across the organization.
AFI Palisades needs to ensure that any accountability model that is used is consistently implemented against clearly communicated and prioritized standards and expectations, which recognizes and reinforces desired behaviors and uses effective coaching, minimizing punitive actions, for undesirable behaviors.
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I I
Action .P lan
- Recovery Plan gap assessment
- Actions compared against NSC assessment results
- Safety Culture Action Plan
-. Addresses gaps in Recovery Plan actions vs. NSC assessment
- Vision/Strategy/Wildly Important Goals (WIG's)
- Entergy Corporation 4 platforms
- Metrics to Measure Improvement
- Safety culture attributes coding 18
Action Plan Wildly Important Goals (WIGs)
- E'V ENT FREE OPERATIONS DAY-TO-DAY
- R22 AND R23 SAFE AND ERROR FREE
- CORRECTIVE ACTION PROGRAM IMPROVEMENTS
- IMPROVE EQUIPMENT RELIABILITY 19
Action Plan Entergy Nuclear Four Platforms:
- Trust, Honesty, Fairness, Integrity
- Be deliberate - actions under control- follow the rules.
- Set and continuously reinforce high standards
- Do what you will say you will do 20
Action Plan-AFI-l, AFI-2 and AFI-3 actions:
- Development of written roles and responsibilities
- Leadership one-on-one meetings
- Case Study regarding Sept 25 th event
- CBT regarding Accountability, Behaviors, Procedure Use
- Stand-down on procedure use and adherence
- Reinforcement of "What Good Looks Like" 21
Action Plan AFI-l, AFI-2 and AFI-3 actions:
- Eliminating process implementation gaps
- Snapshot Assessment of risk assessment practices and behaviors
- Discussion of integrated risk at key meetings
- Communication of risk management principles
- Communications Advisory Group 22
Action Plan AFI-4 actions:
- Increasing CAP understanding among all workers
- Improving CAP through CARB improvements
- Improving ACE and RCE's quality
- Actions to reduce CR backlogs
- Review POC's for each department
- Train POC's with regard to OE
- Trend ineffective use of OE
.* Assess site OE program improvement 23
Action Plan AFI-5 actions:
.
- C*EI NSC Assessment results briefings conducted
- Site Vice President small group meetings
- Communications Advisory Group created
- Devil's Advocate role is implemented
- CRG communication role on NSC issues
- Department specific surveys monthly 24
Actions
- Decision-Making
- Work Management Discipline readiness
- Communications improvements on key decision making
- Devil's advocate program
- "Stop when unsure"
- Risk Management 25
Actions
- Resources
- Key positions all filled
- Most openings have approv'al to post
- HR working to streamline process
- Procedure quality reviews 26
Actions
- Work Control
- Work Management action plan
- Focus on preparations
- Risk Management 27
Actions
- Work Practices
- Procedure Use and Adherence training.
- HU brief procedure streamlined
- Procedure improvement program 28
Actions
- Problem Identificatio'n and Resolution
- Corrective Action Program
- CAP improvement plan instituted
- Line ownership of processes CAP Procedure. use and adherence
- Causal evaluation quality
- Self-assessment program Timely and quality action implementation 29
Actions
- Problem Identification and Resolution
- Operating Experience
- CAP improvement plan instituted with actions to improve OE 30
Actions
- Problem Identification and Resolution
- Sel{& Independent Assessments
- NOS meets with Site Leadership Team
- Use of elevation and escalation process
- Communications Advisory Group developed
Actions
- Other Safety Culture Components
- Accountabilitv
- HUllS Superintendent in position
- Accountability Model Training
- Procedure improvement program 32
Actions
- Other Safety Culture Components Continuous Learning Environment
- Training specific actio~ created and being addressed NSC plan
- Enhancements to training forms related to qualification
- Corrective Action Program improvements 33
Actions
- Other Safety Culture Components
- Organizational Change Management
- Communications Advisory Group 34
Actions
- Other Safety Culture Components
- Sa(etv Policies
- Site strategy includes safety "focus 'on safe, error free operations while improving our ability 'to find and fix our own issues."
- HUllS Superintendent position filled
- Metrics on Leader Observations
- Top decile Total Industrial Safety Accident rate (TISA) 35
Actions
- Safety Conscious Work Environment *
- Environment (or Raising Concerns
- ECP communication and outreach
- Accountability vs. discipline
36
Actions
- S'a fety Conscious Work Environment
- Preventing, Detecting, Mitigating Perceptions o(Retaliation
- Corporate action for SCWE training periodicity
- Safety Culture fact & information sheet 37
Closing
- Palisades and Entergy recognized need to assess safety culture
- Prompt 3rd party assessment conducted
- Prompt and aggressive action plan implemented
- Focus on sustainability 38