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| number = ML15351A354 | | number = ML15351A354 | ||
| issue date = 12/16/2015 | | issue date = 12/16/2015 | ||
| title = | | title = Attachment 3, Audit Open Item Responses | ||
| author name = Vitale A J | | author name = Vitale A J | ||
| author affiliation = Entergy Nuclear Operations, Inc | | author affiliation = Entergy Nuclear Operations, Inc | ||
| Line 14: | Line 14: | ||
| document type = Report, Miscellaneous | | document type = Report, Miscellaneous | ||
| page count = 5 | | page count = 5 | ||
| project = | |||
| stage = Other | |||
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=Text= | |||
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Latest revision as of 06:49, 3 April 2019
| ML15351A354 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 12/16/2015 |
| From: | Vitale A J Entergy Nuclear Operations |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML15351A351 | List: |
| References | |
| EA-12-049, PNP 2015-083 | |
| Download: ML15351A354 (5) | |
Similar Documents at Palisades | |
|---|---|
Category:Report
MONTHYEARML24178A0002024-05-21021 May 2024
[Table view]U.S. Fish and Wildlife List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project Michigan Ecological Services Field Office Palisades Restart Review 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 2023-021, Ventilated Storage Cask Inspection Summary Report2023-08-16016 August 2023 Ventilated Storage Cask Inspection Summary Report ML23087A0392023-05-0202 May 2023 PSDAR Comment Resolution PNP 2023-001, Regulatory Path to Reauthorize Power Operations2023-03-13013 March 2023 Regulatory Path to Reauthorize Power Operations CNRO-2021-00023, Entergy Operations, Inc. - Supplement to CNRO-2021-00002, Basis for Concluding the Terms of Confirmatory Order EA-17-132/EA-17-153 Are Complete, Element L2021-10-0606 October 2021 Entergy Operations, Inc. - Supplement to CNRO-2021-00002, Basis for Concluding the Terms of Confirmatory Order EA-17-132/EA-17-153 Are Complete, Element L PNP 2020-039, 10 CFR 71.95 Report Involving 3-608 Cask2020-11-20020 November 2020 10 CFR 71.95 Report Involving 3-608 Cask ML20272A1662020-09-30030 September 2020 Attachment 3 - Framatome Document No. ANP-3876, Revision 1Q1NP, Response to NRC Request for Additional Information of Palisades Relief Request Number RR 5-8, Repair of Reactor Pressure Vessel Head Penetration, Inservice Inspection Program, ML20267A3912020-09-22022 September 2020 Attachment 4, Framatome Document No. 51-9292503-002, Palisades CEDM Nozzle Idtb Repair - Life Assessment Summary PNP 2019-001, Request for Deferral of Actions Related to a Beyond-Design-Basis External Seismic Event2019-03-20020 March 2019 Request for Deferral of Actions Related to a Beyond-Design-Basis External Seismic Event ML18354B1332019-01-17017 January 2019 Staff Assessment of Flood Focused Evaluation ML18330A1432018-11-26026 November 2018 Relief Request Number RR 5-7, Proposed Alternative to ASME Section Xi Code Requirements for Repair of Reactor Pressure Vessel Head Penetrations ML18330A1462018-11-24024 November 2018 Framatome, Document No. 51-9292503, Palisades CRDM & Ici Nozzle Idtb Repair - Life Assessment Summary ML18270A3232018-09-27027 September 2018 Attachment 2: Probabilistic Risk Assessment Technical Adequacy PNP 2018-036, Revised Mitigating Strategies Assessment for Flooding Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2018-09-25025 September 2018 Revised Mitigating Strategies Assessment for Flooding Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident PNP 2018-041, Focused Evaluation Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2018-09-25025 September 2018 Focused Evaluation Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident PNP 2016-066, Special Report for Inoperability of High Range Noble Gas Monitor2016-12-20020 December 2016 Special Report for Inoperability of High Range Noble Gas Monitor PNP 2016-042, Annual Status Notification in Response to Confirmatory Order, EA-14-0132016-06-16016 June 2016 Annual Status Notification in Response to Confirmatory Order, EA-14-013 ML16048A3442016-02-10010 February 2016 Annual Fatigue Reporting Form 2015 ML15351A3532015-12-16016 December 2015 Attachment 2, Order EA-12-049 Compliance Elements Summary ML15351A3602015-12-16016 December 2015 Attachment 5, Final Integrated Plan ML15351A3622015-12-16016 December 2015 Attachment 6, System Operating Procedure 23, Plant Heating System, Attachment 14, Actions When Outside Temperatures Are Less than 20 Degrees Fahrenheit. ML15351A3552015-12-16016 December 2015 Attachment 4, Interim Staff Evaluation Open Item and Confirmation Item Responses ML15351A3542015-12-16016 December 2015 Attachment 3, Audit Open Item Responses ML15351A3522015-12-16016 December 2015 Attachment 1, Compliance with Order EA-12-049 PNP 2015-066, Submittal of Report on the 8-120B Cask2015-08-20020 August 2015 Submittal of Report on the 8-120B Cask PNP 2015-058, Technical Specification Required Report2015-08-0404 August 2015 Technical Specification Required Report PNP 2015-037, Appendix a, Computer Files Listing, File No. 1200895.306, Revision 12015-05-22022 May 2015 Appendix a, Computer Files Listing, File No. 1200895.306, Revision 1 ML15147A6192015-05-22022 May 2015 Enclosure 2, Corrected Documentation for Relief Request Number RR 4-18 ML15147A6182015-05-22022 May 2015 Appendix a, Computer File Listing, File No. 1400669.323, Revision 0 ML15147A6172015-05-22022 May 2015 Enclosure 1, Relief Request Number RR 4-21 Proposed Alternative, in Accordance with 10 CFR 50.55a(z)(2), Hardship Without a Compensating Increase in Level of Quality and Safety PNP 2015-018, Areva, Inc., 51-9226987-000, Palisades Nuclear Plant Flooding Hazard Re-Evaluation Report.2015-02-25025 February 2015 Areva, Inc., 51-9226987-000, Palisades Nuclear Plant Flooding Hazard Re-Evaluation Report. PNP 2014-108, Expedited Seismic Evaluation Process Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fukushima.2014-12-18018 December 2014 Expedited Seismic Evaluation Process Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fukushima. PNP 2014-051, Response to May 1, 2014 Request for Additional Information for License Amendment Request to Revise Emergency Response Organization Staff Augmentation Response Times2014-07-16016 July 2014 Response to May 1, 2014 Request for Additional Information for License Amendment Request to Revise Emergency Response Organization Staff Augmentation Response Times PNP 2014-038, Special Report for Inoperability of High Range Noble Gas Monitor2014-04-14014 April 2014 Special Report for Inoperability of High Range Noble Gas Monitor PNP 2014-033, Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from The.2014-03-31031 March 2014 Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from The. ML13365A2642014-02-10010 February 2014 Interim Staff Evaluation Regarding Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML14030A2072014-02-0606 February 2014 Mega-Tech Services, LLC, Technical Evaluation Report Regarding the Overall Integrated Plan for Palisades Nuclear Plant, TAC No.: MF0768 PNP 2013-072, Report of Changes, Tests and Experiments and Summary of Commitment Changes2013-10-14014 October 2013 Report of Changes, Tests and Experiments and Summary of Commitment Changes PNP 2013-063, Unsatisfactory Laboratory Testing Report2013-09-18018 September 2013 Unsatisfactory Laboratory Testing Report ML13242A1592013-08-29029 August 2013 Addendum to the Results of Independent Samples Collected by the NRC at Palisades Nuclear Plant Storm Drain Outfall ML13295A4502013-07-31031 July 2013 WCAP-15353-Supplement 2-NP, Rev. 0, Palisades Reactor Pressure Vessel Fluence Evaluation. PNP 2013-046, Updated Palisades Nuclear Plant Reactor Vessel Fluence Evaluation2013-06-25025 June 2013 Updated Palisades Nuclear Plant Reactor Vessel Fluence Evaluation PNP 2013-027, National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application2013-04-10010 April 2013 National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application ML13295A4512013-02-28028 February 2013 WCAP-17651-NP, Rev. 0, Palisades Nuclear Power Plant Reactor Vessel Equivalent Margins Analysis. ML14316A2082013-02-28028 February 2013 Attachment 5 - Westinghouse WCAP-17651-NP, Revision 0, Palisades Nuclear Power Plant Reactor Vessel Equivalent Margins Analysis ML13038A4402013-02-0707 February 2013 BADGER Test Campaign at Palisades Nuclear Plant ML14316A1992013-01-31031 January 2013 Attachment 3 - Westinghouse WCAP-17403-NP, Revision 1, Palisades Nuclear Power Plant Extended Beltline Reactor Vessel Integrity Evaluation ML13295A4492013-01-31031 January 2013 WCAP-17403-NP, Rev. 1, Palisades Nuclear Power Plant Extended Beltline Reactor Vessel Integrity Evaluation. PNP 2012-102, PLP-RPT-12-0041, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 32012-11-27027 November 2012 PLP-RPT-12-0041, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 3 2024-05-21 Category:Miscellaneous MONTHYEARML24178A0002024-05-21021 May 2024
[Table view]U.S. Fish and Wildlife List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project Michigan Ecological Services Field Office Palisades Restart Review ML23087A0392023-05-0202 May 2023 PSDAR Comment Resolution PNP 2023-001, Regulatory Path to Reauthorize Power Operations2023-03-13013 March 2023 Regulatory Path to Reauthorize Power Operations CNRO-2021-00023, Entergy Operations, Inc. - Supplement to CNRO-2021-00002, Basis for Concluding the Terms of Confirmatory Order EA-17-132/EA-17-153 Are Complete, Element L2021-10-0606 October 2021 Entergy Operations, Inc. - Supplement to CNRO-2021-00002, Basis for Concluding the Terms of Confirmatory Order EA-17-132/EA-17-153 Are Complete, Element L PNP 2019-001, Request for Deferral of Actions Related to a Beyond-Design-Basis External Seismic Event2019-03-20020 March 2019 Request for Deferral of Actions Related to a Beyond-Design-Basis External Seismic Event ML18354B1332019-01-17017 January 2019 Staff Assessment of Flood Focused Evaluation PNP 2016-066, Special Report for Inoperability of High Range Noble Gas Monitor2016-12-20020 December 2016 Special Report for Inoperability of High Range Noble Gas Monitor PNP 2016-042, Annual Status Notification in Response to Confirmatory Order, EA-14-0132016-06-16016 June 2016 Annual Status Notification in Response to Confirmatory Order, EA-14-013 ML16048A3442016-02-10010 February 2016 Annual Fatigue Reporting Form 2015 ML15351A3532015-12-16016 December 2015 Attachment 2, Order EA-12-049 Compliance Elements Summary ML15351A3552015-12-16016 December 2015 Attachment 4, Interim Staff Evaluation Open Item and Confirmation Item Responses ML15351A3622015-12-16016 December 2015 Attachment 6, System Operating Procedure 23, Plant Heating System, Attachment 14, Actions When Outside Temperatures Are Less than 20 Degrees Fahrenheit. ML15351A3602015-12-16016 December 2015 Attachment 5, Final Integrated Plan ML15351A3542015-12-16016 December 2015 Attachment 3, Audit Open Item Responses ML15351A3522015-12-16016 December 2015 Attachment 1, Compliance with Order EA-12-049 PNP 2015-066, Submittal of Report on the 8-120B Cask2015-08-20020 August 2015 Submittal of Report on the 8-120B Cask PNP 2015-037, Appendix a, Computer Files Listing, File No. 1200895.306, Revision 12015-05-22022 May 2015 Appendix a, Computer Files Listing, File No. 1200895.306, Revision 1 ML15147A6172015-05-22022 May 2015 Enclosure 1, Relief Request Number RR 4-21 Proposed Alternative, in Accordance with 10 CFR 50.55a(z)(2), Hardship Without a Compensating Increase in Level of Quality and Safety ML15147A6192015-05-22022 May 2015 Enclosure 2, Corrected Documentation for Relief Request Number RR 4-18 ML15147A6182015-05-22022 May 2015 Appendix a, Computer File Listing, File No. 1400669.323, Revision 0 PNP 2014-033, Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from The.2014-03-31031 March 2014 Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Seismic Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from The. PNP 2013-072, Report of Changes, Tests and Experiments and Summary of Commitment Changes2013-10-14014 October 2013 Report of Changes, Tests and Experiments and Summary of Commitment Changes PNP 2013-063, Unsatisfactory Laboratory Testing Report2013-09-18018 September 2013 Unsatisfactory Laboratory Testing Report PNP 2013-046, Updated Palisades Nuclear Plant Reactor Vessel Fluence Evaluation2013-06-25025 June 2013 Updated Palisades Nuclear Plant Reactor Vessel Fluence Evaluation PNP 2013-027, National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application2013-04-10010 April 2013 National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application PNP 2012-101, Flooding Walkdown Report - Response to NRC Request for Information Pursuant to 10CFR50.54(f) the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2012-11-27027 November 2012 Flooding Walkdown Report - Response to NRC Request for Information Pursuant to 10CFR50.54(f) the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident ML12334A0962012-11-27027 November 2012 PLP-RPT-12-00141, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 1 of 3 ML12334A0972012-11-27027 November 2012 PLP-RPT-12-0041, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 2 of 3 PNP 2012-102, PLP-RPT-12-0041, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 32012-11-27027 November 2012 PLP-RPT-12-0041, Rev. 0, Palisades Seismic Walkdown Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Part 3 of 3 PNP 2012-094, 2012 Steam Generator Tube Inspection Report2012-11-0101 November 2012 2012 Steam Generator Tube Inspection Report PNP 2012-059, 60-Day Reports Per Bulletin 2004-01 and CAL No NRR-07-023 Pressurizer Inspection Results for the 2012 Refueling Outage2012-07-11011 July 2012 60-Day Reports Per Bulletin 2004-01 and CAL No NRR-07-023 Pressurizer Inspection Results for the 2012 Refueling Outage IR 05000255/20110192012-02-14014 February 2012 Final Significance Determination of Yellow and White Findings with Assessment Followup and Notice of Violation NRC Inspection Report Nos. 05000255-11-019 and 05000255-11-020 Palisades Nuclear Plant ML12023A1882012-01-17017 January 2012 EA-PSA-SDP-D11-2-11-07, Rev. 2, SDP Assessment of DC Panel D11-2 Fault, Appendix B Through End ML12023A1872012-01-17017 January 2012 EA-PSA-SDP-D11-2-11-07, Rev. 2, SDP Assessment of DC Panel D11-2 Fault, Cover Through Appendix a ML12006A0712012-01-0505 January 2012 SDP Assessment of DC Panel D-11-2 Fault Palisades ML1134205122011-12-19019 December 2011 Review of the 2010 Steam Generator Tube Inspections During Refueling Outage 21 ML12006A0722011-10-17017 October 2011 Plant Trip During D-11-2 Maintenance Root Cause ML1128705702011-10-14014 October 2011 Report of Changes, Tests and Experiments and Summary of Commitment Changes ML12006A0672011-09-28028 September 2011 SDP Assessment of Service Water Pump P-7C Coupling Failures Part 3 ML1031603372010-11-0909 November 2010 Unsatisfactory Laboratory Testing Report ML1012704392010-05-0505 May 2010 Y020100187 - List of Historical Leaks and Spills at U.S. Commercial Nuclear Power Plants ML1020301642010-04-28028 April 2010 E-Mail. from Dotson to Cassidy, GZA 2007 Report ML0929505252009-10-22022 October 2009 Generator Tube Inspection Report ML0928903362009-10-15015 October 2009 Report of Facility Changes, Tests and Experiments and Summary of Commitment Changes ML0901402872008-07-16016 July 2008 E-mail from Ellegood to M. Chawla Et Al. Palisades SFP Racks with Attachment: Report on Resolution of Outstanding Concerns on Spent Fuel Pit Rack Localized Swelling Palisades Nuclear Plant ML0810000792008-04-0808 April 2008 Request for Enforcement Discretion - Technical Specification 3.8.1 Required Actions F.1 and F.2 ML0717802162007-06-19019 June 2007 Revised Steam Generator Tube Integrity Assessment from the 2006 Refueling Outage ML0719400912006-09-15015 September 2006 Request for Relief from ASME Section Xl Code Requirements for Repair of Pressurizer Nozzle Penetrations (Non-Proprietary) ML0619803382006-07-20020 July 2006 Review of the 2004 Steam Generator Tube Inspection Reports ML0617301112006-06-21021 June 2006 Day Report Per First Revised Order EA-03-009 2024-05-21 |
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