ML14316A156
| ML14316A156 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 11/12/2014 |
| From: | Eric Duncan Region 3 Branch 3 |
| To: | Vitale A Entergy Nuclear Operations |
| References | |
| Download: ML14316A156 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 November 12, 2014 Mr. Anthony Vitale Vice-President, Operations Entergy Nuclear Operations, Inc.
Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING SAFETY CONSCIOUS WORK ENVIRONMENT FOLLOW-UP INSPECTION AT THE PALISADES NUCLEAR PLANT
Dear Mr. Vitale:
This letter is to request information to support our scheduled Safety Conscious Work Environment (SCWE) Follow-up Inspection beginning December 8, 2014, at your Palisades Nuclear Plant. This inspection will be performed in accordance with NRC baseline Inspection Procedure 93100 and will examine in more depth the SCWE-related issues that were identified during a Problem Identification and Resolution focused inspection that was documented in Inspection Report 2014009.
In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of condition reports (CRs) and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested prior to the inspection may be provided in either CD-ROM/DVD (preferred) or hard copy format and should be ready for NRC review by November 21, 2014.
The requested information can be provided to Mr. Alex Garmoe, the Lead Inspector.
If there are any questions about the material requested, or the inspection in general, please contact Mr. Garmoe at 269-764-8971 or Alex.Garmoe@nrc.gov. This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011.
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
A. Vitale In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket No. 50-255 License No. DPR-20
Enclosure:
Requested Information to Support Safety Conscious Work Environment Follow-up Inspection cc w/encl: Distribution via ListServ
Enclosure Requested Information to Support Safety Conscious Work Environment Follow-up Inspection Please provide all of the information on four individual compact discs, if possible.
Unless otherwise specified, the time frame for requested information is for the period of December 1, 2013, through the time the data request is answered. Please label any electronic files with file content information.
In addition, inspectors will require computer access to the corrective action program database while on site.
PROGRAM DOCUMENTS
- 1. Copies of current administrative procedures for the corrective action program, including procedures related to trending and the self-assessment program.
- 2. Copies of current administrative procedures for the employee concerns program (ECP).
- 3. Copies of any current administrative procedures related to the assessment of safety culture or SCWE.
- 4. Copies of the original and most recent revision of the SCWE action plan for the security organization.
ASSESSMENTS
- 5. Copies of all external and internal safety culture or SCWE assessments, audits, surveys, and investigations related to the security organization conducted since December 1, 2013.
- 6. Completed effectiveness reviews for any actions taken to address concerns with safety culture or SCWE in the security organization since December 1, 2013.
CORRECTIVE ACTION DOCUMENTS
- 7. A list of condition reports initiated related to concerns with safety culture, SCWE, or the work environment in the security organization since December 1, 2013.
- 8. A data table (or similar format) showing the number of CRs initiated in 2013 and 2014, sorted by department, including number of the CRs that were anonymous. Include the staffing levels for each department.
ADMIN
- 9. Copies of all slides and handouts used in meetings or presentations focused on SCWE or safety culture since December 1, 2013.
- 10. Copies of all communications provided to the security organization or site staff regarding SCWE or safety culture since December 1, 2013.
- 11. Meeting minutes from all Nuclear Safety Culture Monitoring Panel meetings since December 1, 2013.
Documents Requested to be Available On-site During the Inspection
- 12. A list of issues brought to the ECP and the actions taken for resolution.
- 13. A list of issues brought to the security ombudsmen and the actions taken for resolution.
Other
- 14. A copy of the latest security department organization chart.
A. Vitale In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket No. 50-255 License No. DPR-20
Enclosure:
Requested Information to Support Safety Conscious Work Environment Follow-up Inspection cc w/encl: Distribution via ListServ DISTRIBUTION w/encl:
John Jandovitz RidsNrrPMPalisades Resource RidsNrrDorlLpl3-1 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME: Pali SCWE Info Request Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII DRP RIII RIII RIII NAME EDuncan:mz DATE 11/12/14 OFFICIAL RECORD COPY