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Category:Inspection Report
MONTHYEARIR 05000282/20240032024-11-13013 November 2024 Integrated Inspection Report 05000282/2024003, 05000306/2024003 & 07200010/2024001 IR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) IR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 IR 05000282/20230112023-05-16016 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000282/2023011 and 05000306/2023011 IR 05000282/20230012023-05-10010 May 2023 Integrated Inspection Report 05000282/2023001 and 05000306/2023001 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) IR 05000282/20224042023-01-30030 January 2023 Material Control and Accounting Program Inspection Report 05000282/2022404 and 05000306/2022404 (Public) IR 05000282/20220042023-01-26026 January 2023 Integrated Inspection Report 05000282/2022004 and 05000306/2022004 IR 05000282/20224032023-01-24024 January 2023 – Security Baseline Inspection Report 05000282/2022403 and 05000306/2022403 IR 07200010/20222012022-11-0909 November 2022 TN-40HT, Dry Storage Cask, Inspection Report No. 07200010/2022201 IR 05000282/20220032022-11-0101 November 2022 Integrated Inspection Report 05000282/2022003 and 05000306/2022003 IR 05000282/20220112022-09-26026 September 2022 Phase 4 Post-Approval Site Inspection for License Renewal Report 05000282/2022011 and 05000306/2022011 IR 05000282/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000282/2022301; 05000306/2022301 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) IR 05000282/20225012022-08-22022 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2022501 and 05000306/2022501 ML22227A1902022-08-16016 August 2022 Island Nuclear Generating Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information: Inspection Report 05000282/2022004 IR 05000282/20220022022-08-11011 August 2022 Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20220102022-06-24024 June 2022 Triennial Fire Protection Inspection Report 05000282/2022010 and 05000306/2022010 IR 05000282/20224022022-05-25025 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000282/2022402 05000306/2022402 IR 05000282/20224012022-05-23023 May 2022 Security Baseline Inspection Report 05000282/2022401 and 05000306/2022401 ML22103A2522022-05-0404 May 2022 Review of the 2021 Steam Generator Tube Inspection Report IR 05000282/20220012022-05-0303 May 2022 Integrated Inspection Report 05000282/2022001, 05000306/2022001, and 07200010/2020001 IR 05000282/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000282/2021006 and 05000306/2021006) IR 05000282/20210042022-02-11011 February 2022 Integrated Inspection Report 05000282/2021004 and 05000306/2021004 ML22017A0052022-01-17017 January 2022 (PINGP) 2021 Unit 2 180-Day Steam Generator Tube Inspection Report IR 05000282/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000282/2021403 and 05000306/2021403 IR 05000282/20210032021-11-12012 November 2021 Integrated Inspection Report 05000282/2021003 and 05000306/2021003 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2021501 and 05000306/2021501 IR 05000282/20210022021-08-0606 August 2021 Integrated Inspection Report 05000282/2021002 and 05000306/2021002 IR 05000282/20214022021-07-28028 July 2021 Security Baseline Inspection Report 05000282/2021402 and 05000306/2021402 IR 05000282/20210102021-06-22022 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000282/2021010 and 05000306/2021010 IR 05000282/20210112021-06-0303 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000282/2021011 and 05000306/2021011 IR 05000282/20210012021-05-0606 May 2021 Integrated Inspection Report 05000282/2021001 and 05000306/2021001 IR 05000282/20214012021-04-21021 April 2021 Security Baseline Inspection Report 05000282/2021401 and 05000306/2021401; Independent Spent Storage Security Inspection Report 07200010/2021401 2024-09-13
[Table view] Category:Letter
MONTHYEARIR 05000282/20240032024-11-13013 November 2024 Integrated Inspection Report 05000282/2024003, 05000306/2024003 & 07200010/2024001 ML24310A1682024-11-0505 November 2024 Core Operating Limits Report (COLR) for Cycle 34, Revision 0 ML24298A0552024-10-30030 October 2024 Response to Alternative RR-10, Auxiliary Feedwater Valve Testing IR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 05000282/LER-2024-001-01, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-10-22022 October 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies L-PI-24-044, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-10-21021 October 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program ML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software ML24221A3622024-09-27027 September 2024 Issuance of Amendment Nos. 245 and 233 Revise Technical Specification 3.8.1, AC Sources-Operating, Surveillance Requirement 3.8.1.2, Note 3 ML24241A1682024-09-23023 September 2024 Transmittal Letter Amendment No. 13 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation 05000282/LER-2024-001, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-09-16016 September 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) L-PI-24-040, Post-Submittal Package Letter2024-08-23023 August 2024 Post-Submittal Package Letter IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 ML24213A1592024-07-31031 July 2024 Operator Licensing Examination Approval - Prairie Island Nuclear Generating Plant IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 L-PI-24-036, – Preparation and Scheduling of Operator Licensing Examinations2024-06-28028 June 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24158A5912024-06-0606 June 2024 CFR 50.46 LOCA Annual Report L-PI-24-031, Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-06-0505 June 2024 Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) L-PI-24-014, License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption2024-06-0303 June 2024 License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption ML24155A1922024-05-31031 May 2024 Refueling Outage Unit 2 R33 Owners Activity Report for Class 1, 2, 3 and Mc Inservice Inspections 05000306/LER-2024-001-01, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-05-31031 May 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-PI-24-030, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.12024-05-22022 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A0452024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24128A2572024-05-16016 May 2024 ISFSI A13 Acceptance Letter IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 ML24130A2362024-05-0909 May 2024 Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Monitoring Program Report ML24130A2392024-05-0909 May 2024 2023 Annual Radioactive Effluent Report ML24071A1162024-05-0101 May 2024 Issuance of Amendment Nos. 244 and 232 Revise TS 3.7.8, Cooling Water (Cl) System ML24128A0882024-04-30030 April 2024 Submittal of Updated Safety Analysis Report (Usar), Revision 38 05000306/LER-2024-001, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-04-29029 April 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 ML24100A8042024-04-24024 April 2024 – Alternative Request RR-09 for Safety Injection and Volume Control System Category C Check Valve Inservice Testing ML24114A0882024-04-23023 April 2024 Annual Report of Individual Monitoring for the Prairie Island Nuclear Generating Plant (PINGP) ML24113A1182024-04-12012 April 2024 NRC Letter Re NRC Office of Investigations Report No. 3-2023-004 ML24100A1212024-04-0909 April 2024 Submittal of Revised Pressure and Temperature Limits Report ML24093A2832024-04-0202 April 2024 Nuclear Material Transaction Report L-PI-24-012, Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-04-0202 April 2024 Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) ML24089A2402024-03-29029 March 2024 Guarantee of Payment of Deferred Premiums ML24060A1232024-03-27027 March 2024 To Request 1-RR-5-10 and 2-RR-5-10 Regarding Reactor Pressure Vessel Welds and Nozzle Welds 05000282/LER-2023-001-01, Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables2024-03-21021 March 2024 Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables ML24262A1512024-03-15015 March 2024 L-PI-24-011 150 Day Letter 2024 PINGP ILT NRC Exam ML24010A0582024-03-0505 March 2024 Amendment No. 12 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation 2024-09-27
[Table view] |
Text
April 21, 2021
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000282/2021401 AND 05000306/2021401; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200010/2021401
Dear Mr. Domingos:
On March 22, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000282; 05000306; 07200010 License Nos. DPR-42 and DPR-60
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000282; 05000306; 07200010
License Numbers:
DPR-42; DPR-60; SNM-2506
Report Numbers:
05000282/2021401; 05000306/2021401; 07200010/2021401
Enterprise Identifier: I-2021-401-0132; I-2021-401-0137
Licensee:
Northern States Power Company, Minnesota
Facility:
Prairie Island Nuclear Generating Plant
Location:
Welch, MN
Inspection Dates:
March 16, 2021 to March 22, 2021
Inspector:
J. Kutlesa, Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Prairie Island Nuclear Generating Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
The NRC also conducted an independent spent fuel storage installation security inspection, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors and IMC 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packaging. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at: http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
The inspector evaluated the security plan changes through partial completion of the following procedure elements:
(1)
(Partial)
The inspector conducted on-site review of licensee activities that support the implementation of the recent plan change (Security Plan Revision 12 to 13). This review evaluates the potential for decrease in safeguards effectiveness and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.02 (a-y)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On March 22, 2021, the inspector presented the security baseline inspection results to Christopher P. Domingos and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71130.09
Corrective Action
Documents
2000011898
Apparent Cause Evaluation: Players Did Not Respond as
Expected - LSD
03/03/2021
Corrective Action
Documents
Resulting from
Inspection
501000049694
NRC Observation
03/18/2021
501000049695
NRC Observation Table Top Drills
03/18/2021
Miscellaneous
Prairie Island 2021 Proficiency Action Plan
Undated
Proficiency Training Schedule
Undated
PINGP Security Plan
Revision 12
PINGP Security Plan
Revision 13
81311
Calculations
EA-02-104
I-2006 ISFSI Evaluation
Undated
PINGP Site
Barrier and Blast
Analysis
Revision 0
Corrective Action
Documents
501000042373
NOS Finding
07/16/2020
Miscellaneous
PINGP ISFSI Safeguards Contingency Plan
Revision 5
LLEA Agreement with Red Wing, MN Police Department
08/14/2020
PINGP ISFSI Exemption Letter from NRC
04/23/2015
PINGP ISFSI Training and Qualification Plan
Revision 8
PINGP ISFSI Security Plan
Revision 8
Procedures
FP-S-FSIP-08
Contingency Plan Implementing Procedures
Revision 16
FP-S-FSIP-13
Information Control Program
Revision 15
Work Orders
700050839
SP-1655: Annual Perifield, Microwave and CCTV Tamper
Alarm Test
2/06/2019
700063265
SP-1604: Annual PA/ISFSI Barrier Inspection
05/11/2020