Letter Sequence Request |
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Initiation
- Request, Request, Request, Request, Request, Request, Request
- Acceptance...
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Results
Other: L-MT-05-089, Documentation of Responses to Aging Management Program and Aging Management Review Audits for the Monticello License Renewal Application, L-MT-05-096, Additional Information in Response to Aging Management Program and Aging Management Review Audits of the Monticello License Renewal Application, L-MT-05-099, Response to Three Requests for Additional Information Regarding the Monticello License Renewal Application, L-MT-05-108, Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application, L-MT-05-115, Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application, L-MT-06-015, Confirmatory Items Response Regarding the Monticello Nuclear Generating Plant License Renewal Application, L-MT-06-018, License Renewal Application Annual Update, L-MT-06-049, (Mngp), Comments Regarding the Safety Evaluation Report for MNGP License Renewal Application, L-MT-06-060, License Renewal Application Update, ML051580005, ML051600008, ML051600081, ML051990091, ML060340200, ML070450211
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MONTHYEARL-MT-05-014, Transmittal of Monticello Nuclear Generating Plant Application for Renewed Operating License2005-03-16016 March 2005 Transmittal of Monticello Nuclear Generating Plant Application for Renewed Operating License Project stage: Request SBK-L-05062, License Amendment Request 04-05 Changes to Spent Fuel Assembly Storage Technical Specifications2005-03-28028 March 2005 License Amendment Request 04-05 Changes to Spent Fuel Assembly Storage Technical Specifications Project stage: Request ML0513802172005-05-11011 May 2005 Presentation Slides Used at Meeting on May 11, 2005, Between the NRC and NMC to Discuss Monticello LRA Project stage: Meeting 05000263/LER-1950-004, Regarding Voluntary LER for Control Rod Drive Insert Line Leakage2005-05-12012 May 2005 Regarding Voluntary LER for Control Rod Drive Insert Line Leakage Project stage: Request ML0514001152005-05-18018 May 2005 Summary of 05/11/2005 Meeting Between the U.S. Nuclear Regulatory Commission and the Nuclear Management Company, LLC Representatives to Discuss the Monticello Nuclear Generating Plant License Renewal Application Project stage: Meeting ML0514002342005-05-18018 May 2005 Revision of Schedule for the Conduct of Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: Approval ML0516000082005-06-0202 June 2005 Audit & Review Plan for Plant Aging Management Reviews & Programs for Monticello Nuclear Generating Plant Project stage: Other ML0515800052005-06-0202 June 2005 Audit and Review Plan for Plant Aging Management Reviews and Programs for the Monticello Generating Plant Project stage: Other ML0516000812005-06-0909 June 2005 Memo Issuing Audit and Review Plan for Plant Aging Management Reviews and Programs for the Monticello Nuclear Generating Plant Project stage: Other L-MT-05-052, Monticello. Response to Request for Additional Information and Submittal of Additional Information in Support of the Plant License Renewal Application2005-06-10010 June 2005 Monticello. Response to Request for Additional Information and Submittal of Additional Information in Support of the Plant License Renewal Application Project stage: Response to RAI ML0519900912005-07-18018 July 2005 Audit Trip Report Regarding the Nuclear Management Company Application for License Renewal for the Monticello Nuclear Generating Plant Dated 03/16/05 Project stage: Other L-MT-05-082, Response to Request for Additional Information Regarding the Monticello License Renewal Application2005-07-21021 July 2005 Response to Request for Additional Information Regarding the Monticello License Renewal Application Project stage: Response to RAI L-MT-05-089, Documentation of Responses to Aging Management Program and Aging Management Review Audits for the Monticello License Renewal Application2005-08-11011 August 2005 Documentation of Responses to Aging Management Program and Aging Management Review Audits for the Monticello License Renewal Application Project stage: Other L-MT-05-092, Response to Request for Additional Information Regarding the Monticello License Renewal Application2005-08-16016 August 2005 Response to Request for Additional Information Regarding the Monticello License Renewal Application Project stage: Response to RAI ML0523100552005-08-18018 August 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI ML0523100442005-08-18018 August 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI ML0523100132005-08-18018 August 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI L-MT-05-096, Additional Information in Response to Aging Management Program and Aging Management Review Audits of the Monticello License Renewal Application2005-08-31031 August 2005 Additional Information in Response to Aging Management Program and Aging Management Review Audits of the Monticello License Renewal Application Project stage: Other L-MT-05-093, License Amendment Request - Full Scope Application of an Alternative Source Term2005-09-15015 September 2005 License Amendment Request - Full Scope Application of an Alternative Source Term Project stage: Request ML0526206222005-09-15015 September 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI L-MT-05-099, Response to Three Requests for Additional Information Regarding the Monticello License Renewal Application2005-09-16016 September 2005 Response to Three Requests for Additional Information Regarding the Monticello License Renewal Application Project stage: Other L-MT-05-086, Update Monticello Nuclear Generating Plant Technical Specification Bases Change2005-09-16016 September 2005 Update Monticello Nuclear Generating Plant Technical Specification Bases Change Project stage: Request ML0526206092005-09-16016 September 2005 9/16/05 - Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI ML0527301752005-09-28028 September 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI L-MT-05-108, Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application2005-10-14014 October 2005 Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Other L-MT-05-111, Response to Requests for Additional Information Regarding the Plant License Renewal Application2005-10-28028 October 2005 Response to Requests for Additional Information Regarding the Plant License Renewal Application Project stage: Response to RAI ML0530504362005-10-31031 October 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI ML0531200032005-11-0707 November 2005 Request for Additional Information for the Review of the Monticello Nuclear Generating Plant License Renewal Application Project stage: RAI ML0531200692005-11-15015 November 2005 Safety Evaluation Report on the Scoping and Screening Results for Monticello License Renewal Application Project stage: Approval L-MT-05-114, Supplement to Responses to Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application2005-11-17017 November 2005 Supplement to Responses to Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Supplement L-MT-05-115, Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application2005-11-22022 November 2005 Response to Two Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Other ML0532603592005-11-22022 November 2005 Safety Evaluation Report Input for the Monticello Nuclear Generating Plant License Renewal Application Project stage: Approval ML0532605042005-11-22022 November 2005 Memo Issuing, Safety Evaluation Report Input for the Monticello Nuclear Generating Plant License Renewal Application Project stage: Approval L-MT-05-117, Response to Request for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application2005-12-0707 December 2005 Response to Request for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Response to RAI ML0534802162005-12-12012 December 2005 Safety Evaluation Report Regarding the License Renewal Application for Monticello Nuclear Generating Plant Project stage: Approval L-MT-05-121, Supplement to Responses to Requests for Additional Information Regarding the License Renewal Application2005-12-16016 December 2005 Supplement to Responses to Requests for Additional Information Regarding the License Renewal Application Project stage: Supplement ML0603402002006-01-30030 January 2006 Summary of a Telephone Conference Call Held on 01/12/ 2006, Between the U.S. Nuclear Regulatory Commission and Nuclear Management Company, LLC, Concerning Information Pertaining to the Monticello Nuclear Generating Plant License Renewal App Project stage: Other L-HU-06-009, Units 1 and 2 - Fitness for Duty Performance Data2006-02-27027 February 2006 Units 1 and 2 - Fitness for Duty Performance Data Project stage: Request L-MT-06-014, Supplement to Responses to Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application2006-02-27027 February 2006 Supplement to Responses to Requests for Additional Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Supplement L-MT-06-015, Confirmatory Items Response Regarding the Monticello Nuclear Generating Plant License Renewal Application2006-02-28028 February 2006 Confirmatory Items Response Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Other L-MT-06-018, License Renewal Application Annual Update2006-03-15015 March 2006 License Renewal Application Annual Update Project stage: Other 05000263/LER-2006-001, Unplanned LCO Due to Emergency Filter Flexible Connector Failure2006-03-31031 March 2006 Unplanned LCO Due to Emergency Filter Flexible Connector Failure Project stage: Request L-MT-06-019, Supplemental Information and Response to Requests for Additional Information Regarding Monticello Nuclear Generating Plant License Renewal Application2006-03-31031 March 2006 Supplemental Information and Response to Requests for Additional Information Regarding Monticello Nuclear Generating Plant License Renewal Application Project stage: Supplement L-MT-06-029, Supplemental Information Regarding Monticello Nuclear Generating Plant License Renewal Application2006-04-10010 April 2006 Supplemental Information Regarding Monticello Nuclear Generating Plant License Renewal Application Project stage: Supplement L-MT-06-037, Comments Regarding the Draft Plant-Specify Supplement 26 to the Generic Environmental Impact Statement for Plant License Renewal Application2006-04-26026 April 2006 Comments Regarding the Draft Plant-Specify Supplement 26 to the Generic Environmental Impact Statement for Plant License Renewal Application L-MT-06-049, (Mngp), Comments Regarding the Safety Evaluation Report for MNGP License Renewal Application2006-06-15015 June 2006 (Mngp), Comments Regarding the Safety Evaluation Report for MNGP License Renewal Application Project stage: Other ML0617805322006-06-23023 June 2006 Supplemental Information Regarding the Monticello Nuclear Generating Plant License Renewal Application Project stage: Supplement L-MT-06-060, License Renewal Application Update2006-08-18018 August 2006 License Renewal Application Update Project stage: Other ML0704502112007-02-23023 February 2007 Letter Correcting Errors in Renewed Facility Operating License Project stage: Other 2005-07-18
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Text
Committed to Nuclear Excellence Nuclear Management Company, LLC February 27,2006 L-H U-06-009 10 CFR 26.71 (d)
U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 Monticello Nuclear Generating Plant Docket 50-263 License No. DPR-22 Prairie Island Nuclear Generating Plant, Units 1 and 2 Dockets 50-282 and 50-306 License Nos. DPR-42 and DPR-60 Fitness For Duty Performance Data In accordance with 10 CFR 26.71 (d), Nuclear Management Company, LLC (NMC) hereby submits the Fitness For Duty (FFD) Program Performance Data for Corporate, Monticello Nuclear Generating Plant, and Prairie Island Nuclear Generating Plant. This report covers the six-month period ending December 31, 2005.
This letter mahestno new commitments or changes to existing commitments.
Director, ~ X l e a r Licensing and Regulatory Services Nuclear Management Company, LLC Enclosures (3) cc:
Commissioner, Minnesota Department of Commerce 700 First Street Hudson, Wisconsin 54016 Telephone: 715.377.3300
Page 1 of 3 ENCLOSURE 1 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Nuclear Management Company December 31, 2005 Company Six (6) Months Ending Corporate Location Randall Cleveland (715) 377-3402 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Testing Results Licensee Employees Long -Term Contractor personnel Short -Term Contractor Personnel Average number with Unescorted Access 180 N/A 7
Categories Tested Positive Tested Positive Tested Positive Pre-badging 0
0 0
For Cause 0
0 0
0 Post Accident 0
0 0
0 Random 46 0
9 0
Follow-up 6
0 0
0 Total 52 0
9 0
Page 2 of 3 Nuclear Management Company December 31, 2005 Company Six (6) Months Ending Monticello Nuclear Generating Plant Location Randall Cleveland (715) 377-3402 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Testing Results Licensee Employees Long -Term Contractor personnel Short -Term Contractor Personnel Average number with Unescorted Access 432 N/A 167 Categories Tested Positive Tested Positive Tested Positive Pre-badging 28 0
22 0
For Cause 1
0 0
0 Post Accident 0
0 0
0 Random 117 0
53 0
Follow-up 28 0
9 0
Total 174 0
84 0
Page 3 of 3 Nuclear Management Company December 31, 2005 Company Six (6) Months Ending Prairie Island Nuclear Generating Plant Location Randall Cleveland (715) 377-3402 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Testing Results Licensee Employees Long -Term Contractor personnel Short -Term Contractor Personnel Average number with Unescorted Access 645 N/A 243 Categories Tested Positive Tested Positive Tested Positive Pre-badging 48 0
133 9
For Cause 0
0 0
0 Post Accident 0
0 1
0 Random 161 0
62 0
Follow-up 35 0
19 0
Total 244 0
215 9
ENCLOSURE 2 BREAKDOWN OF CONFIRMED POSITIVE TESTS Corporate Marijuana Cocaine Opiates Amphe-tamines Phency-clidine Alcohol Refusal to Test Licensee Employees 0
0 0
0 0
0 0
Short -Term Contractors 0
0 0
0 0
0 0
Total 0
0 0
0 0
0 0
0 Monticello Plant Licensee Employees 0
0 0
0 0
0 0
Short-Term Contractors 0
0 0
0 0
0 0
Total 0
0 0
0 0
0 0
Prairie Island Plant Licensee Employees 0
0 0
0 0
0 0
Short-Term Contractors 5
3 0
0 0
1 0
Total 5
3 0
0 0
1 0
9
Page 1 of 2 ENCLOSURE 3 FITNESS FOR DUTY
SUMMARY
Management Actions
- 1.
During the six-month period ending December 31, 2005, Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant conducted 778 drug and alcohol tests in accordance with 10 CFR Part 26. Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant workers subject to random drug and alcohol testing are assigned to one of three pools: Prairie Island, Monticello, and Corporate Office. Random test rates for each pool for the annual period ending December 31, 2005 are as follows:
POOLS Semi-Annual Period Ending 12/31/2005 Corporate 58%
Monticello 54%
Prairie Island 52%
ALL 54%
For the semi-annual reporting period ending December 31, 2005, nine (9) workers were denied nuclear access after testing positive for drugs or alcohol.
By test type: Nine (9) pre-access tests were positive, there were no positive for-cause tests or random tests.
Pre-Access Positives Five (5) contractor employees tested positive for marijuana.
Three (3) contractor employees tested positive for cocaine.
One (1) contractor employee tested positive for alcohol.
The individuals listed above were denied access to NMC nuclear facilities.
Page 2 of 2 Random Positives There were no positive random tests.
For-cause Positives There were no positive for-cause tests.
- 2.
For the semi-annual period referenced herein all blind specimens submitted to Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plants HHS-certified laboratory yielded expected results.
- 3.
NMC has analyzed program performance data for the six-month period ending December 31, 2005, and has revised existing FFD procedures to incorporate enhancements as indicated by the analysis.
- 4.
Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant continue to test for marijuana metabolites using an initial cutoff level of 50 ng/ml.
This change was initiated on September 1, 1994, and communicated to the NRC by letter dated September 22, 1994.
778 drug tests were performed for the six-month period ended December 31, 2005 under the lower initial cut-off level for marijuana as discussed above. A breakdown by worker type and quantification of the marijuana positives for the reporting period are as follows:
Marijuana Positives > 100 ng/ml Marijuana Positives < 100 ng/ml but > 50 ng/ml Licensee Worker Positives (0)
Licensee Worker Positives (0)
Short/Term Contract Worker Positives (4)
Short/Term Contract Worker Positives (1)
Reportable Events There were no reportable events as defined in 10 CFR §26.73 (a) during this reporting period.