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Category:Letter
MONTHYEARML24283A1192024-10-28028 October 2024 Letter to Shawn Hafen, Re Monticello Subsequent License Renewal Schedule Change L-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 ML24199A1752024-10-0101 October 2024 Issuance of Amendment No. 212 Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa ML24115A2932024-04-25025 April 2024 Sec106 Tribal, Johnson, Grant-Prairie Island Indian Community ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes 05000263/LER-2024-001, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A2982024-04-25025 April 2024 Sec106 Tribal, Reider, Anthony-Flandreau Santee Sioux Tribe ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2992024-04-25025 April 2024 Sec106 Tribal, Renville, J. Garret-Sisseton Wahpeton Oyate of the Lake Travers Reservation ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin 2024-09-26
[Table view] Category:Safety Evaluation
MONTHYEARML24199A1752024-10-0101 October 2024 Issuance of Amendment No. 212 Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves ML24138A1212024-07-0202 July 2024 Alternative Request RR-002 ML24077A0012024-03-18018 March 2024 Safety Evaluation to the SLRA of Monticello Nuclear Generating Plant, Unit 1 ML23248A2092023-09-18018 September 2023 – Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve ML23107A2852023-04-25025 April 2023 Authorization and Safety Evaluation for Alternative Request PR-08 ML23079A0742023-04-11011 April 2023 Request RR-003 to Use Later Edition of ASME Section XI Code for ISI Code of Record ML22357A1002023-03-31031 March 2023 And Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendments Standard Emergency Plan and Consolidated Emergency Operations Facility ML23012A1562023-01-13013 January 2023 Issuance of Amendment No. 210 Re Revised Methodologies for Determining the Core Operating Limits (EPID L-2021-LLA-0144) - Non-proprietary ML22318A2152022-12-27027 December 2022 Issuance of Amendment No. 209 Ten-Year Inspection of the Diesel Generator Fuel Oil Storage Tank ML22264A1062022-10-31031 October 2022 Issuance of Amendment No. 208 Residual Heat Removal Drywell Spray Header and Nozzle Surveillance Frequency ML22270A2312022-09-30030 September 2022 Authorization and Safety Evaluation for Alternative Request No. VR-10 ML22154A5502022-06-0707 June 2022 Authorization and Safety Evaluation for Alternative Request No. PR-02 ML22126A1342022-05-12012 May 2022 Authorization and Safety Evaluation for Alternative Request No. PR-05 ML22098A1272022-05-0202 May 2022 Authorization and Safety Evaluation for Alternative Request No. VR-02 ML22018A1772022-01-21021 January 2022 Authorization and Safety Evaluation for Alternative Request No. VR-05 ML21223A2802021-10-15015 October 2021 Issuance of Amendment No. 207 Adoption of TSTF-564 Safety Limit MCPR ML21148A2742021-07-12012 July 2021 Issuance of Amendment No. 206 TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML20352A3492021-01-0808 January 2021 Issuance of Amendment No. 205, Revise Technical Specifications to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-582, RPV WIC Enhancements, and TSTF-583-T, TSTF-582 Diesel Generator Variation ML20346A0972020-12-21021 December 2020 Request for Alternative for Examination of Reactor Pressure Vessel Threads in Flange ML20336A1602020-12-0909 December 2020 Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML20307A0172020-11-0202 November 2020 Request for Alternative for Core Support Structure Weld Examination ML20210M0142020-09-0808 September 2020 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendment Nos. 204, 231, and 219 TSTF-529 Clarify Use and Application Rules ML20153A8042020-07-31031 July 2020 Co. - Issuance of Amendments Revising Emergency Action RA3 ML20174A5452020-07-15015 July 2020 Request for Alternative for Pressure Isolation Valve Testing ML20153A4012020-06-0101 June 2020 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Relief from the Requirements of the ASME Code ML20134H9582020-05-29029 May 2020 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Relief from the Requirements of the ASME Code ML20135G9922020-05-29029 May 2020 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Relief from the Requirements of the ASME Code ML19255F5822019-10-0101 October 2019 Safety Evaluation Regarding Implementation of Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Related to Order EA-13-109 (CAC No. MF4376; EPID No. L-2014-JLD-0052) ML19162A0932019-07-30030 July 2019 Issuance of Amendment No, 202 Regarding Deletion of the Note Associated with Technical Specification 3.5.1., Erccs - Operating ML19074A2692019-04-22022 April 2019 Non-Proprietary - Issuance of Amendment Revision to Technical Specifications 2.1.2 Safety Limit Minimum Critical Power Ratio ML19052A1422019-03-11011 March 2019 Correction to License Amendment No. 198 Related to Adoption of TSTF-542, Reactor Pressure Vessel Water Inventory Control ML19065A2002019-03-11011 March 2019 Correction to License Amendment No. 200 Related to Adoption of TSTF-425, Relocated Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B ML19007A0902019-01-28028 January 2019 Issuance of Amendment Adoption of TSTF-425, Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5B ML18291B2142018-11-26026 November 2018 Issuance of Amendment Adoption of TSTF-551 Revise Secondary Containment Surveillance Requirements ML18250A0752018-10-29029 October 2018 Issuance of Amendment Adoption of TSTF-542, Reactor Pressure Vessel Water Inventory Control ML18270A0152018-10-19019 October 2018 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Relief from the Requirements of the ASME OM Code ML17345A0462018-03-0606 March 2018 Issuance of Amendment No. 197 to Adopt Changes to the Emergency Plan (CAC No. MF9560; EPID L-2017-LLA-0184) ML17319A5912017-12-10010 December 2017 Safety Evaluation Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML17310B2392017-11-28028 November 2017 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendment Unit Staff Qualifications (CAC Nos. MF9545, MF9546, and MF9547; EPID L-2017-LLA-0195) ML17123A3212017-06-16016 June 2017 Issuance of Amendment Adoption of TSTF-545, Revision 3, TS Inservice Testing Program Removal and Clarify SR Usage Rule Application to Section 5.5 Testing ML17122A1572017-05-15015 May 2017 Request for Alternative to Use Code Case OMN-20 for the Fifth 10-Year Inservice Testing Interval ML17103A2352017-04-25025 April 2017 Issuance of Amendment Technical Specification 5.5.11 Primary Containment Leakage Rate Testing Program ML17013A4352017-02-27027 February 2017 Issuance of Amendment Revision to Technical Specification Surveillance Requirement 3.8.4.2 ML17054C3942017-02-23023 February 2017 Non-Proprietary Issuance of Amendment Extended Flow Window ML16320A0212016-11-28028 November 2016 and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Review of Changes to the Northern States Power Company Quality Assurance Topical Report ML16244A1202016-09-0606 September 2016 Generation Plant - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-109 (Severe Accident Capable Hardened Vents) ML16208A4622016-08-0303 August 2016 Safety Evaluation for Request for Alternative Associated with Reactor Pressure Vessel Internals and Components Inspection for the Fifth 10-Year Interval ML16196A3032016-08-0101 August 2016 Issuance of Amendment Technical Specifications Surveillance Requirement 3.5.1.3 B to Correct Alternative Nitrogen System Pressure (Cac. No. MF6704) ML16125A1652016-06-21021 June 2016 Issuance of Amendment Technical Specifications Task Force (TSTF) Standard Technical Specifications (STS) Change Traveler TSTF-523, Revision 2 Generic Letter 2008-01, Managing Gas Accumulation 2024-08-27
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October 1, 2002 Mr. Jeffrey S. Forbes Site Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
THIRD 10-YEAR INSERVICE INSPECTION INTERVAL REQUEST FOR RELIEF NO. 15 FOR MONTICELLO NUCLEAR GENERATING PLANT (TAC NO. MB5481)
Dear Mr. Forbes:
By letter dated May 30, 2002, the Nuclear Management Company, LLC (the licensee),
submitted Relief Request No. 15 for the third 10-year inservice inspection (ISI) interval for the Monticello Nuclear Generating Plant. In Relief Request No. 15, the licensee requested relief from requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, 1986 edition, no addenda, Table IWC-2412-1, Inspection Program B, regarding the distribution requirement for weld inspection categories. During the licensees initial selection of welds for inspection, an error was made and an insufficient number of welds were inspected according to ASME Code,Section XI, 1986 edition, no addenda, Table IWC-2500-1. Subsequently, the licensee altered the remaining inspection schedule to compensate for the initial error. The licensees proposed alternative allows for 100-percent inspection of C-F-1 welds by the end of the third ISI interval, as required by Table IWC-2412-1.
The Nuclear Regulatory Commission (NRC) staff concludes that the licensees proposed alternative provides an acceptable level of quality and safety to ensure the integrity of C-F-1 welds. Therefore, the licensees proposed alternative is authorized pursuant to 10 CFR 50.55a(a)(3)(i) for the third 10-year ISI interval for Monticello. The NRC staffs evaluation is enclosed.
Relief Request No. 16, which was also included in the licensees letter of May 30, 2002, will be addressed later, under separate cover.
Sincerely,
/RA/
Samuel Miranda, Project Manager, Section 1 Project Directorate III Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
Safety Evaluation cc w/encl: See next page
October 1, 2002 Mr. Jeffrey S. Forbes Site Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
THIRD 10-YEAR INSERVICE INSPECTION INTERVAL REQUEST FOR RELIEF NO. 15 FOR MONTICELLO NUCLEAR GENERATING PLANT (TAC NO. MB5481)
Dear Mr. Forbes:
By letter dated May 30, 2002, the Nuclear Management Company, LLC (the licensee),
submitted Relief Request No. 15 for the third 10-year inservice inspection (ISI) interval for the Monticello Nuclear Generating Plant. In Relief Request No. 15, the licensee requested relief from requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, 1986 edition, no addenda, Table IWC-2412-1, Inspection Program B, regarding the distribution requirement for weld inspection categories. During the licensees initial selection of welds for inspection, an error was made and an insufficient number of welds were inspected according to ASME Code,Section XI, 1986 edition, no addenda, Table IWC-2500-1. Subsequently, the licensee altered the remaining inspection schedule to compensate for the initial error. The licensees proposed alternative allows for 100-percent inspection of C-F-1 welds by the end of the third ISI interval, as required by Table IWC-2412-1.
The Nuclear Regulatory Commission (NRC) staff concludes that the licensees proposed alternative provides an acceptable level of quality and safety to ensure the integrity of C-F-1 welds. Therefore, the licensees proposed alternative is authorized pursuant to 10 CFR 50.55a(a)(3)(i) for the third 10-year ISI interval for Monticello. The NRC staffs evaluation is enclosed.
Relief Request No. 16, which was also included in the licensees letter of May 30, 2002, will be addressed later, under separate cover.
Sincerely,
/RA/
Samuel Miranda, Project Manager, Section 1 Project Directorate III Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
Safety Evaluation cc w/encl: See next page DISTRIBUTION PUBLIC OGC BBurgess, RGN-III PDIII-1 Reading ACRS LRaghavan TChan SMiranda NTSanfilippo RBouling GHill(2) *Provided SE input by memo OFFICE PDIII-1/PM PDIII-1/LA EMCB/SC* OGC PDIII-1/SC NAME SMiranda RBouling TChan RHoefling LRaghavan DATE 09/12/02 09/12/02 09/09/02 09/19/02 09/26/02 ADAMS Accession No. ML022540271
OFFICIAL RECORD COPY Monticello Nuclear Generating Plant cc:
J. E. Silberg, Esquire Commissioner Shaw, Pittman, Potts and Trowbridge Minnesota Department of Commerce 2300 N Street, N. W. 121 Seventh Place East Washington, DC 20037 Suite 200 St. Paul, MN 55101-2145 U.S. Nuclear Regulatory Commission Resident Inspectors Office Adonis A. Neblett 2807 W. County Road 75 Assistant Attorney General Monticello, MN 55362 Office of the Attorney General 445 Minnesota Street Site Licensing Manager Suite 900 Monticello Nuclear Generating Plant St. Paul, MN 55101-2127 Nuclear Management Company, LLC 2807 West County Road 75 Mr. Roy A. Anderson Monticello, MN 55362-9637 Executive Vice President and Chief Nuclear Officer Robert Nelson, President Nuclear Management Company, LLC Minnesota Environmental Control 700 First Street Citizens Association (MECCA) Hudson, WI 54016 1051 South McKnight Road St. Paul, MN 55119 Nuclear Asset Manager Xcel Energy, Inc.
Commissioner 414 Nicollet Mall Minnesota Pollution Control Agency Minneapolis, MN 55401 520 Lafayette Road St. Paul, MN 55155-4194 Regional Administrator, Region III U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, IL 60532-4351 Commissioner Minnesota Department of Health 717 Delaware Street, S. E.
Minneapolis, MN 55440 Douglas M. Gruber, Auditor/Treasurer Wright County Government Center 10 NW Second Street Buffalo, MN 55313 March 2002
SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION THIRD 10-YEAR INSERVICE INSPECTION INTERVAL REQUEST FOR RELIEF NO. 15 MONTICELLO NUCLEAR GENERATING PLANT NUCLEAR MANAGEMENT COMPANY, LLC DOCKET NO. 50-263
1.0 INTRODUCTION
Inservice inspection (ISI) of the American Society of Mechanical Engineers (ASME) Code Class 1, 2, and 3 components is to be performed in accordance with the ASME Boiler and Pressure Vessel Code (the Code),Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components, Article IWA-5242(a), and applicable addenda, as required by the Title 10 of the Code of Federal Regulations (10 CFR), Part 50, Section 50.55a(g), except where specific written relief has been granted by the Commission pursuant to 10 CFR 50.55a(6)(g)(i). The regulation at 10 CFR 50.55a(a)(3) states that alternatives to the requirements of paragraph (g) may be used, when authorized by the Nuclear Regulatory Commission (NRC), if the licensee demonstrates that (i) the proposed alternatives would provide an acceptable level of quality and safety or (ii) compliance with the specified requirements would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety.
Pursuant to 10 CFR 50.55a(g)(4), ASME Code Class 1, 2 and 3 components (including supports) shall meet the requirements, except the design and access provisions and the preservice examination requirements, set forth in the ASME Code,Section XI, to the extent practical within the limitations of design, geometry, and materials of construction of the components. The regulations require that inservice examination of components and system pressure tests conducted during the first 10-year interval and subsequent intervals comply with the requirements in the latest edition and addenda of Section XI of the ASME Code incorporated by reference in 10 CFR 50.55a(b) 12 months prior to the start of the 120-month interval, subject to the limitations and modifications listed therein. The applicable edition of Section XI of the ASME Code for the third 10-year interval for the Monticello Nuclear Generating Plant is the 1986 edition.
By letter dated May 30, 2002, the Nuclear Management Company, LLC (licensee), submitted Request for Relief No. 15 proposing alternatives to the ASME Code,Section XI, for the Monticello Nuclear Generating Plant. The NRC staff has reviewed and evaluated the licensees request for relief pursuant to 10 CFR 50.55a(a)(3)(i), as discussed below.
ENCLOSURE
2.0 DISCUSSION (RELIEF REQUEST NO. 15) 2.1 Components Affected All ASME Class 2 pressure-retaining welds in austenitic stainless steel, Examination Category C-F-1.
2.2 Code Requirement Section XI of the ASME Code, 1986 edition, Table IWC-2412-1, Inspection Program B, requires a distribution of welds in an examination category per interval to be 16 percent - 34 percent for the first period, 50 percent - 67 percent for the second period, and 100 percent by the end of the third period.
ASME Code,Section XI, 1986 edition, no addenda, Table IWC-2500-1, for Category C-F-1, pressure retaining welds in austenitic stainless steel, Note (2), requires the welds selected for examination shall include 7.5 percent, but not less than 28 welds, of all austenitic stainless steel of high alloy welds not exempted by IWC-1220.
2.3 Licensees Proposed Alternative Pursuant to 10 CFR 50.55a(a)(3)(i), relief is requested to allow a weld inspection distribution during the third 10-Year ISI program interval for Category C-F-1 welds of 10 percent (1st period), 14 percent (2nd period), and 100 percent (3rd period). These examinations were performed during the third 10-year ISI inspection interval.
2.4 Licensees Basis for Relief During the development of the third ISI interval inspection plan, a total of 5 C-F-1 welds were selected for examination out of a total count of 31 C-F-1 welds on the control rod drive discharge system A and B. This initial selection satisfied the required 7.5-percent selection criteria of Table IWC-2500-1 C-F-1, but did not satisfy the second selection criteria of a minimum of 28 welds that needed to be inspected during the 10-year interval. During development of the Monticello Risk Informed Program and prior to the last scheduled refueling outage of the third ISI interval, it was identified that the Category C-F-1 weld selection for the third ISI interval plan was required to be 28 welds and not just the 5 welds previously selected.
The third ISI interval plan was immediately corrected and the additional C-F-1 welds were selected and examined during the last third interval refueling outage in December of 2001 to ensure that 28 C-F-1 welds were examined during the 10-year interval. The late discovery of the initial selection error made it impossible to readjust the weld distribution per period to conform to the requirements of Table IWC-2412-1, Inspection Program B.
3.0 EVALUATION Due to an initial selection error which satisfied the required 7.5-percent selection criteria of Table IWC 2500-1 C-F-1, but did not satisfy the second selection criteria of a minimum of 28 welds, the licensee was forced to deviate from the inspection requirements of Table IWC-2412-1, Inspection Program B. During the licensees development of the Monticello Risk Informed ISI Program, and prior to the last scheduled refueling outage of the
third 10-year ISI interval, the error was identified. During the last refueling outage, all necessary inspections were completed to bring Monticello into conformance with the ASME Code; however, the previous weld inspection distributions for the past two periods were outside of ASME Code requirements.
The licensee states in its justification for Relief Request No. 15 that it has recently submitted to the NRC a Risk Informed ISI Program Plan for Class 1 and Class 2 piping welds for the fourth 10-year ISI interval Plan. The risk ranking and degradation analysis of the risk-informed program has identified the C-F-1 subject welds to be risk category 6 and 7 in accordance with the Electric Research Power Institutes Topical Report TR-112657, Revision B-A. Due to this categorization, none of these welds have been selected for inspection during the fourth interval.
Additionally, no detectable flaws or degradation was detected during the third 10-year interval.
This supports the licensees proposed alternative by showing that the C-F-1 welds are of low risk.
Considering the low risk nature determined from the risk-informed ISI program and the timely manner in which the remaining inspections were conducted after the deficiencies were discovered, the adjusted weld inspection distribution provides an acceptable level of quality and safety.
4.0 CONCLUSION
The NRC staff concludes that the licensees proposed alternative to the requirements of Table IWC-2412-1, Inspection Program B, will provide an acceptable level of quality and safety to ensure the integrity of the subject C-F-1 welds. The NRC staff has authorized the licensees proposed alternative pursuant to 10 CFR 50.55a(a)(3)(i) for the third 10-year ISI interval for Monticello.
Principal Contributor: N. T. Sanfilippo Date: October 1, 2002