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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:Request for Additional Information (RAI)
MONTHYEARML24290A0452024-10-0707 October 2024 Attachment - Monticello SLRA - 3rd Round Request for Additional Information 3rd Round RAI ML24254A4542024-08-26026 August 2024 RAI-holding Ponds ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24131A0802024-05-10010 May 2024 Final RAI for LAR to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6 ML24107A1462024-04-15015 April 2024 Final Request for Additional Information Re VR-09 ML24040A0482024-02-12012 February 2024 – Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000263/2024010 ML24022A0212024-01-20020 January 2024 NRR E-mail Capture - Monticello - Request for Additional Information ISI RR-002 Alternative to Use IWB-2500(f) ML23268A0252023-09-25025 September 2023 SLRA - Requests for Confirmation of Information - Set 2 ML23248A3462023-09-0505 September 2023 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant - Decommissioning Funding Status Reports ML23237A4832023-08-25025 August 2023 SLRA - Request for Additional Information - Set 3 ML23219A1072023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen ML23219A1082023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23200A3502023-07-19019 July 2023 SLRA - Requests for Additional Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos ML23200A3512023-07-19019 July 2023 SLRA - Request for Additional Information - Set 1 ML23059A3522023-03-0101 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000263/2023010 ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 ML23004A1982023-01-0404 January 2023 NRR E-mail Capture - Draft Request for Additional Information Monticello Nuclear Generating Plant Request Pr 08, HPCI Pump Quarterly Testing ML22206A1662022-07-25025 July 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Monticello Nuclear Generating Plant ML22181A1962022-06-24024 June 2022 NRR E-mail Capture - Draft RAI Monticello Alternative VR-08 ML22175A1602022-06-24024 June 2022 NRR E-mail Capture - RAI Monticello Fuel Oil Storage Tank Inspection ML22131A2652022-05-11011 May 2022 NRR E-mail Capture - Request for Additional Information Xcel Energy Amendment Request to Create a Common Eplan and EOF for Monticello and Prairie Island ML22123A2822022-05-0303 May 2022 NRR E-mail Capture - Request for Additional Information Monticello Alternative VR-10, EFCV Testing Frequency ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 ML21068A2772021-03-0909 March 2021 NRR E-mail Capture - Monticello TSTF-505, Request for Additional Information ML20343A1292020-12-0808 December 2020 NRR E-mail Capture - Request for Additional Information ML20302A1972020-10-26026 October 2020 NRR E-mail Capture - Monticello Request for Additional Information TSTF-505 License Amendment Request ML20191A0252020-07-0101 July 2020 NRR E-mail Capture - Draft Request for Additional Information Monticello Alternative Request RR-016 Related to H8, H9, and H 10 Weld Examinations ML20133K0532020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 ML20120A0272020-04-28028 April 2020 NRR E-mail Capture - Request for Additional Information Monticello Long Term Steam Dryer Inspection Plan ML20099F3622020-04-0606 April 2020 Lr Phase 4 Request for Information ML20055F3672020-02-24024 February 2020 Information Request to Support Upcoming Temporary Instruction 2515/193 Inspection at Monticello Nuclear Generating Plant ML20035F1552020-02-0404 February 2020 NRR E-mail Capture - Request for Additional Information Monticello and Prairie Island Alternative Requests to Adopt Code Cases N-786-3 and N-789-3 (Epids: L-2019-LLR-0078 and L-2019-LLR-0079) ML19270E8652019-09-27027 September 2019 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (Rbaker) ML19080A2182019-03-21021 March 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Remove Note TS LCO 3.5.1 ML19070A1302019-03-0808 March 2019 Ltr. 03/08/19 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2019003 (DRS-V.Petrella) ML19031A9132019-01-31031 January 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt 10 CFR 50.69 ML18269A3572018-09-26026 September 2018 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt TSTF-425 ML18173A0512018-06-22022 June 2018 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (L-2018-LLE-0001) ML18130A7472018-05-0909 May 2018 NRR E-mail Capture - Request for Information Monticello TSTF-542 License Amendment Request ML18121A2542018-05-0101 May 2018 Enclosurequest for Additional Information (05/01/2018, E-Mail from C. Jacobs/Dsfm to S. Jurek Monticello Exemption: NRC Clarification Questions on RAI#1 Responses) ML18065A5482018-03-0606 March 2018 EnclosuRAI-1 (non-proprietary) (Letter to T. J. O'Connor First Request for Additional Information for Review of Exemption Request for Five Nonconforming Dry Shielded Canisters 11 Through 15) ML17293A0912017-10-18018 October 2017 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (CAC No. MF9586; EPID L-2017-LLE-00012) ML17235B0012017-08-23023 August 2017 NRR E-mail Capture - Request for Additional Information Monticello EAL Scheme Change Amendment Request ML17221A3882017-08-0909 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization ML17219A0752017-08-0707 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization 2024-08-05
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September 23, 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:
MONTICELLO NUCLEAR GENERATING PLANT - REQUEST FOR ADDITIONAL INFORMATION RELATED TO LICENSE AMENDMENT REQUEST (TAC NO. MB4919)
Dear Mr. Forbes:
By application dated April 22, 2002, the Nuclear Management Company, LLC, submitted a license amendment request for a risk-informed technical specification change regarding a one-time 5-year extension of the Type A test interval. While reviewing this request, the Nuclear Regulatory Commission (NRC) staff has determined that it needs additional information in order to complete its review. The NRC staffs request for additional information (RAI) is enclosed.
The enclosed RAI was discussed with Mr. D. Neve of your staff on September 18, 2002. A mutually agreeable target date of October 25, 2002, for your response was established. If you need to revise the target date, please contact me at (301) 415-2303 at the earliest opportunity.
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:
Request for Additional Information cc w/encl: See next page
ML022620488 OFFICE PDIII-1/PM PDIII-1/LA PDIII-1/SC NAME SMiranda RBouling LRaghavan DATE 09/23/02 09/23/02 09/23/02 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
REQUEST FOR ADDITIONAL INFORMATION (RAI)
MONTICELLO NUCLEAR GENERATING PLANT ONE-TIME DEFERRAL OF CONTAINMENT INTEGRATED LEAK RATE TEST (ILRT)
DOCKET NO. 50-263
Reference:
April 22, 2002, application from the Nuclear Management Company, LLC (the licensee), "Monticello Nuclear Generating Plant, Licensee Amendment Request for Risk-Informed Technical Specification Change Regarding One Time Five Year Extension of Type A Test Interval The inservice inspection requirements of 10 CFR 50.55a and the leak rate testing requirements of Option B of Appendix J complement each other in ensuring the leak-tightness and structural integrity of the containment. The Nuclear Regulatory Commission (NRC) staff requests the following information to complete its review:
Question 1:
On Page A-4 of Exhibit A, under IWE and IWL Inspection Program Activities, the NRC staff understands that the licensee is using the 1992 edition and the 1992 addenda of Subsection IWE. IWE-1240 requires the licensee to identify the surface areas requiring augmented examinations. Please provide the NRC staff with the list of the areas identified for augmented examination and a summary of examinations performed.
Question 2:
On Page A-4 of Exhibit A under IWE and IWL, the licensee considered the first inspection period as 5 years (September 9, 1996 to September 8, 2001) - the period given to licensees to complete their first period examination in 10 CFR 55.55a. In the NRC response to Nuclear Energy Institute (NEI) questions 13, 15, and 16 on containment inservice inspection requirements discussed in the NRC letter to NEI entitled Response to NEIs Topic and Specific Issues Related to Containment Inspection Requirements, dated May 30, 1997, the NRC staff explained that this interpretation of the rule was incorrect. The NRC staff noted that the inspection periods should be determined as required in the ASME Code,Section XI. Please provide your actual start dates of the first and subsequent inspection periods for ASME Code Class MC components in the first interval, as required by the ASME Code,Section XI.
Question 3:
On Page A-4 under IWE and IWL, the licensee states that "Exceptions taken to the ASME Section XI requirements have been documented and approved by NRC as relief requests. Relief Requests MC-2 and MC-3 for Examination Categories E-D and E-G were authorized by NRC letter dated October 4, 2000. As an alternative, the licensee planned to examine these components during leak rate testing of the primary containment. With the flexibility provided in Option B of Appendix J for Type B and Type C testing (as per NEI report 94-01 and Regulatory Guide 1.163, "Performance-Based Containment Leak-Test Program," September 1995), the extension is requested in the April 22, 2002, application for Type A testing. Please provide the schedule for examination and testing of seals, gasket, and bolts that provides assurance of the integrity of the containment pressure boundary.
ENCLOSURE
Question 4:
On Page A-5 of Exhibit A under Plant Operational Performance, the licensee states, The primary containment is maintained at a slightly positive pressure during power operation.
Primary containment pressure is monitored in the control room. Please provide information related to the maintenance of this positive pressure, such as the average positive pressure maintained, and details of proposed administrative control to monitor containment depressurization activities and trends (e.g., frequency, duration) for indication of changes to containment leakage.
Question 5:
The stainless steel bellows have been found to be susceptible to transgranular stress corrosion cracking, and leakages through them are not readily detectable by Type B testing (see NRC Information Notice 92-20, "Inadequate Local Leak Rate Testing"). The licensee states that Monticello containment design includes a steel drywell and suppression chamber with interconnecting vent pipes with bellows. If degraded, the bellows could allow the drywell steam and air to bypass the suppression pool during loss-of-coolant accidents and core damage accidents. Please provide information regarding inspection and testing of the bellows at Monticello.
Question 6:
Inspections of some reinforced and steel containments (e.g., North Anna, Brunswick, D.C. Cook, and Oyster Creek) have indicated degradation from the uninspectable (embedded) side of the steel shell and liner of primary containments. The major uninspectable areas of the Mark I containment are the vertical portion of the drywell shell and part of the shell sandwiched between the drywell floor and the basemat. Please discuss what programs are used to monitor their condition. Also, address how potential leakage due to age-related degradation from these uninspectable areas are factored into the risk assessment in support of the requested ILRT interval extension.