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Category:Letter
MONTHYEARML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software 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 L-PI-24-036, – Preparation and Scheduling of Operator Licensing Examinations2024-06-28028 June 2024 – Preparation and Scheduling of Operator Licensing Examinations IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 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 ML24155A1952024-05-31031 May 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24155A1922024-05-31031 May 2024 Refueling Outage Unit 2 R33 Owners Activity Report for Class 1, 2, 3 and Mc Inservice Inspections ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter 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 ML24130A2392024-05-0909 May 2024 2023 Annual Radioactive Effluent Report ML24130A2362024-05-0909 May 2024 Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Monitoring Program 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 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance ML24121A0432024-04-29029 April 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump 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 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) ML24093A2832024-04-0202 April 2024 Nuclear Material Transaction Report 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 ML24081A1532024-03-21021 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 L-PI-24-004, Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 20232024-02-29029 February 2024 Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 2023 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) ML24088A1102024-02-25025 February 2024 Fairbanks Morse (Fm) Part 21 Notification Report Number 23-01 Re Asco Stainless Steel Solenoid Valves L-PI-24-009, Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-09 Safety Injection System and Volume Control System Category C Check Valve Quarterly Testing2024-02-13013 February 2024 Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-09 Safety Injection System and Volume Control System Category C Check Valve Quarterly Testing ML24040A1712024-02-0909 February 2024 Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software IR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 2024-09-23
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24058A1922024-02-27027 February 2024 Single Positive Test Form Collected on 10/02/2023 ML24058A1912024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A1902024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A1812024-02-27027 February 2024 and Monticello (50-263), Fitness for Duty Performance Report for 2023 ML23058A1942023-02-27027 February 2023 Single Positive Test Form Collected on 10/03/2022 ML23058A1912023-02-27027 February 2023 Single Positive Test Form Collected on 09/14/2022 ML23058A1922023-02-27027 February 2023 Single Positive Test Form Collected on 09/26/2022 ML23058A1902023-02-27027 February 2023 Single Positive Test Form Collected on 06/20/2022 ML23058A1892023-02-27027 February 2023 Single Positive Test Form Collected on 06/14/2022 ML23058A1882023-02-27027 February 2023 Single Positive Test Form Collected on 04/25/2022 ML23058A1872023-02-27027 February 2023 Single Positive Test Form Collected on 01/10/2022 ML23058A1862023-02-27027 February 2023 Annual Fatigue Report Form for 2022 ML23058A1852023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23058A1742023-02-27027 February 2023 Submittal of Fitness for Duty Performance Date for 2022 ML23058A1932023-02-27027 February 2023 Single Positive Test Form Collected on 09/27/2022 ML23058A1962023-02-27027 February 2023 Single Positive Test Form Collected on 10/24/2022 ML23058A1952023-02-27027 February 2023 Single Positive Test Form Collected on 10/06/2022 ML22056A0422022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0352022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 ML22056A0322022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML22056A0332022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22056A0342022-02-25025 February 2022 Single Positive Test Form Collected on 04/05/2021 ML22056A0362022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 ML22056A0442022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0412022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0452022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0462022-02-25025 February 2022 Single Positive Test Form Collected on 10/04/2021 ML22056A0392022-02-25025 February 2022 Single Positive Test Form Collected on 09/20/2021 ML22056A0372022-02-25025 February 2022 Single Positive Test Form Collected on 06/07/2021 ML22056A0382022-02-25025 February 2022 Single Positive Test Form Collected on 08/25/2021 ML22056A0402022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0432022-02-25025 February 2022 Single Positive Test Form Collected on 09/28/2021 ML21057A0652021-02-26026 February 2021 Single Positive Test Form Collected on 09/17/2020 ML21057A0712021-02-26026 February 2021 Single Positive Test Form Collected on 11/11/2020 ML21057A0582021-02-26026 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A0502021-02-26026 February 2021 Submittal of Fitness for Duty Performance Data for 2020 ML21057A0682021-02-26026 February 2021 Single Positive Test Form Collected on 09/30/2020 ML21057A0622021-02-26026 February 2021 Single Positive Test Form Collected on 08/26/2020 ML21057A0592021-02-26026 February 2021 Annual Fatigue Report Form for 2020 ML20056C7852020-02-25025 February 2020 Annual Fatigue Report Form for 2019 ML20056C7952020-02-25025 February 2020 Single Positive Test Form Collected on 10/07/2019 ML20056C7932020-02-25025 February 2020 Single Positive Test Form Collected on 09/25/2019 ML20056C7942020-02-25025 February 2020 Single Positive Test Form Collected on 09/30/2019 ML20056C7922020-02-25025 February 2020 Single Positive Test Form Collected on 09/24/2019 ML20056C7912020-02-25025 February 2020 Single Positive Test Form Collected on 09/23/2019 ML20056C7902020-02-25025 February 2020 Single Positive Test Form Collected on 09/11/2019 ML20056C7882020-02-25025 February 2020 Single Positive Test Form Collected on 09/09/2019 ML20056C7872020-02-25025 February 2020 Single Positive Test Form Collected on 08/05/2019 ML20056C7832020-02-25025 February 2020 Annual Report Form for Drug and Alcohol Tests for 2019 ML20056C7692020-02-25025 February 2020 Submittal of 2019 Fitness for Duty Performance Data Report 2024-02-27
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1e Xcel Energy 414 Nicollet Mall - MP4 Minneapolis, MN 55401 February 27, 2009 L-XE-09-004 I 0 CFR26.71(d)
U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 Monticello Nuclear Generating Plant Docket 50-263 Renewed Facility Operating 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 Dutv Performance Data In accordance with 10 CFR 26.71(d), Northern States Power Company - Minnesota (NSPM) 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 31,2008.
Summary of Commitments This letter makes no new commitments or changes to existing commitments.
I
& Emergency Preparedness Northern States Power Company-Minnesota Enclosure cc: Administrator, Region Ill, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Prairie Island, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC State of Minnesota
QF-0317, Rev 2 (DP-S-FFD-01) Page 1 of 6 Fitness for Duty Program Performance Data Northern States Power Co - MN December 31, 2008 Company Six (6) Months Ending Corporate Location Randall Cleveland 612-330-6257 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Long -Term Short -Term Testing Results Licensee Employees Contractor personnel Contractor Personnel Average number with Unescorted Access 212 N/A 18 Categories Tested Positive Tested Positive Tested Positive Pre-badging 0 0 2 0 For Cause 0 0 0 0 Post Accident 0 0 0 0 Random 62 0 6 0 Follow-up 0 0 1 0 Total 62 0 9 0 Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-0317, Rev 2 (DP-S-FFD-01) Page 2 of 6 Fitness for Duty Program Performance Data (continued)
Northern States Power - MN December 31, 2008 Company Six (6) Months Ending Monticello Nuclear Generating Plant Location Randall Cleveland 612-330-6257 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Long -Term Short -Term Testing Results Licensee Employees Contractor personnel Contractor Personnel Average number with Unescorted Access 503 N/A 320 Categories Tested Positive Tested Positive Tested Positive Pre-badging 36 0 119 0 For Cause 0 0 0 0 Post Accident 0 0 0 0 Random 138 0 84 0 Follow-up 14 0 27 0 Total 188 0 230 0 Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-0317, Rev 2 (DP-S-FFD-01) Page 3 of 6 Fitness for Duty Program Performance Data (continued)
Northern States Power - MN December 31, 2008 Company Six (6) Months Ending Prairie Island Nuclear Generating Plant Location Randall Cleveland 612-330-6257 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
Long -Term Short -Term Testing Results Licensee Employees Contractor personnel Contractor Personnel Average number with Unescorted Access 672 N/A 499 Categories Tested Positive Tested Positive Tested Positive Pre-badging 56 0 806 2 For Cause 0 0 1 1 Post Accident 0 0 1 0 Random 170 0 131 2 Follow-up 49 0 49 1 Total 275 0 988 6 Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-0317, Rev 2 (DP-S-FFD-01) Page 4 of 6 Breakdown of Confirmed Positive Tests Amphe- Phency- Refusal Corporate Marijuana Cocaine Opiates tamines clidine Alcohol 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 Monticello 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 Licensee Employees 0 0 0 0 0 0 0 Short-Term Contractors 4 1 0 1 0 1 0 Total 4 1 0 1 0 1 0 Fitness For Duty Summary Management Actions
- 1. During the six-month period ending December 31, 2008, Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant conducted 1,752 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, 2008 are as follows:
Annual Period POOLS Ending 12/31/08 Corporate 57%
Monticello 54%
Prairie Island 52%
ALL 53%
Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-0317, Rev 2 (DP-S-FFD-01) Page 5 of 6 Fitness For Duty Summary (continued)
For the semi-annual reporting period ending December 31, 2008, six (6) workers were denied nuclear access after testing positive for drugs or alcohol. By test type: two (2) pre-access tests were positive, one (1) for-cause test was positive, one (1) follow-up test was positive, and two (2) random tests were positive.
Pre-Access Positives One (1) contractor employee tested positive for marijuana.
One (1) contractor employee tested positive for amphetamines.
The individuals listed above were denied access to NSPM nuclear facilities.
Follow-up Positives One (1) contractor employee tested positive for marijuana.
The individual listed above was denied access to NSPM nuclear facilities.
Random Positives One (1) contractor employee tested positive for marijuana and cocaine.
One (1) contractor employee tested positive for marijuana.
The individuals listed above were denied access to NSPM nuclear facilities.
For-cause Positives One (1) contractor employee tested positive for alcohol.
The individual listed above was denied access to NMC nuclear facilities.
- 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. NSPM has analyzed program performance data for the six-month period ending December 31, 2008. No program weaknesses were identified.
- 4. Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant continue to test for marijuana metabolites using an initial cutoff level of 50ng/ml.
This change was initiated on September 1, 1994, and communicated to the NRC by letter dated September 22, 1994.
Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-0317, Rev 2 (DP-S-FFD-01) Page 6 of 6 1,752 drug tests were performed for the six-month period ended December 31, 2008 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 (1) Short/Term Contract Worker Positives (3)
Reportable Events There were no reportable events as defined in 10 CFR §26.73 (a) during this reporting period.
Form retained in accordance with record retention schedule identified in FP-G-RM-01.