Letter Sequence Other |
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TAC:MD8064, (Open) TAC:MD9990, Clarify Application of Setpoint Methodology for LSSS Functions (Approved, Closed) |
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MONTHYEARML0907106832008-02-17017 February 2008 Enclosure 1 (Continued) to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 2, Attachment 1-1g Through End of Encl. 1 Project stage: Other ML13064A4352008-03-20020 March 2008 CA-95-075, Main Steam Line High Flow Setpoint, Attachment 4 Project stage: Other ML0805706482008-03-21021 March 2008 Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance ML0914101242008-08-11011 August 2008 Monticello - Calculation CA-08-050, Rev. 0, Instrument Setpoint Calculation - Average Power Range Monitor (APRM) Non-Flow Eiased Prnm Setpoints for Cl Tp and EPU Project stage: Other L-MT-08-049, Submittal of Response to Requests for Additional Information for License Amendment Request for Power Range Neutron Monitoring System Upgrade2008-09-16016 September 2008 Submittal of Response to Requests for Additional Information for License Amendment Request for Power Range Neutron Monitoring System Upgrade Project stage: Response to RAI ML0830202822008-10-0606 October 2008 Letter to Determine That Enclosures 8 and 9 of 9/16/08 Submittal Can Be Withheld from Public Disclosure Project stage: Other L-MT-08-091, Calculation 0801040.301, Steam Dryer Outer Hood Submodel Analysis.2008-10-31031 October 2008 Calculation 0801040.301, Steam Dryer Outer Hood Submodel Analysis. Project stage: Other ML0832301122008-10-31031 October 2008 NEDC-33322-NP, Revision 3, Monticello Nuclear Generating Plant, Safety Analysis Report, Constant Pressure Power Uprate. Project stage: Request ML0832301112008-11-0505 November 2008 Monticello Nuclear Generating Plant, License Amendment Request: Extended Power Uprate Project stage: Other ML0832301142008-11-0505 November 2008 Monticello Nuclear Generating Plant, Steam Dryer Dynamic Stress Evaluation. Project stage: Request L-MT-08-070, Response to September 16, 2008, Request for Additional Information for License Amendment Request for Power Range Neutron Monitoring System Upgrade2008-11-0606 November 2008 Response to September 16, 2008, Request for Additional Information for License Amendment Request for Power Range Neutron Monitoring System Upgrade Project stage: Request ML0834003662008-12-0202 December 2008 Extended Power Uprate Acceptance Review Questions on Probabilistic Risk Assessment Issues Project stage: Acceptance Review ML0834004022008-12-0505 December 2008 Extended Power Uprate - Monticello - Request to Supplement the Application in the Probabilistic Risk Assessment Area Project stage: Other ML0835000992008-12-11011 December 2008 Monticello Extended Power Uprate (Usnrc TAC MD9990): Acceptance Review Supplement Regarding Steam Dryer Outer Hood Submodel Analysis Project stage: Supplement ML0835303022008-12-16016 December 2008 Draft Request for Additional Information, Environmental Issues of EPU Application Project stage: Draft RAI ML0835005752008-12-18018 December 2008 Letter Finding 11/5/08 Application for Amendment Acceptable for Review Project stage: Other ML0835309982008-12-18018 December 2008 EPU Application - Additional RAI Question Regarding an Environmental Issue Project stage: RAI ML0835310022008-12-18018 December 2008 Proposed Eou Amendment - Revised RAI Re. Containment Analysis Project stage: RAI ML0936200242008-12-18018 December 2008 Report 0800760.401, Rev. 1, Flaw Evaluation and Vibration Assessment of Existing Monticello Steam Dryer Flaws for Extended Power Uprate. Project stage: Other ML0914101222008-12-18018 December 2008 Monticello - Calculation CA-95-075, Revision 1, Main Steam Line High Flow Setpoint Project stage: Other ML0914101212008-12-19019 December 2008 Monticello - Calculation CA-95-073, Revision 4, Reactor Low Water Level SCRAM Setpoint Project stage: Other ML0835901272009-01-14014 January 2009 Letter Conveying Determination That Enclosure 5 of 11/5/08 Application for EPU Amendment Contains Proprietary Information and Withheld from Public Disclosure Project stage: Other ML0835706102009-01-26026 January 2009 Letter Conveying Determination That Enclosure 11 of 11/5/08 Application for EPU Amendment Contains Proprietary Information and Is Withheld from Public Disclosure Project stage: Other L-MT-09-003, Response to NRC Environmental Branch Requests for Additional Information (Rais) Dated December 18, 20082009-01-29029 January 2009 Response to NRC Environmental Branch Requests for Additional Information (Rais) Dated December 18, 2008 Project stage: Other ML0834406812009-01-30030 January 2009 (Mngp), License Amendment No. 159 Regarding the Power Range Neutron Monitoring System Project stage: Other L-MT-09-002, Response to NRC Probabilistic Risk Assessment (PRA) Branch Requests for Additional Information (Rais) Dated December 5, 20082009-02-0404 February 2009 Response to NRC Probabilistic Risk Assessment (PRA) Branch Requests for Additional Information (Rais) Dated December 5, 2008 Project stage: Other L-MT-09-005, Revision to Attachment 1 of Enclosure 17 of MNGP License Amendment Request for Extended Power Uprate2009-02-0404 February 2009 Revision to Attachment 1 of Enclosure 17 of MNGP License Amendment Request for Extended Power Uprate Project stage: Request ML0904204852009-02-11011 February 2009 Draft RAI from Materials Engineering Re. Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907106792009-02-17017 February 2009 Monticello, Response to NRC Containment & Ventilation Branch Request for Additional Information (Rals) Dated December 18, 2008 Project stage: Request ML0907106802009-02-17017 February 2009 Monticello, Enclosure 1 to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 1 Dated December 18, 2008, Cover Through Copy of MNGP Appr T0406 Data Transmittal Page 424 of 424 Project stage: Other L-MT-09-004, Enclosure 1 (Continued) to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 2, Copy of MNGP Appr T0406 Data Transmittal Pages 1 of 538 Through Pages 538 of 5382009-02-17017 February 2009 Enclosure 1 (Continued) to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 2, Copy of MNGP Appr T0406 Data Transmittal Pages 1 of 538 Through Pages 538 of 538 Project stage: Other ML0907106842009-02-17017 February 2009 Enclosures 2 - 4: NSPM Response to Containment & Ventilation Branch RAI Numbers 2, 3 and 4 Dated December 18, 2008 Project stage: Other L-MT-09-018, Response to NRC Steam Generator Tube Integrity & Chemical Engineering Branch Request for Additional Information (RAI) Dated February 11, 20092009-02-24024 February 2009 Response to NRC Steam Generator Tube Integrity & Chemical Engineering Branch Request for Additional Information (RAI) Dated February 11, 2009 Project stage: Request ML0907100912009-03-11011 March 2009 Conveying Draft RAI Questions from the Instrumentation and Controls Branch Regarding the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907200572009-03-12012 March 2009 Conveys Draft RAI Regarding Fire Protection for the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907800062009-03-18018 March 2009 Draft RAI from Probabilistic Risk Assessment Licensing Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907800042009-03-18018 March 2009 Conveys Draft RAI by the PRA Licensing Branch on the Proposed EPU Amendment Project stage: Draft RAI ML0907809032009-03-19019 March 2009 Conveys Draft RAI Provided by the Containment and Ventilation Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907809092009-03-19019 March 2009 RAI from the Containment and Ventilation Branch the Proposed Extended Power Uprate Amendment Project stage: RAI L-MT-09-017, Extended Power Uprate: Response to NRC Reactor Systems Branch & Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated January 16, 20092009-03-19019 March 2009 Extended Power Uprate: Response to NRC Reactor Systems Branch & Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated January 16, 2009 Project stage: Request ML0908200312009-03-20020 March 2009 Draft RAI Re. Health Physics Issues for the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0908200992009-03-23023 March 2009 Draft RAI from the Balance of Plant Branch Re the Proposed Amendment on Extended Power Uprate Project stage: Draft RAI ML0908800022009-03-28028 March 2009 Second Portion of Draft RAI from the Mechanical and Civil Engineering Branch Regarding the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0908800032009-03-28028 March 2009 Draft RAI from the Electrical Engineering Branch Re. the Proposed Extended Power Uprate Amendment for Monticello Project stage: Draft RAI ML0908800012009-03-29029 March 2009 Additional Draft RAI Questions from the Containment and Ventilation Branch Proposed EPU Amendment for Monticello Project stage: Draft RAI ML0910300172009-04-0606 April 2009 Conveys an Additional EPU Draft RAI Question from Instrumentation and Controls Branch Project stage: Draft RAI ML0910300212009-04-0606 April 2009 Draft RAI Question from Instrumentation and Controls Branch Re. Proposed EPU Amendment Project stage: Draft RAI ML0911205782009-04-22022 April 2009 Request for Audit of Implementation of Long-Term Stability Solution Project stage: Other L-MT-09-025, Extended Power Uprate: Response to NRC Reactor Systems Branch and Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated February 23, 20092009-04-22022 April 2009 Extended Power Uprate: Response to NRC Reactor Systems Branch and Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated February 23, 2009 Project stage: Request ML0911902092009-04-29029 April 2009 Transmit Revised Draft RAI from the Probabilistic Risk Assessment Licensing Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI 2009-01-26
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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
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 16, 2009 Mr. Timothy J. O'Connor Site Vice President Monticello Nuclear Generating Plant Northern States Power Company - Minnesota 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT (MNGP) - EXTENDED POWER UPRATE AND LONG-TERM STABILITY SOLUTION AUDIT
SUMMARY
(TAC NOS. MD9990 AND MD8064)
Dear Mr. O'Connor:
The Nuclear Regulatory Commission (NRC) staff is reviewing an application by Northern States Power Company (NSPM) for an extended power uprate (EPU) amendment at MNGP. As part of its review, the NRC staff performed an operational audit of the long-term stability solution that NSPM recently installed at MNGP. The NRC staff was supported by its consultant Oak Ridge National Laboratory. The audit took place at the MNGP Operator Training Center on May 21, 2009.
Enclosed please find the audit summary. No significant issues or open items were identified during the audit. The NRC staff's conclusions will be presented in detail in the safety evaluation associated with the MNGP EPU amendment. The audit summary is provided for your information only; no part of the audit summary may be construed as finding or conclusion on the proposed EPU amendment, whose review is still ongoing.
Sincerely, 5Z.'
~
('~
A.-;{:;:;. tL...v, Pe r S. Tam, Senior Project Manager Plant Licensing Branch 111-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
Audit summary cc w/encls: Distribution via ListServ
REGULATORY AUDIT
SUMMARY
BY THE OFFICE OF NUCLEAR REACTOR REGULATION MONTICELLO NUCLEAR GENERATING PLANT NORTHERN STATES POWER COMPANY - MINNESOTA LONG-TERM STABILITY SOLUTION AND EXTENDED POWER UPRAT DOCKET NO. 50-263
1.0 BACKGROUND
Northern States Power Company - Minnesota (NSPM), as the licensee for Monticello Nuclear Generating Plant (MNGP), has recently received U.S. Nuclear Regulatory Commission (NRC) approval to implement a new long-term stability solution at MNGP (see Amendment No. 159, January 30, 2009; (Agencywide Documents Access and Management System (ADAMS)
Accession No. ML083440681). NSPM is also requesting an extended power uprate (EPU) amendment at MNGP; this request is currently under review by the NRC staff.
The long-term (LIT) stability solution is a technical matter that receives a significant amount of attention during the NRC's review of an EPU amendment. Accordingly, the NRC staff routinely performs regulatory audits of licensees' stability solutions in concert with both the EPU review, and as an ongoing regulatory oversight activity with regard to the stability solution installed at domestic boiling-water reactors.
2.0 REGULATORY AUDIT BASES This audit was conducted in accordance with the guidelines presented in the Office of Nuclear Reactor Regulation Office Instruction L1C-111, "Regulatory Audits."
The NRC staff evaluated the information gained during the audit using the General Design Criteria (GOG) presented in Appendix A to part 50, Title 10, of the U.S. Code of Federal Regulations (10 CFR Part 50). Specifically, the NRC staff considered GDC 10, "Reactor Design;" GDC 12, "Suppression of Power Oscillations;" and GDC 13, "Instrumentation and Control."
The NRC staff acknowledges that the GDC are not directly applicable to MNGP, as the plant was not licensed using the 10 CFR Part 50 GDCs. However, the NRC staff believes that the GDCs provide adequate technical guidance against which to evaluate the LIT stability solution installed at MNGP, and considers the GDCs as regulatory guidance only.
-2 3.0 REGULATORY AUDIT SCOPE This audit had two main goals: (1) to understand the implementation status of the Monticello LIT Stability Option implementations, and (2) review the implementation of the anticipated transient without scram (ATWS) emergency operating procedures, including the ATWS/Stability mitigation actions, as it relates to the EPU upgrade.
4.0
SUMMARY
OF REGULATORY AUDIT The NRC staff conducted its audit by observing presentations of technical material related to IVINGP's experience and training for stability scenarios and their mitigating systems, and by observing exercises at the MNGP control room simulator. The simulator portion included observation of two ATWS scenarios: a main steamline isolation valve closure with an electrical failure in the control rod drive system, and a turbine trip with a failure of all rods to insert fully.
Both exercises were observed with and without operator action.
No significant issues were identified during the NRC staff's audit. The NRC staff's conclusions will be presented in detail in the safety evaluation associated with the IVINGP EPU amendment.
5.0 LOGISTICS The audit was conducted on May 21,2009, at the XCEL Training Center located on West River Street in Monticello, Minnesota.
Participants in the audit included:
IVINGP NRC General Electric-Hitachii Joel Beres Tai Huang Juswald Vedovi Mike Cray Benjamin Parks Steve Hammer Jose March-Leuba Randy Nuelk (consultant from Oak Ridge Harold Paustian National Laboratory)
John Shriver Principal Contributors: Benjamin Parks TaiHuang Date: July 16, 2009
July 16, 2009 Mr. Timothy J. O'Connor Site Vice President Monticello Nuclear Generating Plant Northern States Power Company 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT (MNGP) - EXTENDED POWER UPRATE AND LONG-TERM STABILITY SOLUTION AUDIT
SUMMARY
(TAC NOS. MD9990 AND MD8064)
Dear Mr. O'Connor:
The Nuclear Regulatory Commission (NRC) staff is reviewing an application by Northern States Power Company (NSPM) for an extended power uprate (EPU) amendment at MNGP. As part of its review, the NRC staff performed an operational audit of the long-term stability solution that NSPM recently installed at MNGP. The !\IRC staff was supported by its consultant Oak Ridge National Laboratory. The audit took place at the MNGP Operator Training Center on May 21, 2009.
Enclosed please find the audit summary. No significant issues or open items were identified during the audit. The NRC staff's conclusions will be presented in detail in the safety evaluation associated with the MNGP EPU amendment. The audit summary is provided for your information only; no part of the audit summary may be construed as finding or conclusion on the proposed EPU amendment, whose review is still ongoing.
Sincerely, IRAJ Peter S. Tam, Senior Project Manager Plant Licensing Branch '"-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
Audit summary cc w/encls: Distribution via ListServ DISTRIBUTION:
PUBLIC RidsNrrDorlLpl3-1 Resource RidsNrrPMMonticello Resource RidsNrrLATHarris Resource RidsOGCRp Resource RidsAcrsAcnw_MailCTR Resource RidsNrrDirsSbpb B. Parks, NRR T. Huang, NRR RidsNrrDorlDpr RidsRgn3MailCenter Resource LPL3-1 rtf Accession No.:.. ML091760769 OFFICE LPL3-1/PM LPL3-1/LA SRXB SRXB SRXB/BC LPL3-1/BC NAME PTam BTully BParks THuang GCranston LJames ITHarris for DATE 07/14/09 06/30/09 07/05/09 07/06/09 07/10/09 07/16/09 OFFICIAL RECORD COPY