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Category:Letter
MONTHYEARML24241A1682024-09-23023 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 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 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) 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 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 L-PI-24-040, Post-Submittal Package Letter2024-08-23023 August 2024 Post-Submittal Package Letter 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 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) 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 ML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations 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 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) 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-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 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 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 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 ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection 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 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 IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating 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 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 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) ML24071A1162024-05-0101 May 2024 Issuance of Amendment Nos. 244 and 232 Revise TS 3.7.8, Cooling Water (Cl) System 2024-09-23
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- 414 Nicollet Mall RESPONSIBLE BY NATUREm Minneapolis, MN 55401 May 4,201 0 L-XE-10-006 10 CFR 50.54(a)(4)
U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 2055-0001 Monticello Nuclear Generating Plant Docket 50-263 License No. DPR-22 Prairie Island Nuclear Generating Plants Units 1 and 2 Dockets 50-282 and 50-306 License Nos. DPR-42 and DPR-60 Request for Approval of a Change to the Northern States Power Companv -
Minnesota Qualitv Assurance Topical Report, NSPM-1 In accordance with 10 CFR 50.54(a)(4), Northern States Power Company, a Minnesota corporation (NSPM), requests U. S. Nuclear Regulatory Commission (NRC) review and approval of the following proposed change to the NSPM Quality Assurance Topical Report (QATR), NSPM-1, Revision 2.
Revise the portion of section A.7.3 (on page 18 of the QATR) that currently reads:
"Regulatory Guide 1.143, Revision 2, November 2001, "Design Guidance for Radioactive Waste Management Systems, Structures and Components Installed in Light-water-cooled Nuclear Power Plants" (Position C.7) -
NSPM commits to the quality assurance guidance cited in Position C.7.
Compliance with the remainder of the [technical] positions of Regulatory Guide 1.I43 is site specific, as addressed in each plant UFSAR."
To read instead:
"Regulatory Guide 1.143, Revision 2, November 2001, "Design Guidance for Radioactive Waste Management Systems, Structures and Components Installed in Light-water- Cooled Nuclear Power Plantsn- Compliance to the quality assurance guidance cited in Regulatory Guide 1.143, Revision 2, November 2001 is site specific, as addressed in each plant USAR."
Document Control Desk Page 2 Reason for Change Detailed QATR implementation reviews have identified that the commitment to Regulatory Guide 1.I43 in the QATR is overly broad. The QATR applies to both the Monticello Nuclear Generating Plant (MNGP) and the Prairie Island Nuclear Generating Plant (PINGP). There are commitments to Regulatory Guide 1.I43 in the Monticello Nuclear Generating Plant Updated Safety Analysis Report (USAR); however, there are none in the Prairie Island Nuclear Generating Plant USAR. This proposed change will remove the broad commitment from the QATR and utilize a reference to each site's USAR as the basis for commitment to Regulatory Guide 1.143.
Basis for Continuing to Meet Appendix B and Previouslv Accepted Commitments The current licensing basis establishes appropriate quality assurance requirements for structures, systems and components that are included within the scope of the guidance of Regulatory Guide 1.143, Revision 2, November 2001. Specific commitments to Regulatory Guide 1.143, Revision 2, November 2001 are in accordance with each site's USAR. NSPM concludes that the QA program presented in the QATR, as revised herein, will continue to satisfy 10 CFR 50, Appendix B criteria.
Summary of Commitments This letter makes no new commitments. It revises an existing commitment.
Gabor Salamon Director, Nuclear Licensing and Emergency Preparedness Northern States Power Company - Minnesota Enclosure cc: Administrator, Region 111, USNRC Project Manager, Monticello, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Monticello, USNRC Resident Inspector, Prairie Island, USNRC
ENCLOSURE 2 REVISED PAGE 18 FOR SECTION A.7.3 OF THE NSPM QATR 1 page follows
NSPM Quality Assurance Topical Report Regulatory Guide '1.143, Revision 2, November 200'1, "Design Guidance for Radioactive Waste Management Systems, Structures and Components Installed in Light-woter-Cooled Nuclear Power Plants" -Compliance to the quality assttrance guidance cited in Regulatory Guide 1.143, Revision 2, November 2001 is site specific, as addressed in each plant USAR.
I Regirlatory Guide '1.152, Revision '1, January 1996, "Criteria for Digital Conlpllters in Safety Systems of Nuclear Power Plants" - None of the current NSPM plants were conimitted to this Regirlatory Guidance during original constructioti. Regulatory Guide 1:I52 niay be ilsed for plant niodifications on a case by case basis, but this QATR makes no generic commitnient thereto.
Regulatory Guide '1.155, Revision 0, August '1988, "Station Blackout" (Position C.3.5) -
NSPM conimits to the quality assurance guidance cited in Position C.3.5, Appendix A.
Conipliance with Appendix B and the remainder of the [technical] positions of Regulatory Guicle 1.1 55 is site specific, as addressed in each plant UFSAR or License comtnitments.
Generic Letter 89-02lEPRI-NP-5652 (March 1988, and silpplements through March 1993) - NSPhrl conimits to conipliance with the endorsed industry guidance regarding selection and qualification of conitnercial grade suppliers and dedication of commercial grade items for use in safety related applications.
Branch Tecllnical Position CMEB 9.5-1, Revision 2, July 1981 (Positions C.2 and C.4) -
NSPM provisions for administrative controls for Fire Protection comply with site specific commitments, or with tlie provisions of Position C.2 of CMEB 9.5-1, Rev. 2, as specified in NRC approved site fire protection programs and the applicable NRC Safety Evaluation Reports. Application of the provisions of this QATR to fire protectiori activities provides ele~nentsof quality assirrance that coinply with site specific fire protection quality assurance commitments or with CMEB 9.5-1, Revision 2, Position C.4.
Regulatory Giride 4.'15, Revision I, Febrirary 1979, Quality Assurance for Radiological Monitoring Programs (Normal Operations) - Effluent Streams and the Environment" -
NSPM commits to compliance with Regulatory Guide 4.15.
Regulatory Giride 7.10, Revision I, June 1986, "Establishing Quality Assurance Progranis for Packaging Used in the Transport of Radioactive Material" - NSPM cornmits to implelnelit the quality assurance guidance for activities related to the packaging and transport of radioactive material that are under its control. Quality Assurance for the design, fabrication and licensing of shipping containers is the responsibility of the container certificate holders.
Generic Letter 85-06, April 1985, "Quality Assurance Guidance for ATWS Equipment That Is Not Safety-Related" - NSPM conirnits to the quality assurance guidance cited in tlie Generic Letter.
Regulatory Issue Surnnlary 2000-18, October 2000, "Guidance on Managing Quality Assurance Records in Electronic Media" - Should NSPM choose electronic niedia storage as a means of maintaining required records, NSPM will comply with the guidance of this Regulatory Isslle Summary.
18 NSPM-1 QATR, Rev 3, X X l X X I l O