Letter Sequence Draft RAI |
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MONTHYEARML14304A3532014-10-31031 October 2014
Independent Spent Fuel Storage Installation and Monticello - Request for Review and Approval of Northern States Power Company Quality Assurance Topical Report
Project stage: Request
ML14316A5952014-11-12012 November 2014
ISFSI and Monticello - Forwards Supplemental to Request for Review and Approval of Northern States Power Company Quality Assurance Topical Report
Project stage: Request
ML14325A5422014-11-18018 November 2014
NRR E-mail Capture - Northern States Power Company - Minnesota (NSPM) - Acceptance Review Request for Review and Approval of NSPM QATR
Project stage: Acceptance Review
ML14337A7872014-12-0202 December 2014
NRR E-mail Capture - Northern States Power Company - Minnesota (NSPM) - Draft Requests for Additional Information Review and Approval of NSPM QATR
Project stage: Draft RAI
ML14345A6402014-12-11011 December 2014
Units 1 & 2 and ISFSI - Response to NRC Request for Additional Information Regarding Review and Approval of NSPM QATR
Project stage: Response to RAI
ML14345A6392014-12-11011 December 2014
Response to a Request for Additional Information for Proposed Revision to NSPM QATR
Project stage: Response to RAI
ML15020A7112015-01-20020 January 2015
Independent Spent Fuel Storage Installation and Monticello, Supplement to Request for Review and Approval of Northern States Power Company Quality Assurance Topical Report
Project stage: Supplement
ML14358A0392015-02-20020 February 2015
Northern States Power Company, Minnesota (NSPM) - Monticello Nuclear Generating Plant, Prairie Island Nuclear Generating Plant, Prairie Island ISFSI - Review of Changes to the NSPM Quality Assurance Topical Report
Project stage: Approval
2014-12-11
[Table View] |
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Category:E-Mail
MONTHYEARML24022A0212024-01-20020 January 2024
NRR E-mail Capture - Monticello - Request for Additional Information ISI RR-002 Alternative to Use IWB-2500(f)
ML23353A0742023-12-19019 December 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Proposed Alternative VR-09, Modifications to OMN-17
ML23348A3462023-12-14014 December 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of License Amendment Request to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6
ML23348A3472023-12-12012 December 2023
NRR E-mail Capture - (External_Sender) NRC Notification to the State of Minnesota Regarding a Prairie Island Nuclear Generating Plant, Units 1 & 2, Amendment
ML23335A1152023-12-0101 December 2023
NRR E-mail Capture - Prairie Island Units 1 and 2 - Request for Additional Information LAR to Revise TS 3.7.8 Required Actions
ML23312A0882023-11-0808 November 2023
Acceptance of Request to Revise Alternatives 1-RR-5-10 and 2-RR-5-10
ML23268A0292023-09-20020 September 2023
SLRA - Requests for Confirmation of Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen
ML23249A2092023-09-0606 September 2023
NRR E-mail Capture - Action: Opportunity to Review and Comment on a New NRC Information Collection, 10 CFR Part 50.55a, Codes and Standards (3150-XXXX)
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
ML23237A4822023-08-25025 August 2023
SLRA - Request for Additional Information - Set 3 - Email from Marieliz Johnson to Shawn Hafen
ML23228A1212023-08-16016 August 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Request VR-11 for MO-2397
ML23227A2182023-08-15015 August 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Request RR-002 to Use IWB-2500(f)
ML23219A1072023-08-0707 August 2023
SLRA - Requests for Additional Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen
ML23207A1962023-07-26026 July 2023
NRR E-mail Capture - Prairie Island Units 1 and 2 - Acceptance of Requested Licensing Action Request to Revise Technical Specification 3.7.8 Required Actions
ML23200A3502023-07-19019 July 2023
SLRA - Requests for Additional Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos
ML23172A1122023-06-21021 June 2023
SLRA - Requests for Confirmation of Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos
ML23075A2802023-03-16016 March 2023
NRR E-mail Capture - Prairie Island Units 1 and 2 - Acceptance of Relief Requests 1-RR-5-15 and 2-RR-5-15 to Use Subsequent ASME Code Edition and Addenda
ML23065A0592023-02-27027 February 2023
NRR E-mail Capture - (External_Sender) Prairie Island Request for Pre-application Meeting for Proposed LAR to Change TS 3.7.8, Condition B Required Actions
ML23054A3322023-02-23023 February 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Relief Request to Use Later Edition of ASME BPV Code, Section XI, for ISI Program Code of Record
ML23053A1362023-02-13013 February 2023
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Relief Request to Use Later Edition of ASME BPV Code, Section XI, for Cisi Program
ML23018A2952023-01-18018 January 2023
Acceptance of Requested Licensing Action to Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) (EPID L-2022-LLA-0184) (Email)
ML23017A2222023-01-13013 January 2023
Verbal Authorization of Proposed Alternative PR-08 Regarding Inservice Testing Requirements of Certain High Pressure Coolant Injection System Components (EPID L-2022-LLR-0088) (Email)
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
ML23012A2102022-07-26026 July 2022
Letter Submitting Monticello Outline Package
ML22175A1602022-06-24024 June 2022
NRR E-mail Capture - RAI Monticello Fuel Oil Storage Tank Inspection
ML22181A1962022-06-24024 June 2022
NRR E-mail Capture - Draft RAI Monticello Alternative VR-08
ML22167A0452022-06-16016 June 2022
NRR E-mail Capture - Prairie Island Nuclear Generating Plant, Units 1 and 2 - Acceptance of Requested Licensing Action Request to Adopt TSTF-277
ML22166A4112022-06-15015 June 2022
NRR E-mail Capture - Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-08, PIV Leakage
ML22160A6022022-06-0909 June 2022
NRR E-mail Capture - Draft Request for Additional Information Prairie Island Nuclear Generating Plant, Units 1 and 2, 24-Month Operating Cycle Amendment
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
ML22101A0712022-04-11011 April 2022
NRR E-mail Capture - Monticello - Acceptance of Requested Licensing Action License Amendment Request to Revise TS 3.6.1.8 Residual Heat Removal (RHR) Drywell Spray Header and Nozzle Surveillance Frequency
ML22089A1302022-03-30030 March 2022
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Related Excess Flow Check Valve Testing Frequency
ML22082A1812022-03-23023 March 2022
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of VR-08 Alternative to Adopt ASME OM Code Case OMN-28
ML22075A2612022-03-16016 March 2022
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of VR-07 Alternative Related to MOV Testing Per ASME OM Code Case OMN-26
ML22067A2032022-03-0808 March 2022
Audit Plan to Support Review of an Amendment to Transition to Atrium 11 Fuel (Redacted)
ML22045A4972022-02-14014 February 2022
NRR E-mail Capture - Prairie Island Nuclear Generating Plant, Unit 2 - Acceptance of Alternative Request Alternative Related PIV Leakage Monitoring
ML22011A0642022-01-11011 January 2022
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Licensing Action License Amendment Request to Support Diesel Generator Fuel Oil Storage Tank Inspection
ML22005A3612022-01-0505 January 2022
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Pump Vibration Testing Per ASME OM Code Case OMN-22
ML21347A0082021-12-10010 December 2021
NRR E-mail Capture - Monticello and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Acceptance of Requested License Amendment Standard Emergency Plan and Consolidated Emergency Operations Facility
ML21330A0382021-11-18018 November 2021
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related RHR and RHRSW Pump Testing
ML21321A0452021-11-10010 November 2021
Request for Additional Information: Prairie Island 24-Month Cycle Amendment Request
ML21302A1252021-10-29029 October 2021
NRR E-mail Capture - Prairie Island Nuclear Generating Plant, Units 1 and 2 - Acceptance of Requested Licensing Action RTS Power Range Amendment
ML21305A0102021-10-29029 October 2021
NRR E-mail Capture - Request for Additional Information Prairie Island Cooling Water Amendment
ML21286A7882021-10-0606 October 2021
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Residual Heat Removal Heat Exchanger Flow Control Valve Stroke Timing
ML21256A1882021-09-13013 September 2021
NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Vibration Testing Range for the Sblc Pumps
2024-01-20
[Table view] |
Text
NRR-PMDAPEm Resource From: Beltz, Terry Sent: Tuesday, December 02, 2014 9:59 AM To: Loeffler, Richard A.; Vincent, Dale M.
Cc: Eckholt, Gene F. (Eugene.Eckholt@xenuclear.com); Keim, Andrea; Wall, Scott; Pelton, David
Subject:
Northern States Power Company - Minnesota (NSPM) - Draft Requests for Additional Information re: Review and Approval of NSPM QATR (TAC Nos. MF5120, MF5121, and MF5122)
Dear Messrs. Loeffler and Vincent:
By letter to the U.S. Nuclear Regulatory Commission (NRC) dated October 31, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML14304A353), as supplemented on November 12, 2014 (ADAMS Accession No. ML14316A593), Northern States Power Company - Minnesota (NSPM), doing business as Xcel Energy, Inc., submitted a revision to its Quality Assurance Topical Report (QATR) for review and approval in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Section 50.54(a)(4). The proposed change would revise previously submitted requirements related to the conduct of independent assessments, in that the independent assessment function of the Nuclear Oversight organization would be divided into two distinct functions: independent audits and independent assessments.
NSPM submitted its request based on a determination that the proposed change results in a reduction in commitment. As such, prior NRC review and approval is required to implement the change in accordance with 10 CFR 50.54(a)(4). The request pertains to the NSPM QATR associated with the Monticello Nuclear Generating Plant (Renewed Facility Operating License No. DPR-22; Docket No. 50-263); the Prairie Island Nuclear Generating Plant, Units 1 and 2 (Renewed Facility Operating License Nos. DPR-42 and DPR-60; Docket Nos. 50-282 and 50-306); and the Prairie Island Independent Spent Fuel Storage Installation (Materials License No. SNM-2506; Docket No. 72-10).
The NRC staff in the Quality Assurance Vendor Inspection Branch of the Office of New Reactors has determined that additional information is required to complete its review. The draft requests for additional information (RAIs) are provided below.
You may accept these draft RAIs as formal requests for additional information and provide a response to the questions by December 10, 2014. Alternatively, you may request to discuss the contents of the draft RAIs with the NRC staff in a conference call, including any change to the proposed response date.
Please let me know if you have any questions or concerns.
Sincerely, TERRY A. BELTZ, SENIOR PROJECT MANAGER U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Rockville, MD 20852-2738 Mail Stop: O-8D15 Phone: (301) 415-3049 Terry.Beltz@nrc.gov Confidentiality Notice: This email message, including any attachments, contains or may contain confidential information intended only for the addressee. If you are not an intended recipient of this message, be advised that any reading, dissemination, forwarding, printing, copying or other use of this message or its attachments is strictly prohibited. If you have received this message in error, please notify the sender immediately by reply message and delete this email message and any attachments from your system.
1
REQUEST FOR ADDITIONAL INFORMATION QUALITY ASSURANCE VENDOR INSPECTION BRANCH OF THE OFFICE OF NEW REACTORS REGARDING THE NORTHERN STATES POWER COMPANY QUALITY ASSURANCE TOPICAL REPORT NSPM-1, REVISION 8a NORTHERN STATES POWER COMPANY - MINNESOTA (NSPM)
MONTICELLO NUCLEAR GENERATING PLANT PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 PRAIRIE ISLAND INDEPENDENT SPENT FUEL STORAGE INSTALLATION DOCKET NOS. 50-263, 50-282, 50-306, AND 72-10 (TAC NOS. MF5120, MF5121, AND MF5122)
- 1. Regulatory Guide (RG) 1.28, Quality Assurance [QA] Program Criteria, Revision 4, describes methods the NRC staff considers acceptable for complying with the provisions of Title 10 of the Code of Federal Regulations (10 CFR), Part 50, Appendix B. RG 1.28, Section C.2.a.(2) states that Applicable elements of an organizations QA program should be audited at least once a year or at least once during the life of the activity, whichever is shorter . . .
The NSPM Quality Assurance Topical Report NSPM-1, Revision 8a, Section C.3, lists 24 months as the audit period.
Please clarify the basis for requesting the longer audit period.
- 2. RG 1.28, Revision 4, Section C.2.b.(5) states that A general grace period of 90 days may be applied to provisions that are required to be performed on a periodic basis unless otherwise noted.
NSPM-1, Revision 8a, Section C.3, states that independent audits . . . may be completed within a period that is 25 percent longer or shorter than the period stated. Thus the next scheduled due date for a biennial audit could be no later than 30 months from the previous completion of the audit. The subsequent audit returns to the original audit schedule.
Please clarify the basis for requesting the 25 percent grace period.
2
Hearing Identifier: NRR_PMDA Email Number: 1736 Mail Envelope Properties (Terry.Beltz@nrc.gov20141202095800)
Subject:
Northern States Power Company - Minnesota (NSPM) - Draft Requests for Additional Information re: Review and Approval of NSPM QATR (TAC Nos. MF5120, MF5121, and MF5122)
Sent Date: 12/2/2014 9:58:37 AM Received Date: 12/2/2014 9:58:00 AM From: Beltz, Terry Created By: Terry.Beltz@nrc.gov Recipients:
"Eckholt, Gene F. (Eugene.Eckholt@xenuclear.com)" <Eugene.Eckholt@xenuclear.com>
Tracking Status: None "Keim, Andrea" <Andrea.Keim@nrc.gov>
Tracking Status: None "Wall, Scott" <Scott.Wall@nrc.gov>
Tracking Status: None "Pelton, David" <David.Pelton@nrc.gov>
Tracking Status: None "Loeffler, Richard A." <Richard.Loeffler@xenuclear.com>
Tracking Status: None "Vincent, Dale M." <Dale.Vincent@xenuclear.com>
Tracking Status: None Post Office:
Files Size Date & Time MESSAGE 4857 12/2/2014 9:58:00 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received: ZZZ
