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Category:Letter
MONTHYEARML24298A0552024-10-30030 October 2024 Response to Alternative RR-10, Auxiliary Feedwater Valve Testing ML24283A1192024-10-28028 October 2024 Letter to Shawn Hafen, Re Monticello Subsequent License Renewal Schedule Change IR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 05000282/LER-2024-001-01, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-10-22022 October 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies L-PI-24-044, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-10-21021 October 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program 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 ML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software 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 ML24221A3622024-09-27027 September 2024 Issuance of Amendment Nos. 245 and 233 Revise Technical Specification 3.8.1, AC Sources-Operating, Surveillance Requirement 3.8.1.2, Note 3 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 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 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 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) 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 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 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) ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS 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 05000306/LER-2024-001-01, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-05-31031 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 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 2024-09-27
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24058A1852024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A1902024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A1912024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A1922024-02-27027 February 2024 Single Positive Test Form Collected on 10/02/2023 ML24058A1812024-02-27027 February 2024 And Monticello (50-263), Fitness for Duty Performance Report for 2023 ML24058A1862024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A1872024-02-27027 February 2024 Single Positive Test Form Collected on 04/04/2023 ML24058A1882024-02-27027 February 2024 Single Positive Test Form Collected on 10/09/2023 ML24058A1892024-02-27027 February 2024 Single Positive Test Form Collected on 11/10/2023 ML23058A1852023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23058A1862023-02-27027 February 2023 Annual Fatigue Report Form for 2022 ML23058A1872023-02-27027 February 2023 Single Positive Test Form Collected on 01/10/2022 ML23058A1882023-02-27027 February 2023 Single Positive Test Form Collected on 04/25/2022 ML23058A1892023-02-27027 February 2023 Single Positive Test Form Collected on 06/14/2022 ML23058A1902023-02-27027 February 2023 Single Positive Test Form Collected on 06/20/2022 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 ML23058A1932023-02-27027 February 2023 Single Positive Test Form Collected on 09/27/2022 ML23058A1942023-02-27027 February 2023 Single Positive Test Form Collected on 10/03/2022 ML23058A1952023-02-27027 February 2023 Single Positive Test Form Collected on 10/06/2022 ML23058A1742023-02-27027 February 2023 Submittal of Fitness for Duty Performance Date for 2022 ML23058A1772023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23058A1962023-02-27027 February 2023 Single Positive Test Form Collected on 10/24/2022 ML23058A1782023-02-27027 February 2023 Annual Fatigue Report Form for 2022 ML23058A1792023-02-27027 February 2023 Single Positive Test Form Collected on 03/28/2022 ML23058A1802023-02-27027 February 2023 Single Positive Test Form Collected on 05/16/2022 ML23058A1812023-02-27027 February 2023 Single Positive Test Form Collected on 08/15/2022 ML23058A1822023-02-27027 February 2023 Single Positive Test Form Collected on 10/03/2022 ML23058A1832023-02-27027 February 2023 Single Positive Test Form Collected on 10/17/2022 ML23058A1842023-02-27027 February 2023 Single Positive Test Form Collected on 12/17/2022 ML22056A0452022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0442022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0432022-02-25025 February 2022 Single Positive Test Form Collected on 09/28/2021 ML22056A0422022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0412022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0312022-02-25025 February 2022 Single Positive Test Form Collected on 09/27/2021 ML22056A0462022-02-25025 February 2022 Single Positive Test Form Collected on 10/04/2021 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 ML22056A0352022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 ML22056A0362022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 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 ML22056A0262022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML22056A0392022-02-25025 February 2022 Single Positive Test Form Collected on 09/20/2021 ML22056A0402022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0272022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22056A0282022-02-25025 February 2022 Single Positive Test Form Collected on 01/04/2021 ML22056A0292022-02-25025 February 2022 Single Positive Test Form Collected on 06/07/2021 2024-02-27
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414 Nicollet Mall Minneapolis, MN 55401 Xcel Energy RESPONSIBLE BY NATUR 800.895.4999 xcelenergy.com February 23, 2017 L-XE-17-003 10 CFR 26.717(e)
ATTN: NRC Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant, Monticello Nuclear Generating Plant Units 1 and 2 Docket 50-263 Docket 50-282 and 50-306 Renewed Facility Operating License Renewed Facility Operating License Nos. No. DPR-22 DPR-42 and DPR-60 Fitness for Duty Performance Data In accordance with 10 CFR 26.203(e) and 10 CFR 26.717(e), Northern States Power Company, a Minnesota corporation (NSPM), d/b/a Xcel Energy, hereby submits the Fitness for Duty Performance Data Report, including the Annual Fatigue Reporting Form and Single Positive Test Forms, for the 12-month period ending December 31, 2016.
If you have any questions concerning this letter or electronic submittal forms, please contact Randall Cleveland at (612) 330-6257.
Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
/)!klvv (!_ JA)JJtplw.y-Martin C. Murphy U Director, Nuclear Licensing and Regulatory Services Northern States Power Company - Minnesota
Document Control Desk Page 2 Document Components:
001 Transmittal Cover Letter 002_Xcel Corporate FFD Report 2016 003_Monticello FFD Report 2016 004_Monticello Fatigue Report 2016 005_Monticello Single Positive Test Form_ MT20160229_APA_NRC 006_Prairie Island FFD Report 2016 007_Prairie Island Fatigue Report 2016 008_Prairie Island Single Positive Test Form_ PI20160524_A_FC_NRC 009_Prairie Island Single Positive Test Form_ PI20160912_M_PA_NRC 010_Prairie Island Single Positive Test Form_ PI20161219_CAMP_R_NRC cc: Administrator, Region Ill, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Prairie Island, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC