|
---|
Category:Letter
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML24025A9362024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 ML24017A0182024-01-19019 January 2024 Confirmation of Initial License Examination ML23356A0032024-01-17017 January 2024 Issuance of Amendments Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 L-PI-23-034, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System,2024-01-0202 January 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System, L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023 License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 L-PI-23-035, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report2023-12-20020 December 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23215A1672023-12-15015 December 2023 Acceptance of Requested Licensing Action Amendment Request to Revise Surveillance Requirement 3.8.1.2 Note 3 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-PI-23-033, Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-12-0505 December 2023 Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023 Subsequent License Renewal Application Supplement 7 L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023 Update to the Technical Specification Bases L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23304A1632023-11-15015 November 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Revise SR 3.8.1.2 Note 3 IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09 L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023 License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023 Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 ML23311A3572023-11-0707 November 2023 Core Operating Limits Report (COLR) for Prairie Island Nuclear Generating Plant (PINGP) Unit 2. Cycle 33. Revision 0 ML23291A1102023-10-23023 October 2023 Environmental Audit Summary and RCIs and RAIs ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023 Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2 ML23270B9022023-09-29029 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report L-PI-23-025, License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-09-28028 September 2023 License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23265A2532023-09-26026 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 3 ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23248A2092023-09-18018 September 2023 Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection 2024-02-01
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML23058A1742023-02-27027 February 2023 Submittal of Fitness for Duty Performance Date for 2022 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 ML23058A1962023-02-27027 February 2023 Single Positive Test Form Collected on 10/24/2022 ML23058A1772023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 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 ML22056A0462022-02-25025 February 2022 Single Positive Test Form Collected on 10/04/2021 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 ML22056A0402022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0392022-02-25025 February 2022 Single Positive Test Form Collected on 09/20/2021 ML22056A0262022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 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 ML22056A0302022-02-25025 February 2022 Single Positive Test Form Collected on 09/13/2021 ML22056A0312022-02-25025 February 2022 Single Positive Test Form Collected on 09/27/2021 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 ML22056A0332022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22056A0322022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML21057A0542021-02-26026 February 2021 Annual Fatigue Report Form for 2020 ML21057A0572021-02-26026 February 2021 Single Positive Test Form Collected on 11/30/2020 ML21057A0582021-02-26026 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A0622021-02-26026 February 2021 Single Positive Test Form Collected on 08/26/2020 ML21057A0502021-02-26026 February 2021 Submittal of Fitness for Duty Performance Data for 2020 ML21057A0532021-02-26026 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A0552021-02-26026 February 2021 Single Positive Test Form Collected on 03/16/2020 ML21057A0562021-02-26026 February 2021 Single Positive Test Form Collected on 07/15/2020 2023-02-27
[Table view] |
Text
414 Nicollet Mall Minneapolis, MN 55401 Xcel Energy RESPONSIBLE BY NATURE 800.895.4999 xcelenergy.com January 5, 2018 L-XE-17-014 10 CFR 26.717(e)
ATIN: 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 Revised Fitness for Duty Performance Data
Reference:
Letter from M. Murphy (NSPM) to Document Control Desk (NRC), dated February 23, 2017, "Fitness for Duty Performance Data" (ADAMS Accession ML17055A254)
On February 23, 2017, Northern States Power Company, a Minnesota corporation (NSPM),
d/b/a Xcel Energy, submitted the Fitness for Duty (FFD) Performance Data Report, including Single Positive Test Forms, for the 12-month period ending December 31, 2016, in accordance with 10 CFR 26.717(e) (Reference). Subsequent to the submittal, an internal assessment determined that a pre-access positive test at Prairie Island Nuclear Generating Plant (PINGP) had not been entered into the FFD database, and therefore it was not included in the 2016 FFD annual report. The associated single positive test form (NRC Form 890) is enclosed.
In addition, the assessment identified a small number of tests that had been mis-entered into the FFD database for PINGP, Monticello Nuclear Generating Plant, and NSPM corporate.
These errors did not affect the total size of the random testing pool or the annual random testing percentage achieved for the testing period. Accordingly, revised annual reporting forms for drug and alcohol tests (NRC Form 891) are enclosed.
If you have any questions concerning this letter or electronic submittal forms, please contact Danna Hickey at (612) 330-5707.
Document Control Desk Page 2 Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
JAM?"- C)Jjvutpiwr Martin C. Murphy Director, Nuclear Licensing and Regulatory Services Northern States Power Company- Minnesota Document Components:
001 Transmittal Cover Letter 002_Prairie Island Single Positive Test Form_PI20161012_M_PA_NRC 003_Revised Xcel Corporate FFD Report 2016 004_Revised Monticello FFD Report 2016 005_Revised Prairie Island FFD Report 2016 cc: Administrator, Region Ill, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Prairie Island, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC