|
|---|
Category:Memoranda
MONTHYEARML23332A1652023-11-30030 November 2023
Second Limited Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review
ML23313A1592023-11-0909 November 2023
U.S. Nuclear Regulatory Commission Summary of the October 10, 2023, Public Meeting to Discuss Monticello'S Condensate Backwash Receiving Tank Fatigue Evaluation
ML23115A4382023-05-0101 May 2023
March 29, 2023, Meeting Summary for Environmental Review of Subsequent License Renewal Application for Monticello Nuclear Generating Plant, Unit 1
ML23110A0142023-05-0101 May 2023
Memo March 22, 2023, Monticello Unit 1, Subsequent License Renewal Application Public Environmental Scoping Meeting
ML23044A3662023-02-15015 February 2023
Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III
ML22292A0122022-10-24024 October 2022
Meeting Summary for Environmental Pre Submittal Meeting for Subsequent License Renewal Application, on September 13, 2022
ML22084A3852022-03-31031 March 2022
Meeting Summary for Environmental Pre Submittal Meeting for Subsequent License Renewal Application on March 15, 2022
ML22034A3932022-02-16016 February 2022
Calendar Year 2021 Security Baseline Completion Memo
ML21055A7342021-03-25025 March 2021
Memo to File (EA-FONSI)
ML20218A4462020-08-0505 August 2020
Summary of the July 16, 2020 Public Outreach to Discuss the NRC 2019 End-of-Cycle Plant Performance Assessment of Monticello Nuclear Generating Plant
ML20022A1982020-01-17017 January 2020
Summary of the Public Open House to Discuss NRC Activities and the 2018 End-of-Cycle Performance Assessment
ML18319A2462018-12-0707 December 2018
TSTF-425 Electronic Audit Summary (181115)
ML18067A0062018-03-12012 March 2018
Forthcoming Closed Meeting with Northern States Power Company Related to Security Plan Changes at Monticello Nuclear Generating Plant
ML17089A1502017-03-30030 March 2017
Memo to A. Hsia Summary of March 2, 2017, Meeting with Xcel Energy to Discuss Xcel Energy'S Proposed Exemption Request for Dry Storage Nuhoms Canisters, Numbers 11-15 at the Monticello Nuclear Generating Plant (W/Enclosure 1: Attendance Lis
ML16159A2182016-06-0808 June 2016
Memorandum to C. Bladey Notice of Availability of Exemption for Xcel Energy, Monticello Nuclear Generating Plant, Independent Spent Fuel Storage
ML16088A2042016-03-28028 March 2016
Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template)
ML16088A2052016-03-28028 March 2016
Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations
ML15181A0202015-07-0101 July 2015
July 9, 2015 Forthcoming Closed Meeting to Discuss Dam Failure Analysis for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant, Units 1 and 2
ML15127A5692015-05-0707 May 2015
Final Task Interface Agreement-Regulatory Position on Design Life of Safety-Related Structures, Systems, & Components Related to Unresolved Items at D. C. Cook, Monticello, & Palisades (TIA 2014-01)
ML15105A0142015-04-22022 April 2015
Request for Additional Information: Monticello Nuclear Generating Plant Physical Security Plan Revision 14
L-MT-14-104, Withdrawal of Exemption Request for Dry Shielded Canisters 11 - 16 Due to Nonconforming Dye Penetrant Examinations, Supplemental Information2014-12-16016 December 2014
Withdrawal of Exemption Request for Dry Shielded Canisters 11 - 16 Due to Nonconforming Dye Penetrant Examinations, Supplemental Information
ML14220A2832014-09-0808 September 2014
Summary of August 5, 2014, Closed Meeting Between Representatives of the U.S. Army Corps of Engineers, NRC, and Northern States Power Company - Minnesota to Discuss Flooding Analysis Associated with Monticello and Prairie Island Nuclear Gen
ML14205A5242014-07-24024 July 2014
August5, 2014 Notice of Forthcoming Closed Meeting to Discuss Dam Failure Analysis for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant, Units 1 and 2
ML13309A0802013-12-11011 December 2013
Memorandum to File: Transcript for 10 CFR 2.206 Petition from Beyond Nuclear (Et Al) Regarding General Electric Mark I and Mark II Boiling-Water Reactors
ML13322A0092013-11-18018 November 2013
Notice of Forthcoming Meeting with Xcel Energy to Discuss the Proposed License Amendment for Transitioning to Areva Atrium 10XM Fuel in the Extended Flow Window
ML13204A3182013-11-13013 November 2013
Federal Register Notice Regarding the ACRS Power Uprates Subcommittee Meeting, December 3, 2013
ML13154A4702013-06-0404 June 2013
Rai'S Following Ifib Analysis 2013 Decommissioning Funding Status Report for Prairie Island 1 and 2 and Monticello
ML12311A3342012-11-0707 November 2012
Notice of Forthcoming Meeting with Northern States Power Company of Minnesota to Discuss the Monticello Nuclear Generating Plant Extended Power Uprate Review
ML12174A1562012-06-28028 June 2012
Notice of Forthcoming Meeting with Northern States Power Company of Minnesota (NSPM) to Discuss the Licensee'S Future Proposed Amendment Regarding Transition to Areva Astrium 10 Xm Fuel
ML11356A2082011-12-30030 December 2011
Notice of Meeting with NSPM to Discuss a Future Proposed Amendment Regarding Revised Fuel Storage Criticality Analysis
ML11250A1712011-09-14014 September 2011
Notice of Forthcoming Meeting with Petitioner Requesting Action Under 10 CFR 2.206 Regarding Immediate Suspension of the Operating Licenses of General Electric (GE) Mark 1 Boiling Water Reactors (Bwrs)
ML11126A0962011-05-12012 May 2011
Notice of Meeting with Petitioner Requesting Action Under 10CFR2.206 Regarding Immediate Suspension of Operating Licenses of General Electric Mark 1 Boiling Water Reactors
ML0932302042009-11-20020 November 2009
Notice of Meeting with Northern States Power Company to Discuss Issues Related to a Future Application for Amendment to Use the Maximum Extended Load Line Limit Analysis Plus (Mella+) Methodology
ML0927303492009-09-30030 September 2009
Task Interface Agreement (TIA) - Unacceptable Preconditioning of Safety-Related Pressure Switches During Required Surveillance Testing at Monticello (TIA 2009-006)
ML0826310122008-09-18018 September 2008
Special Inspection Charter for Loss of Normal Offsite Power to Non-Safety Buses and Resultant Reactor Scram on 9/11/2008
ML0813005872008-05-0909 May 2008
Notice of Meeting with Nuclear Management Company to Discuss the March 31, 2008, License Amendment Application for Extended Power Uprate for Monticello Nuclear Generating Plant
ML0811302612008-04-25025 April 2008
Meeting Notice with Nuclear Management Co., to Discuss the 03/31/08 License Amendment Application for Extended Power Uprate for Monticello
ML0811306982008-04-0707 April 2008
Notice of Meeting Cancellation with Nuclear Management Co., to Discuss the 03/31/2008 License Amendment Application for Extended Power Uprate for Monitcello
ML0800402012008-01-0707 January 2008
Notice of Meeting with Nuclear Management Company to Discuss Issues for a Future Extended Power Uprate Amendment at Monticello Nuclear Generating Plant
ML0634003252006-12-0707 December 2006
Notice of Presubmittal Conference for Proposed Emergency Plan Changes
ML0627604432006-10-31031 October 2006
Renewal of Full-Power Operating License for the Monticello Nuclear Generating Plant - Memo to Chairman and Commissioners from L. Reyes
ML0612405562006-05-0909 May 2006
Operated by Nuclear Management Company (Nmc), LLC Safety Evaluation for the Conversion to the Improved Technical Specifications (TAC No. MC7505). Transmittal Memo
ML0605906122006-02-28028 February 2006
03/22/2006 - Notice of Forthcoming Meeting to Discuss the Draft Supplemental Environmental Impact Statement (Dseis) for License Renewal at Monticello Nuclear Generating Plant (Monticello)
ML0602502942006-01-25025 January 2006
Canceled Notice of Meeting with Nuclear Management Company Regarding Fleet Transition to NFPA Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Generating Plants
ML0601300042006-01-10010 January 2006
Summary of Telephone Conference Call Held on December 21, 2005, Between the U.S. Nuclear Regulatory Commission and Nuclear Management Company, LLC Concerning Information Pertaining to the Monticello Nuclear Generating Plant License Renewal
ML0535001712006-01-0505 January 2006
Safety Evaluation on Proposed Emergency Action Levels Based on Revision 4 to NEI 99-01, Methodology for Development of Emergency Action Level for Monticello Nuclear Generating Plant TAC No. MC5017, Docket No. 50-263
ML0535000842005-12-16016 December 2005
Docketing of the Sign-up Sheet and Slides for the Meeting of December 8, 2004, Regarding Independent Spent Fuel Storage Installation
ML0516000812005-06-0909 June 2005
Memo Issuing Audit and Review Plan for Plant Aging Management Reviews and Programs for the Monticello Nuclear Generating Plant
ML0432205822004-11-19019 November 2004
Forthcoming Meeting with Nuclear Management Company, LLC (NMC) Regarding the Independent Spend Fuel Storage Installation (ISFSI) at Monticello
ML0520104882004-08-26026 August 2004
8/26/04 Personal Communication from Y. Abernethy (CNS) to D. Orr (NMC) Regarding Bald Eagles on MNGP Site
2023-05-01
[Table view] |
Text
December 7, 2018 MEMORANDUM TO: Stacey L. Rosenberg, Chief Probabilistic Risk Assessment Licensing Branch A Division of Risk Assessment Office of Nuclear Reactor Regulation FROM: Anders F. Gilbertson, Reliability and Risk Analyst /RA/
Probabilistic Risk Assessment Licensing Branch A Division of Risk Assessment Office of Nuclear Reactor Regulation
SUBJECT:
SUMMARY
OF THE STAFF ELECTRONIC AUDIT TO SUPPORT ADOPTION OF TECHNICAL SPECIFICATION TASK FORCE -
425, REVISION 3, FOR MONTICELLO NUCLEAR GENERATING STATION RISK-APPLICATION LICENSE AMENDMENT REQUEST (EPID NO. L-2018-LLA-0434)
U.S. Nuclear Regulatory Commission (NRC) staff from the Office of Nuclear Reactor Regulation, Division of Risk Assessment, Probabilistic Risk Assessment (PRA) Licensing Branch A, and one staff member from Pacific Northwest National Laboratory conducted an electronic audit of the Northern States Power Company (NSPM, the licensee) program for the Monticello Nuclear Generating Plant (MNGP) License Amendment Request (LAR) to adopt Technical Specification Task Force (TSTF) Traveler TSTF-425, Revision 3, Relocate Surveillance Frequencies to Licensee ControlRITSTF [Risk-Informed TSTF] Initiative 5b.
The electronic audit was performed to facilitate the staff review of plant specific information that would support identified request for additional information. The audit focused on technical acceptability of the licensees PRA; the Independent Assessments performed for the Findings &
Observations Closure Reviews in October 2017; and the licensee proposed approach for adoption of TSTF-425, Revision 3, consistent with NEI 04-10, Revision 1, Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies. In general, the electronic audit consisted of a review of PRA documentation and the Independent Assessment reports provided by NSPM on an internet portal, CERTREC.
The request for an electronic audit for NRC staff review of the licensees LAR for adoption of TSTF-425, Revision 3, for MNGP was initiated on June 20, 2018. The enclosure contains a list of documentation provided by the licensee on the CERTREC portal reviewed by the staff during the electronic audit.
Enclosure:
CERTREC Portal Documentation CONTACT: Anders F. Gilbertson, NRR/DRA 301-415-1541
ML18319A246 NRR-106 OFFICE NRR/DRA/APLA NRR/DRA/APLA: BC NAME AGilbertson SRosenberg DATE 12/07/2018 12/07/2018 CERTREC Portal Documentation No. Record Number Title Revision or Date 1 PRA-CALC-17-016 MNGP Internal Events PRA Facts and October 9, 2017 Observations Independent Assessment Report 2 PRA-CALC-17-019 MNGP Fire PRA F&O Closure Report April 13, 2018 3 4 AWI-08.01.02 Combustion Source Use Permit (CSUP) Revision 4 4 4 AWI-08.01.04 Fire Protection Combustible Loading Revision 10 Enclosure
