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MONTHYEARML20058N9841993-07-29029 July 1993 Package Consisting of Employee Concerns Programs for Plant Project stage: Request ML20058P1801993-10-18018 October 1993 Requests Addl Info Re Plant Third 10-yr Interval Inservice Insp Program Plan & Associated Requests for Relief within 60 Days of Ltr Receipt Project stage: Other ML20059A8391993-12-20020 December 1993 Forwards Response to 931018 RAI Re Monticello Third 10-Year ISI Program & Requests for Relief Project stage: Other 1993-12-20
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211F9961999-08-26026 August 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 990101-990630, Revised Effluent & Waste Disposal Semi-Annual Rept for 980701-981231 & Revs to ODCM for Monitcello Nuclear Generating Plant ML20211C9501999-08-23023 August 1999 Forwards Rev 17 to Monticello Nuclear Generating Plant USAR, Updating Info in USAR to Reflect Implementation of Increase in Licensed Core Thermal Power from 1,670 Mwt to 1,775 Mwt.Rept of Changes,Tests & Experiments Not Included ML20210U1831999-08-12012 August 1999 Revises 980202 Commitment Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions ML20210T9601999-08-12012 August 1999 Provides Rept on Status of Util RPV Feedwater Nozzle Insps Performed in Response to USI A-10 Re BWR Nozzle Cracking ML20210Q0341999-08-0404 August 1999 Forwards SE Granting Licensee 980724 Relief Request 10 Re Third 10-year Interval ISI Program Plan,Entitled, Limited Exam ML20210H0861999-07-28028 July 1999 Forwards Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted.Licensee Conduct at Monticello Facility Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Appropriate Radiological Controls ML18107A7051999-07-20020 July 1999 Provides Suppl Info Which Supersedes Info in 990625 Ltr in Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML20212H3191999-07-16016 July 1999 Forwards Aug 1999 Monticello RO Exam Package,Including Revised Outlines.All Changes Are in Blue Font ML20209G5621999-07-14014 July 1999 Forwards Insp Rept 50-263/99-11 on 990621-24.No Violations Noted.Objective of Insp,To Determine Whether Monticello Nuclear Generating Station Emergency Plan Adequate & If Station Personnel Properly Implemented Emergency Plan ML20196J5351999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950515 & NSP Responses & 980917 for Monticello Npp.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 ML20196J9681999-07-0101 July 1999 Informs That in Sept 1998,Region III Received Rev 20 to Portions of Util Emergency Plan Under 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of Licensee Emergency Plan,No NRC Approval Required ML20209B6151999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Y2K Readiness Disclosure Attached ML20196H2291999-06-24024 June 1999 Responds to Administrative Ltr 99-02,dtd 990603,requesting Licensee to Provide Estimate of Licensing Action Submittals Anticipated.Four New Submittals Per Year Are Anticipated ML20207D5851999-05-25025 May 1999 Submits Info Re Partial Fulfillment of License Conditions Placed on Amend 101,which Approved Use of Ten Exceptions for 24 Months Subject to Listed App C Conditions.Util Will Submit Second Rept to Obtain Approval for Continued Use ML20206S0911999-05-17017 May 1999 Forwards Response to NRC 990324 RAI Re Proposed Amend to pressure-temp Limits & Surveillance Capsule Withdrawal Schedule, .Supporting Calculations Also Encl ML20206N5601999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Cm Craig Will Be Section Chief for Monticello Npp.Organization Chart Encl ML20206G2181999-05-0505 May 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, Dtd 960110,for Plant ML20206G4901999-05-0404 May 1999 Forwards Staff Review of Licensee 960508 Response to NRC Bulletin 96-002, Movement of Heavy Loads Over Sf,Over Fuel in Rc or Over Safety-Related Equipment, .Overall, Responses Acceptable.Tac M95610 Closed ML20206G7741999-05-0303 May 1999 Forwards Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy ML20206D1651999-04-27027 April 1999 Forwards Radiation Environ Monitoring Program for MNGP for Jan-Dec 1998, Per Plant TS 6.7.C.1.Ltr Contains No New NRC Commitments or Modifies Any Prior Commitments ML20205N0821999-04-12012 April 1999 Forwards SE of NSP Response to NRC GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Licensee Adequately Addressed Actions Requested in GL ML20205N4811999-04-0909 April 1999 Forwards Licensing Requalification Insp Rept 50-263/99-10 on 990308-12.No Violations Noted.However,Inspectors Through Observation of Simulator Scenario Exams Noted Difficulties in Ability of SM to Simultaneously Implement Duties of SM ML20205N5301999-04-0909 April 1999 Discusses Arrangements Made on 990406 for Administration of Licensing Exams at Monticello Nuclear Generating Station During Wk of 990823.Requests That Exam Outlines Be Submitted by 990128 & Supporting Ref Matls by 990719 ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C4851999-03-26026 March 1999 Informs That on 990203,NRC Staff Completed PPR of Nuclear Plant.Staff Conducts Reviews for All Operating NPPs to Develop an Integrated Understanding of Safety Performance ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20205A5881999-03-24024 March 1999 Forwards Request for Addl Info Re Submittal Requesting Rev of pressure-temperature Limits & Surveillance Capsule Withdrawal Schedule ML20204H4711999-03-18018 March 1999 Forwards SER Concluding That Util Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Monticello & Adequately Addressed Actions Requested in GL 96-05 ML20207H5161999-03-11011 March 1999 Forwards Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted ML20207F4091999-02-28028 February 1999 Forwards Fitness for Duty Program Performance Data for Six Month Period from 980701-981231,IAW 10CFR26.71 ML20207F6741999-02-24024 February 1999 Forwards Summary of Nuclear Property Insurance Maintained at Monticello & Prairie Island Nuclear Generating Plants ML20207F6901999-02-23023 February 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 980701-981231, Off-Site Radiation Dose Assessment for 980101-981231 & Revised Effluent & Waste Disposal Semi- Annual Rept for 980101-980630, for Monticello ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function 1999-09-09
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20210Q0341999-08-0404 August 1999 Forwards SE Granting Licensee 980724 Relief Request 10 Re Third 10-year Interval ISI Program Plan,Entitled, Limited Exam ML20210H0861999-07-28028 July 1999 Forwards Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted.Licensee Conduct at Monticello Facility Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Appropriate Radiological Controls ML20209G5621999-07-14014 July 1999 Forwards Insp Rept 50-263/99-11 on 990621-24.No Violations Noted.Objective of Insp,To Determine Whether Monticello Nuclear Generating Station Emergency Plan Adequate & If Station Personnel Properly Implemented Emergency Plan ML20196J5351999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950515 & NSP Responses & 980917 for Monticello Npp.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 ML20196J9681999-07-0101 July 1999 Informs That in Sept 1998,Region III Received Rev 20 to Portions of Util Emergency Plan Under 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of Licensee Emergency Plan,No NRC Approval Required ML20206N5601999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Cm Craig Will Be Section Chief for Monticello Npp.Organization Chart Encl ML20206G2181999-05-0505 May 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, Dtd 960110,for Plant ML20206G4901999-05-0404 May 1999 Forwards Staff Review of Licensee 960508 Response to NRC Bulletin 96-002, Movement of Heavy Loads Over Sf,Over Fuel in Rc or Over Safety-Related Equipment, .Overall, Responses Acceptable.Tac M95610 Closed ML20206G7741999-05-0303 May 1999 Forwards Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy ML20205N0821999-04-12012 April 1999 Forwards SE of NSP Response to NRC GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Licensee Adequately Addressed Actions Requested in GL ML20205N4811999-04-0909 April 1999 Forwards Licensing Requalification Insp Rept 50-263/99-10 on 990308-12.No Violations Noted.However,Inspectors Through Observation of Simulator Scenario Exams Noted Difficulties in Ability of SM to Simultaneously Implement Duties of SM ML20205N5301999-04-0909 April 1999 Discusses Arrangements Made on 990406 for Administration of Licensing Exams at Monticello Nuclear Generating Station During Wk of 990823.Requests That Exam Outlines Be Submitted by 990128 & Supporting Ref Matls by 990719 ML20205C4851999-03-26026 March 1999 Informs That on 990203,NRC Staff Completed PPR of Nuclear Plant.Staff Conducts Reviews for All Operating NPPs to Develop an Integrated Understanding of Safety Performance ML20205A5881999-03-24024 March 1999 Forwards Request for Addl Info Re Submittal Requesting Rev of pressure-temperature Limits & Surveillance Capsule Withdrawal Schedule ML20204H4711999-03-18018 March 1999 Forwards SER Concluding That Util Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Monticello & Adequately Addressed Actions Requested in GL 96-05 ML20207H5161999-03-11011 March 1999 Forwards Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20202B7191999-01-26026 January 1999 Discusses 990125 Telcon with T Witschen & D Mcneil Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Monticello Nuclear Generating Station.Insp Planned for Week of 990308 ML20199H8321999-01-20020 January 1999 Forwards Insp Rept 50-263/98-18 on 981201-990111.No Violations Were Identified.Conduct of Activities at Monticello Facility Was Generally Characterized by safety- Conscious Operations & Sound Maint Practices ML20199G7721999-01-14014 January 1999 Forwards Request for Addl Info Re GL 88-20, Individual Plant Exam of External Events (IPEEE) for Severe Accident Vulnerabilities, Issued in June 1991 ML20206R8631999-01-12012 January 1999 Informs That Staff Has Prepared TS Interpretation of Requirements for Extending Surveillance Intervals at Plant,Per NRC Request ML20199E4791999-01-0606 January 1999 Forwards SER Accepting Licensee 951116,960214 & 0524 Responses to NRC Bulletin 95-002, Unexpected Clogging of Residual Heat Removal Pump Strainer While Operating in Suppression Pool Cooling Mode, for Monticello ML20206R8741999-01-0404 January 1999 Discusses Clarification of Understanding of Safety Evaluation Related to Deviation from Emergency Procedure Guidelines for Monticello.Staff Agrees with NSP Characterization & Resolution of Issues ML20198R2001998-12-30030 December 1998 Forwards Insp Rept 50-263/98-19 on 981214-18.No Violations Noted.Purpose of Insp Was to Review Plant Chemistry Program, PASS & REMP ML20198P0501998-12-28028 December 1998 Informs of Completion of Review of Relief Request 9 Re Third 10-year Interval ISI Program Plan,Entitled Use of High Alloy/High Nickel Calibr Block for Dissimilar Metal Welds. Supporting SE Encl ML20198G0761998-12-21021 December 1998 Acks Receipt of Notifying NRC That Commitment Noted in Is Complete Re Tornado Effects on Reactor Bldg Superstructure ML20198D0181998-12-15015 December 1998 Informs That as Part of PRA Implementation Plan,Commission Assigned Two SRAs to Each Regional Ofc.Sras Will Routinely Assess Licensee Event Repts,Plant Events,Insp Findings & EAs from Risk Perspective ML20198B7721998-12-14014 December 1998 Forwards Insp Rept 50-263/98-16 on 981014-1130 & Notice of Violation Re Fire Brigade Drill Participation ML20198D0641998-12-10010 December 1998 Forwards SE Accepting Licensee 971118 Request for Review & Approval of Deviation from BWROG Epg,Rev 4,NEDO-31331, March,1997.Deviation Will Permit Rev of Plant EOPs to Recognize 2/3 Core Height as Adequate for Core Cooling ML20196C2411998-11-24024 November 1998 Forwards Insp Rept 50-263/98-17 on 981026-30.No Violations Noted.Security Dept self-assessment Efforts Continue to Be Very Strong ML20196D5641998-11-20020 November 1998 Discusses 981104 Insp Resource Planning Meeting for Monticello & Advises of Planned Insp Effort for Next 6 Months at Plant.Info Provided to Min Resource Impacts on Staff & to Allow for Rescheduling Conflicts to Be Resolved ML20195J8811998-11-19019 November 1998 Informs That EOP Flow Charts C.5-1100 RPV Control, Rev 5 & C.5-1100... Rev 6 Marked Proprietary & Submitted as Attachments 3 & 4 to Util Will Be Withheld from Public Disclosure Per 10CFR2.790(b)(5) ML20196G6081998-11-19019 November 1998 Submits Correction to Which Advises Licensee That EOP Flow Charts, C.5-1100 RPV Control, Rev 5 & C.5-1100 RPV Control, Rev 6,marked Proprietary,Will Be Withheld from Public Disclosure.Ltr Reissued to Correct Date of Issuance ML20195E3321998-11-12012 November 1998 Forwards SE Concluding That Licensee Implementation Program to Resolve USI A-46 at Facility Has Adequately Addressed Purpose of 10CFR50.54(f) Request.Usi A-46 Program Was Established in Response to GL 87-02 ML20196D7291998-11-10010 November 1998 Forwards Insp Rept 50-263/98-15 on 980831-1014.No Violations Noted.Investigation Team Assembled by Station Mgt to Determine Root Cause of Offgas Sys Problem Was Thorough & Aggressive ML20154L2951998-10-0909 October 1998 Informs That Effective 981011,project Mgt Responsibility for Plant Will Be Transferred from Tj Kim to CF Lyon.Cf Lyon May Be Contacted at Listed Number ML20154F4971998-10-0606 October 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-263/98-09 Issued on 980730 ML20154J2501998-10-0202 October 1998 Forwards Audit of Year 2000 Program at Monticello Nuclear Generating Plant on 980915-17 as Followup to NRC GL 98-01, Year 2000 Readiness of Computer Systems at Nuclear Power Plants, Issued on 980511 ML20153C4611998-09-21021 September 1998 Submits Comments on Draft Environ Impact Statement for Minnesota Lake Superior Coastal Program 1999-09-09
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- - ') . ~ UNITED STATES .
57i- 't! . NUCLEAR REGULATORY COMMISSION k * ;, WASHINGTON, D.C. 20555 0001 I October 18, 1993 Docket No.: 50-263 Mr. Roger 0. Anderson, Director
' Licensing and Management Issues ;
Northern States Power Company 1 414 Nicollet Mall !
Minneapolis, Minnesota 55401
Dear Mr. Anderson:
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION ON THE MONTICELLO NUCLEAR GENERATING PLANT THIRD 10-YEAR INTERVAL INSERVICE INSPECTION. ;
PROGRAM PLAN AND ASSOCIATED REQUESTS FOR RELIEF (TAC NO. M82545)
By letter dated July 29, 1993, Northern States Power submitted a copy of its report titled, " Inservice Inspection Examination Plan, Revision 1, Third ;
Interval, June 1,1992 through May 31, 2002". This submittal of the i Section XI Inservice Inspection (ISI) contained five revised requests for ;
relief and two. new requests for relief which required NRC Staff. evaluation. .
The staff has completed a preliminary review of your Third 10-Year Interval .
Inservice Inspection Program Plan and requests for relief from the ASME Boiler. !
and Pressure Vessel Code,Section XI requirements for Monticello. Enclosed is !
a request for additional information (RAI) which is needed to complete the !
review. We request a response to-this RAI within 60 days of receipt of this
' letter. If you have any questions concerning'the enclosed RAI plecse contact. '
me on (301) 504-3024. ,
'In addition, to expedite the review process, we request that you f.end a copy.
of the RAI response to NRC's contractor, INEL, at the following address:
l
+
Mr. Boyd W. Brown i EG&G Idaho, Inc. ,
INEL Research Center t 2151 North Boulevard .
PO Box 1625 .!
Idaho Falls, ID 83415-2209 l
'i
~!
N i 931022013e 931018 gDR.ADOCK 050002 3 g g %Y. ;
i
a -
Mr. Roger O. Anderson October 18, 1993 >
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, fnA L hi-Marsha Gamberoni, Acting Project Manager Project Directorate III-l Division of Reactor Projects - III/IV/V Office of Nuclear Reactor Regulation
Enclosure:
RAI cc w/ enclosures:
See next page b
1 '
Mr. Roger 0. Anderson
' October 18, 1993 l
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, '
Original Signed By:
9 Marsha Gamberoni, Acting Project Manager l Project Directorate 111-1 Division of Reactor Projects - III/IV/V :
Office of Nuclear Reactor Regulation '
Enclosure:
RAI :
cc w/ enclosures:
See next page ;
DISTRIBUTION: i Docket 4 Fil e'" i NRC & Local PDRs ;
PD31 Rdg File J. Roe ~
J. Zwolinski W. Dean B. Jorgensen, RIII C. Jamersea OGC ACRS(10', 'i M. Gam'mroni -
T. McLellan (7-0-4)
OFFICE LA:PD31 INT:PD31
. , (A)PM:PD31 (A)D:PD31 i NAME CJamerson k CBajwa:swh MGamberoni$h WMDean[///k DATE 10/15
/ 93 Y' IO /IS/93 10/40/93 [0 /l8/93 0FFICIAL RECORD COPY FILENAME: G:\WPDOCS\MONTICEL\ MON 82545.RAI i
I I
.I P
l
-Mr.-Roger O. Anderson, Director Monticello Nuclear Generating Plant l Northern States Power Company cc: l J. E. Silberg, Esquire Lisa R. Tiegel Shaw,~Pittman, Potts and Trowbridge Assistant Attorney General !
2300 N Street, N. W. Environmental- Protection Division ;
Washington DC 20037 Suite 200 l' 520 Lafayette Road U.S. Nuclear Regulatory Comission St. Paul, Minnesota 55155 Resident Inspector Office 2807 W. County Road 75 Monticello, Minnesota 55362 Site General Manager Monticello Nuclear Generating Plant :
Northern States Power Company .i Monticello, Minnesota 55362 Robert Nelson, President Minnesota Environmental Control Citizens Association (MECCA) :
1051 South McKnight Road St. Paul, Minnesota 55119 j Comissioner Minnesota Pollution Control Agency 520 Lafayette Road St. Paul, Minnesota 55119 Regional Administrator, Region III i U.S. Nuclear Regulatory Comission j 799 Roosevelt Road Glen Ellyn, Illinois 60137 ;
. Comissioner of Health Minnesota Department of Health ;
717 Delaware Street, S. E. ;
Minneapolis, Minnesota 55440 ,
Darla Groshens, Auditor / Treasurer l Wright County Government Center .
10 NW Second Street '!
Buffalo, Minnesota 55313 ;
Kris Sanda, Comissioner .!
Department of Public Service !
f 121 Seventh Place East Suite 200 l St. Paul, Minnesota 55101-2145 ~
24 1993 j l
I
^
ENCLOSURE NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NUMBER 50-263 Reouest for Additional Information - Third 10-Year Interval Inservice Inspection Proaram Plan
- 1. Scoce/ Status of Review Throughout the service life of a water-cooled nuclear power facility, 10 CFR 50.55a(g)(4) requires that components (including supports) that are classified as American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Class 1, Class 2 and Class 3 meet the requirements, except design and access provisions and preservice examination requirements, set forth in the ASME Code,Section XI, " Rules for Inservice Inspection of Nuclear Power Plant Components," to the extent practical within the limitations of design, geometry, and materials of construction of the components. This section of the regulations also requires that inservice examinations of components and system pressure tests conducted during the successive 120-month inspection interval comply with the requirements in the latest edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) on the date 12 months prior to the start of the 120-month interval, subject to the limitations and modifications listed therein. The components (including supports) may meet requirements set forth in subsequent editions and addenda of the Code that are incorporated by reference in 10 CFR 50.55a(b) subject to the limitations and modifications listed therein. The Licensee, Northern States Power Company, has prepared the Monticello Nuclear Generating Plant, Inservice Inspection (ISI) Program Plan to meet the requirements of the 1986 Edition of the ASME Code, except that portions of the 1974 Edition through Summer 1975 Addenda (74S75) to the Code are applicable to the Code Class I components.
As required by 10 CFR 50.55a(g)(5), if the licensee determines that certain Code examination requirements are impractical and relief is requested, the licensee shall submit information to the Nuclear Regulatory Commission (NRC) to support that determination.
1 I
The staff has reviewed the available information in the Monticello Nuclear Generating Plant, Third 10-Year Interval ISI Program Plan, Revision 1, submitted July 29, 1993, and the requests for relief from -
the ASME Code Section XI requirements that the Licensee has determined to be impractical.
- 2. Additional Information Reauired ;
i Based on the above review, the staff has concluded that the following .
t information and/or clarification is required in order to complete the ,
review of the ISI Program Plan-t A. During the second 10-year ISI interval, Monticello committed to add :
a 7.5% augmented volumetric weld examination sample to the Program Plan for Class 2 piping in the containment spray and core spray [
systems. Consequently, the Second 10-Year ISI Program was approved l with that commitment.
The Third 10-Year ISI Program gives the distribution of the 7.5% l augmented volumetric examination sample. It appears that the entire !
7.5% sample of welds selected for examination in the care spray system falls consecutively from the class break. A more random l distribution would be a better indicator of the system's overall !
inservice condition. Please provide justification for having the total sample of welds fall consecutively from the class break or ;
revise the 7.5% sample for a more random distribution in the core j spray system. Include the $sometric drawings that are not included l in the available ISI Program showing the sample distribution of the . !
entire core spray system.
i B. Relief Request No. 7 (Rev. 0) seeks relief from the requirement to ~
i remove the bolting at a leaking bolted connection. The control rod drive (CRD) housings were cited in the Basis for Relief as having a bolted connection that may leak slightly during a pressure test, but does not leak during power operation. To support this position, an l
t evaluation of CRD housing leakage conditions (with input from General Electric) and a subsequent VT-2 acceptance criterion established for this system were cited. This information may support a determination that minor leakage at CRD housing bolted connections is acceptable during VT-2 examination. However, more information is necessary. Describe tha impracticality associated with the Code requirement for the CRD housings and submit the CRD housing leakage evaluation and VT-2 acceptance criteria for staff review.
The remainder of this request for relief appears to be generic in {
nature--no burden associated with the other bolted connections is stated. Generic relief cannot be granted. Revise this relief ,
request to only include CRD housing bolted connections or to address -
other situations where specific circumstances make the Code ,
requirement impractical.
C. Page 1.3-1 of the ISI Program contains a list of Source Documents with little or no other explanation defining the extent of their use or their function. Regulatory Guide 1.147, Rev. 9, with Code Cases N-416 and N-498, is referenced in Source Documents. This implies that these two Code Cases are being incorporated into the Monticello Third 10-Year Interval Program. It should be noted that the staff ,
considers the concurrent use of these two Code Cases unacceptable.
Confirm that Code Cases N-416 and N-498 are not being used concurrently.
4 D. 10 CFR 50.55a(b)(2)(ii) states that the extent of examination for Code Class 1 pipe welds may be determined by the requirements of Table. IWB-2500 and Table IWB-2600 Category B-J of Section XI in the 74S75. Please define what is meant by the statement " portions of the 1974 Edition, Summer 1975 Addenda to the Code are applicable to the Class I components" found in the Introduction, Page 1.2-1, of i the Monticello Third Interval Program. l l
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E. Regulatory Guide (RG) 1.26 and Standard Review Plan (SRP) 3.2.2 give guidance for quality group classification of components. In these 4 documents, the main steam line from the outermost containment j isolation valve to the turbine stop and bypass valves, and connected f
piping up to and including the first valve that is either normally closed or capable of automatic closure, is to be designated as Quality Group B or ASME Code Class 2. Based on RG 1.26 and SRP 3.2.2, it appears that this piping has been incorrectly classified :s as non-safety related. Provide technical justification for classifying this piping as non-safety related rather than Class : in accordance with RG 1.26 and SRP 3.2.2.
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