Letter Sequence Other |
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MONTHYEARL-MT-20-003, License Amendment Request: Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4b2020-03-30030 March 2020
License Amendment Request: Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4b
Project stage: Request
L-MT-20-036, Response to Request for Additional Information Related to License Amendment Request to Implement Technical Specification Task Force Traveler TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times2020-12-21021 December 2020
Response to Request for Additional Information Related to License Amendment Request to Implement Technical Specification Task Force Traveler TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times
Project stage: Response to RAI
ML20328A0382021-01-0808 January 2021
Regulatory Audit Summary License Amendment Request to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-505, Revision 2, Provide Risk Informed Extended Completion Times RITSTF Initiative 4B
Project stage: Other
L-MT-21-017, Response to Request for Additional Information (RAI) Related to License Amendment Request to Implement Technical Specifications Task Force Traveler TSTF-505, Revision 22021-04-20020 April 2021
Response to Request for Additional Information (RAI) Related to License Amendment Request to Implement Technical Specifications Task Force Traveler TSTF-505, Revision 2
Project stage: Response to RAI
L-MT-21-043, Supplement to License Amendment Request: Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2021-06-30030 June 2021
Supplement to License Amendment Request: Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
Project stage: Supplement
ML21148A2742021-07-12012 July 2021
Issuance of Amendment No. 206 TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
Project stage: Approval
2021-01-08
[Table View] |
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Category:Audit Report
MONTHYEARML23214A2412023-08-31031 August 2023
Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application
ML22308A1962022-11-10010 November 2022
Regulatory Audit Report Regarding License Amendment Request to Transition to Atrium 11 Fuel
ML20328A0382021-01-0808 January 2021
Regulatory Audit Summary License Amendment Request to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-505, Revision 2, Provide Risk Informed Extended Completion Times RITSTF Initiative 4B
ML18130A9212018-05-14014 May 2018
Correction to the Report for the Audit of Lic. Responses to Interim Staff Eval. Open Items Related to U.S. Nuclear Regulatory Commission Order EA-13-109 to Modify Lic. with Regard to Reliable.....Supersedes ML18094A804
ML17096A4432017-04-18018 April 2017
Audit Report Relating to the Flood Hazard Reevaluation Report
ML17033A0452017-02-0909 February 2017
Summary of the Audit to Support the Review of the Monticello Nuclear Generating Plant License Amendment Request to Extended the Integrated Leak Rate Test Frequency
ML15245A4692015-09-22022 September 2015
Audit of the Licensee'S Management of Regulatory Commitments
ML15072A0982015-03-17017 March 2015
Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051
ML12198A5072012-09-0707 September 2012
Audit of Licensee'S Management of Regulatory Commitments
ML0920401752009-08-0505 August 2009
Audit of Licensee Commitments and Commitment Management Program
ML0612806232006-08-23023 August 2006
Audit Report of Commitment Management System
ML0528504612005-10-12012 October 2005
October 12, 2005 - Audit and Review Report for Plant Aging Management Reviews and Programs for Monticello Nuclear Generating Plant
ML0520102422004-04-24024 April 2004
U.S. EPA Green Book - Nonattainment Status for Each County by Year from the Monticello Environmental Site Audit
2023-08-31
[Table view]
Category:Letter
MONTHYEARML24025A9362024-01-31031 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
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
L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024
Subsequent License Renewal Application Supplement 8
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
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
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-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
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
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
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
IR 05000263/20230102023-09-0707 September 2023
Commercial Grade Dedication Inspection Report 05000263/2023010
L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023
Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6
ML23214A2412023-08-31031 August 2023
Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application
IR 05000263/20230052023-08-30030 August 2023
Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005)
L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023
Subsequent License Renewal Application Supplement 5
ML23241A9732023-08-21021 August 2023
Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263)
L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023
Subsequent License Renewal Application Response to Request for Additional Information Set 1
ML23222A0122023-08-10010 August 2023
Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence
ML23215A1312023-08-0909 August 2023
License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application
IR 05000263/20230022023-08-0707 August 2023
Plantintegrated Inspection Report 05000263/2023002
L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023
2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report
L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023
10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11
ML23198A0412023-07-28028 July 2023
LRA Availability Letter
ML23206A2342023-07-25025 July 2023
Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence
ML23201A0352023-07-24024 July 2023
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
ML23202A0032023-07-21021 July 2023
Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1)
L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023
Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1
ML23195A1732023-07-14014 July 2023
Revision of Standard Practice Procedures Plan
IR 05000263/20235012023-07-13013 July 2023
Emergency Preparedness Inspection Report 05000263/2023501
2024-01-31
[Table view] |
Text
January 8, 2021 Mr. Thomas A. Conboy Site Vice President Northern States Power Company - Minnesota Monticello Nuclear Generating Plant 2807 West County Road 75 Monticello, MN 55362
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - REGULATORY AUDIT
SUMMARY
REGARDING LICENSE AMENDMENT REQUEST TO PERMIT THE USE OF RISK-INFORMED COMPLETION TIMES IN ACCORDANCE WITH TSTF-505, REVISION 2, PROVIDE RISK-INFORMED EXTENDED COMPLETION TIMES - RITSTF INITIATIVE 4B (EPID L-2020-LLA-0062)
Dear Mr. Conboy:
By letter dated March 30, 2020 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML20090F820), Northern States Power Company, a Minnesota corporation, doing business as Xcel Entergy (NSPM), submitted a license amendment request (LAR) for Renewed Facility Operating License No. DPR-22 for the Monticello Nuclear Generating Plant (Monticello). The proposed amendment would modify the licensing basis of Monticello to allow for the implementation of the provisions of Technical Specification Task Force (TSTF) Traveler TSTF-505, Provide Risk-informed Extended Completion Times -
RITSTF Initiative 4b (ADAMS Package Accession No. ML18269A041).
The Nuclear Regulatory Commission (NRC) staff reviewed NSPMs LAR and determined that a regulatory audit would assist in the timely completion of the LAR review. The NRC staff conducted a regulatory audit that consisted of a remote audit from July 29 to September 28, 2020. The audit plan was provided to the licensee on July 29, 2020 (ADAMS Accession No. ML20211M275). The audit plan included audit questions for the discussions between NSPM and the NRC staff during the week of August 17, 2020. The staff reviewed documents and held discussions with members of NSPM on the LAR relevant to the NRC staffs review.
The results of the regulatory audit were used by the NRC staff to finalize requests for additional information, which will be issued separate from this summary.
The audit summary for the audit is enclosed.
T. Conboy If you have any questions, please contact me by telephone at 301-415-3733 or by e-mail to robert.kuntz@nrc.gov.
Sincerely,
/RA/
Robert F. Kuntz, Senior Project Manager Plant Licensing Branch III Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
Regulatory Audit Summary cc: Listserv
REGULATORY AUDIT
SUMMARY
LICENSE AMENDMENT REQUEST TO PERMIT THE USE OF RISK-INFORMED COMPLETION TIMES IN ACCORDANCE WITH TSTF-505, REVISION 2, PROVIDE RISK-INFORMED EXTENDED COMPLETION TIMES - RITSTF INITIATIVE 4B NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263
1.0 BACKGROUND
A regulatory audit is a planned license or regulation-related activity that includes the examination and evaluation of docketed and non-docketed information. The audit was conducted with the intent to gain understanding, to verify information, and to identify information that will require docketing to support the basis of a licensing or regulatory decision.
By letter dated March 30, 2020 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML20090F820), Northern States Power Company (NSPM, the licensee) submitted a license amendment request (LAR) to the U.S. Nuclear Regulatory Commission (NRC) for Renewed Facility Operating License No. DPR-22 for Monticello Nuclear Generating Plant (Monticello). The proposed amendment would modify the licensing basis of Monticello to allow for the implementation of the provisions of Technical Specification Task Force (TSTF) Traveler - 505, Provide Risk-informed Extended Completion Times - RITSTF Initiative 4b (ADAMS Package Accession No. ML18269A041).
The NRC staff performed a preliminary review of the LAR and determined that a regulatory audit would assist in the timely completion of the reviews. The regulatory audit was performed consistent with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, Regulatory Audits, Revision 1 dated October 31, 2019 (ADAMS Accession No. ML19226A274). The NRC staff conducted a regulatory audit that consisted of a remote audit, including discussions with the licensee, from August 17 to August 21, 2020. The audit plan was provided to NSPM on July 29, 2020 (ADAMS Accession No. ML20211M275). The list of documents uploaded by the licensee in response to the NRC staffs request and examined by the audit team is provided in Section 5.0.
The NRC staff reviewed documents and held discussions with members of NSPM during the week of August 17, 2020, regarding the LAR under staff review. The collective results of the regulatory audit were used by the NRC staff to finalize requests for additional information (RAIs), which will be issued separately.
Enclosure
2.0 AUDIT ACTIVITIES AND OBSERVATIONS The remote audit was conducted using an online portal and teleconferencing capabilities. The purpose of the audit was to (1) gain a better understanding of the information in the LAR to support the staffs review, and (2) identify any information that would be required from the licensee to be provided on-the-docket for the NRC staff to render a staff finding to support the safety evaluation.
During the audit, detailed discussions were held on various topics with the licensee. The NRC staff assessed the information from the audit to determine whether the information is needed to be provided on-the-docket, and therefore the need for issuance of RAIs.
3.0 RESULTS OF THE AUDIT During the audit, the NRC staff did not make any regulatory decisions regarding the LAR under staff review. The audit identified information that the licensee needs to provide to the NRC on-the-docket and identified information that was not needed to render a staff finding, thus obviating the need for some RAIs.
4.0 AUDIT PARTICIPANTS NRC NSPM Robert Kuntz Peter Gohdes Malcolm Patterson Sara Scott Mihaela Biro Brian Slack Keith Tetter Adam Stein Shilp Vasavada Sinnathurai Gajanetharan Raul Hernandez-Figueroa Jayne Ritter David Nold Mark Brossart Summer Sun Tom Morgan Andrea Russell Mike Miller Norbert Carte Randy Neulk Ming Li Steve Hammer Adakou Foli Jeff LeClair Khoi Nguyen Naeem Iqbal Mark Wilk (contractor from Pacific Northwest National Laboratory)
5.0 LIST OF DOCUMENTS AND MATERIALS PROVIDED IN THE ELECTRONIC READING ROOM Document No. Description FPRA-MT-UN-R5.0 Fire PRA Uncertainty and Sensitivity Analysis Notebook Operations Manual, C.4-k Immediate Reactor Shutdown PRA-CALC-17-005-R0 Monticello Nuclear Generating Plant PRA Focused Scope Peer Review Report PRA-CALC-17-016-R0 MNGP Internal Events PRA Facts and Observations Independent Assessment Report PRA-CALC-17-019-R1, MNGP Fire PRA F&O Closure Report PRA-CALC-19-002-R0 MNGP Fire PRA F&O Closure Independent Assessment PRA-CALC-MT-19-018-R0 MNGP Impact of Model Uncertainty to the RICT Process PRA-CALC-MT-RICT-R1 TSTF-505 LAR Supporting Calculations PRA-MT-RA-R5.0 Recovery of AC Power Notebook PRA-MT-UN-R5.0 Sources of Modeling Uncertainty Notebook
ML20328A038 OFFICE NRR/DORL/LPL3/PM NRR/DORL/LPL3/LA NRR/DRA/APLA/BC NRR/DRA/APLC/BC NAME RKuntz SRohrer (JBurkhardt for) RPascarelli SRosenberg DATE 11/23/2020 11/23/2020 12/15/2020 1/4/2020 OFFICE NRR/DSS/SCPB/BC NRR/DSS/SNSB/BC NRR/DEX/EEEB/BC NRR/DSS/STSB/BC NAME BWittick SKrepel BTitus VCusumano DATE 11/30/2020 11/24/2020 12/1/2020 11/23/2020 OFFICE NRR/DORL/LPL3/BC NRR/DORL/LPL3/PM NAME NSalgado (JWiebe for) RKuntz DATE 1/8/2021 1/8/2021
