Letter Sequence Other |
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EPID:L-2021-LLA-0144, License Amendment Request: Application to Adopt Advanced Framatome Methodologies (Approved, Closed) |
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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]
Category:License-Operating (New/Renewal/Amendments) DKT 50
MONTHYEARML23262B2272023-09-21021 September 2023
September 21, 2023, Pre-Submittal Meeting on License Amendment Request to Revise PTLR to Incorporate New Surveillance Capsule Data (EPID L-2023-LRM-0070) (Slides)
ML22357A1002023-03-31031 March 2023
and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendments Standard Emergency Plan and Consolidated Emergency Operations Facility
ML23012A1562023-01-13013 January 2023
Issuance of Amendment No. 210 Re Revised Methodologies for Determining the Core Operating Limits (EPID L-2021-LLA-0144) - Non-proprietary
ML22318A2152022-12-27027 December 2022
Issuance of Amendment No. 209 Ten-Year Inspection of the Diesel Generator Fuel Oil Storage Tank
ML22308A1962022-11-10010 November 2022
Regulatory Audit Report Regarding License Amendment Request to Transition to Atrium 11 Fuel
ML22264A1062022-10-31031 October 2022
Issuance of Amendment No. 208 Residual Heat Removal Drywell Spray Header and Nozzle Surveillance Frequency
ML22208A2192022-08-0303 August 2022
Summary of July 25, 2022, Meeting with Northern States Power Company, Doing Business as Xcel Energy, Related to the Amendment to Adopt Advanced Framatome Inc. Methodology for Determining Core Operating Limits for Monticello Plant
ML21223A2802021-10-15015 October 2021
Issuance of Amendment No. 207 Adoption of TSTF-564 Safety Limit MCPR
ML21148A2742021-07-12012 July 2021
Issuance of Amendment No. 206 TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
ML20352A3492021-01-0808 January 2021
Issuance of Amendment No. 205, Revise Technical Specifications to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-582, RPV WIC Enhancements, and TSTF-583-T, TSTF-582 Diesel Generator Variation
ML20210M0142020-09-0808 September 2020
and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendment Nos. 204, 231, and 219 TSTF-529 Clarify Use and Application Rules
ML20153A8042020-07-31031 July 2020
Co. - Issuance of Amendments Revising Emergency Action RA3
ML19176A4212019-08-29029 August 2019
Issuance of Amendment No. 203 Adoption of 10 CFR 50.69
ML19162A0932019-07-30030 July 2019
Issuance of Amendment No, 202 Regarding Deletion of the Note Associated with Technical Specification 3.5.1., Erccs - Operating
ML19074A2692019-04-22022 April 2019
Non-Proprietary - Issuance of Amendment Revision to Technical Specifications 2.1.2 Safety Limit Minimum Critical Power Ratio
ML19065A2002019-03-11011 March 2019
Correction to License Amendment No. 200 Related to Adoption of TSTF-425, Relocated Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B
ML19007A0902019-01-28028 January 2019
Issuance of Amendment Adoption of TSTF-425, Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5B
ML18291B2142018-11-26026 November 2018
Issuance of Amendment Adoption of TSTF-551 Revise Secondary Containment Surveillance Requirements
ML18250A0752018-10-29029 October 2018
Issuance of Amendment Adoption of TSTF-542, Reactor Pressure Vessel Water Inventory Control
ML17345A0462018-03-0606 March 2018
Issuance of Amendment No. 197 to Adopt Changes to the Emergency Plan (CAC No. MF9560; EPID L-2017-LLA-0184)
ML17310B2392017-11-28028 November 2017
and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendment Unit Staff Qualifications (CAC Nos. MF9545, MF9546, and MF9547; EPID L-2017-LLA-0195)
ML17172A4312017-06-23023 June 2017
Correction of Amendment No. 194, Issuance of Amendment to Adopt F Tstf 545, Revision 3, Ts Inservice Testing Program Removal & Clarify Sr Usage Rule Application to Section 5.5 Testing
ML17123A3212017-06-16016 June 2017
Issuance of Amendment Adoption of TSTF-545, Revision 3, TS Inservice Testing Program Removal and Clarify SR Usage Rule Application to Section 5.5 Testing
ML17103A2352017-04-25025 April 2017
Issuance of Amendment Technical Specification 5.5.11 Primary Containment Leakage Rate Testing Program
ML17013A4352017-02-27027 February 2017
Issuance of Amendment Revision to Technical Specification Surveillance Requirement 3.8.4.2
ML17054C3942017-02-23023 February 2017
Non-Proprietary Issuance of Amendment Extended Flow Window
ML16196A3032016-08-0101 August 2016
Issuance of Amendment Technical Specifications Surveillance Requirement 3.5.1.3 B to Correct Alternative Nitrogen System Pressure (Cac. No. MF6704)
ML16125A1652016-06-21021 June 2016
Issuance of Amendment Technical Specifications Task Force (TSTF) Standard Technical Specifications (STS) Change Traveler TSTF-523, Revision 2 Generic Letter 2008-01, Managing Gas Accumulation
ML16063A0332016-02-29029 February 2016
License Amendment Request for Areva Extended Flow Window Supplement to Disposition Changes to Non-Limiting Transient Analyses
ML15072A1412015-06-0505 June 2015
Issuance of Amendment No. 188 Regarding Transition to Areva Atrium 10XM Fuel and Areva Safety Analysis Methods
ML14323A0332015-01-0808 January 2015
Issuance of Amendment No. 187 Regarding Revision to TS 5.5.11 for Drywell Personnel Airlock Leakage Rate Testing
ML14239A2572014-11-28028 November 2014
and Prairie Island Nuclear Generation Plant, Units 1 and 2 - Issuance of License Amendments Regarding Cyber Security Plan Implementation Schedule Milestones
ML14281A3182014-11-25025 November 2014
Issuance of Amendment Regarding Reduction in Steam Dome Pressure Safety Limit
ML14246A4492014-11-0303 November 2014
Issuance of Amendment to Revise TS 3.5.1, ECCS - Operating
ML14196A3282014-10-31031 October 2014
Issuance of Amendment to Change the Site Emergency Plan to Remove the Radwaste Operator as One of the 60-Minute Responders Specified in the Site Emergency Plan
ML15160A2072014-10-24024 October 2014
Redacted, Issuance of Amendment No. 182 to Revise the Technical Specifications to Support Fuel Storage System Changes
ML14058A8252014-05-0202 May 2014
Issuance of Amendment No. 181 to Adopt TSTF-522, Revision 0, Revise Ventilation System Surveillance Requirements to Operate for 10 Hours Per Month
ML14035A2482014-03-28028 March 2014
Issuance of Amendment No. 180 to Implement Maximum Extended Load Line Limit Analysis Plus (Mellla+) Operating Domain
ML14027A2322014-02-28028 February 2014
Issuance of Amendment No. 179 to Adopt TSTF-535, Revise Shutdown Margin Definition to Address Advanced Fuel Designs
ML13218A0612014-01-28028 January 2014
Issuance of Amendment No. 178 to Adopt TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control
ML13274A1732014-01-28028 January 2014
Issuance of License Amendment No. 177 to Renewed Facility Operating License Emergency Plan Change
ML13316B2982013-12-0909 December 2013
Issuance of Amendment No. 176 to Renewed Facility Operating License Regarding Extended Power Uprate
ML13168A3732013-08-28028 August 2013
Issuance of Amendment No. 175 to Make Minor Corrections and Editorial Changes, Clarify Fuel Storage Capacity, and Remove Obsolete Information
ML13168A2192013-08-0909 August 2013
Issuance of Amendment No. 174 to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-484, Revision 0, Use of TS 3.10.1 for Scram Time Testing Activities
ML13168A0252013-07-15015 July 2013
Issuance of Amendment No. 173 to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-476, Revision 1, Improved BPWS Control Rod Insertion Process (NEDO-33091)
ML13025A1552013-02-27027 February 2013
Issuance of License Amendment No. 172 to Revise and Relocate Pressure Temperature Curves to a Pressure-Temperature Limits Report
ML12339A0352013-01-25025 January 2013
Issuance of License Amendment No. 171 Regarding Restoration Period Before Declaring Average Power Range Monitors Inoperable When Surveillance Requirement 3.3.1.1.2 Is Not Met
ML12220A2802012-09-0707 September 2012
Issuance of Amendment No. 170 Regarding Automatic Depressurization System Bypass Timer
ML12216A2692012-08-27027 August 2012
Issuance of Amendment No. 169 Regarding the Licensing Basis of the 1AR Transformer
ML12185A2162012-07-27027 July 2012
Issuance of Amendment No. 168 Regarding Safety/Relieve Valves Testing
2023-09-21
[Table view] |
Text
November 10, 2022 Mr. Christopher P. Domingos 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 REPORT REGARDING LICENSE AMENDMENT REQUEST TO TRANSITION TO ATRIUM 11 FUEL (EPID L-2021-LLA-0144)
Dear Mr. Domingos:
By letter dated July 29, 2021 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21211A594), Xcel Energy (the licensee) submitted a license amendment request for Monticello Nuclear Generating Plant to allow application of the Framatome analysis methodologies necessary to support a planned transition to ATRIUM 11 fuel under the currently licensed extended flow window (EFW) operating domain.
The U.S. Nuclear Regulatory Commissions (NRCs) Office of Nuclear Reactor Regulation staff conducted an audit of the supporting analysis for license amendment request. The audit plan is available in ADAMS at Accession No. ML22067A203.
The audit was conducted virtually through conference calls and the use of an online portal from January 27 through February 25, 2022. The NRC staff held teleconferences with the licensee on February 1 and February 7, 2022, to discuss the documents on the portal.
The purpose of the audit was to gain understanding, to verify information, and to identify information that will require docketing to support the proposed licensing action. The enclosure to this letter provides a report of the NRC staffs audit.
Enclosure
C. Domingos If you have any questions, please contact me by telephone at (301) 415-3733 or by e-mail at Robert.Kuntz@nrc.gov.
Sincerely,
/RA/
Robert Kuntz, Senior Project Manager Plant Licensing Branch III Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-263
Enclosure:
Audit Report cc: Listserv
REGULATORY AUDIT REPORT TO SUPPORT REVIEW OF THE LICENSE AMENDMENT REQUEST REGARDING APPLICATION OF FRAMATOME METHODOLOGIES TO SUPPORT TRANSITION TO ATRIUM 11 FUEL MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263 EPID L-2021-LLA-0144
1.0 BACKGROUND
By letter dated July 29, 2021 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21211A594), Xcel Energy (the licensee) submitted a license amendment request (LAR) for Monticello Nuclear Generating Plant (MNGP) to allow application of the Framatome analysis methodologies necessary to support a planned transition to ATRIUM 11 fuel under the currently licensed extended flow window (EFW) operating domain.
The U.S. Nuclear Regulatory Commission (NRC) staff conducted a regulatory audit in accordance with the Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, Regulatory Audits (ML19226A274). LIC-111states that a regulatory audit is a planned, licensed or regulation-related activity, that includes the examination of primarily non-docketed information with the intent to gain understanding, to verify information, or to identify information that will require docketing to support the basis of the licensing or regulatory decision.
2.0 SCOPE AND PURPOSE The audit was conducted virtually through conference calls and the use of an online portal from January 27 through February 25, 2022. The NRC staff held teleconferences with the licensee on February 1 and February 7, 2022, to discuss the documents on the portal.
The basis for the review was the LAR and the NRCs Standard Review Plan (SRP) chapter 15, Transient and Accident Analysis. The audit plan is available in ADAMS at Accession No. ML22067A203.
Enclosure
3.0 AUDIT TEAM The following NRC staff members participated in the audit:
Robert Kuntz, Senior Project Manager Diana Woodyatt, Technical Reviewer, Team Lead Ahsan Sallman, Technical Reviewer Mathew Panicker, Technical Reviewer Santosh Bhatt, Technical Reviewer Adam Rau, Technical Reviewer 4.0 AUDIT
SUMMARY
Technical discussions focused on the accident analysis supporting the LAR. During the audit, the NRC staff discussed questions associated with the LAR and included in the audit plan.
5.0 DOCUMENTS REVIEWED The following documents were reviewed by the NRC staff during the audit:
Document Identifier Description Additional Audit Questions - Q1 and Q2 Additional Audit Questions - Q1 and Q2 Responses Responses Additional Audit Questions - Q1, Q2, and Additional Audit Questions - Q1, Q2, and Q4 Q4 Responses Responses Audit Document Request 1, 2, 3, and 7 FDE-AR Mechanical Analysis Group, Appendix Response A, Items 1, 2, 3, and 7 Audit Document Request 4, 6, and Response to NRC Audit Questions, February 7, Questions, 1 and 2 2022 Monticello ATRIUM 11 Methods Audit Action Audit Document Request 5 Response Item Tracking - Item #5 Audit Document Request 8 and Audit Response to NRC Audit Questions, February 7, Question 3 and 4 Response 2022 Audit Document Request 10 and Audit Audit Document Request 10 and Audit Questions 5, 6, 7, 8, and 9 Questions 5, 6, 7, 8, and 9 Monticello ATRIUM 11 Methods Audit Action Audit Question 10 Response Item Tracking - Item #10 Technical Audit by the NRC of Monticello Advanced Methods LAR - Q11, February 7, Audit Question 11 Response 2022 Framatome Method Overview Overview of Framatome Methods for Monticello Presentation LAR Audit, February 7, 2022 Generic BWR Fuel Assembly Liftoff Analysis for Normal, Anticipated Operational Occurrences FS1-0014720, Revision 3.0 and Accident Conditions FS1-0018154, Revision 3.0 Fuel Rod Bow ATRIUM 11 Guidelines for Input Development and Problem Execution for AURORA-B Loss of Coolant FS1-0034030, Revision 1.0 Accident (LOCA)
Document Identifier Description FS1-0036347, Revision 3.0 ATRIUM 11 Fuel Assembly Handling FS1-0047932, Revision 1.0 Manufacturing Uncertainties for 2017/2018/2019 Monticello ATRIUM 11 Characterization, Compatibility, and Thermal-Hydraulic Data for FS1-0048277, Revision 2.0 Mechanical Design Axial Growth, Generic ATRIUM 11 with Enhanced Load Chain (ELC), Stress Relieved Annealed Cladding with Chromia-Doped Pellets, FS1-0051811, Revision 1.0 BWR3 ATRIUM 11 Fuel Design Dimensional FS1-0051894, Revision 1.0 Compatibility, Monticello Unit 1 FS1-0052453, Revision 1.0 ATRIUM 11 ELC Fretting Disposition Mechanical Design Compliance Document for FS1-0052768, Revision 1.0 Monticello, ATRIUM 11 Monticello ATRIUM 11 LAR Equilibrium Fuel FS1-0053235, Revision 1.0 AUTOBOW for RODEX4 Fuel Rod Thermal-Mechanical Design Corroboration Document, Monticello LAR--
FS1-0053710, Revision 2.0 ATRIUM 11 Fuel Rod Thermal-Mechanical Analysis, FS1-0053712, Revision 1.0 Monticello LAR--ATRIUM 11 FS1-0054918, Revision 1.0 Monticello Accident Analysis, ATRIUM 11 Monticello ATRIUM 11 Introduction - LOCA FS1-0055032, Revision 1.0 Break Spectrum Analysis Monticello ATRIUM 11 Introduction - Exposure-FS1-0055033, Revision 1.0 Dependent LOCA Analysis Adjustment of power dependent hydrogen pick FS1-0055186, Revision 1.0 up fraction to total hydrogen uptake Monticello Advanced Methods LAR Audit Monticello Advanced Methods LAR Audit Document Map Document Map Monticello Audit Plan Advanced Methods Monticello Audit Plan Advanced Methods LAR LAR and Responses Q13, Q14, and Q16 and Responses Q13, Q14, and Q16 6.0 AUDIT CONCLUSION There were no regulatory decisions made during the audit. There were no open items needing further clarification and no deviation from the audit plan.
Date: November 10, 2022
ML22308A196 OFFICE NRR/DORL/LPL3/PM NRR/DORL/LPL3/LA NRR/DSS/SNSB/BC (A)
NAME RKuntz SRohrer DWoodyatt DATE 11/04/2022 11/8/2022 11/9/2022 OFFICE NRR/DORL/LPL3/BC NRR/DORL/LPL3/PM NAME NSalgado (SWall for) RKuntz DATE 11/10/2022 11/10/2022
