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| ==References:== | | ==References:== |
| : 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML 12054A735). | | : 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735). |
| : 2. NRC Interim Staff Guidance JLD-IS0-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," Revision 0, dated August 29, 2012 (ADAMS Accession No. ML 12229A174). | | : 2. NRC Interim Staff Guidance JLD-IS0-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," Revision 0, dated August 29, 2012 (ADAMS Accession No. ML12229A174). |
| : 3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML 12242A378). | | : 3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378). |
| : 4. NSPM Letter to NRC, "Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated October 29, 2012 (ADAMS Accession No. ML 12305A287). | | : 4. NSPM Letter to NRC, "Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated October 29, 2012 (ADAMS Accession No. ML12305A287). |
| Document Control Desk Page 2 5. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML 13060A379). | | Document Control Desk Page 2 5. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML13060A379). |
| : 6. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML 13239A094). | | : 6. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094). |
| : 7. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML 14057A771). | | : 7. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771). |
| On March 12, 2012, the Nuclear Regulatory Commission (NRC) staff issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," (Reference | | On March 12, 2012, the Nuclear Regulatory Commission (NRC) staff issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," (Reference |
| : 1) to all NRC power reactor licensees and holders of construction permits in active or deferred status. Reference 1 was immediately effective and directed Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a | | : 1) to all NRC power reactor licensees and holders of construction permits in active or deferred status. Reference 1 was immediately effective and directed Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a |
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| No relief from the requirements of the Order is required at this time. 6.0 Open Items from Overall Integrated Plan and Interim Staff Evaluation NSPM did not identify any open items in the PINGP mitigating strategies overall integrated plan. The overall integrated plan did contain future actions to ensure compliance with the Order. The future actions were identified internally and are being tracked through NSPM's corrective action program (CAP). Page 4 of 6 L-PI-14-078 Enclosure NSPM The NRC Interim Staff Evaluation (ISE) was issued on February 27, 2014 (Reference 6). The NRC did not identify any open items in the ISE. Closure of the ISE confirmatory items will be completed as part of the NRC's audit process, as described in Reference | | No relief from the requirements of the Order is required at this time. 6.0 Open Items from Overall Integrated Plan and Interim Staff Evaluation NSPM did not identify any open items in the PINGP mitigating strategies overall integrated plan. The overall integrated plan did contain future actions to ensure compliance with the Order. The future actions were identified internally and are being tracked through NSPM's corrective action program (CAP). Page 4 of 6 L-PI-14-078 Enclosure NSPM The NRC Interim Staff Evaluation (ISE) was issued on February 27, 2014 (Reference 6). The NRC did not identify any open items in the ISE. Closure of the ISE confirmatory items will be completed as part of the NRC's audit process, as described in Reference |
| : 7. 7.0 Potential Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time. 8.0 References The following references support the updates to the overall integrated plan described in this enclosure. | | : 7. 7.0 Potential Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time. 8.0 References The following references support the updates to the overall integrated plan described in this enclosure. |
| : 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML 12054A735). | | : 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735). |
| : 2. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML 13060A379). | | : 2. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML13060A379). |
| : 3. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML 13239A094). | | : 3. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094). |
| : 4. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML 12242A378). | | : 4. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378). |
| 5, NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML 14057A771). | | 5, NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771). |
| Page 5 of 6 L-PI-14-078 Enclosure NSPM 6. NRC Letter to NSPM, "Prairie Island Nuclear Generating Plant Units 1 and 2 -Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies)(TAC Nos. MF0834 AND MF0835)," dated February 27, 2014 (ADAMS Accession No. ML 14030A540). | | Page 5 of 6 L-PI-14-078 Enclosure NSPM 6. NRC Letter to NSPM, "Prairie Island Nuclear Generating Plant Units 1 and 2 -Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies)(TAC Nos. MF0834 AND MF0835)," dated February 27, 2014 (ADAMS Accession No. ML14030A540). |
| : 7. NRC memorandum, "Supplemental Staff Guidance for Addressing Order EA-12-049 on Mitigation Strategies for Beyond-Design-Basis External Events," dated August 28, 2013 (ADAMS Accession No. ML 13238A263). | | : 7. NRC memorandum, "Supplemental Staff Guidance for Addressing Order EA-12-049 on Mitigation Strategies for Beyond-Design-Basis External Events," dated August 28, 2013 (ADAMS Accession No. ML13238A263). |
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Results
Other: L-PI-13-007, Plant'S Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), L-PI-13-080, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, L-PI-14-018, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049), L-PI-14-078, Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number..., L-PI-15-021, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), L-PI-16-001, Enclosure 2: Responses to Open and Pending Items from the NRC Audit Report, L-PI-16-007, Sixth Six-Month Status Report in Response to March 12. 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), L-PI-16-063, Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, L-PI-16-096, Notification of Full Compliance with NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events., ML12305A287, ML13197A116, ML14041A204, ML15083A415, ML15224B396, ML15237A403, ML16014A754, ML16014A755
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MONTHYEARML12305A2872012-10-29029 October 2012 Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other L-PI-13-007, Plant'S Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2013-02-26026 February 2013 Plant'S Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ML13183A5032013-07-0303 July 2013 Online Reference Portal for Review of Mitigation Strategies Submittal in Response to Order EA-12-049 Project stage: Approval ML13197A1162013-07-15015 July 2013 Online Reference Portals for NRC Review of Mitigating Strategies Submittals (Order EA-12-049) Project stage: Other L-PI-13-080, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2013-08-26026 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Project stage: Other ML14041A2042014-02-26026 February 2014 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2, TAC Nos.: MF0834 and MF0835 Project stage: Other L-PI-14-018, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049)2014-02-26026 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) Project stage: Other ML14030A5402014-02-27027 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) Project stage: Acceptance Review L-PI-14-078, Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number...2014-08-25025 August 2014 Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number... Project stage: Other L-PI-15-021, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ML15083A4152015-03-31031 March 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 Project stage: Other ML15224B3962015-08-20020 August 2015 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Order EA-12-049 and EA-12-051 Project stage: Other ML15237A4032015-08-25025 August 2015 Plant'S Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) Project stage: Other L-PI-15-086, Request for Relaxation from NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events.2015-09-29029 September 2015 Request for Relaxation from NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Request ML15273A2912015-10-25025 October 2015 Relaxation of the Schedule Requirements for Order EA-12-049 Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events Project stage: Approval ML16014A7552016-01-14014 January 2016 Enclosure 1, Compliance with NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Other L-PI-16-001, Enclosure 2: Responses to Open and Pending Items from the NRC Audit Report2016-01-14014 January 2016 Enclosure 2: Responses to Open and Pending Items from the NRC Audit Report Project stage: Other ML16014A7542016-01-14014 January 2016 Notification of Compliance with NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Other L-PI-16-007, Sixth Six-Month Status Report in Response to March 12. 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2016-02-24024 February 2016 Sixth Six-Month Status Report in Response to March 12. 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other L-PI-16-063, Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2016-08-17017 August 2016 Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Project stage: Other L-PI-16-096, Notification of Full Compliance with NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events.2016-12-13013 December 2016 Notification of Full Compliance with NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Other 2015-10-25
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Category:Letter type:L
MONTHYEARL-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-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-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-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 L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy L-PI-23-018, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT2023-07-14014 July 2023 License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT L-PI-23-006, License Amendment Request to Revise Technical Specification 3.7.8 Required Actions2023-06-22022 June 2023 License Amendment Request to Revise Technical Specification 3.7.8 Required Actions L-PI-23-016, 2022 10 CFR 50.46 LOCA Annual Report2023-06-14014 June 2023 2022 10 CFR 50.46 LOCA Annual Report L-PI-23-010, Annual Report of Individual Monitoring2023-04-27027 April 2023 Annual Report of Individual Monitoring L-PI-23-007, Supplement to Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2023-03-28028 March 2023 Supplement to Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-PI-23-005, CFR 50.55a Requests Nos. 1-RR-5-15 and 2-RR-5-15, Proposed Use of Subsequent ASME Code Edition and Addenda in Accordance with 10 CFR 50.55a(g)(4)(iv)2023-03-0303 March 2023 CFR 50.55a Requests Nos. 1-RR-5-15 and 2-RR-5-15, Proposed Use of Subsequent ASME Code Edition and Addenda in Accordance with 10 CFR 50.55a(g)(4)(iv) L-PI-23-001, Day Steam Generator Tube Inspection Report2023-01-30030 January 2023 Day Steam Generator Tube Inspection Report L-PI-22-047, Resubmittal of Prairie Island Nuclear Generating Plant (PINGP) 2018 Unit 1 180-Day Steam Generator Tube Inspection Report2022-12-21021 December 2022 Resubmittal of Prairie Island Nuclear Generating Plant (PINGP) 2018 Unit 1 180-Day Steam Generator Tube Inspection Report L-PI-22-020, Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2022-12-0202 December 2022 Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-PI-22-040, Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections2022-10-0606 October 2022 Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections L-PI-22-037, Updated Approach for Prairie Island Unit 1 and Unit 2 Baffle Former Bolts2022-09-20020 September 2022 Updated Approach for Prairie Island Unit 1 and Unit 2 Baffle Former Bolts L-PI-22-032, CFR 50.46 LOCA Annual Report2022-06-16016 June 2022 CFR 50.46 LOCA Annual Report L-PI-22-033, Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Units 1 and 2, Amendment to Adopt 24-Month Operating Cycles2022-06-10010 June 2022 Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Units 1 and 2, Amendment to Adopt 24-Month Operating Cycles L-PI-22-003, Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections2022-06-0707 June 2022 Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections L-PI-22-024, Supplement to Application for License Amendment to Implement 24-Month Operating Cycle2022-03-0707 March 2022 Supplement to Application for License Amendment to Implement 24-Month Operating Cycle L-PI-21-047, Response to Request for Additional Information 24-Month Cycle Amendment Prairie Island Nuclear Generating Plant, Units 1 and 22021-12-0707 December 2021 Response to Request for Additional Information 24-Month Cycle Amendment Prairie Island Nuclear Generating Plant, Units 1 and 2 L-PI-21-045, Response to Request for Additional Information Cooling Water System License Amendment Request2021-11-0404 November 2021 Response to Request for Additional Information Cooling Water System License Amendment Request L-PI-21-029, Exigent License Amendment Request to Revise Technical Specification 3.7.8 to Allow a One-Time Extension of the Completion Time of Required Action B.12021-10-0707 October 2021 Exigent License Amendment Request to Revise Technical Specification 3.7.8 to Allow a One-Time Extension of the Completion Time of Required Action B.1 L-PI-21-006, License Amendment Request to Revise Technical Specification 3.3.1, Reactor Trip System (RTS) Instrumentation, to Incorporate Installed Bypass Test Capability for the Power Range RTS Functions2021-10-0202 October 2021 License Amendment Request to Revise Technical Specification 3.3.1, Reactor Trip System (RTS) Instrumentation, to Incorporate Installed Bypass Test Capability for the Power Range RTS Functions L-PI-21-032, Response to Request for Additional Information Amendment Request to Adopt TSTF-471 and 571-T for Prairie Island2021-09-30030 September 2021 Response to Request for Additional Information Amendment Request to Adopt TSTF-471 and 571-T for Prairie Island L-PI-21-016, Application for License Amendment to Implement 24-Month Operating Cycle2021-08-0606 August 2021 Application for License Amendment to Implement 24-Month Operating Cycle L-PI-21-027, 2020 10 CFR 50.46 LOCA Annual Report2021-06-28028 June 2021 2020 10 CFR 50.46 LOCA Annual Report L-PI-21-023, Independent Spent Fuel Storage Installation - 2020 Annual Radiological Environmental Monitoring Program Report2021-05-14014 May 2021 Independent Spent Fuel Storage Installation - 2020 Annual Radiological Environmental Monitoring Program Report L-PI-21-007, Application to Revise Technical Specifications to Adopt TSTF-471, Eliminate Use of the Term Core Alterations in Actions and Notes2021-04-19019 April 2021 Application to Revise Technical Specifications to Adopt TSTF-471, Eliminate Use of the Term Core Alterations in Actions and Notes L-PI-20-050, Request for a One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Exercise Requirements, Due to COVID-19 Pandemic2020-10-0707 October 2020 Request for a One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Exercise Requirements, Due to COVID-19 Pandemic L-PI-20-051, Supplement to Application to Revise Technical Specifications to Adopt TSTF-547, Clarification of Rod Position Requirements2020-09-28028 September 2020 Supplement to Application to Revise Technical Specifications to Adopt TSTF-547, Clarification of Rod Position Requirements L-PI-20-026, Response to Request for Additional Information: License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiativ2020-09-0101 September 2020 Response to Request for Additional Information: License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4 L-PI-20-035, = Request for Revision to Reactor Vessel Material Surveillance Capsule Removal Schedule2020-07-28028 July 2020 = Request for Revision to Reactor Vessel Material Surveillance Capsule Removal Schedule L-PI-20-023, Independent Spent Fuel Storage Installation, Response to Request for Additional Information: License Amendment Request to Expand the Storage Capacity of the Independent Spent Fuel Storage Installation (ISFSI)2020-06-10010 June 2020 Independent Spent Fuel Storage Installation, Response to Request for Additional Information: License Amendment Request to Expand the Storage Capacity of the Independent Spent Fuel Storage Installation (ISFSI) L-PI-20-014, Supplement to License Amendment Request: Expand the Storage Capacity of the Independent Spent Fuel Storage Installation (ISFSI2020-04-29029 April 2020 Supplement to License Amendment Request: Expand the Storage Capacity of the Independent Spent Fuel Storage Installation (ISFSI L-PI-20-004, License Amendment Request to Revise Technical Specifications (TS) to Remove Note I from Limiting Condition for Operating (LCO) 3.4.12 and LCO 3.4.132020-03-30030 March 2020 License Amendment Request to Revise Technical Specifications (TS) to Remove Note I from Limiting Condition for Operating (LCO) 3.4.12 and LCO 3.4.13 L-PI-20-001, License Amendment Request to Address Issues Identified in Westinghouse Nuclear Safety Advisory Letter NSAL-09-5, Revision 1, and NSAL-15-12020-01-29029 January 2020 License Amendment Request to Address Issues Identified in Westinghouse Nuclear Safety Advisory Letter NSAL-09-5, Revision 1, and NSAL-15-1 L-PI-19-041, Application to Revise Technical Specifications to Adopt TSTF-547, Clarification of Rod Position Requirements2019-12-23023 December 2019 Application to Revise Technical Specifications to Adopt TSTF-547, Clarification of Rod Position Requirements L-PI-19-031, License Amendment Request: Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2019-12-16016 December 2019 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 L-PI-19-040, License Amendment Request: Revise Technical Specification 5.5.14 to Permanently Extend Containment Leakage Rate Test Frequency2019-10-0707 October 2019 License Amendment Request: Revise Technical Specification 5.5.14 to Permanently Extend Containment Leakage Rate Test Frequency L-PI-19-038, Submittal of Revised Pressure and Temperature Limits Report2019-09-19019 September 2019 Submittal of Revised Pressure and Temperature Limits Report L-PI-19-037, Response to Request for Additional Information: 10 CFR 50.55a Requests Nos. 1-RR-5-10 and 2-RR-5-10, Proposed Alternative to Reactor Vessel Inservice Inspection (ISI) Intervals2019-09-16016 September 2019 Response to Request for Additional Information: 10 CFR 50.55a Requests Nos. 1-RR-5-10 and 2-RR-5-10, Proposed Alternative to Reactor Vessel Inservice Inspection (ISI) Intervals L-PI-19-025, Request to Approve Site-Specific Probabilistic Risk Assessment (PRA) Model for Flowserve N-Seal Abeyance Seal and Dynamic Testing for the Prairie Island Nuclear Generating Plant (PINGP)2019-08-27027 August 2019 Request to Approve Site-Specific Probabilistic Risk Assessment (PRA) Model for Flowserve N-Seal Abeyance Seal and Dynamic Testing for the Prairie Island Nuclear Generating Plant (PINGP) L-PI-19-029, Supplement to Response to Request for Additional Information: Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components For...2019-08-0505 August 2019 Supplement to Response to Request for Additional Information: Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components For... L-PI-19-002, 10 CFR 50.55a Requests Nos. 1-RR-5-10 and 2-RR-5-10, Proposed Alternative to Reactor Vessel Inservice Inspection (ISI) Intervals for Prairie Island, Unit 1 and Unit 22019-06-13013 June 2019 10 CFR 50.55a Requests Nos. 1-RR-5-10 and 2-RR-5-10, Proposed Alternative to Reactor Vessel Inservice Inspection (ISI) Intervals for Prairie Island, Unit 1 and Unit 2 L-PI-19-014, Response to Request for Additional Information: Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2019-04-29029 April 2019 Response to Request for Additional Information: Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-PI-19-003, Request for Revision to Reactor Vessel Material Surveillance Capsule Removal Schedule for Prairie Island Nuclear Generating Plant (PINGP)2019-02-0404 February 2019 Request for Revision to Reactor Vessel Material Surveillance Capsule Removal Schedule for Prairie Island Nuclear Generating Plant (PINGP) L-PI-19-006, Emergency License Amendment Request Regarding One-Time Extension for Technical Specification Completion Time Requirements2019-01-29029 January 2019 Emergency License Amendment Request Regarding One-Time Extension for Technical Specification Completion Time Requirements L-PI-19-005, Online Reference Portal for NRC Review of License Amendment Request to Implement 10 CFR 50.692019-01-15015 January 2019 Online Reference Portal for NRC Review of License Amendment Request to Implement 10 CFR 50.69 L-PI-18-063, Response to Request for Additional Information: Revise License Condition Associated with Implementation of NFPA 8052018-12-0606 December 2018 Response to Request for Additional Information: Revise License Condition Associated with Implementation of NFPA 805 2024-01-02
[Table view] Category:Status Report
MONTHYEARML23044A3662023-02-15015 February 2023 Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III ML18029A2712018-01-29029 January 2018 Corrected Decommissioning Funding Status Reports ML17087A2462017-03-28028 March 2017 Decommissioning Funding Status Reports L-PI-16-063, Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2016-08-17017 August 2016 Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events L-PI-16-007, Sixth Six-Month Status Report in Response to March 12. 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2016-02-24024 February 2016 Sixth Six-Month Status Report in Response to March 12. 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML15237A4032015-08-25025 August 2015 Plant'S Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) L-PI-15-064, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation2015-08-25025 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation ML15089A3622015-03-30030 March 2015 ISFSI, Units 1 and 2, and Monticello - Submittal of Decommissioning Funding Status Reports L-PI-15-021, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) L-PI-15-022, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) L-PI-14-078, Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number...2014-08-25025 August 2014 Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number... L-PI-14-018, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049)2014-02-26026 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) L-PI-14-017, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2014-02-26026 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML13084A0502013-03-22022 March 2013 Enclosures - Decommissioning Funding Status Reports ML1214500142012-05-23023 May 2012 NFPA 805 LAR Status Matrix - May 2012 ML1108711212011-03-28028 March 2011 Independent Spent Fuel and Monticello, Decommissioning Funding Status Reports L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports L-HU-04-040, Nuclear Management Company, LLC, Implementation Status of Independent Spent Fuel Storage Installation Interim Compensatory Measures2004-09-24024 September 2004 Nuclear Management Company, LLC, Implementation Status of Independent Spent Fuel Storage Installation Interim Compensatory Measures ML0427104792004-09-14014 September 2004 Final Status Survey Release Record FA-0600 Primary Auxiliary Building Survey Unit 09 ML0418903072004-04-18018 April 2004 Event Notification Report for April 18, 2000 ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0317700762003-06-26026 June 2003 Report on the Status of Open TIAs Assigned to NRR ML0226002922002-09-17017 September 2002 Memorandum Regarding Report on the Status of Open TIAs Assigned to NRR ML0224007982002-02-0101 February 2002 E-mail from Beth Wetzel Bulletin 2001-01 Status Report ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2023-02-15
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Xcel Energy@ August 25, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant Units 1 and 2 Docket Numbers 50-282 and 50-306 Prairie Island Nuclear Generating Plant 1717 Wakonade Drive East Welch, MN 55089 L-PI-14-078 10 CFR 2.202 10 CFR 50.4 Renewed Operating License Nos. DPR-42 and DPR-60 Prairie Island Nuclear Generating Plant's Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) (TAC Nos. MF0834 and MF0835)
References:
- 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735).
- 2. NRC Interim Staff Guidance JLD-IS0-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," Revision 0, dated August 29, 2012 (ADAMS Accession No. ML12229A174).
- 3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378).
- 4. NSPM Letter to NRC, "Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated October 29, 2012 (ADAMS Accession No. ML12305A287).
Document Control Desk Page 2 5. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML13060A379).
- 6. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094).
- 7. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771).
On March 12, 2012, the Nuclear Regulatory Commission (NRC) staff issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," (Reference
- 1) to all NRC power reactor licensees and holders of construction permits in active or deferred status. Reference 1 was immediately effective and directed Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a
basis external event for the Prairie Island Nuclear Generating Plant (PINGP). Specific requirements are outlined in Attachment 2 of Reference
- 1. Pursuant to Condition C of Section IV, Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (ISG), an overall integrated plan, and status reports at six-month intervals following the submittal of the overall integrated plan. The ISG (Reference
- 2) endorses, with exceptions and clarifications, the industry guidance document, Nuclear Energy Institute (NEI) 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0 (Reference 3). Reference 4 provided the PINGP initial 60-day status report regarding mitigation strategies.
Reference 5 provided the overall integrated plan for PINGP. The first and second six-month status reports were provided in References 6 and 7, respectively.
The purpose of this letter is to provide the third six-month status report pursuant to Section IV, Condition C.2 of Reference 1, which delineates the progress made in implementing the requirements of the Reference 1 Order. The enclosed report provides Document Control Desk Page 3 an update of milestone accomplishments since the Reference 7 status report was submitted, including changes to the compliance method, schedule, or the need and basis for relief, if any. Please contact Jennie Wike, Licensing Engineer, at 612-330-5788, if additional information or clarification is required.
Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
I declare under penalty of perjury that the foregoing is true and correct. Executed on August 25, 2014.
Kevin Davison Site Vice President, Prairie Island Nuclear Generating Plant Northern States Power Company -Minnesota Enclosure cc: Administrator, Region Ill, USNRC Director of Nuclear Reactor Regulation (NRR), USNRC Project Manager, Prairie Island Nuclear Generating Plant, USNRC Resident Inspector, Prairie Island Nuclear Generating Plant, USNRC L-PI-14-078 Enclosure Prairie Island Nuclear Generating Plant Units 1 and 2 NSPM Third Six-Month Status Report for Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1.0 Introduction The Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," on March 12, 2012 (Reference 1 ). The Order required licensees to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a beyond-design-basis external event. The Order required licensees to submit an overall integrated plan, including a description of how the requirements in Attachment 2 of the Order would be achieved.
Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, submitted the overall integrated plan (Reference
- 2) for the Prairie Island Nuclear Generating Plant (PINGP) on February 26, 2013. In accordance with Section IV, Condition C.2 of Reference 1, NSPM submitted the first six-month status report on August 26, 2013 (Reference
- 3) and the second six-month status report on February 26, 2014 (Reference 5). On February 27, 2014, the NRC issued an Interim Staff Evaluation (ISE) for PINGP's Mitigating Strategies overall integrated plan (Reference 6). The ISE documents the NRC's conclusion that NSPM has provided sufficient information to determine that there is reasonable assurance that the overall integrated plan, when properly implemented, will meet the requirements of Order EA-12-049 at PINGP. The ISE also documents the confirmatory and open items identified by the NRC as a result of their review and audit of PINGP's overall integrated plan. This Enclosure provides the third six-month status report. This status report includes an update of milestone accomplishments since submittal of the previous six-month status report, including changes to the compliance method, schedule, or the need and basis for relief, if any. 2.0 Milestone Accomplishments The original milestone schedule with target dates was provided in Attachment 2 of the Reference 2 Enclosure.
No milestones were scheduled for completion subsequent to the previous six-month status report and prior to July 31st, 2014. Therefore, NSPM has no milestone accomplishments to discuss. 3.0 Milestone Schedule Status The following Table 1 provides an update of the milestone schedule for the overall integrated plan. This table includes a brief milestone status and a revised target date if Page 1 of 6 L-PI-14-078 Enclosure NSPM the target date has changed. The target dates are planning dates subject to change as design and implementation details are developed.
- Procure Equipment The target completion date for procuring equipment was changed to September 2015 because the equipment specifications are planned to be approved during 3rd Quarter of 2014 with contracts issued in the 4th Quarter of 2014. The equipment is not expected to be on site until September 2015, based on the long lead time for some components.
- Commence Installation for Online Modifications-Phase 2 and 3: The physical installation of the modifications will not commence until April 2015, due to the time needed to complete, review and approve the design change packages and develop the work plans for installation.
- Implement Storage: The target completion date for implementing storage was changed to September 2015 because NSPM is currently evaluating multiple building locations, as well as working on (a) design specification(s).
The current plan is to issue a contract during 3rd Quarter 2014 and complete physical construction and implementation of storage by September 2015.
- Issue Maintenance Procedures:
The target completion date for issuing maintenance procedures was changed to September 2015 to be consistent with the change in schedule for procuring the equipment.
The target completion date for implementing training was changed to August 2015 because completion of training requires two full cycles of Operations training.
The first Operations training cycle is for initial training and the second Operations training cycle is for makeup and incorporation of lessons learned during the first training cycle. Hence the final completion of training is scheduled for August 2015. Page 2 of 6 L-PI-14-078 Enclosure Table 1 -Overall Integrated Plan Milestone Schedule Milestone Target Activity Completion Date Status Submit 60 Day Status Report October 2012 Complete Submit Overall Integrated Plan February 2013 Complete Submit First Six-Month Status August 2013 Complete Report Commence Engineering September 2013 Complete Modification Design -Phase 2 & 3 Submit Second Six-Month Status February 2014 Complete Report National SAFER Response Center January 2015 Started Operational Procure Equipment December 2014 Started Submit Third Six-Month Status August 2014 Complete with Report this submittal Commence Installation for Online August 2014 Not Started Modifications
-Phase 2 and 3 Implement Storage December 2014 Not Started Issue Maintenance Procedures December 2014 Not Started Implement Training February 2015 Not Started Submit Fourth Six-Month Status February 2015 Not Started Report Submit Phase 2 Staffing Four months prior Not Started Assessment to 2R29 Implement Communication Four months prior Not Started Recommendations to 2R29 Page 3 of 6 NSPM Revised Target Date September 2015 April 2015 September 2015 September 2015 August 2015 L-PI-14-078 Enclosure Table 1 -Overall Integrated Plan Milestone Schedule Milestone Target Activity Completion Date Status Issue Procedures updated for June 2015 Not Started FLEX strategies Submit Fifth Six-Month Status August 2015 Not Started Report Unit 2 Implementation Outage Fall2015 Not Started Submit Sixth Six-Month Status February 2016 Not Started Report Unit 1 Implementation Outage Fall 2016 Not Started Validation Walk-throughs Fall 2016 Not Started Submit Seventh Six-Month Status August 2016 Not Started Report Submit Completion Report December 2016 Not Started 4.0 Proposed Changes to Compliance Method NSPM Revised Target Date There are no changes proposed to the compliance method described in the overall integrated plan (Reference 2). 5.0 Need and Basis for Relief from the Requirements of the Order NSPM expects to comply with the Order implementation date and requirements.
No relief from the requirements of the Order is required at this time. 6.0 Open Items from Overall Integrated Plan and Interim Staff Evaluation NSPM did not identify any open items in the PINGP mitigating strategies overall integrated plan. The overall integrated plan did contain future actions to ensure compliance with the Order. The future actions were identified internally and are being tracked through NSPM's corrective action program (CAP). Page 4 of 6 L-PI-14-078 Enclosure NSPM The NRC Interim Staff Evaluation (ISE) was issued on February 27, 2014 (Reference 6). The NRC did not identify any open items in the ISE. Closure of the ISE confirmatory items will be completed as part of the NRC's audit process, as described in Reference
- 7. 7.0 Potential Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time. 8.0 References The following references support the updates to the overall integrated plan described in this enclosure.
- 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735).
- 2. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2013 (ADAMS Accession No. ML13060A379).
- 3. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094).
- 4. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378).
5, NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771).
Page 5 of 6 L-PI-14-078 Enclosure NSPM 6. NRC Letter to NSPM, "Prairie Island Nuclear Generating Plant Units 1 and 2 -Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies)(TAC Nos. MF0834 AND MF0835)," dated February 27, 2014 (ADAMS Accession No. ML14030A540).
- 7. NRC memorandum, "Supplemental Staff Guidance for Addressing Order EA-12-049 on Mitigation Strategies for Beyond-Design-Basis External Events," dated August 28, 2013 (ADAMS Accession No. ML13238A263).
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