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| | number = ML070930538 | | | number = ML070930538 |
| | issue date = 04/02/2007 | | | issue date = 04/02/2007 |
| | title = Monticello Nuclear Generating Plant, Information Request for NRC Maintenance Effectiveness Baseline Inspection | | | title = Information Request for NRC Maintenance Effectiveness Baseline Inspection |
| | author name = Lara J F | | | author name = Lara J |
| | author affiliation = NRC/RGN-III/DRS/EB3 | | | author affiliation = NRC/RGN-III/DRS/EB3 |
| | addressee name = Conway J | | | addressee name = Conway J |
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Category:Inspection Report Correspondence
MONTHYEARIR 05000263/20224022022-05-0505 May 2022 Security Baseline Inspection Report 05000263/2022402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2022401 ML17047A6852017-02-16016 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report No. 05000263/2017002 (Vlm) L-MT-16-077, Readiness for NRC Supplemental Inspection for White Finding2016-12-21021 December 2016 Readiness for NRC Supplemental Inspection for White Finding IR 05000263/20155012016-02-0303 February 2016 NRC Emergency Preparedness Annual Inspection Report No. 05000263/2015501 ML0709305382007-04-0202 April 2007 Information Request for NRC Maintenance Effectiveness Baseline Inspection ML0628305422006-10-10010 October 2006 IR 2006012 - Cover Letter ML0611801642005-10-28028 October 2005 Response to Docketing of Additional Information Pertaining to License Renewal Application of the Monticello Nuclear Generating Plant ML0330203412003-10-29029 October 2003 Re Announcement of Baseline Inspection IR 05000263/20020032002-04-15015 April 2002 IR 05000263/2002-003(DRP), on 02/14-03/31/2002; Nuclear Management Company, LLC; Monticello Nuclear Generating Plant. Occupational Radiation Safety. Non-cited Violations Identified IR 05000263/20020022002-02-27027 February 2002 IR 05000263/2002-002(DRP), on 01/01-02/13/2002; Nuclear Management Company, LLC; Monticello Nuclear Generating Plant; Integrated Inspection Report. No Violations Noted IR 05000263/20010102002-01-16016 January 2002 IR 05000263/2001-010(DRP), Nuclear Management Company, LLC, Monticello Nuclear Generating Plant, Inspection on 11/15-12/31/2001 Re Post-Maintenance Testing. Two Noncited Violations Noted 2022-05-05
[Table view] Category:Letter
MONTHYEARIR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24025A9362024-01-31031 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-23-032, 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 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 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 2024-08-14
[Table view] |
Text
April 2, 2007Mr. J. ConwaySite Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANTINFORMATION REQUEST FOR NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION
Dear Mr. Conway:
On May 14, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the requiredtriennial inspection of maintenance effectiveness at your Monticello Nuclear Generating Plant.
This inspection will be performed in accordance with the NRC baseline inspection procedure (IP) 71111.12.In order to minimize the impact that the inspection has on the site and to ensure a productiveinspection for both sides, we have enclosed a request for documents needed for the inspection.
The document request lists the information necessary in order to ensure the inspector is adequately prepared for the inspection. This information should be available to the Regional Office no later than May 2, 2007. In so far as possible, this information should be provided electronically to the lead inspector. The lead inspector for this inspection is Mr. Robert Winter. If there are any questions about thematerial requested, or the inspection, please call the lead inspector at (630) 829-9758 or e-mail him at RAW2@nrc.gov
.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter andits enclosure will be available electronically for public inspection in the NRC Public DocumentRoom or from the Publicly Available Records (PARS) component of NRC's document system J. Conway-2-(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html(the Public Electronic Reading Room).Sincerely,/RA/Julio Lara, ChiefEngineering Branch 3 Division of Reactor SafetyDocket No. 50-263License No. DPR-22
Enclosure:
Initial Document Request cc w/encl:M. Sellman, President and Chief Executive OfficerManager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.
State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)
Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney General's Office J. Conway-2-(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (thePublic Electronic Reading Room).Sincerely,/RA/Julio Lara, ChiefEngineering Branch 3 Division of Reactor SafetyDocket No. 50-263License No. DPR-22
Enclosure:
Initial Document Request cc w/encl:M. Sellman, President and Chief Executive OfficerManager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.
State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)
Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney General's OfficeDOCUMENT NAME:C:\FileNet\ML070930538.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIIDRSRIIIDRSRIIIRIIINAMERWinter: lsBBurgessJLaraDATE03/30/0703/30/0704/02/07OFFICIAL RECORD COPY J. Conway-3-Distribution
- TEB PST RidsNrrDirsIrib GEG KGO GLS CST1 CAA1 DRPIII DRSIII PLB1 TXN PERIODIC EVALUATION INSPECTION DOCUMENT REQUESTMaintenance Effective Baseline InspectionEnclosure 1Inspection Dates:May 14 - 18, 2007Inspection Procedures
- IP 71111.12, "Maintenance Effectiveness"Inspector:Robert Winter, DRS(630) 829-9758 raw2@nrc.govInitial Document RequestA.Information Requested ExpeditiouslyThe following information (electronic copy if practicable raw2@nrc.gov) is requested nolater than May 2, 2007, to facilitate the selection of specific items that will be reviewed during the on-site inspection.1.Use these specific systems for Items 3, 11, 15, and 18 of the Document RequestLista..NDG (Non-essential Diesel Generator)
- b.SSW (Service Water System)
- c.STR (Structures);d..DGN (Emergency Diesel Generator); and e.HPC (High Pressure Coolant Injection).B.Document Request1.Maintenance Rule Administrative Procedures.2.IPE/PSA available for review.
3.PSA Basis for the Maintenance Rule (MR) Performance Criteria for the followingsystems: (See items listed above)
.4.Current list of Maintenance Rule Systems Showing (a)(1) and (a)(2) status.5.Performance criteria for all SSCs in the MR.
PERIODIC EVALUATION INSPECTION DOCUMENT REQUESTMaintenance Effective Baseline InspectionEnclosure 26.A copy of the last two Periodic Evaluations (last reviewed by NRC wasJune 2003 - May, 2004).7.List of Unavailability and Reliability Data used for all MR SSCs in performing thelatest Periodic Evaluation (if not included in periodic evaluation report).8.Maintenance Rule (a)(1) Cause Determinations and Goals for all SSCs in (a)(1)during the time frame of the latest periodic evaluation.9.Disposition sheets for why SSCs removed from (a)(1) during the time frame ofthe latest periodic evaluation.10.List of all SSCs (or functions) removed from or added to the MR program for thetime frame of the latest periodic evaluation.11.Work Requests (Orders) for SSCs identified above for the time frame of thelatest periodic evaluation.12.List of all Functional Failures (FF), Maintenance Preventable Functional Failures(MPFFs), and Repetitive Maintenance Preventable Functional Failures (RMPFFs) for the time frame of the latest periodic evaluation (if not included in periodic evaluation report).13.List of all Performance Criteria Changes made to MR SSCs for the time frame ofthe latest periodic evaluation.14.Copies of Maintenance Rule Quarterly Reviews for the time frame of the latestperiodic evaluation (if they are being performed).15.Copies of System Health Report for SSCs identified above
.16.Audit/Self-assessment of the Maintenance Rule Program performed in the lasttwo years.17.Expert Panel Minutes from January 2004 to February 2007.
18.Condition Reports/Action Requests (with evaluations and corrective actions)issued for the systems listed above for the time period of the latest periodicevaluation.If you have questions regarding any of the information requested, please contact the leadinspector.