|
---|
Category:Inspection Plan
MONTHYEARIR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) ML23055B0562023-02-27027 February 2023 Request for Information for NRC Commercial Grade Dedication Inspection Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) ML22007A1542022-01-0707 January 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000282/2022010 and 05000306/2022010 ML21363A0542021-12-29029 December 2021 Prairie Nuclear Generating Plant - Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information; Inspection Report 05000282/2022002 05000306/2022002 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20200062021-03-0404 March 2021 Annual Assessment Letter for the Prairie Island Nuclear Generating Plant (Report 05000282/2020006 and 05000306/2020006) ML21062A0532021-03-0202 March 2021 Information Request to Support Upcomng Problem Identification and Resolution (Pi&R) Inspection at the Prairie Island Nuclear Generating Plant IR 05000282/20200052020-09-0101 September 2020 Updated Inspection Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2020005 and 05000306/2020005) ML20189A1782020-07-0606 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2020004; 05000306/2020004 IR 05000282/20190062020-03-0303 March 2020 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2019006 and 05000306/2019006) IR 05000282/20190052019-08-28028 August 2019 Updated Inspection Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2019005; 05000306/2019005) ML19136A1562019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19071A3532019-03-12012 March 2019 Ltr. 03/12/19 Prairie Island Nuclear Generating Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000282/2019012; 05000306/2019012 (DRS-A.Dahbur) IR 05000282/20180062019-03-0404 March 2019 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2018006 and 05000306/2018006) ML18324A6122018-11-20020 November 2018 Ltr. 11/20/18 Prairie Island Nuclear Generating Plant, Units 1 and 2 - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000282/2019001 and 05000306/2019001 (DRS-N.Feliz-Adorn IR 05000282/20180052018-08-28028 August 2018 Updated Inspection Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2018005 and 05000286/2018005) ML18156A5532018-06-0505 June 2018 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2018004; 05000306/2018004 (DRS-M.Holmberg) IR 05000282/20170062018-03-0202 March 2018 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2017006; 05000306/2017006) IR 05000282/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000282/2017005 and 05000306/2017005) IR 05000282/20160062017-03-0101 March 2017 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2016006) ML16265A1652016-09-20020 September 2016 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000282/2016004; 05000306/2016004 (Gfo) IR 05000282/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2016005; 05000306/2016005) ML16222A7022016-08-0909 August 2016 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000282/20150062016-03-0202 March 2016 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Inspection Report 05000282/2015006 and 05000306/2015006) ML15261A7182015-09-15015 September 2015 Ltr. 09/15/2015 Prairie Island Nuclear Generating Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000282/2016008; 05000306/2016008. (Dxs) IR 05000282/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2015005; 05000306/2015005) IR 05000282/20140012015-03-0404 March 2015 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2, (Report 05000282/2014001 and 05000306/2014001) ML14245A2012014-09-0202 September 2014 Mid-Cycle Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 ML14209A9342014-07-28028 July 2014 Notification of NRC Inspection and Request for Information IR 05000282/20130012014-03-0404 March 2014 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2(Report 05000282/2013001; 05000306/2013001) ML13246A2392013-09-0303 September 2013 2013 Prairie Island MOC Letter Combined ML13203A2862013-07-22022 July 2013 Notification of Baseline Inspection and Information Request ML13077A4742013-03-18018 March 2013 Information Request for a Post-approval Site Inspection for License Renewal IR 05000282/20120012013-03-0404 March 2013 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2012001 and 05000306/2012001) ML12249A4252012-09-0404 September 2012 Mid-Cycle Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 IR 05000282/20110072012-03-0505 March 2012 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2011007 and 05000306/2011007) IR 05000282/20110062011-09-0101 September 2011 Mid-Cycle Letter for Prairie Island Nuclear Plant, Units 1 and 2, 05000282-11-006; 05000306-11-006 ML1106203132011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Activity Plan ML1024400922010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Prairie Island Nuclear Power Plant IR 05000282/20100012010-03-0303 March 2010 Prairie Island Power Plant EOC Assessment Letter (05000282-10-001; 05000306-10-001) ML0924403672009-09-0101 September 2009 Prairie Island - Mid-Cycle Performance Review and Inspection Plan IR 05000282/20090012009-03-0404 March 2009 Annual Assessment Letter - Prairie Island Nuclear Generating Plant, Units 1 and 2 (05000282-09-001 and 050000306-09-001) ML0824603142008-09-0202 September 2008 Prairie Island, Units 1 & 2 - Mid-Cycle Performance Review and Inspection Plan IR 05000282/20080012008-03-0303 March 2008 Prairie Island, EOC Annual Assessment Letter (Inspection Report 05000282-08-001 and 05000306-08-001) ML0735402802007-12-19019 December 2007 Change to the Inspection Plan 1/1/08 - 12/31/08 ML0724302372007-08-31031 August 2007 8/31/07 Prairie Island - Mid-Cycle Performance Review and Inspection Plan IR 05000282/20070012007-03-0202 March 2007 (EOC) Power Plant Assessment Letter (Report 05000282/2007001; 05000306/2007001) ML0624303382006-08-31031 August 2006 8/31/06 Prairie Island Station-Mid-Cycle Performance Reveiw and Inspection Plan 2023-08-30
[Table view] Category:Letter
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 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 ML24017A0182024-01-19019 January 2024 Confirmation of Initial License Examination ML23356A0032024-01-17017 January 2024 Issuance of Amendments Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-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 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23215A1672023-12-15015 December 2023 Acceptance of Requested Licensing Action Amendment Request to Revise Surveillance Requirement 3.8.1.2 Note 3 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 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 ML23304A1632023-11-15015 November 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Revise SR 3.8.1.2 Note 3 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 ML23311A3572023-11-0707 November 2023 Core Operating Limits Report (COLR) for Prairie Island Nuclear Generating Plant (PINGP) Unit 2. Cycle 33. Revision 0 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 ML23270B9022023-09-29029 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report 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 ML23265A2532023-09-26026 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports 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 L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence 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) ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan 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 ML23181A0192023-06-30030 June 2023 Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III 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 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 ML23150A1722023-05-30030 May 2023 Preparation and Scheduling of Operator Licensing Examinations 2024-02-01
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23335A1152023-12-0101 December 2023 NRR E-mail Capture - Prairie Island Units 1 and 2 - Request for Additional Information LAR to Revise TS 3.7.8 Required Actions ML23248A3462023-09-0505 September 2023 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant - Decommissioning Funding Status Reports ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23096A3082023-04-0707 April 2023 Notification of Inspection an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23055B0562023-02-27027 February 2023 Request for Information for NRC Commercial Grade Dedication Inspection Inspection Report 05000282/2023010 and 05000306/2023010 ML23053A1432023-02-22022 February 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Prairie Island Nuclear Generating Plant ML22166A4112022-06-15015 June 2022 NRR E-mail Capture - Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-08, PIV Leakage ML22160A6022022-06-0909 June 2022 NRR E-mail Capture - Draft Request for Additional Information Prairie Island Nuclear Generating Plant, Units 1 and 2, 24-Month Operating Cycle Amendment ML22145A4152022-05-25025 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000282/2022402 05000306/2022402 ML22131A2652022-05-11011 May 2022 NRR E-mail Capture - Request for Additional Information Xcel Energy Amendment Request to Create a Common Eplan and EOF for Monticello and Prairie Island ML22130A5792022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21321A0452021-11-10010 November 2021 Request for Additional Information: Prairie Island 24-Month Cycle Amendment Request ML21305A0102021-10-29029 October 2021 NRR E-mail Capture - Request for Additional Information Prairie Island Cooling Water Amendment ML21252A0122021-08-30030 August 2021 NRR E-mail Capture - Request for Additional Information Amendment Request to Adopt TSTF-471 and 517-T for Prairie Island ML21147A5232021-06-0303 June 2021 Prarie Island Nuclear Generating Plant, Units 1 and 2 - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21131A0752021-05-10010 May 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2021004; 05000306/2021004 ML21099A0972021-04-0909 April 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000282/2021012 and 05000306/2021012 ML21062A0532021-03-0202 March 2021 Information Request to Support Upcomng Problem Identification and Resolution (Pi&R) Inspection at the Prairie Island Nuclear Generating Plant ML21033A6112021-02-0101 February 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000282/2021010 and 05000306/2021010 ML20343A1292020-12-0808 December 2020 NRR E-mail Capture - Request for Additional Information ML20192A1442020-07-0707 July 2020 NRR E-mail Capture - Request for Additional Information Prairie Island License Amendment Request to Adopt TSTF-505 ML20189A1782020-07-0606 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2020004; 05000306/2020004 ML20133K0692020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20077K6242020-04-13013 April 2020 License Amendment Request - Request for Additional Information ML20052F4102020-02-21021 February 2020 Notification of Nrc Design Bases Assurance Inspection (Programs) (05000282/202010; 05000306/202010) and Initial Request for Information ML20035F1552020-02-0404 February 2020 NRR E-mail Capture - Request for Additional Information Monticello and Prairie Island Alternative Requests to Adopt Code Cases N-786-3 and N-789-3 (Epids: L-2019-LLR-0078 and L-2019-LLR-0079) ML19233A0032019-08-14014 August 2019 NRR E-mail Capture - Request for Additional Information Prairie Island Relief Requests 1-RR-10 and 2-RR-10 ML19057A1652019-02-26026 February 2019 NRR E-mail Capture - Request for Additional Information Prairie Island 50.69 Amendment Request ML18313A0832018-11-0707 November 2018 NRR E-mail Capture - Request for Additional Information Prairie Island NFPA-805 License Condition Modification Amendment Request ML18264A1912018-09-19019 September 2018 NRC Information Request (9/19/2018); Part B Items (Onsite) IP 71111.08 - E-Mailed 09/19/18 (DRS-M.Holmberg) ML18235A2982018-08-23023 August 2018 NRR E-mail Capture - Request for Additional Information Prairie Island TSTF-425 License Amendment Request ML18169A4202018-06-25025 June 2018 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Modify Renewed Facility Operating License Paragraph 2.C(4)(c) ML18025C0152018-01-24024 January 2018 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000282/2018011; 05000306/2018011 (DRS-A.Dunlop) ML17277B3332017-10-0404 October 2017 NRR E-mail Capture - Request for Additional Information Prairie Island Special Heavy Lifting Devices LAR ML17249A9232017-09-0606 September 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2017004; 05000306/2017004 (Exf) ML17235A9982017-08-23023 August 2017 NRR E-mail Capture - Request for Additional Information Prairie Island EAL Scheme Change ML17221A3892017-08-0909 August 2017 NRR E-mail Capture - Request for Additional Information for Prairie Island Nuclear Generating Plant License Amendment Request Dated February 23, 2017 Emergency Response Organization ML17219A0762017-08-0707 August 2017 NRR E-mail Capture - Request for Additional Information for Prairie Island Nuclear Generating Plant License Amendment Request Dated February 23, 2017 Emergency Response Organization ML17038A5132017-02-0707 February 2017 NRR E-mail Capture - Prairie Island NFPA 805 LAR, PRA RAI 21.01 ML17018A4272017-01-18018 January 2017 NRR E-mail Capture - Request for Additional Information: Prairie Island License Amendment Request to Revise Technical Specification 3.8.7 to Remove Non-Conservative Required Action ML16326A3532016-11-18018 November 2016 NRR E-mail Capture - Draft Request for Information Related to Prairie Island NFPA-805 License Amendment ML16265A1652016-09-20020 September 2016 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000282/2016004; 05000306/2016004 (Gfo) ML16189A2052016-07-0707 July 2016 Notification of NRC Inspection and Request for Information ML16113A1612016-04-21021 April 2016 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Prairie Island Nuclear Generating Plant, Units 1 and 2 ML16075A0802016-03-15015 March 2016 NRR E-mail Capture - Prairie Island Nuclear Generating Plant, Units 1 and 2 Request for Additional Information Related to License Amendment Request to Adopt TSTF-523, GL 2008-01, Managing Gas Accumulation ML16008A1092016-01-0808 January 2016 NRR E-mail Capture - Prairie Island Nuclear Generating Plant, Units 1 and 2 - Requests for Additional Information (Afpb) License Amendment Request to Adopt NFPA 805 ML15195A6562015-07-10010 July 2015 Prairie Island Notification of NRC Inspection and Request for Information ML15149A1662015-05-28028 May 2015 Plan - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML15121A6512015-04-29029 April 2015 Request for Information for an NRC Triennial Baseline Component Design Bases Inspection (CDBI) Inspection Report 05000282/2015007; 05000306/2015007 (Jen) 2023-09-05
[Table view] |
Text
March 2, 2021 Mr. Christopher P. Domingos Site Vice President Prairie Island Nuclear Generating Plant Northern States Power Company, Minnesota 1717 Wakonade Drive East Welch, MN 55089-9642
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE PRAIRIE ISLAND NUCLEAR GENERATING PLANT
Dear Mr. Domingos:
This letter is to request information to support our scheduled PI&R inspection beginning April 12, 2021, at the Prairie Island Nuclear Generating Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
As discussed with your staff, portions of this inspection will be performed remotely due to potential logistical impacts resulting from the COVID-19 public health emergency. Specific portions of this inspection requiring the onsite physical presence of inspectors, such as the required system walkdowns, etc., are planned to be performed by the Resident Inspectors during the three-week inspection period. We appreciate the flexibility of your staff in these matters.
The documents requested are copies of condition reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested should be accessible remotely for NRC review by Monday, March 22, 2021. Please also provide Mr. Nirodh Shah, the Lead Inspector, a copy of the information in CD/DVD format by that date. Mr. Shah will also contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please contact Mr. Shah at 815-829-9821 or Nirodh.Shah@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011.
C. Domingos The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosures, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Hironori Peterson, Chief Branch 3 Division of Reactor Projects Docket Nos. 05000282; 05000306 License Nos. DPR-42; DPR-60
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
C. Domingos Letter to Christopher P. Domingos from Hironori Peterson dated March 2, 2021.
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE PRAIRIE ISLAND NUCLEAR GENERATING PLANT DISTRIBUTION:
Jessie Quichocho Mark Haire RidsNrrPMPrairieIsland Resource RidsNrrDorlLpl3 RidsNrrDroIrib Resource John Giessner Kenneth OBrien Jamnes Cameron Allan Barker DRPIII DRSIII ADAMS Accession Number: ML21062A053 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII NAME NShah:mb via HPeterson via e-mail e-mail DATE 03/02/2021 03/02/2021 OFFICIAL RECORD COPY
REQUESTED INFORMATION TO SUPPORT PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION INSPECTION REPORT 05000282/2021011; 05000306/2021011 Please provide the information on a DVD or compact disc (external thumb drives can no longer be used on NRC computers) sent to the Team Lead. All other documents will be provided to the Team via CERTREC. Please identify the folders on the compact disc (and on CERTREC) using the number system, or subject heading, of each numbered request below. Unless otherwise specified, the time frame for requested information is for the period starting March 1, 2019, through the time the data request is answered. For requested lists please provide the information, if possible, in a sortable Excel spreadsheet format. Unless otherwise stated, the information request should include all major plant departments (i.e., operations, engineering, maintenance, radiation protection, security and emergency preparedness).
In addition, each Team member will require an account access for CERTREC.
(a) PROGRAM DOCUMENTS
- 1. A current copy of administrative procedure(s) for the corrective action program (CAP),
quality assurance (QA) audit program, self-assessment program, corrective action effectiveness review program, trending program, industry experience review program, maintenance rule program and top-level documents for the work control programs, work scheduling programs, and aging management program(s).
- 2. A current copy of the Employee Concerns Program (ECP)/Ombudsman administrative procedure(s).
- 3. Description of any substantive changes made to the CAP philosophy or operation since the last biennial PI&R Inspection in 2018. Please include with each listed substantive change the effective date of the change. Administrative and non-substantive changes do not need to be listed.
(b) CAP EFFECTIVENESSPROBLEM IDENTIFICATION
- 4. OPEN Condition Reports (CRs) - A list of all open CRs sorted by significance level.
Include CR number, the date initiated, a brief description/title, system affected if any, significance level, and anticipated completion date, if available. This list should be grouped by responsible department and listed in order of initiation date (oldest listed first).
- 5. CORPORATE CRs - A list of CRs generated by the corporate office that involve or affect plant operation, sorted by significance level. Include the date initiated, a brief description/title, site(s) affected, system affected, significance/priority level, assigned organization, and status (if closed include date closed; if open, include scheduled date to be closed).
- 6. CR GENERATION - A data table (or similar format) showing the total number of CRs generated per year since 2018, sorted by department (i.e., operations, engineering, security etc.).
Enclosure
- 7. EXTERNAL CR NUMBERS - A data table showing the number of issues identified externally (NRC, INPO, other etc.) per year as compared to internally since 2018.
- 8. PLANT TRANSIENTS - A list of plant trips, unplanned down powers (greater than 20 percent), limiting condition for operation entries (not scheduled), and licensee event reports, including dates of these events.
- 9. CONTROL ROOM DEFICIENCIES - A list of current control room deficiencies and operator work-arounds, sorted by priority, with a brief description/title and corresponding CR and/or work order number.
(c) CAP EFFECTIVENESSPROBLEM PRIORITIZATION AND EVALUATION
- 10. ROOT CAUSES - A list of completed root cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the root cause package, to the documents and/or CRs directing and tracking the actions.
- 11. APPARENT CAUSES - A list of completed apparent cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the apparent cause package, to the documents and/or CRs directing and tracking the actions.
- 12. CLOSED CRs - A list of closed CRs sorted by significance level and then initiation date.
Include CR number, a brief description/title, the significance level, the date initiated and closed, assigned organization, system affected, and whether there was an associated operability evaluation.
- 13. OPERABILITY EVALUATIONS - A list of operability evaluations. Include a brief description/title of the issue, date initiated, date closed, or date anticipated to be closed.
Include any operability evaluations that are still open that were initiated prior to June 1, 2018.
- 14. MAINTENANCE RULE - A listing of cause analyses, corrective actions documents, and trend analyses for systems and components considered Maintenance Rule (a)(1).
Provide copies of the applicable system health report sections and maintenance rule action plans for those systems starting 1 year earlier from when the system or component entered (a)(1) status. Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status. For recurring reports, the most recent and middle-of-year and end-of-year reports are sufficient; monthly reports are not required.
- 15. IN SERVICE TESTING (IST) - A list of test failures (IST or Technical Specifications surveillances) with a brief description of component/system failed. Indicate if the failure was a maintenance preventable failure.
- 16. TEMPORARY MODIFICATIONS - A list of temporary modifications with a brief description of the modification, installation date, and date closed or anticipated closure date. Include any open temporary modifications that were installed prior to June 1, 2018.
2
(d) CAP EFFECTIVENESSCORRECTIVE ACTIONS
- 17. OPEN ACTIONS - A list of open corrective actions, sorted by significance/priority level, with a brief description/title, initiating date and due date. The list should include the number of due date extension and be grouped by the responsible department.
- 18. EFFECTIVENESS REVIEWS - A list of completed effectiveness reviews with a brief description of the results. Include a cross-reference to the CRs for which the effectiveness review was conducted and, if applicable, CR numbers documenting any additional follow-up actions.
- 19. INADEQUATE ACTIONS - A list of CRs initiated for inadequate or ineffective corrective actions. Include the date initiated, a brief description/title, significance/priority level, system affected, assigned organization, and status (if closed, include date closed; if open, include scheduled date to be closed). Include a cross-reference to the CR or evaluation that generated the original corrective action.
- 20. REWORK - A list of rework items and repeat failures. Include cross-references to applicable Work Orders and CRs.
- 21. OPEN WORK ORDERS - A list of open work orders/equipment work requests with a brief description. Identify the work order as outage or non-outage, the date of initiation and scheduled or anticipated closure date, if available. If applicable, also provide the classification of the work orders with the recent industry classification scheme. Provide an explanation of the classification scheme and the procedure governing the classification. Work requests/work orders not associated with a degraded equipment condition (e.g., work orders for voluntary plant upgrades) do not have to be included in the list.
(e) CAP ASSESSMENT - PROBLEM IDENTIFICATION
- 22. QA AUDITS - A copy of QA audits of the CAP.
- 23. PI&R ASSESSMENT - A copy of self-assessments and associated CRs generated in preparation for this PI&R inspection.
- 24. CAP SELF-ASSESSMENTS - A copy of completed CAP self-assessments and the plan/schedule for future CAP self-assessments.
- 25. CAP PERFORMANCE INDICATORS - A copy of any performance reports or indicators used to track CAP effectiveness for the past 24 months. The most recent data and end-of-quarter data will suffice; monthly reports are not required.
(f) CAP ASSESSMENT - CORRECTIVE ACTIONS
- 26. TREND REPORTS - Copies of any completed trend reports for CRs. Quarterly trend reports are acceptable; copies of all monthly reports are not required.
- 27. TREND CRs - A list of CRs initiated for trends of conditions adverse to quality. Include the date initiated, a brief description/title, significance/priority level, and status (if closed include date closed; if open, include scheduled date to be closed).
3
- 28. WORK ORDER TRENDS - A copy of any trend reports for work orders. The most recent trend reports and those that existed at the end-of-year and middle-of-year are acceptable; copies of monthly reports are not required. Include a copy of a recent (within 2 months of the data submittal) graph or document showing the status of work week planning of work activities.
- 29. Copies of all apparent, common and/or root cause evaluations initiated to address identified adverse human performance trends or safety culture adverse trends.
(g) USE OF OPERATION EXPERIENCE (OP EX)
- 30. OP EX CRs: 1) A list of CRs initiated to evaluate NRC generic communications (e.g.,
bulletins, information notices, generic letters, etc.); and 2) A list of CRs initiated to evaluate industry generic communications (industry operating experience, fleet operating experience, etc.). For both lists, include the date the CR was initiated, a brief description/title, and the status (if closed, include date closed; if open, include scheduled date to be closed).
(h) SELF-ASSESSMENT AND AUDITS
- 31. NON CAP QA AUDITS - A list of all other QA audits completed with a brief description of areas where findings were identified.
- 32. QA AUDIT SCHEDULE - The schedule of future QA audits.
- 33. NON CAP SELF-ASSESSMENTS - A chronological list of department and site self-assessments completed (include date completed).
- 34. SELF-ASSESSMENT CAPS - A list of CRs written for findings or concerns identified in self-assessments and audits. Include a short description/title of the finding, its status, and include a cross-reference to the audit or self-assessment number.
(i) SAFETY CONSCIOUS WORK ENVIRONMENT
- 35. SAFETY CONSCIOUS WORK ENVIRONMENT ASSESSMENTS - Copy of the results of safety culture and/or SCWE surveys or self-assessments. Include any organizational effectiveness surveys conducted by internal or external organizations. Include a listing of any action(s) resulting from the survey(s) and the status of the action(s).
- 36. ECP ISSUES - SCWE issues identified through alternate avenues, such as the employee concerns programs. If issue(s) are considered sensitive, in lieu of describing issue in the data package, provide a paper copy to the lead inspector at the start of the inspection.
(j) REGULATORY ISSUES - REVIEWED FOR ALL ASPECTS OF THE CAP PROGRAM
- 37. NRC FINDING CAPS - A list of CRs for issues (findings, violations, etc.) documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
4
- 38. LICENSE IDENTIFIED VIOLATION CAPS - A list of CRs for licensee identified violations that have been documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed, include date closed; if open, include scheduled date to be closed).
- 39. NRC ISSUES CAPS - A list of CRs associated with NRC-identified issues. Include the CR number, brief description/title, date initiated and the status (if closed, include date closed; if open, include scheduled date to be closed).
(k) 5-YEAR REVIEW - Please provide a list of the following CAP items pertaining to the Emergency Diesel Generators (EDGs; Units 1 and 2, both trains) since 2016. Please sort the information by unit and train.
- 40. CONDITION REPORTS - A list of CRs, include the CR number, brief description/title, significance level, level of evaluation (i.e., root cause, apparent cause, common cause etc.), date initiated, and the status (if closed, include date closed; if open, include scheduled date to be closed) applicable to the EDGs.
- 41. OPERATING EXPERIENCE - A list of evaluations conducted on internal and external industry operating experience applicable to the EDGs.
- 42. ASSESSMENTS - List of maintenance rule assessments (including, but not limited to MRFFs, a(1), etc), Quality Assurance (NOS) audits, self-assessments, system health reports and most recent MSPI submittal for EDGs.
- 43. Summary of maintenance rule classification and performance monitoring criteria for the EDGs.
- 44. A list of key EDG system issues being tracked either by Plant Health Committee, System Health Report, Plant Top Ten list or similar.
- 45. List of open/closed EDG operability assessments and adverse condition monitoring plans.
- 46. List of open/closed TMODs on EDGs.
- 47. List of currently open work orders for the EDGs.
(l) Miscellaneous:
- 48. Other documents including:
- a. Updated Final Safety Analysis Report;
- b. Technical Specifications;
- c. Procedures and procedure index;
- d. Copies of any self-assessments and associated IRs/CRs generated in preparation for this inspection; 5
- e. A copy of the QA manual;
- f. A list of the codes used in the CAP and Work Orders system(s);
- g. A copy of the most recent monthly performance indicator document and the system health report or the equivalent documents and a copy of the equivalent documents from January 2019;
- h. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and organizational effectiveness and internal equivalent assessments if not provided as part of the requested data package; and
- i. A copy of the maintenance rule scoping document containing licensee-established system and/or component performance goals and criteria for moving an item into maintenance rule (a)(1) status.
Other:
On the first day of the inspection, or early on the second day, please provide the inspection team a briefing of your CAP including an overview of your actions, if any, associated with recent industry efforts to improve the efficiency of the CAP (e.g. cumulative effects initiative). Include your expectations for personnel using the program and how the work order system fits into the overall scheme for addressing identified issues. Also, please demonstrate how to use a computer to access CAP data.
The lead inspector will also request to talk to/interview plant personnel to seek information about the plants SCWE. The lead inspector will discuss with your staff the protocol and format of the interviews, whether impromptu or scheduled individuals or groups. For this the inspector will need access to organizations charts showing position titles and names.
6