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CAC:MF6768, Clarify Application of Setpoint Methodology for LSSS Functions, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed) |
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MONTHYEARML15265A2242015-09-21021 September 2015 License Amendment Request, Digital Power Range Neutron Monitoring (Prnm) System Upgrade Project stage: Other LR-N15-0178, NEDO-33864, Revision 0, Hope Creek Generating Station Numac Prnm Upgrade, (Non-Proprietary)2015-09-30030 September 2015 NEDO-33864, Revision 0, Hope Creek Generating Station Numac Prnm Upgrade, (Non-Proprietary) Project stage: Request ML15313A1802015-11-17017 November 2015 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request Regarding Digital Power Range Neutron Monitoring System Upgrade Project stage: Acceptance Review ML15338A1822015-12-21021 December 2015 Acceptance of Requested Licensing Action Amendment Request Regarding Digital Power Range Neutron Monitoring System Upgrade Project stage: Acceptance Review ML16116A2352016-03-15015 March 2016 Meeting Summary for Public Teleconference Between PSEG LLC and the Nuclear Regulatory Commission, Hope Creek Generating Station - Power Range Neutron Monitoring System Digital Upgrade LAR HCGS Numac Upgrade - Open Item DOC-0006-2118 Ri Project stage: Meeting ML16064A0052016-03-22022 March 2016 Summary of Teleconference with PSEG Nuclear LLC on the Upgrade of Hope Creek Generating Station'S Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring System Project stage: Meeting ML16113A3962016-04-29029 April 2016 Summary of Teleconference with PSEG Nuclear LLC on the Upgrade of Hope Creek Generating Station'S Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring System Project stage: Meeting ML16141A3682016-05-31031 May 2016 Meeting Slides Updated Issues List for April 19, 2016, Hope Creek Public Teleconference Concerning the Digital Prnm Upgrade LAR Project stage: Meeting ML16141A2402016-06-16016 June 2016 Summary of April 19, 2016, Teleconference with PSEG Nuclear LLC on the Upgrade of Hope Creek Generating Stations'S Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring System Project stage: Meeting LR-N16-0092, Supplemental Information - License Amendment Request - Digital Power Range Neutron Monitoring (Prnm) System Upgrade2016-06-17017 June 2016 Supplemental Information - License Amendment Request - Digital Power Range Neutron Monitoring (Prnm) System Upgrade Project stage: Supplement ML16190A4012016-06-21021 June 2016 Updated Issues List for June 21, 2016 Public Teleconference Between PSEG LLC and the Nuclear Regulatory Commission - Hope Creek Generating Station Power Range Neutron Monitoring System Digital Upgrade License Amendment Request Project stage: Meeting ML16201A0292016-08-15015 August 2016 Summary of June 21, 2016, Teleconference with PSEG Nuclear LLC on the Upgrade of the Hope Creek Generating Station Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring System Project stage: Meeting ML16217A4552016-08-15015 August 2016 Summary of July 19, 2016, Teleconference with PSEG Nuclear LLC on the Upgrade of Hope Creek Generating Station'S Power Range Neutron Monitoring System Project stage: Meeting ML16217A4302016-08-17017 August 2016 Request for Additional Information Regarding Digital Power Range Neutron Monitoring System Upgrade Project stage: RAI ML16256A6392016-09-12012 September 2016 Phase 2 Supplemental - License Amendment Request - Digital Power Range Neutron Monitoring (Prnm) System Upgrade Project stage: Supplement ML16231A2152016-09-16016 September 2016 Draft Audit Plan for August 16, 2016 Public Teleconference Between PSEG LLC and the Nuclear Regulatory Commission Concerning Hope Creek Generating Station (HCGS) Power Range Neutron Monitoring (Prnm) System Digital Upgrade License Amendment LR-N16-0165, Transmittal of Response to Request for Additional Information Regarding Digital Power Range Neutron Monitoring (Prnm) System Upgrade2016-09-23023 September 2016 Transmittal of Response to Request for Additional Information Regarding Digital Power Range Neutron Monitoring (Prnm) System Upgrade Project stage: Response to RAI ML16265A4492016-09-28028 September 2016 Regulatory Audit Plan for October 3-6, 2016, at General Electric - Hitachi in Support of License Amendment Request to Upgrade Hope Creek Generating Station'S Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring Project stage: Other ML16363A3652017-02-0909 February 2017 Regulatory Audit Summary for October 3-6, 2016, Audit at GE Hitachi in Support of License Amendment Request to Upgrade Hope Creek Generating Station'S Power Range Neutron Monitoring System to a Digital Power Range Neutron Monitoring System Project stage: Other ML17201A0462017-07-24024 July 2017 Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance ML17216A0222017-08-0404 August 2017 Nonproprietary Issuance of Amendment Regarding Digital Power Range Neutron Monitoring System Upgrade Project stage: Approval 2016-06-17
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Category:Letter
MONTHYEARML24025A9362024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023 License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023 Subsequent License Renewal Application Supplement 7 L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023 Update to the Technical Specification Bases L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09 L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023 License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023 Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1 ML23291A1102023-10-23023 October 2023 Environmental Audit Summary and RCIs and RAIs ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023 Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2 L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 3 ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23248A2092023-09-18018 September 2023 Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6 ML23214A2412023-08-31031 August 2023 Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023 Subsequent License Renewal Application Supplement 5 ML23241A9732023-08-21021 August 2023 Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263) L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 1 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence ML23215A1312023-08-0909 August 2023 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11 ML23198A0412023-07-28028 July 2023 LRA Availability Letter ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023 Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 2024-01-31
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 July 18, 2016 Mr. Peter A. Gardner Site Vice President Monticello Nuclear Generating Plant Northern States Power Company, Minnesota 2807 West County Road 75 Monticello, MN 55362-9637 SUBJECT: INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT MONTICELLO NUCLEAR GENERATING PLANT Dear Mr. Gardner:
This letter is to request information to support our biennial PI&R inspection beginning September 19, 2016, at the Monticello Nuclear Generating Plant. This inspection will be performed in accordance with the U.S. Nuclear Regulatory Commission (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. The documents requested are copies of performance reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The documents should be provided in compact disc format and should be ready for NRC review by August 26, 2016. Mr. Nirodh Shah, the Lead Inspector, will 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 do not hesitate to call or e-mail Mr. Shah at 630-829-9821 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.
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.
B. Hanson -2- In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (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/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22
Enclosure:
Requested Information to Support PI&R Inspection
cc: Distribution via LISTSERV B. Hanson -2- In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (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/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22
Enclosure:
Requested Information to Support PI&R Inspection
cc: Distribution via LISTSERV DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3-1 Resource RidsNrrPMMonticello RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML16201A023 Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME KRiemer:bw DATE 07/18/16 OFFICIAL RECORD COPY Enclosure Requested Information Problem Identification and Resolution (PI&R) Inspection Please provide the information on a compact disc (one for each team member), if possible, with a disc for each inspector for inspection preparation. Currently, four full time inspectors are planned. 1. A copy of administrative procedures for the corrective action (CAP), trending, quality assurance, self-assessment and operating experience programs. 2. A listing of the current top 10 risk significant systems, components and operator manual actions. 3. The scheduled date/time/location of all meetings associated with implementation of the CAP such as, but not limited to, corrective action review board meetings, CAP screening meetings, operating experience meetings, etc. 4. A description of changes made to the CAP since the last NRC PI&R inspection in September 2014 5. A copy of the latest CAP statistics such as the number initiated by department, human performance errors by department, backlog, corrective action timeliness and others as may be available. 6. A copy of any readiness audits, self-assessments and/or NOS audits in preparation for this NRC PI&R inspection. 7. A chronological list of all nuclear quality assurance audits, CAP audits and department/station self-assessments completed after August 31, 2014. 8. A list of all closed Action Requests (ARs) since August 31, 2014, sorted by priority, with the following information: AR number, title, priority and date initiated. Please group the ARs by the initiating department (i.e., operations, engineering, radiation protection, etc). 9. A list of all open Action Requests (ARs) sorted by priority, with the following information: AR number, title, priority and date initiated. Please group the ARs by the initiating department (i.e., operations, engineering, radiation protection, etc). 10. A list of all Root, Apparent and Common Cause evaluations performed since August 31, 2014. 11. A list of all effectiveness reviews completed after August 31, 2014. 12. A listing of all open ARs and corrective actions sorted by age (oldest first). 13. A listing of all ARs generated annually for 2014, 2015, and to date in 2016 sorted by departments.
2 14. A list of ARs generated after August 31, 2014, that identified trends of conditions adverse to quality. The list should be sorted by priority and have the following information: number, title, date initiated, status and initiating department. 15. A list of ARs generated after August 31, 2014 that involved inadequate or ineffective corrective actions. The list should be sorted by priority and have the following information: number, title, date initiated, status and initiating department. 16. A list of ARs issued during the past two refueling outages sorted by system and component. The list should be sorted by priority and have the following information: number, title, date initiated, status and initiating department. 17. A list of all ARs initiated since August 31, 2016, where the NRC was the identifying organization. This list should include non-cited and minor violations and findings, regardless of whether there was an associated violation. 18. A copy of the most recent operating experience program effectiveness review and NOS audit. 19. A list of industry operating experience evaluated by the site since August 31, 2014. Additionally, a list of all generic communications (information notices, generic letters, etc) since August 31, 2014, that were evaluated by the site for applicability regardless of the final determination of applicability. 20. A chronological list of all Licensee Event Reports generated since August 31, 2014, brief description of the events and the affected components. Please also include the associated AR tracking resolution/closure of the LER. 21. A copy of the procedure covering control room deficiencies and operator work arounds and a list of current control room deficiencies and operator work arounds sorted by age. The list should also include the associated AR and priority of the items. 22. A list of all closed operability determinations and operational decision making issues (ODMI) items performed since August 31, 2014; include the following information:
date initiated and initiating AR. 23. A list of all open operability determinations and operational decision making issues (ODMI) items performed since August 31, 2014, sorted by age, and including the following information date initiated, initiating AR and scheduled closure date (and referenced closure AR, work order or other appropriate CAP item). 24. A list of all open temporary modifications sorted by age (oldest first) with a short description, initiating AR and expected removal date. 25. A list of the current maintenance backlog sorted by age (oldest first) and system, including a brief description, date initiated and current priority. Include any performance indicators associated with this backlog. 26. A list of Maintenance Preventable Functional Failures (MPFFs) of risk-significant failures (include actions completed and current status) since August 31, 2014. A list 3 of current Maintenance Rule a(1) systems and a list of those systems that entered a(1) but returned to a(2) within the last 2 years. For those systems currently in a(1), include the current system health report. 27. A list of the current engineering backlog sorted by age (oldest first) and system, including a brief description, date initiated and current priority. Include any performance indicators associated with this backlog. 28. A list of the following (as applicable) initiated or in-progress as of August 31, 2016: a. Site improvement and/or recovery plans;
- b. ARs associated with Management Review Meetings;
- c. Independent Assessment Reports; and
- d. ARs identifying trend issues. 29. Copies of all corporate or station procedures regarding the Employee Concerns Program or other similar programs. Include a listing of issues identified since August 31, 2014, including date identified, associated ARs, and status. 30. During this inspection, we will perform a detailed review of your aging management program, therefore, please provide the following: a. The corporate and station implementing procedures for the aging management program; b. Any performance indicators and/or tracking metrics to monitor age-related issues and/or program performance; c. A list sorted by date (oldest first) of open age related issues including a brief summary of the issue (including planned actions), priority, tracking AR and expected date of closure; d. A list of ARs generated after August 31, 2011, that involved age-related issues. The list should be sorted by priority and have the following information: number, title, date initiated, status and initiating department; and e. Any audits (internal/external) and self-assessments of the aging management program. Documents Requested to Be Available as Printed Copies on-site During the Inspection:
- A list of systems/components currently governed under and Aging Management Program;
- A list of CAP organizational codes, equipment system codes and a description of codes used to identify the significance of ARs;
- The latest station Organization Chart and phone list; and
- Results of any self-assessments of safety culture/safety conscious work environment conducted after August 31, 2014, including potential safety culture items referred to you by the NRC.
4 The other items should be available either via electronic format (compact disc or electronic database) or as printed copies:
- Updated Failure Analysis Report
- The QA manual Additionally, the inspectors will require access to the CAP database during the inspection.