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| {{#Wiki_filter:}} | | {{#Wiki_filter:NRR-DMPSPEm Resource From: Kuntz, Robert Sent: Wednesday, September 26, 2018 9:19 AM To: 'Scott, Sara' |
| | |
| | ==Subject:== |
| | Request for Additional Information RE: Monticello license amendment request to adopt TSTF-425 By letter dated December 19, 2017 (Agencywide Documents Access and Management System (ADAMS) |
| | Accession No. ML17353A189) as supplemented in letter dated April 24, 2018 (ADAMS Accession No. |
| | ML18114A401), Northern States Power Company, a Minnesota corporation (NSPM), submitted a license amendment request (LAR) to adopt Technical Specification Change Traveler-425 Revision 3, for the Monticello Nuclear Generating Plant (MNGP). The NRC staff has reviewed the LAR submitted by NSPM and determined that additional information is required in order to complete the review. The following is a request for additional information (RAI). As discussed during a clarification call on September 26, 2018, a response to the RAI is expected by October 26, 2018. |
| | Robert Kuntz Senior Project Manager (Monticello and Prairie Island) |
| | NRC/NRR/DORL/LPL3 (301)415-3733 REQUEST FOR ADDITIONAL INFORMATION REGARDING LICENSE AMENDMENT REQUEST TO ADOPT TECHNICAL SPECIFICATION CHANGE TRAVELER-425, REVISION 3, RELOCATE SURVEILLANCE FREQUENCIES TO LICENSEE CONTROL - RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE INITIATIVE 5B NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263 RAI 01 - LAR Attachment 2, MNGP Open Fire PRA Peer Review Findings The LAR Attachment 2, Table 2-1, MNGP Open Fire PRA Peer Review Findings, provides resolutions for the open facts and observations (F&Os) from the full-scope 2015 and focused-scope 2017 Fire PRA (FPRA) peer reviews that were not closed by the October 2017 Finding Closure Review. |
| | For F&O 2-5, the peer review team stated the influencing factors assigned in the FPRA model were based on engineering judgement and a set of rules documented in Section 5.6.2 of the Ignition Frequency Notebook. |
| | The peer review team further stated that the influencing factors assigned resulted in comparatively low values (i.e., averaging much less than 3). The resolution of this F&O indicates, in part, that a better justification of application of a very low factor in two compartments needs to be provided. As related to F&O 2-5, of the MNGP submittal, dated March 28, 2018, (ADAMS Accession No. ML18087A323) for the implementation of a program related to 10 CFR 50.69 further indicates that the compartments 8 and 33 were assigned very low influencing factors. |
| | The update for treatment of influence factors for the two fire compartment areas, compartments 8 and 33, which were assigned very low influencing factors, could have an impact on this risk-informed application. |
| | Additionally, Frequently Asked Question (FAQ) 12-0064, Close-Out of National Fire Protection Association 1 |
| | |
| | 805 Frequently Asked Question 12-0064 on Hot Work/Transient Fire Frequency Influence Factors (ADAMS Accession No. ML12346A488), provides related guidance for consideration in the use of influencing factors in an FPRA. |
| | EITHER |
| | : a. Provide justification for why the treatment (use of the influencing factors) used in the MNGP FPRA for fire compartments 8 and 33 is appropriate for this application (e.g., explain how the influencing factors used for fire compartments 8 and 33 are consistent with or bound the guidance in FAQ 12-0064; discuss the results of a sensitivity analysis that confirms the F&O will have negligible impact on the surveillance test interval (STI) evaluations). |
| | OR |
| | : b. If justification to confirm the influencing factors used for fire compartments 8 and 33 cannot be provided, propose a mechanism that ensures F&O 2-5 will be resolved for supporting requirement IGN-A7 at Capability Category (CC) II, consistent with the NEI 04-10 guidance. The proposed mechanism should ensure the activities and changes associated with F&O 2-5 will be completed, appropriately reviewed, and any issues resolved prior to any future STI evaluations. Additionally, this mechanism should specify how F&O 2-5 will be resolved in the PRA (e.g., provide an explicit description or a reference to the appropriate section of the LAR). An example would be a table of listed implementation items referenced in a license condition. |
| | 2 |
| | |
| | Hearing Identifier: NRR_DMPS Email Number: 588 Mail Envelope Properties (BN6PR09MB1507010481C0CD2A413443DA99150) |
| | |
| | ==Subject:== |
| | Request for Additional Information RE: Monticello license amendment request to adopt TSTF-425 Sent Date: 9/26/2018 9:19:25 AM Received Date: 9/26/2018 9:19:25 AM From: Kuntz, Robert Created By: Robert.Kuntz@nrc.gov Recipients: |
| | "'Scott, Sara'" <Sara.Scott@xenuclear.com> |
| | Tracking Status: None Post Office: BN6PR09MB1507.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 4122 9/26/2018 9:19:25 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: |
| | Recipients Received:}} |
Revision as of 14:04, 20 October 2019
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Category:E-Mail
MONTHYEARML24304B0562024-10-30030 October 2024 Acceptance of LAR to Revise TS to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements ML24284A2822024-10-0707 October 2024 Cover Email Re Monticello SLRA-3rd Round Request for Additional Information ML24254A3932024-08-26026 August 2024 SLRA - 2nd Round Request for Additional Information ML24239A3722024-08-26026 August 2024 SLRA - 2nd Round Request for Additional Information ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24131A0802024-05-10010 May 2024 Final RAI for LAR to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6 ML24036A2462024-04-24024 April 2024 NRC to Fws, NRC Issuance of Draft Environmental Impact Statement for Monticello Subsequent License Renewal, Opportunity for Public Comment, and Endangered Species Act Determinations ML24092A2152024-03-27027 March 2024 Email: Requests for Information to Support Deis ML24068A0612024-03-0707 March 2024 Extension of Audit for License Amendment Request to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6 ML24064A1802024-03-0404 March 2024 Acceptance of Relief Request RR-017, Inservice Inspection (ISI) Impracticality During the Fifth Ten-Year Interval ML24036A0932024-02-0202 February 2024 Acceptance of License Amendment Request to Revise TS 5.6.5 and Update PTLR Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data ML24022A0212024-01-20020 January 2024 NRR E-mail Capture - Monticello - Request for Additional Information ISI RR-002 Alternative to Use IWB-2500(f) ML23353A0742023-12-19019 December 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Proposed Alternative VR-09, Modifications to OMN-17 ML23348A3462023-12-14014 December 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of License Amendment Request to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6 ML23268A0292023-09-20020 September 2023 SLRA - Requests for Confirmation of Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen ML23249A2092023-09-0606 September 2023 NRR E-mail Capture - Action: Opportunity to Review and Comment on a New NRC Information Collection, 10 CFR Part 50.55a, Codes and Standards (3150-XXXX) 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 ML23237A4822023-08-25025 August 2023 SLRA - Request for Additional Information - Set 3 - Email from Marieliz Johnson to Shawn Hafen ML23228A1212023-08-16016 August 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Request VR-11 for MO-2397 ML23227A2182023-08-15015 August 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Request RR-002 to Use IWB-2500(f) ML23219A1072023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen ML23200A3502023-07-19019 July 2023 SLRA - Requests for Additional Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos ML23172A1122023-06-21021 June 2023 SLRA - Requests for Confirmation of Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos ML23054A3322023-02-23023 February 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Relief Request to Use Later Edition of ASME BPV Code, Section XI, for ISI Program Code of Record ML23053A1362023-02-13013 February 2023 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Relief Request to Use Later Edition of ASME BPV Code, Section XI, for Cisi Program ML23017A2222023-01-13013 January 2023 Verbal Authorization of Proposed Alternative PR-08 Regarding Inservice Testing Requirements of Certain High Pressure Coolant Injection System Components (EPID L-2022-LLR-0088) (Email) ML23004A1982023-01-0404 January 2023 NRR E-mail Capture - Draft Request for Additional Information Monticello Nuclear Generating Plant Request Pr 08, HPCI Pump Quarterly Testing ML23012A2102022-07-26026 July 2022 Letter Submitting Monticello Outline Package ML22175A1602022-06-24024 June 2022 NRR E-mail Capture - RAI Monticello Fuel Oil Storage Tank Inspection ML22181A1962022-06-24024 June 2022 NRR E-mail Capture - Draft RAI Monticello Alternative VR-08 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 ML22123A2822022-05-0303 May 2022 NRR E-mail Capture - Request for Additional Information Monticello Alternative VR-10, EFCV Testing Frequency ML22101A0712022-04-11011 April 2022 NRR E-mail Capture - Monticello - Acceptance of Requested Licensing Action License Amendment Request to Revise TS 3.6.1.8 Residual Heat Removal (RHR) Drywell Spray Header and Nozzle Surveillance Frequency ML22089A1302022-03-30030 March 2022 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Alternative Related Excess Flow Check Valve Testing Frequency ML22082A1812022-03-23023 March 2022 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of VR-08 Alternative to Adopt ASME OM Code Case OMN-28 ML22075A2612022-03-16016 March 2022 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of VR-07 Alternative Related to MOV Testing Per ASME OM Code Case OMN-26 ML22067A2032022-03-0808 March 2022 Audit Plan to Support Review of an Amendment to Transition to Atrium 11 Fuel (Redacted) ML22011A0642022-01-11011 January 2022 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Licensing Action License Amendment Request to Support Diesel Generator Fuel Oil Storage Tank Inspection ML22005A3612022-01-0505 January 2022 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Pump Vibration Testing Per ASME OM Code Case OMN-22 ML21347A0082021-12-10010 December 2021 NRR E-mail Capture - Monticello and Prairie Island Nuclear Generating Plant, Units 1 and 2 - Acceptance of Requested License Amendment Standard Emergency Plan and Consolidated Emergency Operations Facility ML21330A0382021-11-18018 November 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related RHR and RHRSW Pump Testing ML21286A7882021-10-0606 October 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Residual Heat Removal Heat Exchanger Flow Control Valve Stroke Timing ML21256A1892021-09-13013 September 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Testing the Control Rod Drive Scram Discharge Header Check Valves ML21256A1862021-09-13013 September 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to HPCI and RCIC Pump Testing ML21256A1882021-09-13013 September 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Vibration Testing Range for the Sblc Pumps ML21253A2002021-09-10010 September 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Relief Request Alternative Related to Pressure Isolation Valve Testing ML21252A0132021-08-31031 August 2021 NRR E-mail Capture - Monticello Nuclear Generating Plant - Acceptance of Requested Licensing Action License Amendment Request to Adopt Advanced Framatome Methodologies ML21130A3022021-05-0707 May 2021 Initial and Final Written 10 CFR 21 Notification for GE Hitachi Numac Prnm System ML21110A7042021-04-20020 April 2021 Response: Monticello Nuclear Plant Outage - Covid Risk to On-Site Employees ML21084A2522021-03-24024 March 2021 NRR E-mail Capture - Revised Review Schedule for Monticello TSTF-505 (EPID L-20200LLA-0062) 2024-08-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24290A0452024-10-0707 October 2024 Attachment - Monticello SLRA - 3rd Round Request for Additional Information 3rd Round RAI ML24254A4542024-08-26026 August 2024 RAI-holding Ponds ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24131A0802024-05-10010 May 2024 Final RAI for LAR to Revise TS 3.8.6, Battery Parameters, SR 3.8.6.6 ML24107A1462024-04-15015 April 2024 Final Request for Additional Information Re VR-09 ML24040A0482024-02-12012 February 2024 – Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000263/2024010 ML24022A0212024-01-20020 January 2024 NRR E-mail Capture - Monticello - Request for Additional Information ISI RR-002 Alternative to Use IWB-2500(f) ML23268A0252023-09-25025 September 2023 SLRA - Requests for Confirmation of Information - Set 2 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 ML23237A4832023-08-25025 August 2023 SLRA - Request for Additional Information - Set 3 ML23219A1072023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen ML23219A1082023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23200A3502023-07-19019 July 2023 SLRA - Requests for Additional Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos ML23200A3512023-07-19019 July 2023 SLRA - Request for Additional Information - Set 1 ML23059A3522023-03-0101 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000263/2023010 ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 ML23004A1982023-01-0404 January 2023 NRR E-mail Capture - Draft Request for Additional Information Monticello Nuclear Generating Plant Request Pr 08, HPCI Pump Quarterly Testing ML22206A1662022-07-25025 July 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Monticello Nuclear Generating Plant ML22181A1962022-06-24024 June 2022 NRR E-mail Capture - Draft RAI Monticello Alternative VR-08 ML22175A1602022-06-24024 June 2022 NRR E-mail Capture - RAI Monticello Fuel Oil Storage Tank Inspection 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 ML22123A2822022-05-0303 May 2022 NRR E-mail Capture - Request for Additional Information Monticello Alternative VR-10, EFCV Testing Frequency ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 ML21068A2772021-03-0909 March 2021 NRR E-mail Capture - Monticello TSTF-505, Request for Additional Information ML20343A1292020-12-0808 December 2020 NRR E-mail Capture - Request for Additional Information ML20302A1972020-10-26026 October 2020 NRR E-mail Capture - Monticello Request for Additional Information TSTF-505 License Amendment Request ML20191A0252020-07-0101 July 2020 NRR E-mail Capture - Draft Request for Additional Information Monticello Alternative Request RR-016 Related to H8, H9, and H 10 Weld Examinations ML20133K0532020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 ML20120A0272020-04-28028 April 2020 NRR E-mail Capture - Request for Additional Information Monticello Long Term Steam Dryer Inspection Plan ML20099F3622020-04-0606 April 2020 Lr Phase 4 Request for Information ML20055F3672020-02-24024 February 2020 Information Request to Support Upcoming Temporary Instruction 2515/193 Inspection at Monticello Nuclear Generating Plant 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) ML19270E8652019-09-27027 September 2019 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (Rbaker) ML19080A2182019-03-21021 March 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Remove Note TS LCO 3.5.1 ML19070A1302019-03-0808 March 2019 Ltr. 03/08/19 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2019003 (DRS-V.Petrella) ML19031A9132019-01-31031 January 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt 10 CFR 50.69 ML18269A3572018-09-26026 September 2018 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt TSTF-425 ML18173A0512018-06-22022 June 2018 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (L-2018-LLE-0001) ML18130A7472018-05-0909 May 2018 NRR E-mail Capture - Request for Information Monticello TSTF-542 License Amendment Request ML18121A2542018-05-0101 May 2018 Enclosurequest for Additional Information (05/01/2018, E-Mail from C. Jacobs/Dsfm to S. Jurek Monticello Exemption: NRC Clarification Questions on RAI#1 Responses) ML18065A5482018-03-0606 March 2018 EnclosuRAI-1 (non-proprietary) (Letter to T. J. O'Connor First Request for Additional Information for Review of Exemption Request for Five Nonconforming Dry Shielded Canisters 11 Through 15) ML17293A0912017-10-18018 October 2017 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (CAC No. MF9586; EPID L-2017-LLE-00012) ML17235B0012017-08-23023 August 2017 NRR E-mail Capture - Request for Additional Information Monticello EAL Scheme Change Amendment Request ML17221A3882017-08-0909 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization ML17219A0752017-08-0707 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization 2024-08-05
[Table view] |
Text
NRR-DMPSPEm Resource From: Kuntz, Robert Sent: Wednesday, September 26, 2018 9:19 AM To: 'Scott, Sara'
Subject:
Request for Additional Information RE: Monticello license amendment request to adopt TSTF-425 By letter dated December 19, 2017 (Agencywide Documents Access and Management System (ADAMS)
Accession No. ML17353A189) as supplemented in letter dated April 24, 2018 (ADAMS Accession No.
ML18114A401), Northern States Power Company, a Minnesota corporation (NSPM), submitted a license amendment request (LAR) to adopt Technical Specification Change Traveler-425 Revision 3, for the Monticello Nuclear Generating Plant (MNGP). The NRC staff has reviewed the LAR submitted by NSPM and determined that additional information is required in order to complete the review. The following is a request for additional information (RAI). As discussed during a clarification call on September 26, 2018, a response to the RAI is expected by October 26, 2018.
Robert Kuntz Senior Project Manager (Monticello and Prairie Island)
NRC/NRR/DORL/LPL3 (301)415-3733 REQUEST FOR ADDITIONAL INFORMATION REGARDING LICENSE AMENDMENT REQUEST TO ADOPT TECHNICAL SPECIFICATION CHANGE TRAVELER-425, REVISION 3, RELOCATE SURVEILLANCE FREQUENCIES TO LICENSEE CONTROL - RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE INITIATIVE 5B NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263 RAI 01 - LAR Attachment 2, MNGP Open Fire PRA Peer Review Findings The LAR Attachment 2, Table 2-1, MNGP Open Fire PRA Peer Review Findings, provides resolutions for the open facts and observations (F&Os) from the full-scope 2015 and focused-scope 2017 Fire PRA (FPRA) peer reviews that were not closed by the October 2017 Finding Closure Review.
For F&O 2-5, the peer review team stated the influencing factors assigned in the FPRA model were based on engineering judgement and a set of rules documented in Section 5.6.2 of the Ignition Frequency Notebook.
The peer review team further stated that the influencing factors assigned resulted in comparatively low values (i.e., averaging much less than 3). The resolution of this F&O indicates, in part, that a better justification of application of a very low factor in two compartments needs to be provided. As related to F&O 2-5, of the MNGP submittal, dated March 28, 2018, (ADAMS Accession No. ML18087A323) for the implementation of a program related to 10 CFR 50.69 further indicates that the compartments 8 and 33 were assigned very low influencing factors.
The update for treatment of influence factors for the two fire compartment areas, compartments 8 and 33, which were assigned very low influencing factors, could have an impact on this risk-informed application.
Additionally, Frequently Asked Question (FAQ) 12-0064, Close-Out of National Fire Protection Association 1
805 Frequently Asked Question 12-0064 on Hot Work/Transient Fire Frequency Influence Factors (ADAMS Accession No. ML12346A488), provides related guidance for consideration in the use of influencing factors in an FPRA.
EITHER
- a. Provide justification for why the treatment (use of the influencing factors) used in the MNGP FPRA for fire compartments 8 and 33 is appropriate for this application (e.g., explain how the influencing factors used for fire compartments 8 and 33 are consistent with or bound the guidance in FAQ 12-0064; discuss the results of a sensitivity analysis that confirms the F&O will have negligible impact on the surveillance test interval (STI) evaluations).
OR
- b. If justification to confirm the influencing factors used for fire compartments 8 and 33 cannot be provided, propose a mechanism that ensures F&O 2-5 will be resolved for supporting requirement IGN-A7 at Capability Category (CC) II, consistent with the NEI 04-10 guidance. The proposed mechanism should ensure the activities and changes associated with F&O 2-5 will be completed, appropriately reviewed, and any issues resolved prior to any future STI evaluations. Additionally, this mechanism should specify how F&O 2-5 will be resolved in the PRA (e.g., provide an explicit description or a reference to the appropriate section of the LAR). An example would be a table of listed implementation items referenced in a license condition.
2
Hearing Identifier: NRR_DMPS Email Number: 588 Mail Envelope Properties (BN6PR09MB1507010481C0CD2A413443DA99150)
Subject:
Request for Additional Information RE: Monticello license amendment request to adopt TSTF-425 Sent Date: 9/26/2018 9:19:25 AM Received Date: 9/26/2018 9:19:25 AM From: Kuntz, Robert Created By: Robert.Kuntz@nrc.gov Recipients:
"'Scott, Sara'" <Sara.Scott@xenuclear.com>
Tracking Status: None Post Office: BN6PR09MB1507.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 4122 9/26/2018 9:19:25 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received: