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Category:Letter type:L
MONTHYEARL-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 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-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-PI-23-035, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report2023-12-20020 December 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report L-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 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-PI-23-033, Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-12-0505 December 2023 Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 L-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 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 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-PI-23-025, License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-09-28028 September 2023 License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 L-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 L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy 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 L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023 Subsequent License Renewal Application Supplement 5 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 L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11 L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report 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 L-PI-23-018, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT2023-07-14014 July 2023 License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT L-MT-23-030, Subsequent License Renewal Application Supplement 32023-07-0404 July 2023 Subsequent License Renewal Application Supplement 3 L-MT-23-025, Subsequent License Renewal Application Supplement 22023-06-26026 June 2023 Subsequent License Renewal Application Supplement 2 L-PI-23-006, License Amendment Request to Revise Technical Specification 3.7.8 Required Actions2023-06-22022 June 2023 License Amendment Request to Revise Technical Specification 3.7.8 Required Actions L-PI-23-016, 2022 10 CFR 50.46 LOCA Annual Report2023-06-14014 June 2023 2022 10 CFR 50.46 LOCA Annual Report L-MT-23-019, Submittal of 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report L-MT-23-020, Submittal of 2022 Annual Radioactive Effluent Release Report2023-05-10010 May 2023 Submittal of 2022 Annual Radioactive Effluent Release Report L-MT-23-021, Core Operating Limits Report (COLR) for the Monticello Nuclear Generating Plant for Cycle 322023-05-0202 May 2023 Core Operating Limits Report (COLR) for the Monticello Nuclear Generating Plant for Cycle 32 L-PI-23-010, Annual Report of Individual Monitoring2023-04-27027 April 2023 Annual Report of Individual Monitoring L-MT-23-017, 2022 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2023-04-18018 April 2023 2022 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) L-MT-23-010, Subsequent License Renewal Application Supplement 12023-04-0303 April 2023 Subsequent License Renewal Application Supplement 1 L-MT-23-013, Core Operating Limits Report (COLR) for Cycle 31, Revision 32023-03-28028 March 2023 Core Operating Limits Report (COLR) for Cycle 31, Revision 3 L-PI-23-007, Supplement to Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2023-03-28028 March 2023 Supplement to Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-MT-23-012, Core Operating Limits Report (COLR) for Monticello Nuclear Generating Plant Cycle 31, Revision 22023-03-17017 March 2023 Core Operating Limits Report (COLR) for Monticello Nuclear Generating Plant Cycle 31, Revision 2 L-PI-23-005, CFR 50.55a Requests Nos. 1-RR-5-15 and 2-RR-5-15, Proposed Use of Subsequent ASME Code Edition and Addenda in Accordance with 10 CFR 50.55a(g)(4)(iv)2023-03-0303 March 2023 CFR 50.55a Requests Nos. 1-RR-5-15 and 2-RR-5-15, Proposed Use of Subsequent ASME Code Edition and Addenda in Accordance with 10 CFR 50.55a(g)(4)(iv) L-MT-23-008, 10CFR50.55a Request to Use Later Edition of ASME Section XI for ISI Code of Record (RR-003)2023-02-0707 February 2023 10CFR50.55a Request to Use Later Edition of ASME Section XI for ISI Code of Record (RR-003) L-PI-23-001, Day Steam Generator Tube Inspection Report2023-01-30030 January 2023 Day Steam Generator Tube Inspection Report L-MT-23-004, CFR 50.55a Request RR-001, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI for the Monticello Third Interval Containment Inservice Inspection Program2023-01-23023 January 2023 CFR 50.55a Request RR-001, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI for the Monticello Third Interval Containment Inservice Inspection Program L-MT-23-005, Response to the NRC Request for Additional Information Regarding the 50.55a Request Pr 08, HPCI Pump Quarterly Testing (EPID Number L-2022-LLR-0088)2023-01-0606 January 2023 Response to the NRC Request for Additional Information Regarding the 50.55a Request Pr 08, HPCI Pump Quarterly Testing (EPID Number L-2022-LLR-0088) L-PI-22-047, Resubmittal of Prairie Island Nuclear Generating Plant (PINGP) 2018 Unit 1 180-Day Steam Generator Tube Inspection Report2022-12-21021 December 2022 Resubmittal of Prairie Island Nuclear Generating Plant (PINGP) 2018 Unit 1 180-Day Steam Generator Tube Inspection Report L-MT-22-049, Industry Groundwater Protection Initiative Special Report2022-12-15015 December 2022 Industry Groundwater Protection Initiative Special Report L-MT-22-052, L-MT-22-052 Monticello Nuclear Generating Plant 10 CFR 50.55a Request No. Pr 08, Request for HPCI Pump Quarterly Alternative2022-12-15015 December 2022 L-MT-22-052 Monticello Nuclear Generating Plant 10 CFR 50.55a Request No. Pr 08, Request for HPCI Pump Quarterly Alternative L-MT-22-046, 2022 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462022-12-13013 December 2022 2022 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-PI-22-020, Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2022-12-0202 December 2022 Application to Revise Technical Specification Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-MT-22-048, Update to the Monticello Technical Specification Bases2022-11-28028 November 2022 Update to the Monticello Technical Specification Bases L-MT-22-047, Withdrawal of Request for Relief from ASME OM Code for the Sixth Inservice Testing Interval2022-11-10010 November 2022 Withdrawal of Request for Relief from ASME OM Code for the Sixth Inservice Testing Interval L-MT-22-045, Letter Submitting Post-Exam Package2022-11-0404 November 2022 Letter Submitting Post-Exam Package 2024-01-02
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML23058A1742023-02-27027 February 2023 Submittal of Fitness for Duty Performance Date for 2022 ML23058A1852023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23058A1862023-02-27027 February 2023 Annual Fatigue Report Form for 2022 ML23058A1872023-02-27027 February 2023 Single Positive Test Form Collected on 01/10/2022 ML23058A1882023-02-27027 February 2023 Single Positive Test Form Collected on 04/25/2022 ML23058A1892023-02-27027 February 2023 Single Positive Test Form Collected on 06/14/2022 ML23058A1902023-02-27027 February 2023 Single Positive Test Form Collected on 06/20/2022 ML23058A1912023-02-27027 February 2023 Single Positive Test Form Collected on 09/14/2022 ML23058A1922023-02-27027 February 2023 Single Positive Test Form Collected on 09/26/2022 ML23058A1932023-02-27027 February 2023 Single Positive Test Form Collected on 09/27/2022 ML23058A1942023-02-27027 February 2023 Single Positive Test Form Collected on 10/03/2022 ML23058A1952023-02-27027 February 2023 Single Positive Test Form Collected on 10/06/2022 ML23058A1962023-02-27027 February 2023 Single Positive Test Form Collected on 10/24/2022 ML23058A1772023-02-27027 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23058A1782023-02-27027 February 2023 Annual Fatigue Report Form for 2022 ML23058A1792023-02-27027 February 2023 Single Positive Test Form Collected on 03/28/2022 ML23058A1802023-02-27027 February 2023 Single Positive Test Form Collected on 05/16/2022 ML23058A1812023-02-27027 February 2023 Single Positive Test Form Collected on 08/15/2022 ML23058A1822023-02-27027 February 2023 Single Positive Test Form Collected on 10/03/2022 ML23058A1832023-02-27027 February 2023 Single Positive Test Form Collected on 10/17/2022 ML23058A1842023-02-27027 February 2023 Single Positive Test Form Collected on 12/17/2022 ML22056A0462022-02-25025 February 2022 Single Positive Test Form Collected on 10/04/2021 ML22056A0452022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0442022-02-25025 February 2022 Single Positive Test Form Collected on 09/30/2021 ML22056A0432022-02-25025 February 2022 Single Positive Test Form Collected on 09/28/2021 ML22056A0422022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0412022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0402022-02-25025 February 2022 Single Positive Test Form Collected on 09/21/2021 ML22056A0392022-02-25025 February 2022 Single Positive Test Form Collected on 09/20/2021 ML22056A0262022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML22056A0272022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22056A0282022-02-25025 February 2022 Single Positive Test Form Collected on 01/04/2021 ML22056A0292022-02-25025 February 2022 Single Positive Test Form Collected on 06/07/2021 ML22056A0302022-02-25025 February 2022 Single Positive Test Form Collected on 09/13/2021 ML22056A0312022-02-25025 February 2022 Single Positive Test Form Collected on 09/27/2021 ML22056A0342022-02-25025 February 2022 Single Positive Test Form Collected on 04/05/2021 ML22056A0352022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 ML22056A0362022-02-25025 February 2022 Single Positive Test Form Collected on 05/03/2021 ML22056A0372022-02-25025 February 2022 Single Positive Test Form Collected on 06/07/2021 ML22056A0382022-02-25025 February 2022 Single Positive Test Form Collected on 08/25/2021 ML22056A0332022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22056A0322022-02-25025 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML21057A0542021-02-26026 February 2021 Annual Fatigue Report Form for 2020 ML21057A0572021-02-26026 February 2021 Single Positive Test Form Collected on 11/30/2020 ML21057A0582021-02-26026 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A0622021-02-26026 February 2021 Single Positive Test Form Collected on 08/26/2020 ML21057A0502021-02-26026 February 2021 Submittal of Fitness for Duty Performance Data for 2020 ML21057A0532021-02-26026 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A0552021-02-26026 February 2021 Single Positive Test Form Collected on 03/16/2020 ML21057A0562021-02-26026 February 2021 Single Positive Test Form Collected on 07/15/2020 2023-02-27
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Nuclear Management Company, LLC August 26, 2008 L-HU-08-018 10 CFR26.71 (d) U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 Monticello Nuclear Generating Plant Docket 50-263 License No. DPR-22 Prairie Island Nuclear Generating Plant, Units 1 and 2 Dockets 50-282 and 50-306 License Nos. DPR-42 and DPR-60 Fitness For Duty Performance Data In accordance with 10 CFR 26.71 (d), Nuclear Management Company, LLC (NMC) hereby submits the Fitness For Duty (FFD) Program Performance Data for Corporate, Monticello Nuclear Generating Plant, and Prairie Island Nuclear Generating Plant. This report covers the six-month period ending June 30, 2008. This letter makes no new commitments or changes to existing commitments.
Director, ~hdar Licensing
& Emergency Planning Nuclear Management Company, LLC Enclosures (3) cc: Commissioner, Minnesota Department of Commerce Administrator, Region Ill, USNRC Project Manager, Monticello, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Monticello, USNRC Resident Inspector, Prairie Island, USNRC 700 First Street Hudson, Wisconsin 54016 Telephone:
715.377.3300 QF-03 17, Rev 0 (DP-S-FFD-01)
ENCLOSURE 1 FITNESS FOR DUN PROGRAM PERFORMANCE DATA Nuclear Management Company Company June 30,2008 Six (6) Months Ending Corporate Location Randall Cleveland (61 2)330-6257 Contact Name Phone Number Cutoffs: ScreenIConfirmation (nglml) & Alcohol (% BAC) X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4) Testing Results Average number with Unescorted Access Categories Pre-badging For Cause Post Accident Random Follow-UP Total Short -Term Contractor Personnel 15 Licensee Employees 189 # Tested 0 0 0 4 1 5 # Tested 1 0 0 52 0 53 Long -Term Contractor personnel NIA # Positive 0 0 0 0 0 0 # Positive 0 0 0 0 0 0 # Tested # Positive QF-03 17. Rev 0 (DP-S-FFD-01) Nuclear Management Company June 30,2008 Company Six (6) Months Ending Monticello Nuclear Generating Plant Location Randall Cleveland (61 2) 330-6257 Contact Name Phone Number Cutoffs: ScreenlConfirmation (nglml) & Alcohol (% BAC) X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item 4)
- Note that these two positive tests are related to one individual who submitted an adulteratedlsubstituted specimen (refusal) and later tested positive for marijuana under an observed collection. Testing Results Average number with Unescorted Access Categories Pre-badging For Cause Post Accident Random Follow-UP Total Licensee Employees 476 # Tested 95 1 0 128 12 236 # Positive 2* 0 0 0 0 2 Long -Term Contractor personnel NIA # Tested Short -Term Contractor Personnel 243 # Positive # Tested 163 0 0 66 15 244 # Positive 1 0 0 0 0 1 QF-03 17. Rev 0 (DP-S-FFD-01) Nuclear Management Company Company Prairie Island Nuclear Generatina Plant June 30,2008 Six (6) Months Ending Location Randall Cleveland (61 2) 330-6257 Contact Name Phone Number Cutoffs: ScreenIConfirmation (nglml) & Alcohol (% BAC) X Appendix A to 10CFR26 Levels (see attachment 3, page 2, item
- 4) Testing Results Average number with Unescorted Access Categories Pre-badging For Cause Post Accident Random Follow-up Total Licensee Employees 696 # Tested 132 0 0 191 35 358 # Positive 0 0 0 0 0 0 Long -Term Contractor personnel NIA # Tested Short -Term Contractor Personnel 41 5 # Positive # Tested 567 2 0 107 56 732 # Positive 2 1 0 0 0 3 ENCLOSURE 2 BREAKDOWN OF CONFIRMED POSITIVE TESTS QF-03 17. Rev 0 (DP-S-FFD-0 I) ENCLOSURE 3 FITNESS FOR DUTY
SUMMARY
Management Actions
- 1. During the six-month period ending June 30, 2008, Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant conducted 1,628 drug and alcohol tests in accordance with 10 CFR Part 26. Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant workers subject to random drug and alcohol testing are assigned to one of three pools: Prairie Island, Monticello, and Corporate Office. Random test rates for each pool for the annual period ending June 30, 2008 are as follows:
For the semi-annual reporting period ending June 30, 2008, *five (5) workers were denied nuclear access after testing positive for drugs or alcohol.
By test type: four (4) pre-access tests were positive, and one (1) for-cause test was positive; there were no positive random or follow-up tests. (*Note that there was also one test refusal; this individual later tested positive based on an observed collection. Though there are six positive tests, two of the tests pertained to one individual.)
POOLS Corporate Monticello Prairie Island ALL Pre-Access Positives Semi-Annual Period Ending 06/30/2008 55% 54% 54% 54% One (1) licensee employee tested positive for marijuana. Two (2) contractor employees tested positive for marijuana. One (1) contractor employee tested positive for alcohol. One (1) licensee employee refused to test.
The individuals listed above were denied access to NMC nuclear facilities. Note that the above-referenced licensee employees are one in the same person; the individual submitted an adulteratedlsubstituted specimen (refusal) and later tested positive for marijuana upon an observed collection. Follow-up Positives There were no positive follow-up tests. Random Positives There were no positive random tests. For-cause Positives One (1) contractor employee tested positive for alcohol. The individual listed above was denied access to NMC nuclear facilities.
- 2. For the semi-annual period referenced herein all blind specimens submitted to Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant's HHS-certified laboratory yielded expected results.
- 3. NMC has analyzed program performance data for the six-month period ending June 30, 2008, and has revised existing FFD procedures to incorporate enhancements as indicated by the analysis.
- 4. Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant continue to test for marijuana metabolites using an initial cutoff level of 50nglml. This change was initiated on September 1, 1994, and communicated to the NRC by letter dated September 22, 1994. 1,628 drug tests were performed for the six-month period ended June 30, 2008 under the lower initial cut-off level for marijuana as discussed above.
A breakdown by worker type and quantification of the marijuana positives for the reporting period are as follows: Reportable Events Marijuana Positives
> 100 nglml Licensee Worker Positives (1) Shortrrerm Contract Worker Positives (1) There were no reportable events as defined in 10 CFR s26.73 (a) during this reporting period. Marijuana Positives
< 100 nglml but > 50 nglml Licensee Worker Positives (0) ShorVTerm Contract Worker Positives (1)