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MONTHYEARML0309300582003-03-31031 March 2003 Decommissioning Funding Status Reports Project stage: Request ML0316102672003-06-0909 June 2003 RAI, Proposed Amendment Request Regarding the Application for Stretch Power Uprate Project stage: RAI ML0323104242003-08-0505 August 2003 Generic Letter 2003-01: Control Room Habitability 60-Day Response Project stage: Request ML0322605422003-08-0707 August 2003 Response to Generic Letter 2003-01: Control Room Habitability - 60-Day Response Project stage: Request ML0322605132003-08-0707 August 2003 60-Day Response to Generic Letter 2003-01: Control Room Habitability Project stage: Request ML0323104142003-08-11011 August 2003 Generic Letter 2003-01: Control Room Habitability 60-Day Response Project stage: Request ML0907202342003-09-16016 September 2003 Advisory Committee on Reactor Safety Review of Stretch Power Uprate Amendment Project stage: Approval ML0320902152003-09-16016 September 2003 Advisory Committee on Reactor Safety Review of Stretch Power Uprate Amendment Project stage: Approval ML0327507002003-10-0707 October 2003 RAI, Amendment Request Regarding Application for Stretch Power Uprate Project stage: RAI ML0406201432003-10-0909 October 2003 Advisory Committee on Reactor Safety Review of Stretch Power Uprate Amendment Project stage: Approval ML0331801122003-11-0505 November 2003 October 2003 Monthly Operating Report for Kewaunee Project stage: Request ML0333001622003-11-25025 November 2003 Generic Letter 2003-01: Control Room Habitability - Response to Commitments Project stage: Request ML0332300162003-12-10010 December 2003 Review of License Amendment Request 195, Stretch Power Uprate Project stage: Approval ML0331000602003-12-16016 December 2003 Environmental Assessment, Stretch Power Uprate Project stage: Other ML0334503782004-01-0707 January 2004 Request for Withholding Information from Public Disclosure, WCAP-15821-P, MB9031 Project stage: Withholding Request Acceptance ML0401606962004-01-26026 January 2004 Review of License Amendment Request No. 195, Stretch Power Uprate Project stage: Approval ML0404204182004-01-30030 January 2004 Responses to NRC Clarification Questions on Responses to Requests for Additional Information Regarding License Amendment Request 195, Stretch Power Uprate Project stage: Response to RAI ML0403304672004-01-30030 January 2004 Nuclear Management Company, LLC, Application for Technical Specification Improvement to Eliminate Requirements for Hydrogen Recombiners and Hydrogen/Oxygen Monitors Using the Consolidated Line Item Improvement Process Project stage: Request ML0404906872004-02-0909 February 2004 Responses to NRC Clarification Questions on Responses to RAIs Regarding License Amendment Request 195, Stretch Power Uprate Project stage: Response to RAI ML0406503782004-02-20020 February 2004 Responses to NRC RAI Regarding License Amendment Request 195, Stretch Power Uprate Project stage: Response to RAI ML0404306332004-02-27027 February 2004 License Amendment No. 172, Authorizing an Increase in the Licensed Reactor Core Power Level of 6.0 Percent from 1673 Megawatts Thermal to 1772 Megawatts Thermal Project stage: Other ML0413405112004-03-23023 March 2004 Corrective Action Program No. 020538 - Enclosure 2 Project stage: Request ML0409302272004-05-13013 May 2004 Letter, Clarification to Issuance of Amendment 172, Stretch Power Uprate Project stage: Approval ML0416600042004-06-16016 June 2004 Correction to Issuance of Amendment No. 172, Stretch Power Uprate (Tac No. MB9031) Project stage: Approval ML0616403402006-03-20020 March 2006 Redacted Version of the Update to the Chapter 13 of the Safety Analysis Report of the Kansas State University Triga Research Reactor Project stage: Request ML0610102642006-03-30030 March 2006 Kansas State Univ - Update to Chapter 11, Appendix a of the Proposed Safety Analysis Report for the K-State Triga Mark II Nuclear Research Reactor Project stage: Request ML0612801932006-07-0505 July 2006 Letter to Mr. P. Michael Whaley from Brian Thomas Determination of Acceptability and Sufficiency for Docketing & Opportunity for a Hearing the Application from KSU for Renewal of the Facility License for KSU Nuclear Reactor Facility Project stage: Other 2003-09-16
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Nuclear Management Company, LLC 25 November 2003 10 CFR 50, Appendix A U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Palisades Nuclear Plant Kewaunee Nuclear Power Plant Docket 50-255 Docket 50-305 License No. DPR-20 License No. DPR-43 Monticello Nuclear Generating Plant Duane Arnold Energy Center Docket 50-263 Docket 50-331 License No. DPR-22 License No. DPR-49 Generic Letter 2003-01: Control Room Habitability - Response To Commitments Nuclear Management Company, LLC (NMC) provided 60-day responses to the subject generic letter (GL) by letters dated in August 2003, for the NMC plants listed above (ADAM Accession Nos: ML032310414, ML032260513, ML032260542, ML032310424).
The response letters contained commitments to provide the schedules for completion of the requested items in GL 2003-01 to the Nuclear Regulatory Commission by December 5, 2003. This letter provides the schedules to satisfy the previous commitments.
Summary of Commitments New commitments are listed in Enclosure 1.
Edward J. Weinkam Director, Regulatory Services Nuclear Management Company, LLC Enclosure 700 First Street
- Hudson, Wisconsin 54016 Telephone: 715.377.3300
Document Control Desk Page 2 cc:
Regional Administrator, Region III, USNRC, Project Managers, Palisades Nuclear Plant, Kewaunee Nuclear Power Plant, Monticello Nuclear Generating Plant, Duane Arnold Energy Center, USNRC NRC Resident Inspectors Palisades Nuclear Plant, Kewaunee Nuclear Power Plant, Monticello Nuclear Generating Plant, Duane Arnold Energy Center, USNRC
Page 1 of 1 Schedule for Completion Commitments Each 60-day response stated that NMC would provide the schedule [for the activity listed below] by December 5, 2003.
Duane Arnold Energy Center Monticello Nuclear Generating Plant Kewaunee Nuclear Power Plant Palisades Nuclear Plant
- 1. Perform the ASTM E741 testing [T]
and, [provide] the requested response to GL 2003-01 item 1(a)
September 2004 T+ 90 days August 2004 T+ 90 days December 2004 T+ 90 days November 2004 T+ 90 days
- 2. Verifying by ASTM E741 testing that the most limiting inleakage has been incorporated into the hazardous chemical assessments (GL 2003-01 item 1(b) part 1)
T+90 days T+90 days T+90 days T+90 days
- 3. [Perform a] smoke assessment (GL 2003-01 item 1(b) part 2)
T+90 days February 23, 2004(1)
May 1, 2004 T+90 days
- 4. Development of technical specification changes (and any associated plant modifications) to support requested information GL 2003-01 item 1(c)
T+120 days(2)
T+120 days(2)
T+120 days(2)
T+120 days(2)
(1) The NMC - Monticello Nuclear Generating Plant committed to provide results of a qualitative smoke assessment by February 23, 2004.
(2) Technical Specification submittal dates are contingent on timely approval and issuance of the CLIIP for the Technical Specification Task Force (TSTF) - 448 traveler on control room habitability. Completion dates may change based upon any plant modifications determined to be necessary by the testing.