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Category:Inspection Plan
MONTHYEARIR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) ML21215A2172021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21147A5082021-06-0303 June 2021 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) ML21029A2982021-01-29029 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2021002 ML20275A3942020-10-0101 October 2020 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at the Monticello Nuclear Generating Plant IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 IR 05000263/20190062020-03-0303 March 2020 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2019006 and 07200058/2019006) ML19324F8512019-11-20020 November 2019 Long-Term Replacement Steam Dryer Inspection Plan ML19322C0512019-11-14014 November 2019 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report Number 05000263/2020011 IR 05000263/20190052019-08-28028 August 2019 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2019005) ML19136A0202019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19065A0832019-03-0505 March 2019 Ltr. 03/05/19 Monticello Nuclear Generating Plant - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2019002 (DRS-E.Fernandez) IR 05000263/20180062019-03-0404 March 2019 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2018006 and 07200058/2018006) IR 05000263/20180052018-08-28028 August 2018 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2018005) IR 05000263/20170062018-03-0202 March 2018 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2017006) ML17345A8402017-12-11011 December 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Monticello Nuclear Generating Plant IR 05000263/20170052017-08-28028 August 2017 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2017005) IR 05000263/20174092017-06-0808 June 2017 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2017409 ML17094A4352017-04-0303 April 2017 Monticello - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000263/20160062017-03-0101 March 2017 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016006) ML17026A4302017-01-26026 January 2017 Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000263/2017007 IR 05000263/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016005) IR 05000263/20150062016-03-0202 March 2016 Annual Assessment Letter for Monticello Nuclear Generating Plant (Inspection Report 05000263/2015006) ML16041A0482016-02-0909 February 2016 Ltr. 02/09/16 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2016002 IR 05000263/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2015005) IR 05000263/20140012015-03-0404 March 2015 Annual Assessment Letter for the Monticello Nuclear Generating Plant, (Report 05000263/2014001) ML15027A0412015-01-26026 January 2015 ISI Request for Information ML14245A1442014-09-0202 September 2014 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant ML14216A5132014-08-0404 August 2014 Information Request to Support Upcoming Biennial Problem Identification and Resolution Inspection at the Monticello Nuclear Generating Plant IR 05000263/20130012014-03-0404 March 2014 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2013001) ML13246A2312013-09-0303 September 2013 2013 Monticello MOC Letter Combined ML13221A5712013-08-0909 August 2013 Ltr 8/9/13 Monticello MOD 50.59 Request for Information IR 05000263/20120012013-03-0404 March 2013 Annual Assessment Letter for Monticello Nuclear Generating Plant, (Report 05000263-12-001) ML12249A4222012-09-0404 September 2012 Mid-Cycle Assessment Letter for Monticello Generating Plant IR 05000263/20110072012-03-0505 March 2012 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2011007) IR 05000263/20110062011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plant for Monticello Nuclear Plant 05000263-11-006 IR 05000263/20110012011-03-0404 March 2011 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263-11-001) ML1104705722011-02-16016 February 2011 Request Notification of NRC Inspection and Request for Information ISI ML1024400642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Monticello Nuclear Generating Plant 2024-08-30
[Table view] Category:Letter
MONTHYEARIR 05000263/20240042025-01-30030 January 2025 Integrated Inspection Report 05000263/2024004 ML25006A1522025-01-16016 January 2025 Section 106 Consultation of Monticello SLR-Shakopee ML25006A1502025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Lower Sioux Indian Community ML25006A1512025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Mille Lacs Band of Ojibwe ML25010A0722025-01-10010 January 2025 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000263/2025002 IR 05000263/20244042025-01-0606 January 2025 Material Control and Accounting Program Inspection Report 05000263/2024404 (Public) ML24310A3442024-12-30030 December 2024 Transmittal Letter for Renewed License ML24270A1552024-12-19019 December 2024 Issuance of Amendment No. 213 Revise Technical Specification 5.6.5, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (Ptlr), and Update Neutron Fluence Methodology ML24354A2952024-12-18018 December 2024 ISFSI and Monticello Nuclear Generating Plant - Independent Spent Fuel Storage Installation Decommissioning Funding Plans L-MT-24-045, 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462024-12-13013 December 2024 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 ML24353A1192024-12-12012 December 2024 Usepa Monticello Re-license Feis Comments (1) IR 05000263/20244022024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2024401 IR 05000263/20244032024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024403 ML24324A0082024-12-0404 December 2024 Letter to Minnesota State Historic Preservation Office Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application IR 05000263/20243012024-11-27027 November 2024 NRC Initial License Examination Report 05000263/2024301 L-MT-24-042, Update to the Technical Specifications Bases2024-11-22022 November 2024 Update to the Technical Specifications Bases ML24323A2142024-11-21021 November 2024 – Relief Request RR-017, Inservice Inspection (ISI) Impracticality During the Fifth Ten-Year Interval ML24318C5002024-11-19019 November 2024 Letter to Robert Blanchard Tribal Chairman Bad River Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5102024-11-18018 November 2024 Letter to Louis Taylor Chairman Lac Courte Oreilles Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5092024-11-18018 November 2024 Letter to Doreen Blaker President Keweenaw Bay Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5012024-11-18018 November 2024 Letter to Catherine Chavers Tribal Chairwoman Bois Forte Band Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5202024-11-18018 November 2024 Letter to Grant Johnson President Prairie Island Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5182024-11-18018 November 2024 Letter to Gena Kakkak Chairwoman Menominee Indian Tribe of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5222024-11-18018 November 2024 Letter to Darrell Seki Chairman Red Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5282024-11-18018 November 2024 Letter to Jamie Azure Chairman Turtle Mountain Band of Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5322024-11-18018 November 2024 Letter to Robert Vanzile Jr Chairman Sokaogon Chippewa Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A1732024-11-18018 November 2024 Ltr. to Shawn Hafen, Site Vice President, Monticello Nuclear Generating Plant, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5032024-11-18018 November 2024 Letter to Anthony Reider President Flandreau Santee Sioux Tribe NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5232024-11-18018 November 2024 Letter to Alonzo Denney Chairman Santee Sioux Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5022024-11-18018 November 2024 Letter to Reggie Wassana Governor Cheyenne and Arapaho Tribes NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5162024-11-18018 November 2024 Letter to James Williams Jr Chairman Lac Vieux Desert Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5212024-11-18018 November 2024 Letter to Nicole Boyd Chairwoman Red Cliff Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5312024-11-18018 November 2024 Letter to Virgil Wind Chief Executive Mille Lacs Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5292024-11-18018 November 2024 Letter to Kevin Jensvold Tribal Chairman Upper Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5042024-11-18018 November 2024 Letter to Jeffrey Stiffarm President Fort Belknap Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5112024-11-18018 November 2024 Letter to John Johnson President Lac Du Flambeau Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3512024-11-18018 November 2024 Letter to Amy Spong, Deputy State Historic Preservation Officer, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5172024-11-18018 November 2024 Letter to Robert Larsen President Lower Sioux Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5072024-11-18018 November 2024 Letter Timothy Rhodd Chairman Iowa Tribe of Kansas and Nebraska Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5252024-11-18018 November 2024 Letter to J Garrett Renville Tribal Chairman Sisseton Wahpeton Oyate of the Lake Traversee Re NOA Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5262024-11-18018 November 2024 Letter to Lonna Johnson Street Chairperson Spirit Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5192024-11-18018 November 2024 Letter to Michael Laroque President Minnesota Chippewa Tribe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5302024-11-18018 November 2024 Letter to Michael Fairbanks Chairman White Earth Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5052024-11-18018 November 2024 Letter to Bruce Savage Tribal Chairperson Found Du Lac Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5062024-11-18018 November 2024 Letter to Robert Deschampe Tribal Chair Grand Portage Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5152024-11-18018 November 2024 Letter to Faron Jackson Sr Chairman Leech Lake Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3462024-11-18018 November 2024 Letter to Jaime Loichinger Director Office of Federal Agency Programs, Achp NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5242024-11-18018 November 2024 Letter to Cole Miller Chairman Shakopee Mdewakaton Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A3202024-11-18018 November 2024 Letter to Durell Cooper Tribal Chairman Apache Tribe of Oklahoma Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5272024-11-18018 November 2024 Letter to Thomas Fowler Chairman St. Croix Chippewa of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR 2025-01-06
[Table view] |
Text
March 4, 2002
SUBJECT:
ANNUAL ASSESSMENT LETTER - MONTICELLO NUCLEAR GENERATING PLANT (REPORT 50-263/02-01)
Dear Mr. Forbes:
On January 30, 2002, the NRC staff completed its end-of-cycle plant performance assessment of Monticello Nuclear Generating Plant. The end-of-cycle review for Monticello Nuclear Generating Plant involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from April 1 through December 31, 2001. This letter is to inform you of our assessment of your safety performance during this period. In addition, we are providing our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.
As discussed in our May 31, 2001 annual assessment letter, this inspection and assessment cycle consisted of three quarters (i.e. the second, third, and fourth calendar quarters of CY 2001) instead of the usual four quarters. This change was implemented to align the inspection and assessment cycle with the calendar year beginning on January 1, 2002.
Overall, Monticello Nuclear Generating Plant operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as the first two quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only baseline inspections at your facility through March 31, 2003.
The enclosed inspection plan details the inspections scheduled through March 31, 2003. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The last 6 months of the inspection are tentative and may be revised at the Mid-Cycle Review meeting. In addition to the baseline inspection program, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security immediately following the terrorist attacks on the World Trade Center and the Pentagon, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including the Monticello Nuclear Generating Plant, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment. These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment occurs, or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date, we have monitored Monticello Nuclear Generating Plants actions in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate Monticello Nuclear Generating Plants compliance with these interim requirements.
In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/NRC/ADAMS/index.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9629 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Bruce Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22 Enclosure: Monticello Nuclear Generating Plant Inspection/ Activity Plan See Attached Distribution
DOCUMENT NAME: G:\\EOC Ltrs\\2002\\mon-eoc02.wpd To receive a copy of this document, indicate in the box:"C" = Copy without enclosure "E"= Copy with enclosure"N"= No copy OFFICE RIII RIII NAME GWright/trn BBurgess DATE 03/ /02 03/ /02 OFFICIAL RECORD COPY cc w/encl:
J. Purkis, Plant Manager R. Anderson, Executive Vice President and Chief Nuclear Officer Nuclear Asset Manager Site Licensing Manager Commissioner, Minnesota Department of Health J. Silberg, Esquire Shaw, Pittman, Potts, and Trowbridge R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)
Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer Wright County Government Center Commissioner, Minnesota Department of Commerce A. Neblett, Assistant Attorney General ADAMS Distribution:
WDR DFT SXM1 H. Nieh, OEDO T. Boyce, NRR Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb J. Caldwell, RIII G. Grant, RIII B. Clayton, RIII R. Lickus, RIII SRI Monticello DRPIII DRSIII PLB1 JRK1 BAH3
Monticello Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/08/2002 06:51:34 Report 22
71130
- SAFEGUARDS INSPECTION-AA/AC/PI/PC Baseline Inspections 03/04/2002 03/08/2002 Access Authorization Program (Behavior Observation Only)
IP 7113001
Baseline Inspections 03/04/2002 03/08/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)
IP 7113002
Baseline Inspections 03/04/2002 03/08/2002 Security Plan Changes IP 7113004
Baseline Inspections 03/04/2002 03/08/2002 Performance Indicator Verification IP 71151
1 IP 71122
- RAM PROCESSING/SHIPPING INSPECTION Baseline Inspections 03/18/2002 03/22/2002 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 03/18/2002 03/22/2002 Radioactive Material Processing and Transportation IP 7112202
3 FPI
- TRIENNIAL FIRE PROTECTION Baseline Inspections 06/03/2002 06/21/2002 Fire Protection IP 7111105T
1 IP 71121
- RP ACCESS CONTROLS & ALARA INSPECTION Baseline Inspections 06/17/2002 06/21/2002 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 06/17/2002 06/21/2002 ALARA Planning and Controls IP 7112102
Baseline Inspections 06/17/2002 06/21/2002 Performance Indicator Verification IP 71151
3 FY 2002
- MONTICELLO INIT PREP 07&08/2002 Not Applicable 07/29/2002 08/02/2002 OL - INITIAL EXAM - MONTICELLO - JUL/SEP 2002 W90058
1 IP 71114
- EP BASELINE INSPECTION (NON-EXERCISE)
Baseline Inspections 08/12/2002 08/16/2002 Alert and Notification System Testing IP 7111402
Baseline Inspections 08/12/2002 08/16/2002 Emergency Response Organization Augmentation Testing IP 7111403
Baseline Inspections 08/12/2002 08/16/2002 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405
Baseline Inspections 08/12/2002 08/16/2002 Performance Indicator Verification IP 71151
1 HTSINK B
- BIENNIAL HEAT SINK Baseline Inspections 08/19/2002 08/23/2002 Heat Sink Performance IP 7111107B
1 IP 71122
- LIQ/GAS RADIOACTIVE EFFL INSP Baseline Inspections 08/19/2002 08/23/2002 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 08/19/2002 08/23/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201
Baseline Inspections 08/19/2002 08/23/2002 Performance Indicator Verification IP 71151
3 FY 2002
- MONTICELLO INIT EXAM 09/2002 Not Applicable 09/02/2002 09/06/2002 OL - INITIAL EXAM - MONTICELLO - JUL/SEP 2002 W90058
4 MOD50.59
- BIENNIAL PLANT MODS AND 50.59 Baseline Inspections 09/23/2002 09/27/2002 Evaluation of Changes, Tests, or Experiments IP 7111102
Baseline Inspections 09/23/2002 09/27/2002 Permanent Plant Modifications IP 7111117B
2 CONT A+B
- SAFEGUARDS INSPECTION-RESPONSE ADMN+TEST Baseline Inspections 10/21/2002 10/25/2002 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy)
IP 7113003
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Monticello Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/08/2002 06:51:34 Report 22
MAINT B
- BIENNIAL MAINTENANCE RULE Baseline Inspections 12/02/2002 12/06/2002 Maintenance Rule Implementation IP 7111112B
1 IP 71121
- RAD INSTRUMENTATION INSPECTION Baseline Inspections 12/16/2002 12/20/2002 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 12/16/2002 12/20/2002 Radiation Monitoring Instrumentation IP 7112103
2 71111.11
- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 02/24/2003 02/28/2003 Licensed Operator Requalification IP 7111111B
1 IP 71121
- OUTAGE ALARA INSPECTION Baseline Inspections 03/10/2003 03/14/2003 Access Control to Radiologically Significant Areas IP 7112101
Baseline Inspections 03/10/2003 03/14/2003 ALARA Planning and Controls IP 7112102
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.