IR 05000263/2011406

IR 05000263-11-406 (Drs), on 10/17/2011 - 10/21/2011; Monticello Nuclear Generating Plant; Routine Security Baseline Inspection-Cover Ltr Only

ML11325A086
Person / Time
Site:	Monticello
Issue date:	11/18/2011
From:	Richard Skokowski Plant Support Branch II
To:	O'Connor T Northern States Power Co
References
IR-11-406
Download: ML11325A086 (3)

Text

ber 18, 2011

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANT NRC SECURITY BASELINE INSPECTION REPORT 05000263/2011406(DRS)

Dear Mr. OConnor:

On October 21, 2011, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Monticello Nuclear Generating Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process.

The enclosed inspection report documents the inspection results, which were discussed on October 21, 2011, with you and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of the inspection, no findings of significance were identified. However, two licensee-identified violations, which were determined to be of very low security significance, are listed in this report. The NRC is treating these violations as Non-Cited Violations (NCVs)

consistent with Section 2.3.2 of the NRC Enforcement Policy because of the very low security significance of the violations and because they were entered into your corrective action program. If you contest the subject or severity of an NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U. S. Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with a copy to the Regional Administrator, U. S. Nuclear Regulatory Commission - Region III, 2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement, U. S. Nuclear Regulatory Commission, Washington, DC 20555- 0001; and the Resident Inspector Office at the Monticello Nuclear Generating Plant.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's document system, ADAMS.

ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Richard A. Skokowski, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure: Inspection Report 05000263/2011406(DRS)

w/Attachment: Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR/DSO/RSOB C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV cc w/o encl: Distribution via ListServ TM