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Category:Letter
MONTHYEARML24025A9362024-01-31031 January 2024
Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
IR 05000263/20230042024-01-31031 January 2024
Integrated Inspection Report 05000263/2023004
ML24024A0722024-01-24024 January 2024
Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000263/20244012024-01-22022 January 2024
Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401
L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024
Subsequent License Renewal Application Supplement 8
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-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
ML23349A0572023-12-15015 December 2023
and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota
IR 05000263/20234022023-12-13013 December 2023
Security Baseline Inspection Report 05000263/2023402
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-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
ML23319A3182023-11-15015 November 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000263/20230032023-11-13013 November 2023
Integrated Inspection Report 05000263/2023003 and 07200058/2023001
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
ML23291A1102023-10-23023 October 2023
Environmental Audit Summary and RCIs and RAIs
ML23285A3062023-10-12012 October 2023
Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant
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-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
ML23262B0372023-09-19019 September 2023
Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports
ML23248A2092023-09-18018 September 2023
Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve
ML23256A1682023-09-13013 September 2023
Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection
IR 05000263/20230102023-09-0707 September 2023
Commercial Grade Dedication Inspection Report 05000263/2023010
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
ML23214A2412023-08-31031 August 2023
Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application
IR 05000263/20230052023-08-30030 August 2023
Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005)
L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023
Subsequent License Renewal Application Supplement 5
ML23241A9732023-08-21021 August 2023
Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263)
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
ML23222A0122023-08-10010 August 2023
Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence
ML23215A1312023-08-0909 August 2023
License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application
IR 05000263/20230022023-08-0707 August 2023
Plantintegrated Inspection Report 05000263/2023002
L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023
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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
ML23198A0412023-07-28028 July 2023
LRA Availability Letter
ML23206A2342023-07-25025 July 2023
Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence
ML23201A0352023-07-24024 July 2023
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
ML23202A0032023-07-21021 July 2023
Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1)
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
ML23195A1732023-07-14014 July 2023
Revision of Standard Practice Procedures Plan
IR 05000263/20235012023-07-13013 July 2023
Emergency Preparedness Inspection Report 05000263/2023501
2024-01-31
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Text
UNITED STATES December 8, 2014
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT NRC SECURITY BASELINE INSPECTION REPORT 05000263/2014406 PRELIMINARY GREATER THAN GREEN FINDING
Dear Ms. Fili:
On November 13, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 November 13, 2014, 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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
The attached inspection report documents one or more findings that have preliminarily been determined to have greater than very low security significance that may require additional inspections, regulatory actions, and oversight. Each finding was assessed based on the best available information, using the Physical Protection Significance Determination Process (SDP).
The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. The NRC will inform you in writing when the final significance has been determined.
The finding(s) are also apparent violation(s) of NRC requirements and are being considered for escalated enforcement action in accordance with the Enforcement Policy, which appears on the NRCs Web site at http://www.nrc.gov/reading-rm/doc-collections/enforcement.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with Inspection Manual Chapter (IMC) 0609, Significance Determination Process (SDP), we intend to complete our evaluation using the best available information and issue our final determination of security significance within 90 days of the date of this letter.
The SDP encourages an open dialogue between the NRC staff and the licensee; however, the dialogue should not impact the timeliness of the staffs final determination. Before the NRC makes its enforcement decision, we are providing you an opportunity to either: (1) present to the NRC your perspectives on the facts and assumptions used by the NRC to arrive at the finding and its significance at a Regulatory Conference; or (2) submit your position on the finding to the NRC in writing. If you decline to request a Regulatory Conference or submit a written response, your ability to appeal the final SDP determination can be affected, in that by not doing either, you fail to meet the appeal requirements stated in the Prerequisite and Limitation Sections of Attachment 2 of IMC 0609.
If you request a Regulatory Conference, it should be held within 30 days of the receipt of this letter and we encourage you to submit supporting documentation at least one week prior to the conference in an effort to make the conference more efficient and effective. In the interest of protecting sensitive, security-related information, if a Regulatory Conference is held, it will not be open for public observation. If you decide to submit only a written response, such submittals should be sent to the NRC within 30 days of the receipt of this letter. Because this issue involves security-related information, if you choose to respond, your response will not be made available electronically for public inspection in the NRCs Public Document Room or the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. 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).
Please contact Steven Orth, Chief, Plant Support Branch, at 630-829-9757 and in writing within 10 days of the date of this letter to notify the NRC of your intended response. If we have not heard from you within 10 days, we will continue with our significance determination and enforcement decision and you will be advised by separate correspondence of the results of our deliberations on this matter.
Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for this inspection finding at this time. In addition, please be advised that the number and characterizations of the apparent violation (AV) described in the enclosed inspection report may change as a result of further NRC review.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management 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, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response..
Sincerely,
/RA/
Kenneth G. OBrien, Director Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure:
IR 05000263/2014406 w/Attachment: Supplemental Information cc w/encl: N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR T. Dimitriadis, RI B. Desai, RII M. Haire, RIV cc w/o encl: Distribution via LISTSERV
