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Category:Inspection Report
MONTHYEARIR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 IR 05000263/20234012023-05-0404 May 2023 Security Baseline Inspection Report 05000263/2023401 IR 05000263/20230012023-05-0404 May 2023 Integrated Inspection Report 05000263/2023001 IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) IR 05000263/20220042023-01-17017 January 2023 Integrated Inspection Report 05000263/2022004 IR 05000263/20220122022-12-15015 December 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000263/2022012 IR 05000263/20220132022-11-21021 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000263/2022013 IR 05000263/20223012022-11-21021 November 2022 NRC Initial License Examination Report 05000263/2022301 IR 05000263/20220032022-11-17017 November 2022 Reissue - Monticello Nuclear Generating Plant - Integrated Inspection Report 05000263/2022003 ML22307A1822022-11-14014 November 2022 Integrated Inspection Report 05000263/2022003 IR 05000263/20224032022-10-19019 October 2022 Security Baseline Inspection Report 05000263/2022403 (Public) IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20220022022-07-28028 July 2022 Integrated Inspection Report 05000263/2022002 IR 05000263/20220012022-05-10010 May 2022 Generation Plant - Integrated Inspection Report 05000263/2022001 IR 05000263/20224022022-05-0505 May 2022 Security Baseline Inspection Report 05000263/2022402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2022401 IR 05000263/20224012022-03-28028 March 2022 Generation Plant - Cyber Security Inspection Report 05000263/2022401 IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) IR 05000263/20210042022-01-28028 January 2022 Integrated Inspection Report 05000263/2021004 and 07200058/2021001 IR 05000263/20214022021-12-16016 December 2021 Triennial Material Control and Accounting Report 05000263/2021402 IR 05000263/20214202021-11-15015 November 2021 Security Baseline Inspection Report Cover Letter 05000263 2021420 IR 05000263/20210032021-10-27027 October 2021 Plan, Integrated Inspection Report 05000263/2021003 IR 05000263/20210102021-10-0808 October 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000263/2021010 IR 05000263/20210112021-09-29029 September 2021 Plan - Temporary Instruction 2515/194 Inspection; Ibspection Report 05000263/2021011 IR 05000263/20215012021-09-0101 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000263/2021501 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) IR 05000263/20210022021-08-0303 August 2021 Integrated Inspection Report 05000263/2021002 IR 05000263/20210012021-04-30030 April 2021 Integrated Inspection Report 05000263/2021001 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) IR 05000263/20200102021-03-0202 March 2021 Reissue - Monticello Nuclear Generating Plant - Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20200042021-01-20020 January 2021 Integrated Inspection Report 05000263/2020004 ML21013A4222021-01-13013 January 2021 Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20203012020-12-0909 December 2020 NRC Initial License Examination Report 05000263/2020301 IR 05000263/20204022020-12-0303 December 2020 Security Baseline Inspection Report 05000263/2020402 (Cover Letter Only) IR 05000263/20200032020-11-0909 November 2020 Integrated Inspection Report 05000263/2020003 IR 05000263/20200152020-11-0909 November 2020 NRC Inspection Report 05000263/2020015 IR 05000263/20200132020-10-13013 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000263/2020013 2024-08-30
[Table view] Category:Letter
MONTHYEARML24283A1192024-10-28028 October 2024 Letter to Shawn Hafen, Re Monticello Subsequent License Renewal Schedule Change L-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A2882024-04-25025 April 2024 Sec106 Tribal, Fairbanks, Michael-White Earth Nation.Docx ML24115A3012024-04-25025 April 2024 Sec106 Tribal, Seki, Darrell-Red Lake Nation ML24115A2922024-04-25025 April 2024 Sec106 Tribal, Jensvold, Kevin-Upper Sioux Community ML24115A2942024-04-25025 April 2024 Sec106 Tribal, Johnson, John-Lac Du Flambeau Band of Lake Superior Chippewa Indians ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe L-MT-24-012, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa 2024-09-26
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UNITED STATES NUCLEAR REGULATORY COMMISSION ber 2, 2015
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - NRC SUPPLEMENTAL INSPECTION REPORT 05000263/2015407 AND ASSESSMENT FOLLOW-UP LETTER
Dear Mr. Gardner:
On July 21, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection at your Monticello Nuclear Generating Plant (MNGP). The enclosed report documents the results of this inspection, which were discussed during an exit meeting and regulatory performance meeting on July 21, 2014, with you and members of your staff.
During this meeting, Mr. K. OBrien and Mr. G. Hansen discussed the associated performance deficiency and corrective actions, which fulfills NRC policy for a regulatory performance meeting.
In accordance with the NRC Reactor Oversight Process (ROP) Action Matrix, this supplemental inspection was performed to follow up on a performance issue that was identified in the fourth quarter of 2014. The issue was previously documented and assessed in NRC Inspection Report (IR) 05000263/2014406 and NRC letter dated February 26, 2015. The NRC was informed of your readiness for the inspection on June 8, 2015.
The objectives of this supplemental inspection were to determine whether or not: (1) the root and contributing causes for the significant issue were understood; (2) the extent of condition and the extent of cause of the issue were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes.
After reviewing the MNGPs performance in addressing the Greater-Than-Green inspection finding that was the subject of this inspection, the NRC concluded your actions met the objectives. Therefore, in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, the Greater-Than-Green finding will only be considered in assessing plant performance for a total of four quarters. As a result, the NRC determined the performance at the MNGP will transition to the Licensee Response Column of the ROP Action Matrix at the start of the fourth quarter of 2015, absent the identification of any additional significant performance deficiencies.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled. No findings were identified during this inspection.
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.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Brian J. Kemker, Acting Chief Plant Support Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure:
IR 05000263/2015407 w/Attachment:
Supplemental Information cc w/encl: N. Simonian, NSIR/DSO/DDSO/ST E. Wharton, NSIR T. Dimitriadis, RI B. Desai, RII C. Pederson, RIII D. Roberts, RIII M. Haire, RIV cc w/o encl: Distribution via LISTSERV