IR 05000263/2018005

Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2018005)

ML18240A370
Person / Time
Site:	Monticello
Issue date:	08/28/2018
From:	Kenneth Riemer NRC/RGN-III
To:	Church C Nuclear Management Co
References
IR 2018005
Download: ML18240A370 (5)

Text

ust 28, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR MONTICELLO NUCLEAR GENERATING PLANT (REPORT 05000263/2018005)

Dear Mr. Church:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the Monticello Nuclear Generating Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 630-829-9628 with any questions you have regarding this letter.

Sincerely,

/RA/

Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-263;72-058 License Nos. DPR-22 Enclosure:

Inspection Plan cc: Distribution via LISTSERV

Letter to Christopher Church from Kenneth Riemer dated August 28, 2018 SUBJECT: UPDATED INSPECTION PLAN FOR MONTICELLO NUCLEAR GENERATING PLANT (REPORT 05000263/2018005)

DISTRIBUTION:

Christopher Cook RidsNrrDorlLpl3 RidsNrrPMMonticello RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18240A370 OFFICE RIII NAME KRiemer DATE 8/28/2018 OFFICIAL RECORD COPY

IP 22 Inspection Activity Plan Report Monticello 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ISFSI Cask Loading Inspection 3rd Quarter 2018 2 1 09/10/2018 09/14/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP BASELINE INSPECTION / PI VERIFICATION 1 1 09/10/2018 09/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1 09/10/2018 09/14/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 09/10/2018 09/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/10/2018 09/14/2018 IP 71151 001397 Performance Indicator Verification BIENNIAL PI&R INSPECTION 4 1 09/17/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 1 1 09/24/2018 09/28/2018 IP 71130.02 000734 Access Control 1 09/24/2018 09/28/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/24/2018 09/28/2018 IP 71151 001338 Performance Indicator Verification INITIAL LICENSE EXAM OCT 2018 4 1 09/30/2018 10/06/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 10/28/2018 11/10/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 1 1 04/01/2019 04/05/2019 IP 71130.07 000739 Security Training 1 04/01/2019 04/05/2019 IP 71151 001338 Performance Indicator Verification Inservice Inspection 1 1 04/13/2019 04/26/2019 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RADIATION PROTECTION BASELINE INSPECTION 1 1 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/22/2019 04/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/22/2019 04/26/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/22/2019 04/26/2019 IP 71124.04 000729 Occupational Dose Assessment SECURITY BASELINE INSPECTION 1 1 04/22/2019 04/26/2019 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:59:13 AM

IP 22 Inspection Activity Plan Report Monticello 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK INSPECTION 2 1 05/13/2019 05/17/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Triennial 50.59 Inspection 3 1 06/03/2019 06/07/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADIATION PROTECTION BASELINE INSPECTION 2 1 07/22/2019 07/26/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 07/22/2019 07/26/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program EP EXERCISE INSPECTION / PI VERIFICATION 2 1 09/09/2019 09/13/2019 IP 71114.01 000716 Exercise Evaluation 1 09/09/2019 09/13/2019 IP 71151 001397 Performance Indicator Verification RADIATION PROTECTION BASELINE INSPECTION 1 1 09/09/2019 09/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 1 1 09/16/2019 09/20/2019 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations BIENNIAL REQUAL PROGRAM INSPECTION 2 1 10/14/2019 10/18/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

RADIATION PROTECTION BASELINE INSPECTION 1 1 10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls Triennial Fire Protection Inspection 3 1 01/27/2020 02/14/2020 IP 71111.05T 000696 Fire Protection (Triennial)

SECURITY BASELINE INSPECTION 1 1 03/23/2020 03/27/2020 IP 71130.08 000740 Fitness For Duty Program 1 03/23/2020 03/27/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1 03/23/2020 03/27/2020 IP 71151 001338 Performance Indicator Verification RP Baseline Inspection 1 1 04/06/2020 04/10/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:59:13 AM

IP 22 Inspection Activity Plan Report Monticello 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP Baseline Inspection 1 1 04/06/2020 04/10/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls SECURITY BASELINE INSPECTION 1 1 05/04/2020 05/08/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance RELIABLE HARDENED CONTAINMENT VENTS TI-193 2 1 05/11/2020 05/15/2020 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions RP Baseline Inspection 1 1 06/01/2020 06/05/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:59:13 AM