IR 05000263/2019006

Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2019006 and 07200058/2019006)

ML20062G846
Person / Time
Site:	Monticello
Issue date:	03/03/2020
From:	Diana Betancourt-Roldan Division Reactor Projects III, Region 3 Branch 3
To:	Church C Northern States Power Co
References
IR 2019006
Download: ML20062G846 (6)

Text

March 3, 2020

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MONTICELLO NUCLEAR GENERATING PLANT (REPORT 05000263/2019006 AND 07200058/2019006)

Dear Mr. Church:

The NRC has completed its end-of-cycle performance assessment of Monticello Nuclear Generating Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2019 through December 31, 2019. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Monticello Nuclear Generating Plant, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2021.

This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. 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.

From May 11-15, 2020, the NRC will conduct Temporary Instruction (TI) 193, Reliable Hardened Containment Vents. The purpose of this inspection is to review your implementation of EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions. From June 1-5, 2020, the NRC will conduct Inspection Procedure (IP) 71003, Post-Approval Inspection for Licensee Renewal.

Additionally, during this period the NRC will schedule and perform inspections per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) based on licensee risk evaluation completion and related NRR inspection guidance.

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 me at 630-829-9507 with any questions you have regarding this letter.

Sincerely,

/RA/

Diana Betancourt-Roldan, Acting Chief Branch 3 Division of Reactor Projects Docket Nos. 50-263;72-058 License Nos. DPR-22 Enclosure:

Inspection Plan cc: Distribution via LISTSERV