IR 05000263/2019411

NRC Security Baseline Inspection Report 05000263/2019411; Independent Spent Fuel Storage Security Inspection Report; 07200058/2019401 (Letter Only)

ML19302G440
Person / Time
Site:	Monticello
Issue date:	10/29/2019
From:	Steven Orth Plant Support Branch II
To:	Church C Northern States Power Co
References
IR 2019401, IR 2019411
Download: ML19302G440 (3)

Text

ber 29, 2019

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANTNRC SECURITY BASELINE INSPECTION REPORT 05000263/2019411; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT; 07200058/2019401

Dear Mr. Church:

On September 19, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Monticello Nuclear Generating Plant and the inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

The inspector documented one self-revealed finding of very-low security significance (Green) in this report. This finding involved a violation of NRC requirements. The inspector documented a licensee-identified violation which was determined to be of very low safety significance in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violations or significance or severity of the violations documented in this inspection report, 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 copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC resident inspector at the Monticello Nuclear Generating Plant.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the NRC resident inspector at the Monticello Nuclear Generating Plant.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. This letter 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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

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

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Non-Public Enclosure:

IR 05000263/2019411; 07200058/2019401 cc w/o encl: Distribution via LISTSERV ML19302G440 (Cover letter)

ADAMS ACCESSION NUMBER: ML19302G387 (Cover letter w/enclosure)

Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RIII/DRS RIII/DRS RIII/DRS NAME MZiolkowski SOrth DATE 10/28/19 10/29/19