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Category:Inspection Report
MONTHYEARIR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 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 05000263/20230012023-05-0404 May 2023 Integrated Inspection Report 05000263/2023001 IR 05000263/20234012023-05-0404 May 2023 Security Baseline Inspection Report 05000263/2023401 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 05000263/20200152020-11-0909 November 2020 NRC Inspection Report 05000263/2020015 IR 05000263/20200032020-11-0909 November 2020 Integrated Inspection Report 05000263/2020003 IR 05000263/20200132020-10-13013 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000263/2020013 IR 05000263/20204012020-09-22022 September 2020 Security Baseline Inspection Report 05000263/2020401 (Cover Letter Only) IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) IR 05000263/20200022020-08-0303 August 2020 Integrated Inspection Report 05000263/2020002 IR 05000263/20200142020-06-30030 June 2020 License Renewal Phase IV Report 05000263/2020014 IR 05000263/20200122020-05-26026 May 2020 Inspection of the Implementation of EA-13-09: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Report 05000263/2020012 IR 05000263/20200012020-05-0404 May 2020 Integrated Inspection Report 05000263/2020001 IR 05000263/20200112020-03-31031 March 2020 Triennial Fire Protection Inspection Report 05000263/2020011 2024-01-31
[Table view] 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 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report 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
[Table view] |
Text
December 9, 2020
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANTNRC INITIAL LICENSE EXAMINATION REPORT 05000263/2020301
Dear Mr. Conboy:
On November 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed the initial operator licensing examination process for license applicants employed your Monticello Nuclear Generating Plant. The enclosed report documents the results of those examinations. Preliminary observations noted during the examination process were discussed on October 23, 2020, with you and other members of your staff. An exit meeting was conducted by telephone on November 9, 2020, between Mr. P. Albares of your staff and Mr. C. Zoia, Senior Operator Licensing Examiner, to review the proposed final grading of the written examination for the license applicants. During the telephone conversation, the NRCs resolution of the stations post-examination comments, initially received by the NRC on November 3, 2020, were also discussed.
The NRC examiners administered an initial license examination operating test during the week of October 19, 2020. The written examination was administered by Monticello Nuclear Generating Plant training department personnel on October 27, 2020. Four Senior Reactor Operator and five Reactor Operator applicants were administered license examinations.
The results of eight the examinations were finalized on November 13, 2020. Nine applicants passed all sections of their respective examinations; four were issued senior operator licenses and four were issued operator licenses. One operator applicants license was finalized on November 30, 2020, to include a required license condition before issuing the license.
The written examination and operating test, as well as documents related to the development and review (outlines, review comments and resolution, etc.) of the examination will be withheld from public disclosure until November 3, 2022, as requested. 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Patricia J. Digitally signed by Patricia J. Pelke Pelke Date: 2020.12.09 09:43:54 -06'00'
Patricia J. Pelke, Chief Operations Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22
Enclosures:
1. Operator Licensing Examination Report 05000263/2020301 2. Simulation Facility Fidelity Report
REGION III==
Docket No: 50-263 License No: DPR-22 Report No: 05000263/2020301 Enterprise Identifier: L-2020-OLL-0042 Licensee: Northern States Power Company, Minnesota Facility: Monticello Nuclear Generating Plant Location: Monticello, MN Dates: October 19, 2020, through November 3, 2020 Examiners: C. Zoia, Senior Operations Engineer, Chief Examiner R. Baker, Senior Operations Engineer, Examiner D. Reeser, Operations Engineer, Examiner J. Nance, Operations Engineer, Examiner-in-Training L. Rodriguez, Operations Engineer, Examiner-in-Training J. Robbins, Operations Engineer, Examiner-in-Training Approved By: P. Pelke, Chief Operations Branch Division of Reactor Safety Enclosure 1
SUMMARY
Examination Report 05000263/2020301; October 19, 2020, through November 3, 2020;
Northern States Power Company, Minnesota, Monticello Nuclear Generating Plant.
Initial License Examination Report.
The announced initial operator licensing examination was conducted by regional U.S. Nuclear Regulatory Commission examiners in accordance with the guidance of NUREG-1021,
Operator Licensing Examination Standards for Power Reactors, Revision 11.
Examination Summary:
Nine of nine applicants passed all sections of their respective examinations. Four applicants were issued senior operator licenses and five applicants were issued operator licenses.
(Section 4OA5.1).
REPORT DETAILS
4OA5 Other Activities
.1 Initial Licensing Examinations
a. Examination Scope
The U.S. Nuclear Regulatory Commission (NRC) examiners and members of the facility licensees staff used the guidance prescribed in NUREG-1021, Operator Licensing Examination Standards for Power Reactors, Revision 11, to develop, validate, administer, and grade the written examination and operating test. The written examination outlines were developed by the NRC staff and were transmitted to the facility licensees staff. Members of the facility licensees staff prepared the operating test outlines and developed the written examination and operating test. During the on-site validation week, the examiners audited two license applications for accuracy.
The NRC examiners, with the assistance of members of the facility licensees staff, administered the operating test, consisting of job performance measures and dynamic simulator scenarios, during the period of October 19 through October 22, 2020. The facility licensee administered the written examination on October 27, 2020.
b. Findings
- (1) Written Examination The NRC examiners determined that the written examination, as proposed by the licensee, was within the range of acceptability expected for a proposed examination.
Less than 20 percent of the proposed examination questions were determined to be unsatisfactory and required modification or replacement.
During the validation of the written examination, several questions were modified or replaced. All changes made to the written examination were made in accordance with NUREG-1021, Operator Licensing Examination Standards for Power Reactors, and documented on Form ES-401-9, Written Examination Review Worksheet. The Form ES-401-9, the written examination outlines (ES-401-2 and ES-401-3), and both the proposed and final written examinations, will be available electronically in the NRC Public Document Room or from the Publicly Available Records component of NRCs Agencywide Documents Access and Management System (ADAMS), will be temporarily withheld from public disclosure per your request (ADAMS Accession Numbers ML19127A312, ML19127A315, ML19127A317, and ML19127A318, respectively).
On November 3, 2020, the licensee submitted documentation noting that there were no post-examination comments for consideration by the NRC examiners when grading the written examination.
The NRC examiners graded the written examination on November 3, 2020, and conducted a review of each missed question to determine the accuracy and validity of the examination questions.
- (2) Operating Test The NRC examiners determined that the operating test, as originally proposed by the licensee, was within the range of acceptability expected for a proposed examination.
Following the review and validation of the operating test, minor modifications were made to several Job Performance Measures, and some minor modifications were made to the dynamic simulator scenarios. All changes made to the operating test were made in accordance with NUREG-1021, Operator Licensing Examination Standards for Power Reactors, and were documented on Form ES-301-7, Operating Test Review Worksheet. The Form ES-301-7, the operating test outlines (ES-301-1, ES-301-2, and ES-D-1s), and both the proposed and final operating tests, will be available electronically in the NRC Public Document Room or from the Publicly Available Records component of NRCs ADAMS, with exam files to be temporarily withheld from public disclosure per your request (ADAMS Accession Numbers ML19127A312, ML19127A315, ML19127A317, and ML19127A318, respectively).
The NRC examiners completed operating test grading on November 12, 2020.
- (3) Examination Results The results of eight the examinations were finalized on November 13, 2020.
Nine applicants passed all sections of their respective examinations; four were issued senior operator licenses and four were issued operator licenses. One operator applicants license was finalized on November 30, 2020, to include a required license condition before issuing the license.
.2 Examination Security
a. Scope
The NRC examiners reviewed and observed the licensees implementation of examination security requirements during the examination validation and administration to assure compliance with Title 10 of the Code of Federal Regulations, Part 55.49, Integrity of Examinations and Tests. The examiners used the guidelines provided in NUREG 1021, Operator Licensing Examination Standards for Power Reactors, to determine acceptability of the licensees examination security activities.
b. Findings
None.
4OA6 Management Meetings
.1 Debrief
The chief examiner presented the examination teams preliminary observations and findings on October 23, 2020, to Mr. T. Conboy, Site Vice President, and other members of the Monticello Nuclear Generating Plant staff, by telephone. The licensee was specifically asked whether any of the material used to develop or administer the examination should be considered proprietary. No proprietary or sensitive information was identified either during the examination or at the debrief meeting.
.2 Exit Meeting
The chief examiner conducted an exit meeting on November 9, 2020, with Mr. P. Albares, Monticello Nuclear Generating Plant (MNGP) Training Manager, by telephone. The NRCs final disposition of the stations written exam grading and post-examination comments were disclosed and discussed with Mr. Albares during the telephone discussion.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- T. Conboy, Site Vice President
- M. Kelly, Site Performance and Operations Support Director
- T. Shortell, Xcel Nuclear Fleet Training General Manager
- D. Barber, Technical Training General Fleet Supervisor
- D. Barker, Plant Manager
- D. Wood, Radiation Protection Manager
- P. Albares, MNGP Training Manager
- M. Petersen, Simulator General Fleet Supervisor
- G. Allex, Xcel Nuclear Fleet General Supervisor Operations Training
- M. Plautz, Assistant Operations Manager
- J. Tygum, Shift Manager
- J. Lapp, MNGP Initial License Training Supervisor
- D. Cox, Training Supervisor, Operations
- J. Lapp, Training Supervisor, Operations
- G. Hernandez, Site Regulatory Affairs Manager
- M. Emanuelson, Fleet Regulatory Affairs Analyst
- R. Becker, MNGP NRC Exam Developer
U.S. Nuclear Regulatory Commission
- J. Harvey, Acting Senior Resident Inspector
- C. Zoia, Chief Examiner
- R. Baker, Examiner
- D. Reeser, Examiner
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, Discussed
None
LIST OF ACRONYMS USED
ADAMS Agencywide Document Access and Management System
MNGP Monticello Nuclear Generating Plant
NRC U.S. Nuclear Regulatory Commission
SIMULATION FACILITY FIDELITY REPORT
Facility Licensee: Monticello Nuclear Generating Plant
Facility Docket No: 50-263
Operating Tests Administered: October 19, 2020, through October 22, 2020
The following documents observations made by the U.S. Nuclear Regulatory Commission
examination team during the initial operator license examination. These observations do
not constitute audit or inspection findings and are not, without further verification and review,
indicative of non-compliance with Title 10 of the Code of Federal Regulations, Part 55.45(b).
These observations do not affect U.S. Nuclear Regulatory Commission certification or approval
of the simulation facility other than to provide information which may be used in future
evaluations. No licensee action is required in response to these observations.
During the conduct of the simulator portion of the operating tests, the following items were
observed:
ITEM DESCRIPTION
None N/A
2