IR 05000263/2021006

Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006)

ML22055A713
Person / Time
Site:	Monticello
Issue date:	03/02/2022
From:	Hironori Peterson Region 3 Branch 3
To:	Domingos C Northern States Power Company, Minnesota
Shared Package
ML21362A684	List: IR 05000263/2021006 ML22109A067 ML22109A075 ML22130A585 ML22130A717
References
IR 2021006
Download: ML22055A713 (6)

Text

March 2, 2022

Mr. Christopher Domingos Site Vice President Monticello Nuclear Generating Plant Northern States Power Company, Minnesota 2807 West County Road 75 Monticello, MN 55362-9637

SUBJECT: ANNUAL ASSESSMENT LETTER FOR MONTICELLO NUCLEAR GENERATING PLANT, UNIT 1 (REPORT 05000263/202 1006 )

Dear Mr. Domingos:

The NRC has completed its end-of-cycle performance assessment of Monticello Nuclear Generating Plant, Unit 1, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2021, through December 31, 2021. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light -Water Reactor Inspection Program - Operations Phase.

The NRC determined the performance at Monticello Nuclear Generating Plant, Unit 1, 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., G reen). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2023.

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.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021, memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

The NRC plans to perform Inspection Procedure (IP) 37060, Risk Informed Categorization and Treatment of Structures, Systems and Components Inspection at your facility.

Inspection Procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs), which will be focused on Commercial Grade Dedication. The inspection procedure will be developed and made publicly available before these inspections begin.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 630-829-9707 with any questions you have regarding this letter.

Sincerely,

/RA/

Hironori Peterson, Chief Branch 3 Division of Reactor Projects

Docket Nos. 050002 63 and 07200058 License No. DPR-22

Enclosure:

Inspection Plan

cc: Distribution via LISTSERV