|
---|
Category:Inspection Report
MONTHYEARIR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 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 05000263/20234012023-05-0404 May 2023 Security Baseline Inspection Report 05000263/2023401 IR 05000263/20230012023-05-0404 May 2023 Integrated Inspection Report 05000263/2023001 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 05000263/20200032020-11-0909 November 2020 Integrated Inspection Report 05000263/2020003 IR 05000263/20200152020-11-0909 November 2020 NRC Inspection Report 05000263/2020015 IR 05000263/20200132020-10-13013 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000263/2020013 2024-08-30
[Table view] Category:Letter
MONTHYEARL-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community L-MT-24-012, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe ML24115A2882024-04-25025 April 2024 Sec106 Tribal, Fairbanks, Michael-White Earth Nation.Docx ML24115A3012024-04-25025 April 2024 Sec106 Tribal, Seki, Darrell-Red Lake Nation ML24115A2922024-04-25025 April 2024 Sec106 Tribal, Jensvold, Kevin-Upper Sioux Community ML24115A2942024-04-25025 April 2024 Sec106 Tribal, Johnson, John-Lac Du Flambeau Band of Lake Superior Chippewa Indians ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa 2024-09-26
[Table view] |
Text
September 1, 2021
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000263/2021501
Dear Mr. Conboy:
On August 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Monticello Nuclear Generating Plant and 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.
No findings or violations of more than minor significance were identified during this inspection.
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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Pelke, Patricia on 09/01/21 Patricia J. Pelke, Chief Operations Branch Division of Reactor Safety Docket No. 05000263 License No. DPR-22
Enclosure:
As stated
Inspection Report
Docket Number: 05000263 License Number: DPR-22 Report Number: 05000263/2021501 Enterprise Identifier: I-2021-501-0017 Licensee: Northern States Power Company, Minnesota Facility: Monticello Nuclear Generating Plant Location: Monticello, MN Inspection Dates: August 09, 2021 to August 12, 2021 Inspectors: M. Garza, Emergency Preparedness Inspector G. Hansen, Senior Emergency Preparedness Inspector S. Hedger, Emergency Preparedness Inspector P. Zurawski, Senior Resident Inspector Approved By: Patricia J. Pelke, Chief Operations Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an emergency preparedness biennial exercise inspection at Monticello Nuclear Generating Plant, in accordance with the Reactor Oversight Process.
The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19),inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
REACTOR SAFETY
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.11) (1 Sample)
- (1) The inspectors evaluated the Biennial Emergency Plan Exercise on August 10, 2021. The exercise scenario simulated an event at the Monticello Nuclear Generating Plant that initiated with the declaration and notification of a Notice of Unusual Event due to the unplanned loss of Control Room indications for 15 minutes or longer, specifically the loss of all torus level input to control room indicators and plant process computer system (PPCS). The scenario conditions simulated the escalation of the significance of the event, requiring the declaration and notification of an Alert and a Site Area Emergency. The Site Area Emergency was the highest classification level reached, as planned, during the exercise.
71114.08 - Exercise Evaluation Scenario Review
Inspection Review (IP Section 02.01 - 02.04) (1 Sample)
- (1) The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on July 7,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) ===
- (1) April 01, 2020 through June 30, 2021 EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13)
(1 Sample)
- (1) April 01, 2020 through June 30, 2021 EP03: Alert And Notification System (ANS) Reliability Sample (IP Section 02.14) (1 Sample)
- (1) April 01, 2020 through June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 12, 2021, the inspectors presented the emergency preparedness biennial exercise inspection results to Thomas Conboy and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71114.01 Corrective Action 501000030432 EP Drill - Conflicting Procedural Guidance 08/06/2019
Documents 501000031629 EP-Drill - CR/TSC Communication Improvement 09/10/2019
501000031654 EP Exercise - Initial Communication with Shift Manager 09/10/2019
501000031678 EP Drill - Unclear Definition of Intact 09/10/2019
501000031682 EP Drill Team Work with the State EOC 09/10/2019
501000031692 EP Drill - Offsite Communication Procedures 09/10/2019
501000031700 EP Drill - OSC Briefing Effectiveness 09/10/2019
501000031710 EP Drill - Rad Protection Surveys 09/10/2019
501000038380 Emergency Notification Form Auto Population 03/03/2020
501000039354 EP Notification Form Error 3-23-20 04/02/2020
501000041918 EP Drill- Notification Completion Time 06/30/2020
501000045279 NUE Follow-up Actions 10/08/2020
501000046482 EP Table-Top Drill - Escalation Criteria 11/17/2020
501000053359 Seals Missing from OSC EP Cabinet 06/24/2021
501000053609 EP Drill - Procedure May Not Be Adequate 06/29/2021
Miscellaneous Monticello Nuclear Generating Plant Emergency Plan 55
Procedures A.2-101 Classification of Emergencies 54
A.2-106 Activation and Operation of the TSC 43
A.2-107 Activation and Operation of the OSC 41
A.2-109 Activation and Operations of the Back-up OSC 13
A.2-201 On-Site Protective Action 21
A.2-205 Personnel Accountability 18
A.2-206 Work Control During Emergencies 13
A.2-213 Responsibilities of the Emergency Director 31
A.2-401 Emergency Exposure Control 11
A.2-402 On-Site Radiological Monitoring 10
A.2-501 Communications during an Emergency 28
A.2-504 Emergency Communicator Duties in the TSC and OSC 25
A.2-801 Responsibilities of the Emergency Manager 26
A.2-802 Activation and Operation of EOF 25
71114.08 Miscellaneous Monticello Nuclear Generating Plant Emergency Plan Exercise 06/09/2021
Inspection Type Designation Description or Title Revision or
Procedure Date
Scenario
71151 Miscellaneous Emergency Response Organization (ERO) Drill Participation 04/01/2020-
Performance Indicator Records 06/30/2021
Drill and Exercise Participation (DEP) Performance Indicator 04/01/2020-
Records 06/30/2021
Alert Notification System (ANS) Reliability Performance 04/01/2020-
Indicator Records 06/30/2021
6