IR 05000263/2022402

Security Baseline Inspection Report 05000263/2022402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2022401

ML22124A319
Person / Time
Site:	Monticello
Issue date:	05/05/2022
From:	Steven Orth Plant Support Branch II
To:	Domingos C Northern States Power Co
Egan N
References
IR 2022402
Download: ML22124A319 (4)

Text

May 5, 2022

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000263/2022402; INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200058/2022401

Dear Mr. Domingos:

On April 1, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Monticello Nuclear Generating Plant and discussed the results of this inspection with Mr. Kevin Nyberg, Director of Site Performance and Support and other members of your staff. The results of this inspection are documented in the enclosed report.

One finding of very low security significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance or severity of the violation 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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Monticello Nuclear Generating Plant.

The following cross cutting aspect was assigned to a finding using Inspection Manual Chapter 0310, Aspects Within Cross Cutting Areas: [H.12] - Avoid Complacency. 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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Monticello Nuclear Generating Plant.

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 2.390, Public Inspections, Exemptions, Requests for Withholding.

The enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with Title 10 of the Code of Federal Regulations (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).

Sincerely, Signed by Orth, Steven on 05/05/22 Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000263; 07200058 License Nos. DPR-22; General License (ISFSI)

Enclosure:

As stated cc: K. Gosney, Security Manager cc w/o encl: Distribution via LISTSERV Letter to Christopher Domingos from Steven K. Orth dated May 5, 2022.

SUBJECT: MONTICELLO NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000263/2022402; INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200058/2022401 DISTRIBUTION w/encl:

Daryl Johnson Eric Wharton Stacy Prasad Daniel Schroeder Jannette Worosilo John Giessner Mohammed Shuaibi Ray Kellar DISTRIBUTION w/o encl:

Jessie Quichocho Robert Orlikowski RidsNrrDorlLpl3 RidsNrrPMMonticello RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Shelbie Lewman Allan Barker DRPIII DRSIII ML22124A319 (Cover letter)

Entire Report: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter Only: x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RIII RIII NAME NEgan:jw SOrth DATE 05/05/22 05/05/22