IR 05000263/2024005

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Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005)
ML24242A041
Person / Time
Site: Monticello  Xcel Energy icon.png
Issue date: 08/30/2024
From: Richard Skokowski
NRC/RGN-III/DORS/RPB3
To: Hafen S
Northern States Power Company, Minnesota
References
IR 2024005
Download: ML24242A041 (1)


Text

SUBJECT:

UPDATED INSPECTION PLAN AND FOLLOW-UP LETTER FOR MONTICELLO NUCLEAR GENERATING PLANT, UNIT 1 (REPORT 05000263/2024005)

Dear Shawn Hafen:

The enclosed inspection plan lists the inspections scheduled through June 30, 2026, for Monticello Nuclear Generating Plant, Unit 1. 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 12 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.

Between April 13 and May 1, 2026, the NRC will be performing a Functional Engineering Inspection in the area of Fire Protection at your facility.

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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room)

August 30, 2024 Please contact me at 630-829-9833 with any questions you have regarding this letter.

Sincerely, Richard Skokowski, Chief Reactor Projects Branch 3 Division of Operating Reactor Safety Docket Nos. 05000263 and 07200058 License No. DPR-22 Enclosure:

Inspection Plan cc: Distribution via LISTSERV Signed by Skokowski, Richard on 08/30/24

ML24242A041

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available OFFICE RIII RIII NAME RElliott:anm RSkokowski DATE 08/30/2024 08/30/2024

Site Inspection Activity Plan 07200058 - Monticello (ISFSI)

07/01/2024 - 06/30/2026 Unit Start End Activity CAC Title Staff Count ISFSI Security Inspection

9/23/2024 9/27/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 8/21/2024 1:09:25 PM 1 of 3

Site Inspection Activity Plan Monticello 07/01/2024 - 06/30/2026 Unit Start End Activity CAC Title Staff Count Radiation Protection Baseline Inspection

1 7/15/2024 7/19/2024 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

7/15/2024 7/19/2024 IP 71151 000746 Performance Indicator Verification Emergency Preparedness Baseline Inspection / Performance Indicator Verification

1 7/1/2024 8/30/2024 IP 71151 001397 Performance Indicator Verification

7/29/2024 8/2/2024 IP 71114.02 000717 Alert and Notification System Testing

7/29/2024 8/2/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

7/29/2024 8/2/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness Material Control and Accountability Triennial Inspection

1 8/4/2024 9/21/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)

Biennial Problem Identification and Resolution Inspection

1 8/5/2024 8/23/2024 IP 71152B 000747 Problem Identification and Resolution Monticello October 2024 Initial License Exam

1 9/8/2024 9/14/2024 OV 000956 FB-OR-Onsite Validation Of Initial License Examination (OV)

10/13/2024 10/19/2024 EXAD 000500 FB-OR-Initial License Exam Administration (EXAD)

10/20/2024 10/26/2024 EXAD 000500 FB-OR-Initial License Exam Administration (EXAD)

Security Baseline Inspection

1 9/23/2024 9/27/2024 IP 71130.01 000733 Access Authorization

9/23/2024 9/27/2024 IP 71130.09 001656 Security Plan Changes

10/21/2024 10/25/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance Eplan and EAL Changes Review

1 11/1/2024 12/31/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Security Baseline Inspection

1 4/14/2025 4/18/2025 IP 71130.02 000734 Access Control

4/14/2025 4/18/2025 IP 71130.05 000737 Protective Strategy Evaluation Inservice Inspection Unit 1

1 4/21/2025 5/2/2025 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Radiation Protection Baseline Inspection

1 4/21/2025 4/25/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

4/21/2025 4/25/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

4/21/2025 4/25/2025 IP 71151 000746 Performance Indicator Verification Risk-Informed Categorization and Treatment of Structures, Systems, and Components

Prepared on 8/21/2024 1:09:25 PM 2 of 3

Site Inspection Activity Plan

7/14/2025 8/1/2025 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Security Baseline Inspection

1 7/14/2025 7/18/2025 IP 71130.07 000739 Security Training

7/14/2025 7/18/2025 IP 71130.09 001656 Security Plan Changes

7/14/2025 7/18/2025 IP 71151 001338 Performance Indicator Verification Radiation Protection Baseline Inspection

1 8/4/2025 8/8/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation

8/4/2025 8/8/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program Emergency Preparedness Exercise Inspection / Performance Indicator Review

1 8/11/2025 8/15/2025 IP 71114.07 000722 Exercise Evaluation - Hostile Action (HA) Event

8/11/2025 8/15/2025 IP 71151 001397 Performance Indicator Verification Comprehensive Engineering Team Inspection

1 8/25/2025 9/12/2025 IP 71111.21M 000713 Comprehensive Engineering Team Inspection Monticello 2025 Licensed Operator Biennial Requalification Program Inspection

1 10/6/2025 10/10/2025 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Eplan and EAL Changes Review

1 11/1/2025 12/31/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Security Baseline Inspection

1 2/23/2026 2/27/2026 IP 71130.08 000740 Fitness-For-Duty Program Functional Engineering Inspection - Fire Protection

1 4/13/2026 5/1/2026 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

Emergency Preparedness Baseline Inspection / Performance Indicator Verification

1 4/13/2026 4/17/2026 IP 71114.02 000717 Alert and Notification System Testing

4/13/2026 4/17/2026 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

4/13/2026 4/17/2026 IP 71114.05 000720 Maintenance of Emergency Preparedness

4/13/2026 4/17/2026 IP 71151 001397 Performance Indicator Verification Security Baseline Inspection

1 5/18/2026 5/22/2026 IP 71130.14 000743 Review of Power Reactor Target Sets Prepared on 8/21/2024 1:09:25 PM 3 of 3