IR 05000263/2024401
| ML24150A159 | |
| Person / Time | |
|---|---|
| Site: | Monticello |
| Issue date: | 05/30/2024 |
| From: | Jasmine Gilliam NRC/RGN-III/DORS/RPB3 |
| To: | Hafen S Northern States Power Company, Minnesota |
| References | |
| IR 2024401 | |
| Download: ML24150A159 (1) | |
Text
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - CYBER SECURITY INSPECTION REPORT 05000263/2024401
Dear Shawn Hafen:
On April 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Monticello Nuclear Generating Plant and discussed the results of this inspection with Keith Lorensen 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.8] - Procedure Adherence.
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.
May 30, 2024 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, Jasmine A. Gilliam, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000263 License No. DPR-22 Enclosure:
As stated cc: K. Gosney, Security Manager cc w/o encl: Distribution via LISTSERV Signed by Gilliam, Jasmine on 05/30/24
ML24150A156 (Cover letter w/ enclosure(s))
ADAMS ACCESSION NUMBER: ML24150A159 (Cover letter)
Entire Report:
SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Cover Letter Only:
SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RIII RIII NAME ADahbur:gmp JGilliam DATE 05/29/2024 05/30/2024