IR 05000263/2024403
| ML24340A028 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 12/06/2024 |
| From: | Michael Ziolkowski NRC/RGN-III |
| To: | Hafen S Northern States Power Co |
| References | |
| IR 2024403 | |
| Download: ML24340A028 (1) | |
Text
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000263/2024403
Dear Shawn Hafen:
On October 24, 2024, 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, Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 05000263 License No. DPR-22
Enclosure:
As stated
Inspection Report
Docket Number:
05000263
License Number:
Report Number:
Enterprise Identifier:
I-2024-403-0038
Licensee:
Northern States Power Company
Facility:
Monticello Nuclear Generating Plant
Location:
Monticello, MN
Inspection Dates:
October 13, 2024 to October 24, 2024
Inspectors:
G. Bonano, Physical Security Inspector
K. Maloney, Sr Physical Security Inspector
Approved By:
Michael E. Ziolkowski, Chief
Security, Emergency Preparedness, and Incident Response Branch
Division of Radiological Safety and Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline 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) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06 a - d; 02.07 a; 02.08 a, b, e
- Tier III: 02.10 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection elements.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All
- Tier II: 02.09 a; 02.10 a; 02.11 a, d
- Tier III:02.15 a, c.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) January 01, 2023, through September 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 October 24, 2024, the inspectors presented the security baseline inspection results to Shawn Hafen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
A-SEC-FL-2024-1
24 Nuclear Oversight Fleet Audit of Security
07/08/2024 -
07/30/2024
Miscellaneous
Security Plan, Training & Qualification Plan, Safeguards
Contingency Plan, and Independent Spent Fuel Storage
Installation Security Program
FP-S-FSIP-02
Security Organization and Post Responsibilities
FP-S-FSIP-04
Equipment Inventory, Maintenance, Testing, and Calibration
5.7 - Keys, Cores, Locks
FP-S-FSIP-07
Access Controls
Procedures
FP-S-FSIP-13
Information Control Program
0307
Access Control System Operability Test
AR-
15/M16/M4/AR308
Armorer Course Certificates (3)
07/06/2022
Datasheet/Manual
Motorola Radio
04/01/2023
FE/QFWE UPS
Powerware Ferrups
A
QF 2116
Protected Area Lighting Ups and Battery Manual
QF 2438
Monthly Weapons Accountability for 12/2023, 03/2024,
05/2024, 06/2024
QF-2116
Uninterruptable Power Supply (Security) Inverter Model
Sv12200 and C&D Batteries
Miscellaneous
QF1733
Weapons Record Logs (10/24/2023, 10/28/2023,
01/25/2024, 01/30/2024, 03/07/2024, 03/18/2024,
03/28/2024, 04/04/2024, 04/08/2024, 04/19/2024)
297-02
PAL Ups / Security Ups Battery Operability Check -
Quarterly
0305
Metal Detector Performance Test Procedure
0308
Perimeter Intrusion Detection System Operability Test
0311
X-Ray Calibration Procedure
0312
Vital Area and Protected Area Portal Tamper Testing Circuit
Test Procedure
Procedures
0313
Camera Tamper Circuit Test Procedure
0476
Perifield Calibration
1345
Perimeter Intrusion Detection Performance Testing
25-PM
Perifield PM Procedure
4119-PM
Security Door Hardware
4905-PM
Diesel Engine - Emergency Security Power
FP-R-PI-01
Preparation of NRC Performance Indicators
FP-S-FSIP-01
Security Compensatory Measures
FP-S-FSIP-04
Equipment Inventory, Maintenance, Testing and Calibration
FP-S-FSIP-05
Patrols
FP-S-FSIP-09
Alarm Response
FP-WM-PLA-01
Work Order Planning Process
IMP 7761
SAF Explosive Vapor Detector Monthly Preventive
Maintenance Test
SAF Explosive Vapor Detector Weekly Preventive
Maintenance Test
Itemizer Bi-Weekly and Monthly Maintenance
Bi-Weekly X-Ray Maintenance
SE0025
Security Conduct of Operations
Procedures
SSP-SEL-0317
Biometrics Annual Performance Testing
Self-Assessments 606000002090
Snap-Shot Report for 71130,02, Access Control, 71130.04
Equipment Performance and Maintenance, 71151
Performance Indicator Verification
08/21/2024
Work Orders
611000003875
Computer Work Order for Security Radio Programming
2/23/2022