IR 05000263/2024420

Security Baseline Inspection Report 05000263/2024420 - Cover Letter

ML24232A115
Person / Time
Site:	Monticello
Issue date:	08/21/2024
From:	Andrew Woyansky Security Performance Evaluation Branch
To:	Hafen S Northern States Power Company, Minnesota
Shared Package
ML24232A116	List: IR 05000263/2024420
References
IR 2024420
Download: ML24232A115 (1)

Text

SUBJECT:

(U) MONTICELLO NUCLEAR GENERATING PLANT - SECURITY BASELINE INSPECTION REPORT 05000263/2024420

Dear Shawn Hafen:

(U) On August 1, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Monticello Nuclear Generating Plant and discussed the results of this inspection with Greg Brown, Plant Manager and other members of your staff. The results of this inspection are documented in the enclosed report.

(U) Two findings of very low security significance (Green) are documented in this report. Two of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

(U) If you contest the violations or the significance or severity of the violations 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.

(U) The following cross cutting aspects were assigned to findings using Inspection Manual Chapter 0310 Aspects Within Cross Cutting Areas: one [H.3] - Change Management and one

[H.9] - Training.

(U) 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.August 21, 2024 (U) 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 (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.

(U) The enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with 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).

(U) The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Docket No. 05000263 License No. DPR-22 cc w/encl: K. Gosney - Manager, Security Northern States Power Company - Minnesota Site Vice President cc w/o encl: Distribution via LISTSERV Signed by Clark, Jefferson on 08/21/24

ML24232A116; Ltr ML24232A115 OFFICE NSIR/DSO/SPEB/ETA R-III/DRSS/SEPIRB NSIR/DSO/SPEB NSIR/DSO/SPEB

/ETB /ETA NAME AWoyansky AW KMaloney KM JBerry JBJClark JC DATE Aug 20, 2024 Aug 20, 2024 Aug 20, 2024 Aug 21, 2024