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Category:Inspection Plan
MONTHYEARIR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) ML21215A2172021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21147A5082021-06-0303 June 2021 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) ML21029A2982021-01-29029 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2021002 ML20275A3942020-10-0101 October 2020 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at the Monticello Nuclear Generating Plant IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 IR 05000263/20190062020-03-0303 March 2020 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2019006 and 07200058/2019006) ML19324F8512019-11-20020 November 2019 Long-Term Replacement Steam Dryer Inspection Plan ML19322C0512019-11-14014 November 2019 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report Number 05000263/2020011 IR 05000263/20190052019-08-28028 August 2019 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2019005) ML19136A0202019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19065A0832019-03-0505 March 2019 Ltr. 03/05/19 Monticello Nuclear Generating Plant - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2019002 (DRS-E.Fernandez) IR 05000263/20180062019-03-0404 March 2019 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2018006 and 07200058/2018006) IR 05000263/20180052018-08-28028 August 2018 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2018005) IR 05000263/20170062018-03-0202 March 2018 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2017006) ML17345A8402017-12-11011 December 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Monticello Nuclear Generating Plant IR 05000263/20170052017-08-28028 August 2017 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2017005) IR 05000263/20174092017-06-0808 June 2017 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2017409 ML17094A4352017-04-0303 April 2017 Monticello - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000263/20160062017-03-0101 March 2017 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016006) ML17026A4302017-01-26026 January 2017 Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000263/2017007 IR 05000263/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016005) IR 05000263/20150062016-03-0202 March 2016 Annual Assessment Letter for Monticello Nuclear Generating Plant (Inspection Report 05000263/2015006) ML16041A0482016-02-0909 February 2016 Ltr. 02/09/16 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2016002 IR 05000263/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2015005) IR 05000263/20140012015-03-0404 March 2015 Annual Assessment Letter for the Monticello Nuclear Generating Plant, (Report 05000263/2014001) ML15027A0412015-01-26026 January 2015 ISI Request for Information ML14245A1442014-09-0202 September 2014 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant ML14216A5132014-08-0404 August 2014 Information Request to Support Upcoming Biennial Problem Identification and Resolution Inspection at the Monticello Nuclear Generating Plant IR 05000263/20130012014-03-0404 March 2014 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2013001) ML13246A2312013-09-0303 September 2013 2013 Monticello MOC Letter Combined ML13221A5712013-08-0909 August 2013 Ltr 8/9/13 Monticello MOD 50.59 Request for Information IR 05000263/20120012013-03-0404 March 2013 Annual Assessment Letter for Monticello Nuclear Generating Plant, (Report 05000263-12-001) ML12249A4222012-09-0404 September 2012 Mid-Cycle Assessment Letter for Monticello Generating Plant IR 05000263/20110072012-03-0505 March 2012 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2011007) IR 05000263/20110062011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plant for Monticello Nuclear Plant 05000263-11-006 IR 05000263/20110012011-03-0404 March 2011 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263-11-001) ML1104705722011-02-16016 February 2011 Request Notification of NRC Inspection and Request for Information ISI ML1024400642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Monticello Nuclear Generating Plant 2024-08-30
[Table view] Category:Letter
MONTHYEARIR 05000263/20240042025-01-30030 January 2025 Integrated Inspection Report 05000263/2024004 ML25006A1522025-01-16016 January 2025 Section 106 Consultation of Monticello SLR-Shakopee ML25006A1502025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Lower Sioux Indian Community ML25006A1512025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Mille Lacs Band of Ojibwe ML25010A0722025-01-10010 January 2025 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000263/2025002 IR 05000263/20244042025-01-0606 January 2025 Material Control and Accounting Program Inspection Report 05000263/2024404 (Public) ML24310A3442024-12-30030 December 2024 Transmittal Letter for Renewed License ML24270A1552024-12-19019 December 2024 Issuance of Amendment No. 213 Revise Technical Specification 5.6.5, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (Ptlr), and Update Neutron Fluence Methodology ML24354A2952024-12-18018 December 2024 ISFSI and Monticello Nuclear Generating Plant - Independent Spent Fuel Storage Installation Decommissioning Funding Plans L-MT-24-045, 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462024-12-13013 December 2024 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 ML24353A1192024-12-12012 December 2024 Usepa Monticello Re-license Feis Comments (1) IR 05000263/20244022024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2024401 IR 05000263/20244032024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024403 ML24324A0082024-12-0404 December 2024 Letter to Minnesota State Historic Preservation Office Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application IR 05000263/20243012024-11-27027 November 2024 NRC Initial License Examination Report 05000263/2024301 L-MT-24-042, Update to the Technical Specifications Bases2024-11-22022 November 2024 Update to the Technical Specifications Bases ML24323A2142024-11-21021 November 2024 – Relief Request RR-017, Inservice Inspection (ISI) Impracticality During the Fifth Ten-Year Interval ML24318C5002024-11-19019 November 2024 Letter to Robert Blanchard Tribal Chairman Bad River Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5102024-11-18018 November 2024 Letter to Louis Taylor Chairman Lac Courte Oreilles Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5092024-11-18018 November 2024 Letter to Doreen Blaker President Keweenaw Bay Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5012024-11-18018 November 2024 Letter to Catherine Chavers Tribal Chairwoman Bois Forte Band Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5202024-11-18018 November 2024 Letter to Grant Johnson President Prairie Island Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5182024-11-18018 November 2024 Letter to Gena Kakkak Chairwoman Menominee Indian Tribe of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5222024-11-18018 November 2024 Letter to Darrell Seki Chairman Red Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5282024-11-18018 November 2024 Letter to Jamie Azure Chairman Turtle Mountain Band of Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5322024-11-18018 November 2024 Letter to Robert Vanzile Jr Chairman Sokaogon Chippewa Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A1732024-11-18018 November 2024 Ltr. to Shawn Hafen, Site Vice President, Monticello Nuclear Generating Plant, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5032024-11-18018 November 2024 Letter to Anthony Reider President Flandreau Santee Sioux Tribe NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5232024-11-18018 November 2024 Letter to Alonzo Denney Chairman Santee Sioux Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5022024-11-18018 November 2024 Letter to Reggie Wassana Governor Cheyenne and Arapaho Tribes NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5162024-11-18018 November 2024 Letter to James Williams Jr Chairman Lac Vieux Desert Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5212024-11-18018 November 2024 Letter to Nicole Boyd Chairwoman Red Cliff Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5312024-11-18018 November 2024 Letter to Virgil Wind Chief Executive Mille Lacs Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5292024-11-18018 November 2024 Letter to Kevin Jensvold Tribal Chairman Upper Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5042024-11-18018 November 2024 Letter to Jeffrey Stiffarm President Fort Belknap Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5112024-11-18018 November 2024 Letter to John Johnson President Lac Du Flambeau Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3512024-11-18018 November 2024 Letter to Amy Spong, Deputy State Historic Preservation Officer, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5172024-11-18018 November 2024 Letter to Robert Larsen President Lower Sioux Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5072024-11-18018 November 2024 Letter Timothy Rhodd Chairman Iowa Tribe of Kansas and Nebraska Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5252024-11-18018 November 2024 Letter to J Garrett Renville Tribal Chairman Sisseton Wahpeton Oyate of the Lake Traversee Re NOA Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5262024-11-18018 November 2024 Letter to Lonna Johnson Street Chairperson Spirit Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5192024-11-18018 November 2024 Letter to Michael Laroque President Minnesota Chippewa Tribe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5302024-11-18018 November 2024 Letter to Michael Fairbanks Chairman White Earth Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5052024-11-18018 November 2024 Letter to Bruce Savage Tribal Chairperson Found Du Lac Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5062024-11-18018 November 2024 Letter to Robert Deschampe Tribal Chair Grand Portage Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5152024-11-18018 November 2024 Letter to Faron Jackson Sr Chairman Leech Lake Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3462024-11-18018 November 2024 Letter to Jaime Loichinger Director Office of Federal Agency Programs, Achp NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5242024-11-18018 November 2024 Letter to Cole Miller Chairman Shakopee Mdewakaton Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A3202024-11-18018 November 2024 Letter to Durell Cooper Tribal Chairman Apache Tribe of Oklahoma Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5272024-11-18018 November 2024 Letter to Thomas Fowler Chairman St. Croix Chippewa of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR 2025-01-06
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 4, 2012 Mr. Mark Schimmel Site Vice President Monticello Nuclear Generating Plant Northern States Power Company, Minnesota 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
MID-CYCLE ASSESSMENT LETTER - MONTICELLO NUCLEAR GENERATING PLANT
Dear Mr. Schimmel:
On August 8, 2012, the NRC completed its mid-cycle performance review of Monticello Nuclear Generating Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011, through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The assessment reflects the integration of the Security Cornerstone into Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
The NRC determined the performance at Monticello Nuclear Generating Plant during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The NRC also plans to conduct non-routine inspections and temporary instructions at your facility, including: Inspection Procedure (IP) 71111.18, Plant Modifications; IP 71152, Problem Identification and Resolution; Temporary Instruction (TI) 2515/182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks (Phase 2); TI 2515/187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns; and TI 2515/188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 System (PARS) component of NRC's Agencywide Documents Access And Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (630) 829-9628 with any questions you have regarding this letter.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22
Enclosure:
Inspection Plan cc w/encl: Distribution via ListServ
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 System (PARS) component of NRC's Agencywide Documents Access And Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (630) 829-9628 with any questions you have regarding this letter.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22
Enclosure:
Inspection Plan cc w/encl: Distribution via ListServ DISTRIBUTION:
See next page DOCUMENT NAME: MONT MOC 2012 Letter.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII E
RIII RIII RIII NAME KRiemer:rj DATE 08/ 27/12 OFFICIAL RECORD COPY
Letter to M. Schimmel from K. Riemer dated September 4, 2012
SUBJECT:
MID-CYCLE ASSESSMENT LETTER - MONTICELLO NUCLEAR GENERATING PLANT DISTRIBUTION:
Silas Kennedy RidsNrrDorlLpl3-1 Resource RidsNrrPMMonticello RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Jared Heck Allan Barker Christine Lipa Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley ROPassessment.Resource@nrc.gov
Page 1 of 2 Planned Dates Start End Inspection Activity Title No. of Staff on Site Monticello Inspection / Activity Plan 09/01/2012 - 12/31/2013 TI-187
- TI-187 FLOODING WALKDOWN 2
IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/01/2012 12/30/2012 TI-188
- TI-188 SEISMIC WALKDOWN 2
IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/02/2012 12/31/2012 BI PI&R
- BIENNIAL PI&R INSPECTION 5
IP Problem Identification and Resolution 71152B 10/01/2012 10/19/2012 BI OLRQ
- REQUALIFICATION PROGRAM INSPECTION 1
IP Licensed Operator Requalification Program - Annual Review 7111111A 10/08/2012 10/12/2012 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Occupational ALARA Planning and Controls 71124.02 10/22/2012 10/26/2012 STRIKE
- STRIKE CONTINGENCY - OP/MAINT/RP/PRC/PLN 2
IP Licensee Strike Contingency Plans 92709 12/01/2012 12/31/2012 OL PREP
- MONTICELLO INIT PREP 01/2013 3
OL - INITIAL EXAM - 2013 JANUARY - MONT W90275 01/07/2013 01/11/2013 OL EXAM
- MONTICELLO INIT EXAM 01/2013 3
OL - INITIAL EXAM - 2013 JANUARY - MONT W90275 01/28/2013 02/08/2013 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/04/2013 03/08/2013 IP Occupational Dose Assessment 71124.04 03/04/2013 03/08/2013 ISI INSP
- ISI BASELINE INSPECTION 1
IP Inservice Inspection Activities - BWR 7111108G 03/25/2013 04/05/2013 ISFSI
- ISFSI INSPECTION - SCHEDULE DEPENDENT 2
IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 05/01/2013 08/31/2013 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/06/2013 05/10/2013 BI EPX
- EP EXERCISE INSPECTION / PI VERIFICATION 2
IP Exercise Evaluation 7111401 07/22/2013 07/26/2013 IP Performance Indicator Verification 71151 07/22/2013 07/26/2013 TI 182
- TI 182 BURIED PIPING PHASE 2 2
IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 07/22/2013 07/26/2013 BI HS
- TRIENNIAL HEAT SINK INSPECTION 2
IP Heat Sink Performance 7111107T 08/05/2013 08/09/2013
Page 2 of 2 Planned Dates Start End Inspection Activity Title No. of Staff on Site Monticello Inspection / Activity Plan 09/01/2012 - 12/31/2013 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiological Environmental Monitoring Program 71124.07 08/12/2013 08/16/2013 IP Reactor Coolant System Activity 71151-BI01 08/12/2013 08/16/2013 IP Occupational Exposure Control Effectiveness 71151-OR01 08/12/2013 08/16/2013 IP RETS/ODCM Radiological Effluent 71151-PR01 08/12/2013 08/16/2013 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 09/09/2013 09/13/2013 BI MODS
- TRIENNIAL PERM MODS/50.59 1
IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 11/04/2013 11/22/2013 BI OLRQ
- BIENNIAL REQUAL PROGRAM INSPECTION 2
IP Licensed Operator Requalification Program 7111111B 10/07/2013 10/11/2013