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Category:Inspection Report
MONTHYEARIR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 IR 05000263/20230012023-05-0404 May 2023 Integrated Inspection Report 05000263/2023001 IR 05000263/20234012023-05-0404 May 2023 Security Baseline Inspection Report 05000263/2023401 IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) IR 05000263/20220042023-01-17017 January 2023 Integrated Inspection Report 05000263/2022004 IR 05000263/20220122022-12-15015 December 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000263/2022012 IR 05000263/20220132022-11-21021 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000263/2022013 IR 05000263/20223012022-11-21021 November 2022 NRC Initial License Examination Report 05000263/2022301 IR 05000263/20220032022-11-17017 November 2022 Reissue - Monticello Nuclear Generating Plant - Integrated Inspection Report 05000263/2022003 ML22307A1822022-11-14014 November 2022 Integrated Inspection Report 05000263/2022003 IR 05000263/20224032022-10-19019 October 2022 Security Baseline Inspection Report 05000263/2022403 (Public) IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20220022022-07-28028 July 2022 Integrated Inspection Report 05000263/2022002 IR 05000263/20220012022-05-10010 May 2022 Generation Plant - Integrated Inspection Report 05000263/2022001 IR 05000263/20224022022-05-0505 May 2022 Security Baseline Inspection Report 05000263/2022402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2022401 IR 05000263/20224012022-03-28028 March 2022 Generation Plant - Cyber Security Inspection Report 05000263/2022401 IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) IR 05000263/20210042022-01-28028 January 2022 Integrated Inspection Report 05000263/2021004 and 07200058/2021001 IR 05000263/20214022021-12-16016 December 2021 Triennial Material Control and Accounting Report 05000263/2021402 IR 05000263/20214202021-11-15015 November 2021 Security Baseline Inspection Report Cover Letter 05000263 2021420 IR 05000263/20210032021-10-27027 October 2021 Plan, Integrated Inspection Report 05000263/2021003 IR 05000263/20210102021-10-0808 October 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000263/2021010 IR 05000263/20210112021-09-29029 September 2021 Plan - Temporary Instruction 2515/194 Inspection; Ibspection Report 05000263/2021011 IR 05000263/20215012021-09-0101 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000263/2021501 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) IR 05000263/20210022021-08-0303 August 2021 Integrated Inspection Report 05000263/2021002 IR 05000263/20210012021-04-30030 April 2021 Integrated Inspection Report 05000263/2021001 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) IR 05000263/20200102021-03-0202 March 2021 Reissue - Monticello Nuclear Generating Plant - Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20200042021-01-20020 January 2021 Integrated Inspection Report 05000263/2020004 ML21013A4222021-01-13013 January 2021 Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20203012020-12-0909 December 2020 NRC Initial License Examination Report 05000263/2020301 IR 05000263/20204022020-12-0303 December 2020 Security Baseline Inspection Report 05000263/2020402 (Cover Letter Only) IR 05000263/20200152020-11-0909 November 2020 NRC Inspection Report 05000263/2020015 IR 05000263/20200032020-11-0909 November 2020 Integrated Inspection Report 05000263/2020003 IR 05000263/20200132020-10-13013 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000263/2020013 IR 05000263/20204012020-09-22022 September 2020 Security Baseline Inspection Report 05000263/2020401 (Cover Letter Only) IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) IR 05000263/20200022020-08-0303 August 2020 Integrated Inspection Report 05000263/2020002 IR 05000263/20200142020-06-30030 June 2020 License Renewal Phase IV Report 05000263/2020014 IR 05000263/20200122020-05-26026 May 2020 Inspection of the Implementation of EA-13-09: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Report 05000263/2020012 IR 05000263/20200012020-05-0404 May 2020 Integrated Inspection Report 05000263/2020001 IR 05000263/20200112020-03-31031 March 2020 Triennial Fire Protection Inspection Report 05000263/2020011 2024-01-31
[Table view] Category:Letter
MONTHYEARML24025A9362024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023 License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023 Subsequent License Renewal Application Supplement 7 L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023 Update to the Technical Specification Bases L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09 L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023 License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023 Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1 ML23291A1102023-10-23023 October 2023 Environmental Audit Summary and RCIs and RAIs ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023 Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2 L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 3 ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23248A2092023-09-18018 September 2023 Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6 ML23214A2412023-08-31031 August 2023 Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023 Subsequent License Renewal Application Supplement 5 ML23241A9732023-08-21021 August 2023 Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263) L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 1 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence ML23215A1312023-08-0909 August 2023 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11 ML23198A0412023-07-28028 July 2023 LRA Availability Letter ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023 Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 2024-01-31
[Table view] |
See also: IR 05000263/2013002
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE ROAD, SUITE 210
LISLE, IL 60532-4352
January 30, 2013
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: MONTICELLO NUCLEAR GENERATING PLANT NOTIFICATION OF
INSPECTION AND INFORMATION REQUEST - BASELINE INSPECTION
Dear Mr. Schimmel:
On March 11, 2013, the U.S. Nuclear Regulatory Commission (NRC) will begin the baseline
Inservice Inspection Procedure 71111.08. This on-site inspection is scheduled to be performed
March 11, 2013, through March 15, 2013.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
your staff. In order to minimize the impact to your on-site resources, and to ensure a productive
inspection for both sides, we have enclosed a request for documents needed for this inspection.
These documents have been divided into two groups. The first group identifies information
necessary to ensure that the inspector is adequately prepared. The second group identifies the
information the inspector will need upon arrival at the site. It is important that all of these
documents are up-to-date, and complete, in order to minimize the number of additional
documents requested during the preparation and/or the on-site portions of the inspection.
We have discussed the schedule for inspection activities with your staff and understand that our
regulatory contact for this inspection will be Ms. S. OConnor, of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Mr. Tom Bilik at 630-829-9744 or via e-mail at tom.bilik@nrc.gov
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number
M. Schimmel -2-
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-263
License No. DPR-22
Enclosure: Inservice Inspection Document Request
w/Enclosure (Information for Preparation Week and Information
Available On-site During Inspection)
cc w/encl: Distribution via ListServ'
INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Report: 05000263/2013002
Inspection Dates: March 11 - 15, 2013
Inspection Procedures: Inspection Procedure (IP) 71111- 08, Inservice Inspection
Lead Inspector: Tom Bilik, DRS Inspector
(630) 829-9744
A. Information for the in-office preparation week
The following information (electronic copy CD ROM if possible) is requested by March 4,
2013, to facilitate the selection of specific items that will be reviewed during the on-site
inspection week. The inspector will select specific items from the information requested
below and request a list of additional documents needed on-site to your staff. We
request that the specific items selected from the lists be available and ready for review
on the first day of inspection. If you have any questions regarding this information,
please call the inspector as soon as possible.
1. For the upcoming outage, a detailed schedule and description of:
a. non-destructive examinations (NDE) planned for Class 1 and 2 Systems and
containment, performed as part of your ASME Code Inservice Inspection (ISI)
Program (include edition and addenda of Code committed to), and NDE
examinations planned for other systems performed as part of a Risk-Informed
(RI) ISI Program, or other augmented inspection programs commitments, as
part of an industry initiative. For each weld examination, include the weld
identification number, description of weld (component name), category, class,
type of exam and procedure number, and date of examination; and
b. welding on Code Class 1, 2, or 3 components.
2. A copy of the NDE procedures and welding procedures used to perform the
activities identified in A.1 (including NDE calibration and flaw
characterization/sizing procedures and Welding Procedure Qualification Records).
For ultrasonic examination procedures qualified in accordance with Appendix VIII,
of Section XI of the ASME Code, provide documentation supporting the procedure
qualification (e.g., the EPRI performance demonstration qualification summary
sheets).
3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations
identified in Item A.1.
1 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
4. A copy of the 10-year ISI program showing those required exams scheduled to be
performed this outage, and those which have been completed.
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2
Systems since the beginning of the last refueling outage.
6. List with short description of the welds in Code Class 1 and 2 Systems, which
have been fabricated due to component repair/replacement activities since the
beginning of the last refueling outage and identify the system, weld number, and
reference applicable documentation (e.g., NIS-2 forms with definitions of system
and component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to
be examined, and the extent of the planned examination.
8. List with description of ISI related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, MIC) or errors identified in piping examinations
that have been entered into your corrective action system since the beginning of
the last refueling outage. Also, include a list of corrective action records
associated with foreign material introduced/identified in the reactor vessel or
reactor coolant system since the beginning of the last refueling outage.
9. Copy of any 10 CFR Part 21 reports applicable to your structures systems or
components within the scope of Section XI of the ASME Code that have been
identified since the beginning of the last refueling outage.
B. On-site information to be Provided to the Inspector on the First Day of the
Inspection (e.g., following the Entrance Meeting). Please Provide Hard Copies
(e.g., Paper Records) of the Following Documents.
1. For welds selected by the inspector from Items A.1.b and A.6 above, provide
copies of the following documents:
a. Document of the weld number and location (e.g., system, train, branch);
b. Document with a detail of the weld construction (e.g., drawing);
c. Applicable Code Edition and Addenda for construction of the weldment
(e.g., B 31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedures (WPS) used to fabricate the welds;
f. Copies of procedure qualification records (PQRs) supporting the WPS;
g. Copies of welders performance qualification records (WPQ);
2 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
h. Copies of mechanical test reports identified in the PQRs above;
i. Copies of the non-conformance reports for the selected welds;
j. Access to radiographs and equipment to view radiographs of the selected
welds; and
k. Copies of the pre-service examination records for the selected welds.
2. For the ISI related corrective action issues selected by the inspector from Item A.8
above, provide a copy of the corrective actions and supporting documentation.
3. For the non-destructive examination reports with relevant indications on Code
Class 1 and 2 Systems selected by the inspector from Item A.5 above, provide a
copy of the examination records and associated corrective action documents.
4. Updated schedules for Item A.1 (including schedule showing contingency repair
plans if available).
5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be
examined during the outage. Also provide any drawings used by NDE vendors to
locate these welds.
6. Provide copies of the following standards at the on-site NRC inspection location
for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the
Inservice Inspection Program and the repair/replacement program; and
b. Copy of the performance demonstration initiative (PDI) generic procedures
with the latest applicable Revisions that support site qualified ultrasonic
examination of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-
UT-3, PDI-UT-10, etc.).
7. Provide training (e.g., Scaffolding, Fall Protection, FME) if required to access the
non-destructive examinations selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
3 Enclosure
M. Schimmel -2-
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-263
License No. DPR-22
Enclosure: Inservice Inspection Document Request
w/Enclosure (Information for Preparation Week and Information
Available On-site During Inspection)
cc w/encl: Distribution via ListServ'
DISTRIBUTION:
John Cassidy
RidsNrrDorlLpl3-1 Resource
RidsNrrPMMonticello
RidsNrrDirsIrib Resource
Chuck Casto
Cynthia Pederson
Steven Orth
Allan Barker
Christine Lipa
Carole Ariano
Linda Linn
DRPIII
DRSIII
Tammy Tomczak
DOCUMENT NAME: Ltr 013013 Monticello Request For Information TXB.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 RIII
NAME TBilik:ls DHills
DATE 01/29/13 01/30/13
OFFICIAL RECORD COPY