IR 05000263/2019410

NRC Security Baseline Inspection Report 05000263/2019410 (Cover Letter Only) (DRS-M.Ziolkowski)

ML19140A403
Person / Time
Site:	Monticello
Issue date:	05/20/2019
From:	Steven Orth Plant Support Branch II
To:	Church C Northern States Power Company, Minnesota
References
IR 2019410
Download: ML19140A403 (3)

Text

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANTNRC SECURITY BASELINE INSPECTION REPORT 05000263/2019410

Dear Mr. Church:

On April 5, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Monticello Nuclear Generating Plant and the NRC inspector 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.

One NRC-identified finding of very-low security significance (Green) is documented in this report. This finding involved a violation of NRC requirements. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance of the NCV, 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; and the NRC Resident Inspector at the Monticello Nuclear Generating Plant.

One cross-cutting aspect was assigned to the above finding in the area of Human Performance - Change Management. Specifically, your staff failed to use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority

[H.3].

If you disagree with the cross-cutting aspect assignment, 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; and the NRC Resident Inspector at the Monticello Nuclear Generating Plant.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No.: 05000263 License No.: DPR-22 Enclosure:

Inspection Report 05000263/2019410 cc w/o encl: Distribution via LISTSERV ML19140A403 SUNSI Review Complete ADAMS Publicly Non- Keyword:

By: M. Ziolkowski Yes Available Sensitive NRC-002 No Non-Publicly Sensitive Available OFFICE RIII RIII RIII NAME MZiolkowski:jw NEgan SOrth SIGNATURE /RA/ /RA via /RA/

Email/

DATE 05/17/19 05/17/19 05/20/19