ML20217B142
| ML20217B142 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 09/30/1999 |
| From: | Lanksbury R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Wadley M NORTHERN STATES POWER CO. |
| References | |
| NUDOCS 9910120165 | |
| Download: ML20217B142 (20) | |
Text
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UNIVED STATES NUCLEAR REEULATORY COMMISSION
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REGloN ill n
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801 WARRENVILLE ROAD i
LISLE, ILLINOls 60532-4351
\\ * ** * * */*
September 30, 1999 Mr. M. Wadley President, Nuclear Generation Northem States Power Company 414 Nicoliet Mall Minneapolis, MN 55401.
SUBJECT:
MID-CYCLE PLANT PERFORMANLE REVIEW (PPR)- MONTICELLO
)
NUCLEAR GENERATING STATION
Dear Mr. Wadley:
On September 2,1999, the NRC staff completed the mid-cycle Plant Performance Review (PPR) of the Monticello Nuclear Generating Station. The staff conducted these reviews for all operating nuclear power plants to integrate performance information and to plan for inspection activities. The focus of this performance review was to identify changes in performance over the past 6 months at your facility and to inspection resources over the next 7 months.
Our 6-month review of the Monticello Nuclear Generating Station identified that your performance in certain areas warranted increased NRC attention. The additional attention will be by the resident inspectors to assess the self-assessment process for identifying and i
i correcting performance issues recently instituted by the operations deprtment and the corrective action process in the engineering department. This is due to the identification by the NRC during previous assessment periods that no formal process existed for essessing control room activities combined with continued human performance errors in operations, such as those observed during the reactor scram on April 22,1999, and the reactor scram on May 8, 1999. Additionally, multiple observations associated with problems in implementing the corrective action pg am were noted, including problems with operability determinations for equipment problems. Therefore, we plan to conduct additional inspections beyond the core inspection program over the next 7 months to better understand the new self-assessment process in the operations area and corrective actions for observed problems with implementing the corrective actions process in the engineering area. contains a historicallisting of plant issues, referred to as the Plant issues Matrix
- (PIM), that were considered during this PPR process to arrive at an integrated review of licensee performance trends. The PIM includes items summarized from invection reports or other docketed correspondence between the NRC and the Monticello Nuclear Generating Station from Septsmber 1,1998, to September 1,1999. As noted above, greater emphasis was placed on those issues identified in the past 6 months during this performance review. The NRC does not attempt to document all aspects of licensee programs and performance that may be functioning appropriately. Rather, the NRC only documents it, sues that the NRC believes warrant management attention or represent noteworthy aspects of performance.
9910120165 9Q930 PDR ADOCK 05000263 G
PDR v
1 p
y.
M. Wadley ' This letter advises you of our plans for future inspection activities at your facility so that you will
~ have an opportunity to prepare for these inspections and to provide us with feedback on any planned inspections which may conflict with your plant activities. Enclosure 2 details our inspection plan through March 2000 to coincide with the scheduled implementation of the revised reactor oversight process in April 2000. The rationale or basis for each inspection outside the core inspection program is discussed above so that you are aware of the reason for emphasis in these program areas. Resident inspections are not listed due to their ongoing and 1
continuous nature.
If circumstances arise which cause us to change this inspection plan, we will contact you to
' discuss the chan0e as soon as possible. Please contact me at (630) 829-9631 if you have any questions regarding this letter.
Sincerely,
/s/ R. D. Lanksbury Roger D. Lanksbury, Chief Reactor Projects Branch 5 Docket No. 50-263 i
License No. DPR-22
Enclosures:
- 1. Plant issues Matrix
- 2. Inspection Plan See Attached Distribution -
?OCUMENT NAME: G:\\MONT\\MONT INSP PLANNING LTR 999.WPD m e a co py or this soeument inoicote in the box: 'C' = Copy w/o attach /end *E" = Copy wlattaC levi "N's No copy OFFICE Rill:DRP
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Rlll:DRP E.
Rlll:DRS l8 Rlll:DRP l
NAME Kunowski/kjc mW Lanksbury @%
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I DATE 09/ 6 /99-09/ 'd /99 09/E1/99 09/TIW OFFICIAL RECORD COPY l
o g-M. Wadley 1 cc w/encis:
Site General Manager, Monticello Plant Manager, Monticello S. Minn, Commissioner, Minnesota Department of Public Service P. Sawatzke, Chairman, Wright County Board The Honorable Roger Belsaas M. Johnson, Chairman, Sherburne County R. Wolfsteller, Administrator, City of Monticello INPO Distribution:
CAC (E-Mail)
RPC (E-Mail)
G. Tracy, OEDO w/encls i
Chief, NRR/ DISP /PIPB w/encls T. Boyce, NRR w/encls Project Director, NRR w/encls Project Mgr., NRR w/encls J. Caldwell, Rlil w/encls
. B. Clayton, Rill w/encls R. Lickus, Rlil w/encls SRI Monticello w/encls ORP w/encls DRS w/encls Rlli PRR w/encls PUBLIC IE-01 w/encle Docket File w/encls GREENS h
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