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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
[Table view] Category:License-Operator
[Table view] Category:Part 55 Examination Related Material
[Table view] |
Text
Mr. Thomas Conboy 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 AN NRC BIENNIAL LICENSED OPERATOR REQUALIFICATION PROGRAM INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Conboy:
In a conversation on August 2, 2021, between Mr. J. Nance, Operations Engineer, the NRC lead inspector for this inspection, and Mr. R. Becker, NRC Exam Developer, Mr. D. Cox, Training Supervisor Operations, and other members of your staff, final arrangements were made for the U.S. Nuclear Regulatory Commission (NRC) to inspect the licensed operator requalification program at the Monticello Nuclear Generating Plant. The inspection is planned for the week of October 4, 2021, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program.
In accordance with Title 10 of the Code of Federal Regulations, Part 55.59(c), the NRC may request facility licensees to submit their biennial comprehensive requalification written examinations and annual operating tests as necessary to support the NRC's inspection program needs. To assist in minimizing the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a request for documents needed for the inspection.
Please furnish the items listed in the first group of the attached enclosure, needed to support the in-office inspection activities, to the NRC by September 24, 2021. Please have the items listed in the second group of the attached enclosure available for the inspectors during the onsite portion of the inspection activities. Mr. Cox and Mr. Becker have been advised of this request.
Thank you for your cooperation in this matter. If there are any questions regarding either the inspection, or the material requested in the enclosure, please contact me at 630-829-9678 or via e-mail at James.Nance@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.
August 3, 2021
T. Conboy This letter and its enclosure will be 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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, James C. Nance, Operations Engineer Operations Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22
Enclosure:
Requested Information to Support Licensed Operator Requalification Program and Licensed Operator Performance Inspection (IP 71111.11) cc: Distribution via LISTSERV P. Albares, Training Manager Signed by Nance, James on 08/03/21
T. Conboy Letter to Thomas Conboy from James C. Nance dated August 3, 2021.
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - NOTIFICATION OF AN NRC BIENNIAL LICENSED OPERATOR REQUALIFICATION PROGRAM INSPECTION AND REQUEST FOR INFORMATION DISTRIBUTION:
Jessie Quichocho Aaron McCraw RidsNrrDorlLpl3 RidsNrrPMMonticello RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Jamnes Cameron Allan Barker DRPIII DRSIII Ikeda Betts Colleen Schmidt ADAMS Accession Number: ML21215A217 OFFICE RIII/DRS/OB NAME JNance:jw DATE 08/03/21 OFFICIAL RECORD COPY
Enclosure REQUESTED INFORMATION TO SUPPORT LICENSED OPERATOR REQUALIFICATION PROGRAM AND LICENSED OPERATOR PERFORMANCE INSPECTION (IP 71111.11)
Please provide the following information on a CD/DVD, or document upload to the BOX if possible, by September 24, 2021.
1.
One complete version of a biennial requalification written examination administered during the training cycle.
2.
Ten (10) job performance measures (JPMs) and four (4) simulator scenarios associated with an annual requalification operating test required by Title 10 of the Code of Federal Regulations, Part 55.59(a)(2). The JPMs and scenarios to be reviewed should include those that will be observed during the onsite portion of this inspection, with any remaining JPMs and scenarios selected from other weeks within the same training cycle.
3.
Complete versions of the reference materials used to develop the administered written examinations and operating tests. (Refer to ES-201 Attachment 3, Reference Material Guidelines for Initial Licensing Examinations, for additional examples and clarification.).
4.
A list (or lists) of licensee-identified issues associated with licensed operator errors or other licensed operator performance problems which have occurred in the actual plant/
main control room since the last biennial requalification program, their associated corrective actions, and if these issues were incorporated into requalification training.
(These issues are likely documented in condition/problem identification reports, licensee conducted audits and assessments, and in industry operating experience reports, etc.).
5.
Facility licensee procedures for licensed operator requalification training and examination, including examination security procedures.
6.
A schedule of the licensees examination activities during the on-site inspection week.
Please have the following information available for U.S. Nuclear Regulatory Commission review on October 4, 2021.
1.
Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios.
2.
Licensed operator pass/fail statistics for any U.S. Nuclear Regulatory Commission-required requalification examinations that have been completed.
3.
An overall schedule of the facility licensees requalification program since the last biennial inspection (cycle weeks, training topics, etc.).
4.
A list and descriptions of any examination security problems since the last biennial inspection (likely documented in training department condition/problem identification reports).
5.
Records for licensed operator requalification training attendance, licensed operator performance in requalification, licensed operator remedial training, individual licensed operator medical records, and records for maintaining an active license and license re-activation.
2 6.
Simulator testing, maintenance, modification, and performance records.
Simulator corrective action records, including lists of open/closed simulator deficiencies, and corrective actions taken.