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| {{#Wiki_filter:March 15, 2019 Mr. Christopher Church 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-INFORMATION REQUEST FOR NRC TRIENNIAL EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS (50.59) BASELINE INSPECTION; INSPECTION REPORT 05000263/2019011 Dear Mr. Church | | {{#Wiki_filter:rch 15, 2019 |
| : On June 3, 2019
| | |
| , the U.S. Nuclear Regulatory Commission (NRC) will begin a 50.59 baseline inspection at the Monticello Nuclear Generating Plan This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71111.17 The onsit e portion of th e inspection will take place during the week of June 3, 2019 | | ==SUBJECT:== |
| . Experience has shown that these baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staf In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspectio These documents have been divided into three group The first group of information is necessary to ensure that the inspection team is adequately prepared for the inspectio This information should be made available via compact disc and delivered to the regional office no later than April 15, 201 The inspection team will review this information and, by April 29, 2019, will request specific items that should be provided for review in the regional office by May 13, 201 The second group of requested documents contains additional items that the team will review, or need access to, during the inspectio Certain documents contained within Group II (i.e., Item (1)), will be requested for review in the regional office prior to the inspection by May 13, 2019, as identified abov The remaining documents should be available by the first day of the onsite inspection, June 3, 201 The third group lists information necessary to aid the inspection team in tracking issues identified as a result of the inspectio It is requested that this information be provided to the lead inspector as the information is generated during the inspectio 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 onsite portions of the inspectio C. Church -2- The lead inspector for this inspection is Mr. Dariusz Szwar We understand that our regulatory contact for this inspection is Mr. Stephen Sollom of your organizatio If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803 or via e-mail at Dariusz.Szwarc@nrc.gov
| | MONTICELLO NUCLEAR GENERATING PLANTINFORMATION REQUEST FOR NRC TRIENNIAL EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS (50.59) BASELINE INSPECTION; INSPECTION REPORT 05000263/2019011 |
| . 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 3150-001 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 Numbe This letter and its enclosure 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, Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
| | |
| | ==Dear Mr. Church:== |
| | On June 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin a 50.59 baseline inspection at the Monticello Nuclear Generating Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71111.17T. The onsite portion of the inspection will take place during the week of June 3, 2019. |
| | |
| | Experience has shown that these baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspection. These documents have been divided into three groups. |
| | |
| | * The first group of information is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be made available via compact disc and delivered to the regional office no later than April 15, 2019. The inspection team will review this information and, by April 29, 2019, will request specific items that should be provided for review in the regional office by May 13, 2019. |
| | |
| | * The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents contained within Group II (i.e., Item (1)), will be requested for review in the regional office prior to the inspection by May 13, 2019, as identified above. The remaining documents should be available by the first day of the onsite inspection, June 3, 2019. |
| | |
| | * The third group lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection. 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 onsite portions of the inspection. The lead inspector for this inspection is Mr. Dariusz Szwarc. We understand that our regulatory contact for this inspection is Mr. Stephen Sollom of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803 or via e-mail at Dariusz.Szwarc@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. |
| | |
| | This letter and its enclosure 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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding. |
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| Sincerely, | | Sincerely, |
| /RA/ Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Enclosure: | | /RA/ |
| Document Request for Baseline 5 | | Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Enclosure: |
| | Document Request for Baseline 50.59 Inspection cc: Distribution via LISTSERV |
| }} | | }} |
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Category:Letter
MONTHYEARML24283A1192024-10-28028 October 2024 Letter to Shawn Hafen, Re Monticello Subsequent License Renewal Schedule Change L-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 ML24199A1752024-10-0101 October 2024 Issuance of Amendment No. 212 Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa ML24115A2932024-04-25025 April 2024 Sec106 Tribal, Johnson, Grant-Prairie Island Indian Community ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes 05000263/LER-2024-001, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A2982024-04-25025 April 2024 Sec106 Tribal, Reider, Anthony-Flandreau Santee Sioux Tribe ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2992024-04-25025 April 2024 Sec106 Tribal, Renville, J. Garret-Sisseton Wahpeton Oyate of the Lake Travers Reservation ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin 2024-09-26
[Table view] |
Text
rch 15, 2019
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANTINFORMATION REQUEST FOR NRC TRIENNIAL EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS (50.59) BASELINE INSPECTION; INSPECTION REPORT 05000263/2019011
Dear Mr. Church:
On June 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin a 50.59 baseline inspection at the Monticello Nuclear Generating Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71111.17T. The onsite portion of the inspection will take place during the week of June 3, 2019.
Experience has shown that these baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspection. These documents have been divided into three groups.
- The first group of information is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be made available via compact disc and delivered to the regional office no later than April 15, 2019. The inspection team will review this information and, by April 29, 2019, will request specific items that should be provided for review in the regional office by May 13, 2019.
- The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents contained within Group II (i.e., Item (1)), will be requested for review in the regional office prior to the inspection by May 13, 2019, as identified above. The remaining documents should be available by the first day of the onsite inspection, June 3, 2019.
- The third group lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection. 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 onsite portions of the inspection. The lead inspector for this inspection is Mr. Dariusz Szwarc. We understand that our regulatory contact for this inspection is Mr. Stephen Sollom of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803 or via e-mail at Dariusz.Szwarc@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.
This letter and its enclosure 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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Enclosure:
Document Request for Baseline 50.59 Inspection cc: Distribution via LISTSERV