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| issue date = 08/23/2011
| issue date = 08/23/2011
| title = IR 05000263-11-408 (Drs), on July 15, 2011, Monticello Nuclear Generating Plant, Triennial Fire Protection Inspection Report
| title = IR 05000263-11-408 (Drs), on July 15, 2011, Monticello Nuclear Generating Plant, Triennial Fire Protection Inspection Report
| author name = Daley R C
| author name = Daley R
| author affiliation = NRC/RGN-III/DRS/EB3
| author affiliation = NRC/RGN-III/DRS/EB3
| addressee name = O'Connor T
| addressee name = O'Connor T
Line 14: Line 14:
| page count = 4
| page count = 4
}}
}}
See also: [[followed by::IR 05000263/2011408]]
See also: [[see also::IR 05000263/2011408]]


=Text=
=Text=
{{#Wiki_filter: OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION August 23, 2011 Mr. Timothy J. O'Connor 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 TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000263/2011-408(DRS) Dear Mr. O'Connor: On July 15, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a triennial fire protection inspection at your Monticello Nuclear Generating Plant. The enclosed inspection report documents the inspection results, which were discussed on July 15, 2011, with you and other members of your staff. The inspection examined activities conducted under your license as they relate to your preparedness to handle large fires or explosions by verifying you continue to meet the requirements of your B.5.b license condition and Title 10, Code of Federal Regulations (CFR) Part 50.54 (hh)(2). The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, one NRC-identified finding of very low safety significance was identified. The finding involved a violation of NRC requirements. The finding did have a cross-cutting aspect in the area of Human Performance within the resources component because the licensee did not develop and provide accurate procedures. However, because of the very low safety significance, and because the issue was entered into your corrective action program, the NRC is treating the issue as a Non-Cited Violation (NCV) in accordance with Section 2.3.2 of the NRC Enforcement Policy. If you contest the subject or severity of this 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 a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - Region III, 2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled.
{{#Wiki_filter:UNITED STATES
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. O'Connor    -2- Office at the Monticello Nuclear Generating Plant.  In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Monticello Nuclear Generating Plant. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).  Sincerely,  /RA/  Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure: Inspection Report 05000263/2011008(DRS)    w/Attachment:  Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST C. Johnson, NSIR J. Trapp, Region I M. Ernstes, RII
                          NUCLEAR REGULATORY COMMISSION
M. Hay, RIV cc w/o encl: Distribution via ListServ
                                                REGION III
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION T. O'Connor    -2- Office at the Monticello Nuclear Generating Plant.  In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Monticello Nuclear Generating Plant. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).  Sincerely, 
                                2443 WARRENVILLE ROAD, SUITE 210
/RA/ 
                                          LISLE, IL 60532-4352
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure: Inspection Report 05000263/2011008(DRS)    w/Attachment:  Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST C. Johnson, NSIR J. Trapp, Region I M. Ernstes, RII M. Hay, RIV cc w/o encl: Distribution via ListServ    DISTRIBUTION: See next page DOCUMENT NAME:  G:\DRSIII\DRS\Work in Progress\-MONT 2011 408 OUO--Cover Letter GMH.docx  -Publicly Available Sensitive -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 DSzwarc for GMHausman:ls RDaley    DATE 08/23/11 08/23/11    OFFICIAL RECORD COPY
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION  Letter to Mr. Timothy J. O'Connor from Mr. Robert C. Daley dated August 23, 2011. SUBJECT: MONTICELLO NUCLEAR GENERATING PLANT TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000263/2011008(DRS) DISTRIBUTION: Daniel Merzke RidsNrrDorlLpl3-1 Resource RidsNrrPMMonticello RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource 
                                            August 23, 2011
Mr. Timothy J. OConnor
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
                TRIENNIAL FIRE PROTECTION INSPECTION REPORT
                05000263/2011-408(DRS)
Dear Mr. OConnor:
On July 15, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a triennial fire
protection inspection at your Monticello Nuclear Generating Plant. The enclosed inspection
report documents the inspection results, which were discussed on July 15, 2011, with you and
other members of your staff.
The inspection examined activities conducted under your license as they relate to your
preparedness to handle large fires or explosions by verifying you continue to meet the
requirements of your B.5.b license condition and Title 10, Code of Federal Regulations (CFR)
Part 50.54 (hh)(2). The inspectors reviewed selected procedures and records, observed
activities, and interviewed personnel.
Based on the results of this inspection, one NRC-identified finding of very low safety
significance was identified. The finding involved a violation of NRC requirements. The finding
did have a cross-cutting aspect in the area of Human Performance within the resources
component because the licensee did not develop and provide accurate procedures. However,
because of the very low safety significance, and because the issue was entered into your
corrective action program, the NRC is treating the issue as a Non-Cited Violation (NCV) in
accordance with Section 2.3.2 of the NRC Enforcement Policy.
If you contest the subject or severity of this 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
a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - Region III,
2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement,
U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector
                                Enclosure contains Sensitive Unclassified
                                Non-Safeguards Information. When separated
                                from enclosure, this transmittal document is
                                decontrolled.
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION


                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
T. OConnor                                    -2-
Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-
cutting aspect assigned to any finding in this report, you should provide a response within
30 days of the date of this inspection report, with the basis for your disagreement, to the
Regional Administrator, Region III, and the NRC Resident Inspector at the Monticello Nuclear
Generating Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be
available electronically for public inspection in the NRC Public Document Room or from the
Publicly Available Records System (PARS) component of NRC's Agencywide Documents
Access and Management System (ADAMS), accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
                                                Sincerely,
                                                /RA/
                                                Robert C. Daley, Chief
                                                Engineering Branch 3
                                                Division of Reactor Safety
Docket No. 50-263
License No. DPR-22
Nonpublic Enclosure:      Inspection Report 05000263/2011008(DRS)
                            w/Attachment: Supplemental Information
cc w/encl:      S. Coker, NSIR/DSO/DDSO/ST
                C. Johnson, NSIR
                J. Trapp, Region I
                M. Ernstes, RII
                M. Hay, RIV
cc w/o encl:    Distribution via ListServ
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
                            OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
T. OConnor                                                                -2-
Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-cutting
aspect assigned to any finding in this report, you should provide a response within 30 days of the date of
this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and
the NRC Resident Inspector at the Monticello Nuclear Generating Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available
electronically for public inspection in the NRC Public Document Room or from the Publicly Available
Records System (PARS) component of NRC's Agencywide Documents Access and Management System
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
Electronic Reading Room).
                                                                          Sincerely,
                                                                          /RA/
                                                                          Robert C. Daley, Chief
                                                                          Engineering Branch 3
                                                                          Division of Reactor Safety
Docket No. 50-263
License No. DPR-22
Nonpublic Enclosure:                    Inspection Report 05000263/2011008(DRS)
                                            w/Attachment: Supplemental Information
cc w/encl:                S. Coker, NSIR/DSO/DDSO/ST
                          C. Johnson, NSIR
                          J. Trapp, Region I
                          M. Ernstes, RII
                          M. Hay, RIV
cc w/o encl:              Distribution via ListServ
DISTRIBUTION:
See next page
DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\-MONT 2011 408 OUO--Cover Letter GMH.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                    DSzwarc for GMHausman:ls                            RDaley
DATE                    08/23/11                                          08/23/11
                                                          OFFICIAL RECORD COPY
                            OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Letter to Mr. Timothy J. OConnor from Mr. Robert C. Daley dated August 23, 2011.
SUBJECT:        MONTICELLO NUCLEAR GENERATING PLANT
                TRIENNIAL FIRE PROTECTION INSPECTION REPORT
                05000263/2011008(DRS)
DISTRIBUTION:
Daniel Merzke
RidsNrrDorlLpl3-1 Resource
RidsNrrPMMonticello
RidsNrrDirsIrib Resource
Cynthia Pederson
Steven Orth
Jared Heck
Allan Barker
Carole Ariano
Linda Linn
DRPIII
DRSIII
Patricia Buckley
Tammy Tomczak
ROPreports Resource
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
}}
}}

Latest revision as of 15:44, 12 November 2019

IR 05000263-11-408 (Drs), on July 15, 2011, Monticello Nuclear Generating Plant, Triennial Fire Protection Inspection Report
ML11235A906
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 08/23/2011
From: Robert Daley
Engineering Branch 3
To: O'Connor T
Northern States Power Co
References
IR-11-408
Download: ML11235A906 (4)
v • d • e


See also: IR 05000263/2011408

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE ROAD, SUITE 210

LISLE, IL 60532-4352

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

August 23, 2011

Mr. Timothy J. OConnor

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

TRIENNIAL FIRE PROTECTION INSPECTION REPORT

05000263/2011-408(DRS)

Dear Mr. OConnor:

On July 15, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a triennial fire

protection inspection at your Monticello Nuclear Generating Plant. The enclosed inspection

report documents the inspection results, which were discussed on July 15, 2011, with you and

other members of your staff.

The inspection examined activities conducted under your license as they relate to your

preparedness to handle large fires or explosions by verifying you continue to meet the

requirements of your B.5.b license condition and Title 10, Code of Federal Regulations (CFR)

Part 50.54 (hh)(2). The inspectors reviewed selected procedures and records, observed

activities, and interviewed personnel.

Based on the results of this inspection, one NRC-identified finding of very low safety

significance was identified. The finding involved a violation of NRC requirements. The finding

did have a cross-cutting aspect in the area of Human Performance within the resources

component because the licensee did not develop and provide accurate procedures. However,

because of the very low safety significance, and because the issue was entered into your

corrective action program, the NRC is treating the issue as a Non-Cited Violation (NCV) in

accordance with Section 2.3.2 of the NRC Enforcement Policy.

If you contest the subject or severity of this 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

a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - Region III,

2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement,

U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector

Enclosure contains Sensitive Unclassified

Non-Safeguards Information. When separated

from enclosure, this transmittal document is

decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

T. OConnor -2-

Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-

cutting aspect assigned to any finding in this report, you should provide a response within

30 days of the date of this inspection report, with the basis for your disagreement, to the

Regional Administrator, Region III, and the NRC Resident Inspector at the Monticello Nuclear

Generating Plant.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be

available electronically for public inspection in the NRC Public Document Room or from the

Publicly Available Records System (PARS) component of NRC's Agencywide Documents

Access and Management System (ADAMS), accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Robert C. Daley, Chief

Engineering Branch 3

Division of Reactor Safety

Docket No. 50-263

License No. DPR-22

Nonpublic Enclosure: Inspection Report 05000263/2011008(DRS)

w/Attachment: Supplemental Information

cc w/encl: S. Coker, NSIR/DSO/DDSO/ST

C. Johnson, NSIR

J. Trapp, Region I

M. Ernstes, RII

M. Hay, RIV

cc w/o encl: Distribution via ListServ

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

T. OConnor -2-

Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-cutting

aspect assigned to any finding in this report, you should provide a response within 30 days of the date of

this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and

the NRC Resident Inspector at the Monticello Nuclear Generating Plant.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available

electronically for public inspection in the NRC Public Document Room or from the Publicly Available

Records System (PARS) component of NRC's Agencywide Documents Access and Management System

(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public

Electronic Reading Room).

Sincerely,

/RA/

Robert C. Daley, Chief

Engineering Branch 3

Division of Reactor Safety

Docket No. 50-263

License No. DPR-22

Nonpublic Enclosure: Inspection Report 05000263/2011008(DRS)

w/Attachment: Supplemental Information

cc w/encl: S. Coker, NSIR/DSO/DDSO/ST

C. Johnson, NSIR

J. Trapp, Region I

M. Ernstes, RII

M. Hay, RIV

cc w/o encl: Distribution via ListServ

DISTRIBUTION:

See next page

DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\-MONT 2011 408 OUO--Cover Letter GMH.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 DSzwarc for GMHausman:ls RDaley

DATE 08/23/11 08/23/11

OFFICIAL RECORD COPY

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Letter to Mr. Timothy J. OConnor from Mr. Robert C. Daley dated August 23, 2011.

SUBJECT: MONTICELLO NUCLEAR GENERATING PLANT

TRIENNIAL FIRE PROTECTION INSPECTION REPORT

05000263/2011008(DRS)

DISTRIBUTION:

Daniel Merzke

RidsNrrDorlLpl3-1 Resource

RidsNrrPMMonticello

RidsNrrDirsIrib Resource

Cynthia Pederson

Steven Orth

Jared Heck

Allan Barker

Carole Ariano

Linda Linn

DRPIII

DRSIII

Patricia Buckley

Tammy Tomczak

ROPreports Resource

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

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