IR 05000263/2009404

IR 05000263-09-404, (Drs), 10/13/2009 - 10/16/2009, (Xcel Corp.) and 10/21/2009 - 10/23/2009, (Site), Monticello Nuclear Generating Plant (Mngp), Routine Security Baseline Inspection - Cover Ltr Only

ML093380667
Person / Time
Site:	Monticello
Issue date:	11/24/2009
From:	Eric Duncan Plant Support Branch II
To:	O'Connor T Northern States Power Co
Shared Package
`	List: IR 05000263/2009404
References
IR-09-404
Download: ML093380667 (3)

Text

ber 24, 2009

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANT NRC SECURITY BASELINE INSPECTION REPORT 05000263/2009404(DRS)

Dear Mr. OConnor:

On October 23, 2009, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Monticello Nuclear Generating Plant (MNGP). The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on October 23, 2009, with Mr. J. Grubb and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no findings of significance were identified. However, one licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating this violation as a Non-Cited Violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low security significance of the violation and because it was entered into your corrective action program. If you contest 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 Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; 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. 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).

However, because of the security-related concerns contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1)..

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

Sincerely,

/RA Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-263 License No. DPR-22 Nonpublic Enclosure: Inspection Report 05000263/2009404(DRS)

w/Attachment: Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST cc w/o encl: Distribution via ListServ