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Category:Letter
MONTHYEARML24025A9362024-01-31031 January 2024
Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
IR 05000263/20230042024-01-31031 January 2024
Integrated Inspection Report 05000263/2023004
ML24024A0722024-01-24024 January 2024
Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000263/20244012024-01-22022 January 2024
Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401
L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024
Subsequent License Renewal Application Supplement 8
L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023
License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data
L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023
Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2
ML23349A0572023-12-15015 December 2023
and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota
IR 05000263/20234022023-12-13013 December 2023
Security Baseline Inspection Report 05000263/2023402
L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023
2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46
L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023
Subsequent License Renewal Application Supplement 7
L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023
Update to the Technical Specification Bases
L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023
Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1
ML23319A3182023-11-15015 November 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000263/20230032023-11-13013 November 2023
Integrated Inspection Report 05000263/2023003 and 07200058/2023001
L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023
10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09
L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023
License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6
L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023
Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1
ML23291A1102023-10-23023 October 2023
Environmental Audit Summary and RCIs and RAIs
ML23285A3062023-10-12012 October 2023
Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant
L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023
Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2
L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023
Subsequent License Renewal Application Response to Request for Additional Information Set 3
ML23262B0372023-09-19019 September 2023
Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports
ML23248A2092023-09-18018 September 2023
Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve
ML23256A1682023-09-13013 September 2023
Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection
IR 05000263/20230102023-09-0707 September 2023
Commercial Grade Dedication Inspection Report 05000263/2023010
L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023
Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6
ML23214A2412023-08-31031 August 2023
Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application
IR 05000263/20230052023-08-30030 August 2023
Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005)
L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023
Subsequent License Renewal Application Supplement 5
ML23241A9732023-08-21021 August 2023
Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263)
L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023
Subsequent License Renewal Application Response to Request for Additional Information Set 1
ML23222A0122023-08-10010 August 2023
Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence
ML23215A1312023-08-0909 August 2023
License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application
IR 05000263/20230022023-08-0707 August 2023
Plantintegrated Inspection Report 05000263/2023002
L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023
2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report
L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023
10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11
ML23198A0412023-07-28028 July 2023
LRA Availability Letter
ML23206A2342023-07-25025 July 2023
Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence
ML23201A0352023-07-24024 July 2023
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
ML23202A0032023-07-21021 July 2023
Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1)
L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023
Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1
ML23195A1732023-07-14014 July 2023
Revision of Standard Practice Procedures Plan
IR 05000263/20235012023-07-13013 July 2023
Emergency Preparedness Inspection Report 05000263/2023501
2024-01-31
[Table view] |
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
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Carole Ariano
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DRPIII
DRSIII
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