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MONTHYEARML0417505372004-06-21021 June 2004 RAI, Security Plan Sections 10-19 Project stage: RAI ML0419700342004-06-25025 June 2004 Request for Additional Information Security Plan Sections 1-9 Project stage: RAI ML0421001212004-07-0909 July 2004 RAI, Training and Qualification Plan Project stage: RAI ML0422200242004-07-23023 July 2004 Nuclear Management Company Facilities, RAI, Safeguards Contingency Plans and Section 9.4.1 of the Physical Security Plan (TAC Nos. MC02931, MC2949, MC2940, MC2957, MC2958, MC2959 and MC2960) Project stage: RAI ML0421002042004-07-23023 July 2004 Request for Additional Information Safeguards Contingency Plans and Section 9.4.1 of the Physcial Security Plan for Nuclear Management Company Facilities Project stage: RAI 2004-06-25
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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
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SAFEGUARDS INFORMATION June 25, 2004 Mr. Thomas J. Palmisano Site Vice President Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637 c/o Mr. Tim Gallagher
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - REQUEST FOR ADDITIONAL INFORMATION RE: SECURITY PLAN SECTIONS 1-9 (TAC NO. MC2940)
Dear Mr. Palmisano:
In response to the April 29, 2003, Orders revising the design basis threat, you submitted revised physical security plans, safeguards contingency plans, and guard training and qualification plans, including an implementation schedule, for Monticello Nuclear Generating Plant.
The Nuclear Regulatory Commission staff is reviewing your submission and has determined that a request for additional information (RAI) is necessary in order to complete its evaluation based on its review of Sections 1 through 9 of your physical security plan. Please respond to the enclosed RAI within 10 days from the date of this letter. If circumstances result in the need to revise the target response date, please contact me at (301) 415-3308.
Sincerely,
/RA/
Bhalchandra Vaidya, Project Manager Security Plan Review Team Project Directorate II Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
As stated cc w/o encl: See next page WARNING: Violation of Section 147 NOTICE: The enclosed information contains Safeguards of the Atomic Energy Act, Information. Upon separation from the enclosure, this Safeguards Information is subject to letter is DECONTROLLED.
Civil and Criminal Penalties SAFEGUARDS INFORMATION
June 25, 2004 Mr. Thomas J. Palmisano Site Vice President Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637 c/o Mr. Tim Gallagher
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - REQUEST FOR ADDITIONAL INFORMATION RE: SECURITY PLAN SECTIONS 1-9 (TAC NO. MC2940)
Dear Mr. Palmisano:
In response to the April 29, 2003, Orders revising the design basis threat, you submitted revised physical security plans, safeguards contingency plans, and guard training and qualification plans, including an implementation schedule, for Monticello Nuclear Generating Plant.
The Nuclear Regulatory Commission staff is reviewing your submission and has determined that a request for additional information (RAI) is necessary in order to complete its evaluation based on its review of Sections 1 through 9 of your physical security plan. Please respond to the enclosed RAI within 10 days from the date of this letter. If circumstances result in the need to revise the target response date, please contact me at (301) 415-3308.
Sincerely,
/RA/
Bhalchandra Vaidya, Project Manager Security Plan Review Team Project Directorate II Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-263
Enclosure:
As stated cc w/o encl: See next page DISTRIBUTION: PUBLIC SPRT R/F OGC ACRS ADAMS Accession Number: ML041970034 C:\ORPCheckout\FileNET\ML041970034.wpd OFFICE SPRT/NRR/PM SPRT/NSIR SPRT/NRR/SC NAME BVaidya JPeralta JNakoski DATE 6/25/04 6/25/04 6/25/04 OFFICIAL RECORD COPY
Monticello Nuclear Generating Plant cc:
Jonathan Rogoff, Esquire Commissioner Vice President, Counsel & Secretary Minnesota Department of Commerce Nuclear Management Company, LLC 121 Seventh Place East 700 First Street Suite 200 Hudson, WI 54016 St. Paul, MN 55101-2145 U.S. Nuclear Regulatory Commission Manager - Environmental Protection Division Resident Inspectors Office Minnesota Attorney Generals Office 2807 W. County Road 75 445 Minnesota St., Suite 900 Monticello, MN 55362 St. Paul, MN 55101-2127 Manager, Regulatory Affairs John Paul Cowan Monticello Nuclear Generating Plant Executive Vice President & Chief Nuclear Nuclear Management Company, LLC Officer 2807 West County Road 75 Nuclear Management Company, LLC Monticello, MN 55362-9637 700 First Street Hudson, WI 54016 Robert Nelson, President Minnesota Environmental Control Nuclear Asset Manager Citizens Association (MECCA) Xcel Energy, Inc.
1051 South McKnight Road 414 Nicollet Mall, R.S. 8 St. Paul, MN 55119 Minneapolis, MN 55401 Commissioner Mr. Thomas J. Palmisano Minnesota Pollution Control Agency Site Vice President 520 Lafayette Road Monticello Nuclear Generating Plant St. Paul, MN 55155-4194 Nuclear Management Company, LLC 2807 West County Road 75 Regional Administrator, Region III Monticello, MN 55362-9637 U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, IL 60532-4351 Commissioner Minnesota Department of Health 717 Delaware Street, S. E.
Minneapolis, MN 55440 Douglas M. Gruber, Auditor/Treasurer Wright County Government Center 10 NW Second Street Buffalo, MN 55313