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Category:Inspection Report
MONTHYEARIR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) 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 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 IR 05000263/20234012023-05-0404 May 2023 Security Baseline Inspection Report 05000263/2023401 IR 05000263/20230012023-05-0404 May 2023 Integrated Inspection Report 05000263/2023001 IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) IR 05000263/20220042023-01-17017 January 2023 Integrated Inspection Report 05000263/2022004 IR 05000263/20220122022-12-15015 December 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000263/2022012 IR 05000263/20220132022-11-21021 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000263/2022013 IR 05000263/20223012022-11-21021 November 2022 NRC Initial License Examination Report 05000263/2022301 IR 05000263/20220032022-11-17017 November 2022 Reissue - Monticello Nuclear Generating Plant - Integrated Inspection Report 05000263/2022003 ML22307A1822022-11-14014 November 2022 Integrated Inspection Report 05000263/2022003 IR 05000263/20224032022-10-19019 October 2022 Security Baseline Inspection Report 05000263/2022403 (Public) IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20220022022-07-28028 July 2022 Integrated Inspection Report 05000263/2022002 IR 05000263/20220012022-05-10010 May 2022 Generation Plant - Integrated Inspection Report 05000263/2022001 IR 05000263/20224022022-05-0505 May 2022 Security Baseline Inspection Report 05000263/2022402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2022401 IR 05000263/20224012022-03-28028 March 2022 Generation Plant - Cyber Security Inspection Report 05000263/2022401 IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) IR 05000263/20210042022-01-28028 January 2022 Integrated Inspection Report 05000263/2021004 and 07200058/2021001 IR 05000263/20214022021-12-16016 December 2021 Triennial Material Control and Accounting Report 05000263/2021402 IR 05000263/20214202021-11-15015 November 2021 Security Baseline Inspection Report Cover Letter 05000263 2021420 IR 05000263/20210032021-10-27027 October 2021 Plan, Integrated Inspection Report 05000263/2021003 IR 05000263/20210102021-10-0808 October 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000263/2021010 IR 05000263/20210112021-09-29029 September 2021 Plan - Temporary Instruction 2515/194 Inspection; Ibspection Report 05000263/2021011 IR 05000263/20215012021-09-0101 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000263/2021501 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) IR 05000263/20210022021-08-0303 August 2021 Integrated Inspection Report 05000263/2021002 IR 05000263/20210012021-04-30030 April 2021 Integrated Inspection Report 05000263/2021001 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) IR 05000263/20200102021-03-0202 March 2021 Reissue - Monticello Nuclear Generating Plant - Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20200042021-01-20020 January 2021 Integrated Inspection Report 05000263/2020004 ML21013A4222021-01-13013 January 2021 Biennial Problem Identification and Resolution Inspection Report 05000263/2020010 IR 05000263/20203012020-12-0909 December 2020 NRC Initial License Examination Report 05000263/2020301 IR 05000263/20204022020-12-0303 December 2020 Security Baseline Inspection Report 05000263/2020402 (Cover Letter Only) IR 05000263/20200032020-11-0909 November 2020 Integrated Inspection Report 05000263/2020003 IR 05000263/20200152020-11-0909 November 2020 NRC Inspection Report 05000263/2020015 IR 05000263/20200132020-10-13013 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000263/2020013 IR 05000263/20204012020-09-22022 September 2020 Security Baseline Inspection Report 05000263/2020401 (Cover Letter Only) 2024-08-30
[Table view] Category:Letter
MONTHYEARIR 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 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 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 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 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 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 ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application 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 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 L-MT-24-012, 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 ML24115A2922024-04-25025 April 2024 Sec106 Tribal, Jensvold, Kevin-Upper Sioux Community ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe ML24115A2882024-04-25025 April 2024 Sec106 Tribal, Fairbanks, Michael-White Earth Nation.Docx ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A3012024-04-25025 April 2024 Sec106 Tribal, Seki, Darrell-Red Lake Nation ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A2932024-04-25025 April 2024 Sec106 Tribal, Johnson, Grant-Prairie Island Indian Community ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin 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 ML24115A2942024-04-25025 April 2024 Sec106 Tribal, Johnson, John-Lac Du Flambeau Band of Lake Superior Chippewa Indians ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes ML24115A2992024-04-25025 April 2024 Sec106 Tribal, Renville, J. Garret-Sisseton Wahpeton Oyate of the Lake Travers Reservation ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community ML24115A2982024-04-25025 April 2024 Sec106 Tribal, Reider, Anthony-Flandreau Santee Sioux Tribe ML24106A1102024-04-24024 April 2024 Mille Lacs Band of Ojibwe -Monticello Sec106 Tribal ML24115A2792024-04-24024 April 2024 Sec106 Tribal, Blaker, Doreen-Keweenaw Bay Indian Community 2024-08-05
[Table view] |
Text
March 27, 2003 Mr. D. Wilson Site Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 755 Monticello, MN 55362-9637
SUBJECT:
INFORMATION REQUEST TO SUPPORT NOVEMBER PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Wilson:
This letter is to provide you with advanced information regarding materials needed to support our November 2003 PI&R inspection. We will schedule a pre-inspection site visit to review the requested material and identify those areas where more detailed information will be needed.
If you have any questions regarding our schedule or the material being requested, please contact me at (630) 829-9629.
In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Bruce L. Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-263 License No. DPR-22
Enclosure:
Requested Information to Support PI&R Inspection See Attached Distribution
DOCUMENT NAME: C:\ORPCheckout\FileNET\ML030870109.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII RIII RIII NAME GWright/trn BBurgess DATE 03/27/03 03/27/03 OFFICIAL RECORD COPY
D. Wilson cc w/encl: J. Purkis, Plant Manager J. Cowan, Chief Nuclear Officer J. Forbes, Senior Vice President D. Neve, Manager, Regulatory Affairs J. Rogoff, Esquire General Counsel W. Brunetti, President and CEO Xcel Energy Inc.
Nuclear Asset Manager Site Licensing Manager Commissioner, Minnesota Department of Health J. Silberg, Esquire Shaw, Pittman, Potts, and Trowbridge R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)
Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor, Wright County Board of Commissioners Commissioner, Minnesota Department of Commerce G. Wilson, Commissioner of Commerce P. Marker, Office of Attorney General C. Bomberger, Nuclear Asset Manager
D. Wilson ADAMS Distribution:
WDR DFT SXM1 DSH RidsNrrDipmIipb GEG HBC SXB3 C. Ariano (hard copy)
DRPIII DRSIII PLB1 JRK1
Requested Information to Support Problem Identification and Resolution (PI&R)
Inspection
- 1. A copy of administrative procedure(s) for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program.
- 2. A copy of Quality Assurance audits and/or self-assessments of the corrective action program completed since November 2001.
- 3. A copy of the QA manual.
- 4. A copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 5. A list of Quality Assurance audits completed since November 2001 with brief description of areas where findings were identified.
- 6. A list of self-assessments completed since November 2001.
- 7. A list of root cause evaluations completed since November 2001.
- 8. A list of test failures (IST or Technical Specification surveillances) since November 2001, with a brief description of component/system which failed.
- 9. A list of all open condition reports sorted by significance level. Include a description of the issue and the significance category.
- 10. A list of condition reports closed since November 2001 including a description, significance category, date initiated, date closed, and whether there is an associated operability evaluation.
- 11. A list of condition reports initiated since November 2001 that involve inadequate or ineffective corrective actions. Include a brief description, status, and significance category of the issue.
- 12. A list of condition reports initiated since November 2001 that identify trends of conditions adverse to quality. Include a brief description, status, and significance category for each item.
- 13. A copy of any performance indicator reports used to track the corrective action program effectiveness.
- 14. A list of condition reports issued during the past 3 refueling outages sorted by system and component, including a brief description, status, and significant category for each item.