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Category:Inspection Plan
MONTHYEARIR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) ML21215A2172021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21147A5082021-06-0303 June 2021 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21099A0902021-04-0808 April 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000263/2021011 ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) ML21029A2982021-01-29029 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2021002 ML20275A3942020-10-0101 October 2020 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at the Monticello Nuclear Generating Plant IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 IR 05000263/20190062020-03-0303 March 2020 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2019006 and 07200058/2019006) ML19324F8512019-11-20020 November 2019 Long-Term Replacement Steam Dryer Inspection Plan ML19322C0512019-11-14014 November 2019 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report Number 05000263/2020011 IR 05000263/20190052019-08-28028 August 2019 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2019005) ML19136A0202019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19065A0832019-03-0505 March 2019 Ltr. 03/05/19 Monticello Nuclear Generating Plant - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2019002 (DRS-E.Fernandez) IR 05000263/20180062019-03-0404 March 2019 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2018006 and 07200058/2018006) IR 05000263/20180052018-08-28028 August 2018 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2018005) IR 05000263/20170062018-03-0202 March 2018 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2017006) ML17345A8402017-12-11011 December 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Monticello Nuclear Generating Plant IR 05000263/20170052017-08-28028 August 2017 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2017005) ML17159A6992017-06-0808 June 2017 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2017409 ML17094A4352017-04-0303 April 2017 Monticello - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000263/20160062017-03-0101 March 2017 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016006) ML17026A4302017-01-26026 January 2017 Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000263/2017007 IR 05000263/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016005) IR 05000263/20150062016-03-0202 March 2016 Annual Assessment Letter for Monticello Nuclear Generating Plant (Inspection Report 05000263/2015006) ML16041A0482016-02-0909 February 2016 Ltr. 02/09/16 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2016002 IR 05000263/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2015005) IR 05000263/20140012015-03-0404 March 2015 Annual Assessment Letter for the Monticello Nuclear Generating Plant, (Report 05000263/2014001) ML15027A0412015-01-26026 January 2015 ISI Request for Information ML14245A1442014-09-0202 September 2014 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant ML14216A5132014-08-0404 August 2014 Information Request to Support Upcoming Biennial Problem Identification and Resolution Inspection at the Monticello Nuclear Generating Plant IR 05000263/20130012014-03-0404 March 2014 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2013001) ML13246A2312013-09-0303 September 2013 2013 Monticello MOC Letter Combined ML13221A5712013-08-0909 August 2013 Ltr 8/9/13 Monticello MOD 50.59 Request for Information IR 05000263/20120012013-03-0404 March 2013 Annual Assessment Letter for Monticello Nuclear Generating Plant, (Report 05000263-12-001) ML12249A4222012-09-0404 September 2012 Mid-Cycle Assessment Letter for Monticello Generating Plant IR 05000263/20110072012-03-0505 March 2012 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2011007) IR 05000263/20110062011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plant for Monticello Nuclear Plant 05000263-11-006 IR 05000263/20110012011-03-0404 March 2011 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263-11-001) ML1104705722011-02-16016 February 2011 Request Notification of NRC Inspection and Request for Information ISI ML1024400642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Monticello Nuclear Generating Plant IR 05000263/20100012010-03-0303 March 2010 Monticello Nuclear Generating Plant EOC Annual Assessment Letter (Report 05000263-10-001) 2023-08-30
[Table view] 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 05000263/2021002
Text
January 29, 2021
Mr. Thomas Conboy
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 PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000263/2021002
Dear Mr. Conboy:
On April 19, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
April 19, 2021 through April 23, 2021.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
your staff. In order to minimize the impact to your onsite resources, and to ensure a productive
inspection for both sides, we have enclosed a request for documents needed for this inspection.
These documents have been divided into two groups.
The first group identifies information necessary to ensure that the inspector is adequately
prepared. The second group identifies the information the inspector will need upon arrival at
the site. It is important all these documents are accurate and complete to increase the
efficiency of this inspection.
We have discussed the schedule for inspection activities with your staff and understand that our
regulatory contact for this inspection will be Mr. G. Hernandez of your organization. If there are
any questions about this inspection, please contact the lead inspector Matt Domke at
630-829-9562 or Matthew.Domke@nrc.gov.
This letter does not contain new or amended information collection requirements subject
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget Control
Number.
T. Conboy -2-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
Matthew Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 05000263
License No: DPR-22
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
T. Conboy -3-
Letter to Thomas Conboy from Matthew Domke dated January 29, 2021.
SUBJECT: MONTICELLO NUCLEAR GENERATING PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000263/2021002
DISTRIBUTION:
Jessie Quichocho
Mark Haire
Richard Skokowski
RidsNrrDorlLpl3
RidsNrrPMMonticello
RidsNrrDroIrib Resource
John Giessner
Kenneth OBrien
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML21029A298
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME MDomke:mb via
e-mail
DATE 01/29/2021
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
Inspection Report: 05000263/2021002
Inspection Dates: April 19, 2021 - April 23, 2021
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: Matthew Domke, DRS
630-829-9562
Matthew.Domke@nrc.gov
A. Information for the In-Office Preparation Week
The following information is requested by March 15, 2021 to facilitate the selection of
specific items that will be reviewed during the onsite inspection week. The inspector will
select specific items from the information requested below and request a list of additional
documents needed onsite to your staff. We request that the specific items selected from
the lists be available and ready for review on the first day of inspection. If you have any
questions regarding this information, please call the inspector as soon as possible.
1. For the upcoming outage, a detailed schedule and description of:
a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 systems and
containment, performed as part of your American Society of Mechanical
Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition and
addenda of Code committed to), and NDEs planned for other systems performed
as part of a Risk-Informed ISI Program, or other augmented inspection programs
commitments, as part of an industry initiative; and
b. Welding on Code Class 1, 2, or 3 components. For each weld examination,
include the weld identification number, description of weld (component name),
category, class, type of exam and procedure number, and date of examination.
2. A copy of the NDE procedures and welding procedures used to perform the activities
identified in A.1 (including NDE calibration and flaw characterization/sizing
procedures and Welding Procedure Qualification Records). For ultrasonic
examination procedures qualified in accordance with Appendix VIII, of Section XI
of the ASME Code, provide documentation supporting the procedure qualification
(e.g., the Electric Power Research Institute performance demonstration qualification
summary sheets).
3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations
identified in A.1.
4. A copy of the 10-year ISI Program showing those required exams scheduled to be
performed this outage, and those which have been completed.
Enclosure
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2 systems
since the beginning of the last refueling outage.
6. List with short description of the welds in Code Class 1, 2 and 3 systems, which have
been fabricated due to component repair/replacement activities since the beginning
of the last refueling outage and identify the system, weld number, and reference
applicable documentation (e.g., NIS-2 forms with definitions of system and
component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to be
examined, and the extent of the planned examination.
8. List with description of ISI-related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
identified in piping examinations that have been entered into your corrective action
system since the beginning of the last refueling outage. Also, include a list of
corrective action records associated with foreign material introduced/identified in
the reactor vessel or reactor coolant system since the beginning of the last refueling
outage.
9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable
to your structures, systems, or components within the scope of Section XI of the
ASME Code that have been identified since the beginning of the last refueling
outage.
10. Point of contact information (name and site number) for the Inservice Inspection
Program, Aging Management Programs, Site Welding Engineer, and Reactor
Internals Inspection ProgramsSite and vendor leads.
B. Onsite Information to Be Provided to the Inspector on the First Day of the
Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies
(e.g., Paper Records) of the Following Documents.
1. For welds selected by the inspector from A.1.b and A.6 above, provide copies of the
following documents:
a. Document of the weld number and location (e.g., system, train, branch);
b. Document with a detail of the weld construction (e.g., drawing);
c. Applicable portions of the Design Specification and applicable Code of
construction for the weldment (e.g., B31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedure specifications and completed weld data sheets used
to fabricate the welds;
2
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
h. Copies of mechanical test reports identified in the procedure qualification records
above;
i. Copies of the non-conformance reports for the selected welds;
j. Access to radiographs and equipment to view radiographs of the selected welds;
k. ASME Code Section XI repair replacement plan and reconciliation for
replacement components/materials;
l. Certified Material Test Reports for replacement pressure boundary materials; and
m. Copies of the NDE required by the construction Code and the pre-service
examination records required by the ASME Code Section XI for the selected welds.
2. For the ISI-related corrective action issues selected by the inspector from Item A.6
above, provide a copy of the corrective actions and supporting documentation.
3. For the NDE reports with relevant indications on Code Class 1 and 2 systems
selected by the inspector from Item A.5 above, provide a copy of the examination
records and associated corrective action documents.
4. Updated schedules for Item A.1 (including schedule showing contingency repair
plans if available).
5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined
during the outage. Also provide any drawings used by NDE vendors to locate these
welds.
6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory
Commission inspection location for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the ISI
Program and the Repair/Replacement Program; and
b. Copy of the performance demonstration initiative (PDI) generic procedures with
the latest applicable Revisions that support site qualified ultrasonic examination
of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3,
PDI-UT-10 etc.).
7. Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion) if
required to access the NDE selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
3