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{{#Wiki_filter:OFFICIAL USE ONL
{{#Wiki_filter:UNITED STATES
Y - SECURITY-RELATED INFORMATION
                          NUCLEAR REGULATORY COMMISSION
UNITED STATES
                                                REGION III
NUCLEAR REGULATORY COMMISSION
                                2443 WARRENVILLE ROAD, SUITE 210
REGION III
                                          LISLE, IL 60532-4352
2443 WARRENVILLE ROAD, SUITE 210
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
LISLE, IL 60532
                                            August 23, 2011
-4352 OFFICIAL USE ONLY  
Mr. Timothy J. OConnor
- SECURITY-RELATED INFORMATION
Site Vice President
  August 23, 2011
Monticello Nuclear Generating Plant
  Mr. Timothy
Northern States Power Company, Minnesota
J. O'Connor
2807 West County Road 75
Site Vice President
Monticello, MN 55362-9637
Monticello Nuclear Generating Plant
SUBJECT:         MONTICELLO NUCLEAR GENERATING PLANT
Northern States Power Company, Minnesota
                TRIENNIAL FIRE PROTECTION INSPECTION REPORT
2807 West County Road 75
                05000263/2011-408(DRS)
Monticello, MN 55362
Dear Mr. OConnor:
-9637 SUBJECT: MONTICELLO NUCLEAR GENERATING PLANT
On July 15, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a triennial fire
TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000 263/201 1-4 08(DRS) Dear Mr. O'Connor: 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.
protection inspection at your Monticello Nuclear Generating Plant. The enclosed inspection
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
report documents the inspection results, which were discussed on July 15, 2011, with you and
10, Code of Federal Regulations
other members of your staff.
(CFR) Part 50.54 (hh)(2). The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspection examined activities conducted under your license as they relate to your
Based on the results of this inspection, one
preparedness to handle large fires or explosions by verifying you continue to meet the
NRC-identified finding of very low safety significance was identified. The finding involved a violation of NRC requirements. The finding did have a cross
requirements of your B.5.b license condition and Title 10, Code of Federal Regulations (CFR)
-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
Part 50.54 (hh)(2). The inspectors reviewed selected procedures and records, observed
your corrective action program, the NRC is treating th
activities, and interviewed personnel.
e issue as a Non-Cited Violation
Based on the results of this inspection, one NRC-identified finding of very low safety
(NCV) in accordance with Section
significance was identified. The finding involved a violation of NRC requirements. The finding
2.3.2 of the NRC Enforcement Policy.
did have a cross-cutting aspect in the area of Human Performance within the resources
If you contest the subject or severity of th
component because the licensee did not develop and provide accurate procedures. However,
is NCV, you should provide a response within 30
because of the very low safety significance, and because the issue was entered into your
days of the date of this inspection report, with the basis for your denial, to the U.S.
corrective action program, the NRC is treating the issue as a Non-Cited Violation (NCV) in
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with  
accordance with Section 2.3.2 of the NRC Enforcement Policy.
a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission  
If you contest the subject or severity of this NCV, you should provide a response within 30 days
- Region III, 2443 Warrenville Road, Suite
of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear
210, Lisle, IL 60532
Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with
-4352; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector
a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - Region III,
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled.
2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement,
OFFICIAL USE
U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector
ONLY - SECURITY-RELATED INFORMATION
                                Enclosure contains Sensitive Unclassified
OFFICIAL USE ONL
                                Non-Safeguards Information. When separated
Y - SECURITY-RELATED INFORMATION
                                from enclosure, this transmittal document is
T. O'Connor    -2- Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross
                                decontrolled.
-cutting aspect assigned to any finding in this report, you should provide a response withi n 30 days of the date of this inspection report, with the basis for your disagreement, to the
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Regional Administrator, Region
 
III, and the NRC Resident Inspector at the Monticello Nuclear Generating Plant
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
. In accordance with 10
T. OConnor                                    -2-
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
Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-
-rm/adams.html
cutting aspect assigned to any finding in this report, you should provide a response within
(the Public Electronic Reading Room).
30 days of the date of this inspection report, with the basis for your disagreement, to the
Sincerely, /RA/   Robert C. Daley, Chief
Regional Administrator, Region III, and the NRC Resident Inspector at the Monticello Nuclear
Engineering Branch 3
Generating Plant.
Division of Reactor Safety
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be
Docket No. 50
available electronically for public inspection in the NRC Public Document Room or from the
-263 License No. DPR-22 Nonpublic Enclosure
Publicly Available Records System (PARS) component of NRC's Agencywide Documents
: Inspection Report 05000263/2011008(DRS)
Access and Management System (ADAMS), accessible from the NRC Web site at
    w/Attachment: Supplemental Information
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
cc w/encl:
                                                Sincerely,
S. Coker, NSIR/DSO/DDSO/ST
                                                /RA/
C. Johnson, NSIR
                                                Robert C. Daley, Chief
J. Trapp, Region I
                                                Engineering Branch 3
M. Ernstes, RII
                                                Division of Reactor Safety
Docket No. 50-263
M. Hay, RIV
License No. DPR-22
cc w/o encl: Distribution via ListServ  
Nonpublic Enclosure:     Inspection Report 05000263/2011008(DRS)
OFFICIAL USE ONLY  
                            w/Attachment: Supplemental Information
- SECURITY-RELATED INFORMATION
cc w/encl:     S. Coker, NSIR/DSO/DDSO/ST
  OFFICIAL USE ONL
                C. Johnson, NSIR
Y - SECURITY-RELATED INFORMATION
                J. Trapp, Region I
T. O'Connor    -2- Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross
                M. Ernstes, RII
-cutting aspect assigned to any finding in this report, you should provide a response within 30
                M. Hay, RIV
days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region
cc w/o encl:   Distribution via ListServ
III, and the NRC Resident Inspector at the Monticello Nuclear Generating Plant.
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
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
                            OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
-rm/adams.html
T. OConnor                                                                -2-
(the Public Electronic Reading Room).
Office at the Monticello Nuclear Generating Plant. In addition, if you disagree with the cross-cutting
Sincerely,
aspect assigned to any finding in this report, you should provide a response within 30 days of the date of
/RA/
this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and
Robert C. Daley, Chief
the NRC Resident Inspector at the Monticello Nuclear Generating Plant.
Engineering Branch 3
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available
Division of Reactor Safety
electronically for public inspection in the NRC Public Document Room or from the Publicly Available
Docket No. 50
Records System (PARS) component of NRC's Agencywide Documents Access and Management System
-263 License No. DPR
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
-22 Nonpublic Enclosure
Electronic Reading Room).
: Inspection Report 05000263/2011008(DRS)
                                                                          Sincerely,
    w/Attachment: Supplemental Information
                                                                          /RA/
cc w/encl:
                                                                          Robert C. Daley, Chief
S. Coker, NSIR/DSO/DDSO/ST
                                                                          Engineering Branch 3
C. Johnson, NSIR
                                                                          Division of Reactor Safety
J. Trapp, Region I
Docket No. 50-263
M. Ernstes, RII
License No. DPR-22
M. Hay, RIV
Nonpublic Enclosure:                     Inspection Report 05000263/2011008(DRS)
cc w/o encl:
                                            w/Attachment: Supplemental Information
Distribution via ListServ
cc w/encl:               S. Coker, NSIR/DSO/DDSO/ST
    DISTRIBUTION
                          C. Johnson, NSIR
: See next page
                          J. Trapp, Region I
DOCUMENT NAME:
                          M. Ernstes, RII
G:\DRSIII\DRS\Work in Progress
                          M. Hay, RIV
\-MONT 2011 408 OUO
cc w/o encl:             Distribution via ListServ
--Cover Letter GMH.docx
DISTRIBUTION:
  -Publicly Available
See next page
Sensitive -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
DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\-MONT 2011 408 OUO--Cover Letter GMH.docx
  OFFICE RIII  RIII        NAME DSzwarc for GMHausman:ls
Publicly Available                        Non-Publicly Available                   Sensitive             Non-Sensitive
  RDaley    DATE 08/23/11 08/23/11     OFFICIAL RECORD COPY  
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
OFFICIAL USE ONLY  
  OFFICE                 RIII                                               RIII
- SECURITY-RELATED INFORMATION
  NAME                   DSzwarc for GMHausman:ls                           RDaley
OFFICIAL USE ONLY  
  DATE                   08/23/11                                           08/23/11
- SECURITY-RELATED INFORMATION
                                                          OFFICIAL RECORD COPY
  Letter to Mr. Timothy J. O'Connor from Mr. Robert C. Daley dated August  
                            OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
23, 2011. SUBJECT: MONTICELLO NUCLEAR GENERATING PLANT
 
TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000 263/201 1 008(DRS) DISTRIBUTION
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
: Daniel Merzke
Letter to Mr. Timothy J. OConnor from Mr. Robert C. Daley dated August 23, 2011.
RidsNrrDorlLpl3
SUBJECT:       MONTICELLO NUCLEAR GENERATING PLANT
-1 Resource
                TRIENNIAL FIRE PROTECTION INSPECTION REPORT
RidsNrrPMMonticello
                05000263/2011008(DRS)
RidsNrrDirsIrib Resource
DISTRIBUTION:
Cynthia Pederson
Daniel Merzke
Steven Orth
RidsNrrDorlLpl3-1 Resource
Jared Heck
RidsNrrPMMonticello
Allan Barker Carole Ariano
RidsNrrDirsIrib Resource
Linda Linn
Cynthia Pederson
DRPIII DRSIII Patricia Buckley
Steven Orth
Tammy Tomczak
Jared Heck
ROPreports Resource
Allan Barker
Carole Ariano
Linda Linn
DRPIII
DRSIII
Patricia Buckley
Tammy Tomczak
ROPreports Resource
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
}}
}}

Revision as of 15:44, 12 November 2019

IR 05000263-11-408 (Drs), on July 15, 2011, Monticello Nuclear Generating Plant, Triennial Fire Protection Inspection Report
ML11235A906
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 08/23/2011
From: Robert Daley
Engineering Branch 3
To: O'Connor T
Northern States Power Co
References
IR-11-408
Download: ML11235A906 (4)
v • d • e


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

RidsNrrPMMonticello

RidsNrrDirsIrib Resource

Cynthia Pederson

Steven Orth

Jared Heck

Allan Barker

Carole Ariano

Linda Linn

DRPIII

DRSIII

Patricia Buckley

Tammy Tomczak

ROPreports Resource

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

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