ML062540532
| ML062540532 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  (DPR-043) |
| Issue date: | 08/31/2006 |
| From: | Dave Hills NRC/RGN-III/DRS/EB1 |
| To: | Christian D Dominion, Dominion Energy Kewaunee |
| References | |
| IR-06-016 | |
| Download: ML062540532 (7) | |
See also: IR 05000305/2006016
Text
August 31, 2006
Mr. David A. Christian
Senior Vice President and
Chief Nuclear Officer
Innsbrook Technical Center
5000 Dominion Boulevard
Glen Allen, VA 23060-6711
SUBJECT:
KEWAUNEE POWER STATION, INFORMATION REQUEST FOR NRC
BIENNIAL PERMANENT PLANT MODIFICATIONS AND 10 CFR 50.59
BASELINE INSPECTION, INSPECTION REPORT 05000305/2006016(DRS)
Dear Mr. Christian:
On October 23, 2006, the NRC will begin a 10 CFR 50.59 and Permanent Plant Modifications
Baseline Inspection at the Kewaunee Power Station. This inspection will be performed in
accordance with NRC Baseline Inspection Procedures IP 71111.02 and IP 71111.17B. The
on-site portion of the inspection will take place on October 23 through 27, 2006, and November
13 through 17, 2006.
Experience has shown that these baseline inspections are extremely resource intensive, both
for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the
site, and to ensure a productive inspection for both parties, we have enclosed a request for
documents needed for the inspection. These documents have been divided into three groups.
The first group is necessary to ensure that the inspection team is adequately prepared for the
inspection. This information should be available to the Region III Office no later than
October 2, 2006. The inspection team will review the information, and by October 6, 2006, will
request specific items that should be available for review by October 16, 2006. The second
group of requested documents contains additional items that the team will review, or
need access to, during the inspection. Certain documents in the second group will be
requested for review in the Regional Office the week prior to the inspection. The remaining
documents should be available at the plant on October 23, 2006, the first day of the on-site
inspection. The third group lists information necessary to aid the inspection team in tracking
issues identified as a result of the inspection. It is requested that this information be provided to
the lead inspector as the information is generated during the inspection. Documents to be
provided prior to the on-site portions of the inspection may be provided electronically via
electronic mail to the lead inspector or on compact discs. It is important that all of these
documents are up to date and complete in order to minimize the number of additional
documents requested during the preparation and/or the on-site portions of the inspection.
The lead inspector for this inspection is Mr. R. A. Langstaff. We understand that our regulatory
contact for the inspection is Mr. Jackiw of your organization. If there are questions about the
inspection or the material requested, please contact the lead inspector at (630) 829-9747 or via
e-mail at ral4@nrc.gov.
D. Christian
-2-
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter,
its enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRC's document system
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-305
License No. DPR-43
Enclosure:
Modification and 50.59 Inspection Document Request
(Information for Preparation Week and Information
Available On-site During Inspection)
cc w/encl:
L. Hartz, Site Vice President
C. Funderburk, Director, Nuclear Licensing
and Operations Support
T. Breene, Manager, Nuclear Licensing
L. Cuoco, Esq., Senior Counsel
D. Zellner, Chairman, Town of Carlton
J. Kitsembel, Public Service Commission of Wisconsin
State Liaison Officer, State of Wisconsin
D. Christian
-2-
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter,
its enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRC's document system
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
Public Electronic Reading Room).
Sincerely,
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-305
License No. DPR-43
Enclosure:
Modification and 50.59 Inspection Document Request
(Information for Preparation Week and Information
Available On-site During Inspection)
cc w/encl:
L. Hartz, Site Vice President
C. Funderburk, Director, Nuclear Licensing
and Operations Support
T. Breene, Manager, Nuclear Licensing
L. Cuoco, Esq., Senior Counsel
D. Zellner, Chairman, Town of Carlton
J. Kitsembel, Public Service Commission of Wisconsin
State Liaison Officer, State of Wisconsin
DOCUMENT NAME:
G:\\DRS\\Dresden Input to Report 2005-010 WJS.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
E
RIII
N
N
NAME
DHills for RLangstaff: ls DHills for JLara
DATE
09/01/06
09/01/06
OFFICIAL RECORD COPY
D. Christian
-3-
ADAMS Distribution:
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GEG
KGO
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DRPIII
DRSIII
PLB1
TXN
ROPreports@nrc.gov
Enclosure
1
MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST
Inspection Report: 05000305/2006016(DRS)
Inspection Dates:
October 23, 2006 through November 17, 2006
Inspection Procedures:
IP 71111.02, Evaluation of Changes, Tests, or Experiments
IP 71111.17B, Permanent Plant Modifications
Inspectors:
R. A. Langstaff, (Lead) Reactor Inspector
630-829-9747, ral4@nrc.gov
A. K. Dahbur, Reactor Inspector
630-829-9810, akd@nrc.gov
A.
Information Requested for In-Office Preparation Week
The following information is requested by October 2, 2006, or sooner, to facilitate the selection
of specific items that will be reviewed during the on-site inspection week. The inspectors will
select specific items from the information requested below and submit a list to your staff by
October 6, 2006. We will request that certain items be made available to the Regional Office
during the week prior to the inspection, no later than October 16, 2006. We request that the
remaining items selected from the lists be available and ready for review on the first day of
inspection. All requested information should cover the time frame from the last NRC
inspections of Evaluations of Changes, Tests or Experiments and Permanent Plant
Modifications inspection (exit October 21, 2005) to the present. If you have questions regarding
this information, please call the team leader as soon as possible.
1.
List of permanent plant modifications to risk significant systems, structures or
components. (For the purpose of this inspection, permanent plant modifications include
permanent: plant changes; design changes; set point changes; equivalency
evaluations; suitability analyses; and commercial grade dedications.)
The list should contain the number of each document, the title, the revision (or date),
and the affected system. In addition to the list, please provide a description of each
modification, and a list of associated calculations, and affected procedures.
2.
List the10 CFR 50.59 completed evaluations involving:
a.
calculations;
b.
procedure revisions;
c.
changes to the facility (modifications);
d.
non-routine operating configurations; and
e.
departures in methods of analyses.
The list should contain the number and title of each document, a brief description of the
change, and the corresponding number and type of the affected document (i.e., the
modification or procedure to which the evaluation applies). The list should NOT include
any evaluations in which prior NRC approval was sought and obtained.
Enclosure
2
3.
List of all 10 CFR 50.59 changes that have been screened out as not requiring a full
evaluation involving:
a.
calculations;
b.
procedure revisions;
c.
changes to the facility (modifications);
d.
non-routine operating configurations; and
e.
departures in methods of analyses.
The list should contain the number and title of each document, a brief description of
the change, and the corresponding number and type of the affected document
(i.e., the modification or procedure to which the evaluation applies).
4.
List of any modifications, procedure revisions, or UFSAR changes where it was
determined that 10 CFR 50.59 did not apply.
5.
List of corrective action documents (open and closed) that address plant permanent
modification or 10 CFR 50.59 issues, concerns, or processes. These documents should
also include corrective action documents associated with modification, and
10 CFR 50.59 change implementation.
The list should contain the number, title and revision, (or date), of each document, the
affected system and corresponding documentation, (if applicable), and should be sorted
in order of significance.
6.
Copies of procedures addressing the following: modifications, design changes, set point
changes, equivalency evaluations or suitability analyses, commercial grade dedications,
post-modification testing, 10 CFR 50.59 evaluation and screenings, and UFSAR
updates.
7.
UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of
the complete submittal.
8.
Name(s) and phone numbers for the regulatory and technical contacts.
9.
Current management and engineering organizational charts.
B.
Information Requested to be Available the Week Prior to Inspection (Request will
be made by October 6, 2006) or on the First Day of Inspection (October 23, 2006)
1.
Copies of all selected items from Section I. This includes copies of associated
documents such as calculations, post-modification test packages, 10 CFR 50.59
evaluations or screenings, and any corrective action documents.
2.
Copies of these documents do not need to be solely available to the team as long as the
inspectors have easy and unrestrained access to them.
a.
Updated Final Safety Analysis Report;
b.
Original FSAR Volumes;
Enclosure
3
c.
Original SER and Supplements (for Original FSAR);
d.
FSAR Question and Answers;
e.
Quality Assurance Plan;
f.
Technical Specifications;
g.
Latest IPE/PRA Report;
h.
Vendor Manuals; and
IV.
The Latest 10 CFR 50.59 FSAR Update Submittal.
3.
Please ensure that other supporting documents for the selected items have been located
and are readily retrievable as the team will likely be requesting these documents during
the inspections. Examples of supporting documents are:
a.
Drawings supporting the modifications;
b.
Procedures affected by the modifications; and
c.
UFSAR change papers generated due to a 10 CFR 50.59 evaluation.
C.
Information Requested to be provided throughout the inspection
1.
Copies of any corrective action documents generated as a result of the inspectors
questions or queries during this inspection.
2.
Copies of any corrective action documents generated that are related to documents
requested from the second group of documents (Section B above). For the purposes of
this request, only corrective action documents generated since the requested was made
(i.e., approximately October 6, 2006) need be provided.
3.
Copies of the list of questions submitted by the team members and the status/resolution
of the information requested, (provide daily during the inspection to each team
member).
If you have questions regarding the information requested, please contact the team leader.