ML062640446

Commitment Management Audit Request, RAI

ML062640446
Person / Time
Site:	Kewaunee
Issue date:	10/31/2006
From:	Jaffe D NRC/NRR/ADRO/DORL/LPLIII-1
To:	Christian D Dominion Energy Kewaunee
D. Jaffe, LPL3-1
References
TAC MD2443
Download: ML062640446 (4)

Text

October 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 - REQUEST FOR ADDITIONAL INFORMATION RELATED TO COMMITMENT MANAGEMENT AUDIT (TAC NO. MD2443)

Dear Mr. Christian:

During the period from August 28 to September 1, 2006, an audit was conducted at the Kewaunee Power Station site for the purpose of reviewing the programs associated with the management of regulatory commitments. During the audit, corrective actions associated with Kewaunee Improvement Initiative 3.a, Confirm prior NRC commitments have been made were reviewed. In order to complete our audit, we request that you respond to the enclosed request for additional information within 60 days of the date of this letter.

Sincerely,

/RA/

David H. Jaffe, Senior Project Manager Plant Licensing Branch III-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-305

Enclosure:

As stated cc w/encl: See next page

ML062640446 OFFICE LPL3-1/PM LPL3-1/LA LPL3-1/BC(A)

NAME DJaffe:ca THarris LRaghavan DATE 10/5/06 10/4/06 10/ 31 /06 Kewaunee Power Station cc:

Resident Inspectors Office Ms. Lillian M. Cuoco, Esq.

U.S. Nuclear Regulatory Commission Senior Counsel N490 Hwy 42 Dominion Resources Services, Inc.

Kewaunee, WI 54216-9510 Millstone Power Station Building 475, 5th Floor Regional Administrator, Region III Rope Ferry Road U.S. Nuclear Regulatory Commission Waterford, CT 06385 Suite 210 2443 Warrenville Road Lisle, IL 60532-4351 Ms. Leslie N. Hartz Dominion Energy Kewaunee, Inc.

Kewaunee Power Station N 490 Highway 42 Kewaunee, WI 54216 Mr. Chris L. Funderburk Director, Nuclear Licensing and Operations Support Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Mr. Thomas L. Breene Dominon Energy Kewaunee, Inc.

Kewaunee Power Station N490 Highway 42 Kewaunee, WI 54216

REQUEST FOR ADDITIONAL INFORMATION COMMITMENT MANAGEMENT AUDIT KEWAUNEE POWER STATION DOCKET NO. 50-305

1. Please provide the Commitment Action Closure Document.

2. For each category of commitment (Generic Letter, Bulletins, etc.) please provide the number of cases examined and the number of cases found to be deficient.

3. What root cause or causes were identified which resulted in the failure to meet regulatory commitments? For each root cause, please identify the associated corrective action.

4. What follow-up self assessments will be undertaken in order to assess the effectiveness of the corrective actions?

5. What percent of identified corrective actions have been completed by commitment category? When will the final corrective actions be completed?

6. For Observation Report 2005-002-2-007, dated March 1, 2006, please provide responses to questions 2 through 5, above, as applicable.

ENCLOSURE