ML070710394
| ML070710394 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 03/12/2007 |
| From: | Louden P NRC/RGN-III/DRP/RPB5 |
| To: | Christian D Dominion, Dominion Energy Kewaunee |
| References | |
| Download: ML070710394 (6) | |
Text
March 12, 2007 Mr. David A. Christian Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
UPCOMING KEWAUNEE POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Christian:
On April 30, 2007, the NRC will begin the biennial problem identification and resolution (PI&R) inspection at your Kewaunee Power Station. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a request for documents needed for the inspection.
The documents requested are copies of condition reports and lists of information, necessary in order to ensure the inspection team is adequately prepared for the inspection. The documents should be ready for NRC review by April 20, 2007. Mr. Mike Kunowski, the lead inspector, will contact your staff to determine the best method of providing the information to the inspectors.
If there are any questions about the material requested, or the inspection in general, please call Mr. Kunowski at (630) 829-9618.
D. Christian In accordance with 10 CFR 2.390 of the NRC's "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 NRC's 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/
Patrick L. Louden, Chief Branch 5 Division of Reactor Projects Docket No. 50-305 License No. DPR-43
Enclosure:
Request for Information Regarding PI&R 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 In accordance with 10 CFR 2.390 of the NRC's "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 NRC's 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, Patrick L. Louden, Chief Branch 5 Division of Reactor Projects Docket No. 50-305 License No. DPR-43
Enclosure:
Request for Information Regarding PI&R 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: C:\\FileNet\\ML070710394.wpd G Publicly Available G Non-Publicly Available G Sensitive G 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 MKunowski:dtp PLouden DATE 03/12/07 03/12/07 OFFICIAL RECORD COPY
D. Christian DISTRIBUTION:
TEB JFS2 RidsNrrDirsIrib GEG KGO GLS SXB3 DRPIII DRSIII PLB1 TXN
Enclosure Requested Information to Support Problem Identification and Resolution (PI&R) Inspection 1.
A copy of administrative procedures for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, employee concerns program, and industry operating experience review program.
2 A copy of CAPs generated as a result of identified trends (either by station or department) since December 2005.
3.
A copy of audits and self-assessments of the corrective action and inservice inspection programs completed since December 2005.
4.
A copy of any self-assessment of safety culture conducted since December 2005 and a list of associated corrective actions.
5.
A list of all apparent and root cause evaluations performed since December 2005.
6.
A copy of RCE-0677, Revision 7 (or the latest revision), and a copy of any associated corrective actions.
7.
A list of highest significance CAPs initiated since December 2005.
8.
A copy of the corrective action program performance indicators since December 2005.
9.
A list of CAPs generated for operating experience documents received since December 2005.
10.
A list of maintenance preventable functional failures since December 2005.
11.
Corrective action programs documents, such as the listed CAPs, any cause evaluations, and corrective actions, associated with the following Non-Cited Violations:
05000305/2006010-01, Failure to Incorporate Operating Experience Into Preventive Maintenance Procedure, (CAP033361)05000305/2002007-01, Failure to Maintain Adequate Separation of Safety-Related Circuits, (CAP013801)05000305/2006003-02, Leak Developed in Service Water Pipe after Wall Thinning Evaluation was Cancelled, (CAP033245)05000305/2006002-02, Ineffective Corrective Actions to Resolve Boric Acid Leakage from the 1A RHR Pump Flange Studs and Nuts, (CAP031522)
Enclosure 2
05000305/2005005-01, No Trending of Adverse Conditions Identified During Outages, (CAP030559)a Finding, not a Non-Cited Violation 05000305/2005005-02, Failure to Correct Procedure Non-Adherence, (CAP030538)05000305/2005002-04, Battery Sizing Deficiencies, (CAP025206 and CAP025336)05000305/2004002-02, Failure to Have Procedures Appropriate to the Circumstances of Inservice Inspection of the CCW System, (CAP019188)05000305/2003008-02, 10 CFR 50, Appendix B, Criterion III, Design Control, Failure to Provide for Checking the Adequacy of Design for a Temporary Mod of the CCW System, (CAP019295)05000305/2003004-01, Failure to Ensure Material of Installed Pipe Plug in RHR System is in Accordance with Design Requirements, (CAP015530)05000305/2002003-02, Failure to Meet Battery Surveillance Technical Specification Requirements, (CAP003894)