ML082620358

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Site Site Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies Temporary Instruction Inspection
ML082620358
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 09/11/2008
From: Hironori Peterson
Operations Branch III
To: Christian D
Dominion Energy Kewaunee
References
Download: ML082620358 (7)


Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION September 11, 2008 Mr. David A. Christian President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711

SUBJECT:

KEWAUNEE POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION

Dear Mr. Christian:

In a telephone conversation on September 8, 2008, Mr. R. Repshas, Licensing Engineer, of your staff and Mr. N. Valos, Senior Operations Engineer, of my staff made arrangements for the NRC to inspect the site specific implementation of B.5.b Phase 2 and 3 mitigating strategies at Kewaunee Power Station. The inspection is planned for the week of November 17, 2008.

In order for the NRC to adequately prepare for this inspection, please furnish the documents listed in Enclosure 1 to the NRC by the week of November 3, 2008. Additionally, to facilitate the efficient conduct for this inspection, please have available on site at the beginning of the inspection the arrangements and documents listed in Enclosure 2. Mr. R. Repshas has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.

This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number 3150-0018, which expires on June 30, 2009.

Enclosure 3 Contains Sensitive Unclassified Non-Safeguards Information. Upon separation, this page is decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION D. Christian 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). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosures will not be available for public inspection.

In order for your Kewaunee Power Station staff to understand the scope and level of detail that will be reviewed, we are providing a copy of the Temporary Inspection (TI) procedure that will be used to perform this inspection. This procedure, TI-2525/171, Verification of Site Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies, dated July 25, 2008, attached as , contains Sensitive Unclassified Non-Safeguards Information.

Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Nicholas Valos at 630-829-9761, or me at 630-829-9707.

Sincerely,

/RA/

Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket No. 50-305 License No. NPR-43 Public

Enclosures:

1. Documentation Requested Prior to the Inspection
2. Arrangements/Documents Requested to Be Available Onsite during the Inspection Week Nonpublic

Enclosure:

3. Temporary Inspection 2515/171 DISTRIBUTION See next page OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION D. Christian 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). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosures will not be available for public inspection.

In order for your Kewaunee Power Station staff to understand the scope and level of detail that will be reviewed, we are providing a copy of the Temporary Inspection (TI) procedure that will be used to perform this inspection. This procedure, TI-2525/171, Verification of Site Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies, dated July 25, 2008, attached as , contains Sensitive Unclassified Non-Safeguards Information.

Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Nicholas Valos at 630-829-9761, or me at 630-829-9707.

Sincerely,

/RA/

Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket No. 50-305 License No. NPR-43 Public

Enclosures:

1. Documentation Requested Prior to the Inspection
2. Arrangements/Documents Requested to Be Available Onsite during the Inspection Week Nonpublic

Enclosure:

3. Temporary Inspection 2515/171 DISTRIBUTION See next page DOCUMENT NAME: G:\DRS\WORK IN PROGRESS\KEW 091108 DRS OUO B5B RFI WITH ENCLS 1&2.DOC G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive 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 RIII RIII NAME NValos:co MKunowski HPeterson DATE 09/11/08 09/11/08 09/11/08 OFFICIAL RECORD COPY OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Letter to David A. Christian from Hironori Peterson dated September 11, 2008.

SUBJECT:

KEWAUNEE POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION cc w/encls 1 & 2: S. Scace, Site Vice President M. Wilson, Director, Nuclear Safety and Licensing C. Funderburk, Director, Nuclear Licensing and Operations Support T. Breene, Manager, Nuclear Licensing L. Cuoco, Senior Counsel D. Zellner, Chairman, Town of Carlton J. Kitsembel, Public Service Commission of Wisconsin P. Schmidt, State Liaison Officer OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Letter to David A. Christian from Hironori Peterson dated September 11, 2008.

SUBJECT:

KEWAUNEE POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION cc w/encls 1 & 2: S. Scace, Site Vice President M. Wilson, Director, Nuclear Safety and Licensing C. Funderburk, Director, Nuclear Licensing and Operations Support T. Breene, Manager, Nuclear Licensing L. Cuoco, Senior Counsel D. Zellner, Chairman, Town of Carlton J. Kitsembel, Public Service Commission of Wisconsin P. Schmidt, State Liaison Officer DISTRIBUTION w/encls 1 & 2:

Daniel Collins Tamara Bloomer Patrick Milano RidsNrrDirsIrib Resource Mark Satorius Kenneth Obrien Jared Heck Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION DOCUMENTATION REQUESTED PRIOR TO THE INSPECTION Please provide as much as possible of the items below at least 2 weeks prior to the onsite inspection week. Please provide as much as possible in electronic format.

1. Copies of procedures/guidelines that were revised/generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc.
2. Matrix that shows the correlation between the mitigation strategies identified in NEI 06-12 and the site-specific procedure(s)/guideline(s) that implement the strategy.
3. Engineering evaluations/calculations that were used to verify engineering bases for the mitigation strategies.
4. Simplified flow diagrams for systems relied upon in the mitigation strategies. These could be the type used for training.
5. Simplified drawings/descriptions of modifications that were made to plant systems to implement the mitigation strategies.

Enclosure 1 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION ARRANGEMENTS/DOCUMENTS REQUESTED TO BE AVAILABLE ONSITE DURING THE INSPECTION WEEK

1. Arrange a conference room to accommodate up to seven (7) NRC staff.
2. Site B.5.b contact person(s) should be available for the week.
3. B.5.b engineering persons(s) should be on call for questions about any engineering calculations.
4. Appropriate operations staff should be available as needed for plant walkdowns throughout the week.
5. Modification packages for any plant modifications performed as a result of B.5.b.
6. Detailed drawings (e.g., P&IDs) of systems used to implement mitigating strategies.
7. Copies of procedures/guidelines that were revised/generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc. (Same as Item 1 in Enclosure 1, except want three hard copies of these procedures/guidelines available, one for each member of the inspection team).
8. Copies of procedures used to inventory and test equipment (e.g., hoses, fittings, pumps, etc.) used in the mitigation strategies.
9. Training records/training matrix/lesson plans related to B.5.b.
10. Copies of Memorandums of Understanding (MOUs) (e.g., with local fire departments) required to implement any mitigating strategies.
11. Copies of any evaluations performed to document that enough equipment is available to implement the mitigating strategies (e.g., enough length of fire hose or electrical cable is available based on a plant walkdown or review of drawings).

Enclosure 2 OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION