ML091940092

Audit Plan for Aging Management Program Site Audit Regarding Duane Arnold Energy Center License Renewal Application

ML091940092
Person / Time
Site:	Duane Arnold
Issue date:	07/20/2009
From:	David Pelton License Renewal Projects Branch 1
To:	Richard Anderson Duane Arnold
Heath, M, NRR/DLR/RLRA, 415-3137
References
TAC MD9769
Download: ML091940092 (6)

Text

July 20, 2009 Mr. Richard L. Anderson Vice President, Duane Arnold Energy Center FPL Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324

SUBJECT:

AUDIT PLAN FOR AGING MANAGEMENT PROGRAM SITE AUDIT REGARDING DUANE ARNOLD ENERGY CENTER LICENSE RENEWAL APPLICATION (TAC NO. MD9769)

Dear Mr. Anderson:

The U.S. Nuclear Regulatory Commission staff has reviewed the license renewal application submitted by FPL Energy Duane Arnold, LLC, in support of its application for license renewal for the Duane Arnold Energy Center (DAEC). The staff plans to conduct its Aging Management Program site audit at DAEC during the week of August 10, 2009. The audit plan is enclosed. If you have any questions, please contact Maurice Heath at 301-415-3137 or via e-mail at maurice.heath@nrc.gov.

Sincerely,

/RA/ (DJA for)

David L. Pelton, Chief Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket No. 50-331

Enclosure:

As stated cc w/encl: See next page

ML091940092 OFFICE LA:DLR PM:DLR:RPB1 BC:DLR:RPB1 NAME IKing M. Heath D.Pelton (DJA For)

DATE 7/16/09 7/20/09 7/20/2009

License Renewal Aging Management Audit Plan Duane Arnold Energy Center

1. Background By letter dated, September 30, 2008, as supplemented by letter dated January 23, 2009, FPL Energy Duane Arnold, LLC (the applicant), submitted to the U.S. Nuclear Regulatory Commission (NRC) its application for renewal of Operating License No. DPR-49 for the Duane Arnold Energy Center (DAEC). The applicant states that many of the aging management programs (AMPs) that they propose for license renewal are consistent with the Generic Aging Lessons Learned (GALL) report. This staffs audit is intended to verify the applicants assertions.

2. Regulatory Audit Bases License renewal requirements are specified in Title 10 of the Code of Federal Regulations (CFR), Part 54 (10 CFR Part 54), Requirements for Renewal of Operating Licenses for Nuclear Power Plants, and the guidance is provided in NUREG-1800, Rev. 1, Standard Review Plan for Review of License Renewal Application for Nuclear Power Plants (SRP-LR), dated September 2005 and NUREG-1801, Rev. 1, Generic Aging Lessons Learned (GALL) Report, dated September 2005.

3. Regulatory Audit Scope The scope of this audit, for the Duane Arnold Energy Center, is those plant AMPs that the applicant takes credit as being consistent with a GALL program. For those programs that the applicant claims consistency, it is incumbent on the applicant to ensure that the plant AMP is consistent with the elements of the referenced GALL program.

4. Information and Other Material Necessary for the Regulatory Audit The project team should review the license renewal application, the AMP basis documents and other applicant supporting documents as appropriate.

5. Tentative Team Assignments Area of Review Assigned Auditor Duc Nguyen Electrical Cliff Doutt James Gavula Robert Sun On Yee Wilkins Smith David Alley Mechanical and Materials Seung Min Chuang-Yeh Yang Albert Wong Bart Fu Bennett Brady ENCLOSURE

James Davis Allen Hiser Dan Hoang Structural Bryce Lehman Abdul Hai Sheikh

6. Logistics The audit will be conducted at the Duane Arnold Energy Center from August 10, 2009 until August 14, 2009. Entrance and exit briefings should be held at the beginning and end of this audit, respectively.

7. Deliverables An audit report should be issued to the applicant in 90 days from the end of the audit.

Letter to R. Anderson from D. Pelton Dated July 20, 2009

SUBJECT:

AUDIT PLAN FOR AGING MANAGEMENT PROGRAM SITE AUDIT REGARDING DUANE ARNOLD ENERGY CENTER LICENSE RENEWAL APPLICATION (TAC NO. MD9769)

HARD COPY DLR RF E-MAIL:

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M. Heath C. Eccelston M. Baty K. Feintuch

Duane Arnold Energy Center cc:

Abdy Khanpour Mr. M. S. Ross Vice President, Engineering Support Managing Attorney Florida Power & Light Company Florida Power & Light Company P.O. Box 14000 P.O. Box 14000 Juno Beach, FL 33408 Juno Beach, FL 33408-0420 Melanie Rasmusson Ms. Marjan Mashhadi Iowa Department of Public Health Senior Attorney Bureau of Radiological Health Florida Power & Light Company 321 East 12th Street 801 Pennsylvania Avenue, NW Lucas State Office Building, 5th Floor Suite 220 Des Moines, IA 50319-0075 Washington, DC 20004 Chairman, Linn County T. O. Jones Board of Supervisors Vice President, Nuclear Operations 930 1st Street SW Mid-West Region Cedar Rapids, IA 52404 Florida Power & Light Company P.O. Box 14000 Peter Wells, Acting Vice President, Nuclear Juno Beach, FL 33408 Training and Performance Improvement Florida Power & Light Company Steven R. Catron P.O. Box 14000 Manager, Regulatory Affairs Juno Beach, FL 33408-0420 Duane Arnold Energy Center 3277 DAEC Road Mark E. Warner Palo, IA 52324 Vice President, Nuclear Plant Support Florida Power & Light Company U.S. Nuclear Regulatory Commission P.O. Box 14000 Resident Inspector=s Office Juno Beach, FL 33408-0420 Rural Route #1 Palo, IA 52324 Mr. Mano Nazar Senior Vice President and Nuclear Chief Operating Officer Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408 Mr. D. A. Curtland Plant Manager Duane Arnold Energy Center 3277 DAEC Road Palo, IA 52324-9785