Letter Sequence Other |
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Results
Other: ML083370231, ML090530003, ML091470382, ML091900081, ML091900449, ML092790582, ML092800441, ML093230257, ML093240038, ML093260003, ML093310360, ML093431339, ML102160127
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MONTHYEARML0833702312008-12-0303 December 2008
Project Manager Change for the License Renewal Review for Kewaunee Power Station
Project stage: Other
ML0833702452008-12-0909 December 2008
Revision of Schedule for the Conduct of Review of the Kewaunee Power Station License Renewal Application
Project stage: Approval
ML0905300032009-03-23023 March 2009
Request to Supplement the Kewaunee Power Station License Renewal Application in Regards to the Use of the Work Control Process as an Aging Management Program
Project stage: Other
ML0907607862009-04-0303 April 2009
License Renewal Application Review, Request for Additional Information - Balance of Plant Scoping and Screening
Project stage: RAI
ML0908609462009-04-15015 April 2009
Revision of Schedule for the Conduct of Review of the Kewaunee Power Station License Renewal Application
Project stage: Approval
ML0911201992009-04-30030 April 2009
RAI, Review of the License Renewal Application - Scoping & Screening Methodology
Project stage: RAI
ML0914703822009-05-28028 May 2009
Plan for the Aging Management Program Regulatory Audit Regarding the Kewaunee Power Station License Renewal Application Review
Project stage: Other
ML0911903892009-07-0707 July 2009
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application - Leak-Before-Break
Project stage: RAI
ML0918109582009-07-13013 July 2009
Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application - Aging Management Programs
Project stage: RAI
ML0919000812009-07-13013 July 2009
Scoping and Screening Audit Report Regarding the Kewaunee Power Station, License Renewal Application
Project stage: Other
ML0918805552009-07-16016 July 2009
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application - Structures Scoping/Fire Protection
Project stage: RAI
ML0921006032009-07-28028 July 2009
LRA Review - Slides Public Meeting July 28, 2009
Project stage: Request
ML0922306182009-08-0606 August 2009
Response to Request for Additional Information for the Review of the License Renewal Application - Leak Before Break/Boral
Project stage: Response to RAI
ML0921006122009-08-10010 August 2009
07/28/2009 Summary of Public Meeting Related to the Review of the Kewaunee Power Station License Renewal Application
Project stage: Meeting
ML0919004492009-08-12012 August 2009
AMP Audit Report Regarding the Kewaunee Power Station, License Renewal Application
Project stage: Other
ML0923200932009-08-17017 August 2009
Response to Request for Additional Information for Review of License Renewal Application - Aging Management Programs
Project stage: Response to RAI
ML0921205462009-08-28028 August 2009
Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application - Aging Management Review Results
Project stage: RAI
ML0927100452009-09-25025 September 2009
Supplemental Information for the Review of the License Renewal Application - Changes to the Work Control Process Aging Management Program
Project stage: Supplement
ML0927905852009-10-13013 October 2009
Revision of Schedule for the Conduct of Review of the Kewaunee Power Station License Renewal Application
Project stage: Approval
ML0923900632009-10-13013 October 2009
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application - Aging Management Review Results
Project stage: RAI
ML0927905822009-10-14014 October 2009
Plan for the Aging Management Program Regulatory Audit Regarding the Kewaunee Power Station License Renewal Application Review
Project stage: Other
ML0928004412009-10-16016 October 2009
Summary of Conference Call with Dominion Energy Kewaunee Inc., to Discuss the ASME Section XI Inservice Inspection Aging Management Program
Project stage: Other
ML0918908362009-11-20020 November 2009
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application
Project stage: RAI
ML0932302572009-11-27027 November 2009
Summary of Conference Call with Dominion Energy Kewaunee, Inc., to Discuss Program for Neutron Absorbing Material
Project stage: Other
ML0932400382009-11-27027 November 2009
Summary of Conference Call with Dominion Energy Kewaunee, Inc., to Discuss Inaccessible Cables Program
Project stage: Other
ML0932600032009-12-14014 December 2009
Wcp AMP Audit Report Regarding the Kewaunee Power Station License Renewal Application
Project stage: Other
ML0933104432009-12-16016 December 2009
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application - AMRs
Project stage: RAI
ML0934313392009-12-16016 December 2009
Summary of Telephone Conference Call on December 9, 2009, Between Dominion Energy Kewaunee Inc., and U.S. NRC to Discuss Tables Referenced in the Work Control Process Amendment Letter
Project stage: Other
ML0933103602009-12-17017 December 2009
Safety Project Manager Change for the License Renewal Review for the Kewaunee Power Station
Project stage: Other
ML0935003062010-01-0404 January 2010
Request for Additional Information Regarding the Review of the Kewaunee Power Station License Renewal Application - AMRs
Project stage: RAI
ML1001104472010-01-13013 January 2010
Summary of Telephone Conference Call with Dominion Energy Kewaunee, Inc., to Discuss Duplicate RAI Number
Project stage: RAI
ML1002200662010-01-21021 January 2010
Response to Request for Additional Information for the Review of the License Renewal Application - Aging Management Review/Aging Management Program
Project stage: Response to RAI
ML1003210772010-02-16016 February 2010
Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and USNRC to Discuss Certain Request for Additional Information on Structural Items
Project stage: RAI
ML1006903992010-03-11011 March 2010
Request for Additional Information for the Review of the Kewaunee Power Station, License Renewal Application
Project stage: RAI
ML1007107412010-03-31031 March 2010
Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and the NRC to Discuss Certain RAI Responses on Two Mechanical Systems
Project stage: RAI
ML1009503792010-04-14014 April 2010
Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application
Project stage: RAI
ML1012504442010-05-10010 May 2010
Revision of Schedule for the Conduct of the Review of the Kewaunee Power Station License Renewal Application TAC MD9408)
Project stage: Approval
ML1014103222010-05-27027 May 2010
Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application
Project stage: RAI
ML1016003242010-06-16016 June 2010
Letter Change in Schedule for Review of the Kewaunee Power Station License Renewal Application Safety Evaluation
Project stage: Approval
ML1011903452010-07-15015 July 2010
Transmittal of Kewaunee Safety Evaluation Report with Open Items Related to License Renewal of Kewaunee Power Station
Project stage: Approval
ML1021601272010-08-0404 August 2010
Record of Conference Call - Discuss Dominion Kewaunee'S Response to Recent Steam Generator Divider Plate RAI
Project stage: Other
ML1025003572010-09-10010 September 2010
Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application
Project stage: RAI
ML1023901982010-09-16016 September 2010
08/26/10 Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and NRC Concerning a D-RAI Pertaining to the Kewaunee Power Station License Renewal Application
Project stage: RAI
ML1024402012010-09-16016 September 2010
08/31/10 Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and the U.S. Nuclear Regulatory Commission Concerning a Draft Request for Additional Information Pertaining to the Kewaunee Power Station License Renewal A
Project stage: Draft RAI
ML1030001312010-11-0404 November 2010
Letter- Transmittal of Safety Evaluation Report Related to the License Renewal of Kewaunee Power Station
Project stage: Approval
ML12233A7332012-08-20020 August 2012
Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000562, Letter from J. Daily, NRC, to D. Heacock, President, Dominion Energy Kewaunee, Inc., Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Ap
Project stage: RAI
ML12340A7312012-08-20020 August 2012
Official Exhibit - ENT000562-00-BD01 - Letter from J. Daily, NRC, to D. Heacock, President, Dominion Energy Kewaunee, Inc., Request for Additional Information for the Review of the Kewaunee Power Station License Renewal Application
Project stage: RAI
2009-08-12
[Table View] |
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Category:Letter
MONTHYEARML23339A1332024-01-26026 January 2024
Exemption from the Req of 10 CFR Part 50.82(a)(8)(i)(A) to Use the Kewaunee Decommissioning Trust Fund for the Management of Site Restoration Activities
IR 05000305/20230022023-12-27027 December 2023
NRC Inspection Report 05000305/2023002 (Drss); 07200064/2023001 (Drss)
ML23332A1922023-11-28028 November 2023
Solutions, Inc., Request for Exemptions from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
ML23278A1002023-10-0505 October 2023
Response to Request for Additional Information (RAI) Application for Kewaunee Solutions (Ks) Site Restoration Activities
ML23222A1522023-08-29029 August 2023
Letter RAI KPS Exemption Site Restoration Final Repaired
IR 05000305/20230012023-08-17017 August 2023
NRC Inspection Report No. 05000305/2023001-Kewaunee Power Station
ML23171B0822023-07-0505 July 2023
Letter - Kewaunee Power Station - Issuance of Exemption from Certain Requirements from 10 CFR Part 20, Appendix G, Section Iii.E
ML23132A0012023-05-11011 May 2023
2022 Annual Radiological Environmental Operating Report
ML23116A2182023-04-26026 April 2023
2022 Annual Radioactive Effluent Release Report
ML23089A3042023-03-30030 March 2023
Decommissioning Fund Status Report
ML23088A2752023-03-29029 March 2023
Solutions, Inc., Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E
ML23093A0312023-03-29029 March 2023
Solutions, Inc., Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 50.75(h)(1)(iv) for Site Restoration Activities
ML23087A0402023-03-27027 March 2023
Annual Property Insurance Status Report
ML23087A0292023-03-27027 March 2023
2022 Annual Report of Occupational Radiation Exposure
ML22361A1022023-02-24024 February 2023
Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities
ML23024A0122023-01-26026 January 2023
Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring
IR 05000305/20220022023-01-0303 January 2023
NRC Inspection Report Nos. 05000305/2022002(DRSS) Kewaunee Power Station
ML22292A2302022-11-25025 November 2022
U.S. Nuclear Regulatory Commissions Analysis of Dominion Energy Kewaunees Decommissioning Funding Status Report for Kewaunee Power Station, Docket No. 50-305
ML22290A0052022-10-13013 October 2022
Resubmittal of Kewaunee Power Station Independent Spent Fuel Storage Installation (ISFSI) Only Emergency Plan (Ioep) and IOEP- Emergency Action Level (EAL) Basis Document, Revision 0KS
ML22241A0302022-08-25025 August 2022
(Ksp) ISFSI Submittal of Security Plan, Training and Qualification Plan and Safeguards Contingency Plan, Revision 5
IR 05000305/20220012022-08-0101 August 2022
NRC Inspection Report Nos. 05000305/2022001(DNMS) - Kewaunee Power Station
ML22215A1512022-07-27027 July 2022
Executed Financial Assurance Instruments for the Kewaunee License Transfer License No. DPR-43 (Docket Nos. 50-305, 72-64)
ML22209A1252022-07-26026 July 2022
Amendment No. 11 to Indemnity Agreement No. B-53 for Kewaunee Power Station (KPS) - Signed by Kewaunee Solutions, Inc
ML22175A1132022-06-30030 June 2022
Solutions, Inc. - Letter for Review and Acceptance of the Energysolutions, LLC Decommissioning Quality Assurance Program with Enclosure
ML22160A5272022-06-28028 June 2022
Enclosure 1 - Amendment No. 221 to Renewed Facility Operating License No. DPR-43
ML22160A5282022-06-28028 June 2022
Enclosure 2 - Amendment No. 11 to Indemnity Agreement B-53
ML22160A5262022-06-28028 June 2022
Letter - KPS - Issuance of Conforming License Amendment Regarding Indirect Transfer of License from DEK, Inc. to Kewaunee Solutions, Inc
ML22188A0812022-06-23023 June 2022
ISFSI, Virgil C. Summer Nuclear Station, Unit 1 & ISFSI, North Anna Power Station, Units 1 & 2 & ISFSI, Surry Power Station, Units 1 & 2 & ISFSI - Submission of Revision 32 of the Quality Assurance Topical Report
ML22172A2452022-06-22022 June 2022
Notification of Planned Closing Date and Required Regulatory Approvals for the Kewaunee License Transfer Transaction
ML22175A0662022-06-17017 June 2022
Designation of Additional Reviewing Official for ISFSI and 10 CFR Part 37 Program Security Background Investigations
ML22166A3392022-06-13013 June 2022
Notification of Nuclear Insurance
ML22138A2552022-05-10010 May 2022
Submittal of 2021 Annual Radiological Environmental Operating Report
ML22158A2112022-05-10010 May 2022
Summary of Facility Changes, Tests and Experiments and Summary of Commitment Changes
ML22108A0352022-04-0101 April 2022
License Transfer to Kewaunee Solutions, Inc
ML22091A1892022-04-0101 April 2022
Independent Spent Fuel Storage Installation - Annual Radioactive Effluent Release Report
ML22089A2432022-03-30030 March 2022
Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation
ML22076A0652022-03-15015 March 2022
Energy Solutions and Dominion Energy Kewaunee - Supplement to License Transfer Application Related to Use of Existing Dominion Energy Quality Assurance Program
ML22060A1912022-02-25025 February 2022
Response to Request for Additional Information Related to Submittal for Approval of the Kewaunee Solutions Decommissioning Quality Assurance Program (Dqap), Revision O for Kewaunee Power Station (KPS)
ML22066A4982022-02-24024 February 2022
Nuclear Property Insurance Coverage
ML22047A0572022-02-16016 February 2022
Supplement to License Transfer Application Related to Decommissioning Quality Assurance Program
ML22032A3242022-02-0202 February 2022
Letter to C. Sly, Dominion, from B. Watson, NRC - Dominion Energy Kewaunee, Inc. - RAI Regarding Energysolutions Submittal for Approving Decommissioning Quality Assurance Program
IR 05000305/20210012021-12-27027 December 2021
NRC Inspection Report Nos. 05000305/2021001 (Dnms); 07200064/2021001 (DNMS)
ML21351A4352021-12-19019 December 2021
U.S. Nuclear Regulatory Commission'S Analysis of Dominion Energy Kewaunee, Inc.'S Decommissioning Funding Status Report for Kewaunee Power Station, Docket No. 50-305
ML21355A2972021-12-14014 December 2021
ISFSI, 10 CFR 72.30 Decommissioning Funding Plan
ML21309A0152021-11-0909 November 2021
Acceptance Review of Dominion Energy Kewaunee, Inc. - Energysolutions Submittal for Approving Decommissioning Quality Assurance Program (EPID L-2021-DP3-0000)
ML21301A1782021-10-28028 October 2021
Response to Request for Additional Information Regarding Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License
ML21294A3652021-10-21021 October 2021
Changes to Decommissioning Trust Agreement
ML21288A5572021-10-18018 October 2021
Energysolutions Submittal for Approving Decommissioning Quality Assurance Program (EPID L-2021-DP3-0000)
ML21257A0682021-09-30030 September 2021
Request for Additional Information Regarding Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendments
ML21277A2462021-09-29029 September 2021
Resubmittal of Solutions Decommissioning Quality Assurance Program (Dqap), Revision 0
2024-01-26
[Table view] |
Text
October 14, 2009 Mr. David A. Heacock President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.
Innsbrook Technical Center - 2SW 5000 Dominion Blvd.
Glen Allen, VA 23060-6711
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)
Dear Mr. Heacock:
By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc. (DEK), submitted an application for renewal of Operating License DPR-43 for the Kewaunee Power Station (KPS).
The staff of the U.S. Nuclear Regulatory Commission (the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants.
The application was amended by letter dated September 25, 2009. The amendment contained significant modifications including changing a plant-specific aging management program (AMP) into an AMP that is claimed to be consistent with the recommendations contained in the Generic Aging Lessons Learned Report.
The staff plans to conduct its AMP regulatory audit at DEK Headquarters during the week of October 19, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-4049 or by e-mail at Samuel.Hernandez@nrc.gov.
Sincerely,
/RA/
Samuel Hernández, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket No. 50-305
Enclosure:
As stated cc w/encl: See next page
October 14, 2009 Mr. David A. Heacock President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.
Innsbrook Technical Center - 2SW 5000 Dominion Blvd.
Glen Allen, VA 23060-6711
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)
Dear Mr. Heacock:
By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc. (DEK), submitted an application for renewal of Operating License DPR-43 for the Kewaunee Power Station (KPS).
The staff of the U.S. Nuclear Regulatory Commission (the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants.
The application was amended by letter dated September 25, 2009. The amendment contained significant modifications including changing a plant-specific aging management program (AMP) into an AMP that is claimed to be consistent with the recommendations contained in the Generic Aging Lessons Learned Report.
The staff plans to conduct its AMP regulatory audit at DEK Headquarters during the week of October 19, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-4049 or by e-mail at Samuel.Hernandez@nrc.gov.
Sincerely,
/RA/
Samuel Hernández, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket No. 50-305
Enclosure:
As stated cc w/encl: See next page DISTRIBUTION:
See next page ADAMS Accession Number: ML092790582 OFFICE PM:RPB1:DLR LA:RPOB:DLR BC:RPB1:DLR PM:RPB1:DLR NAME SHernández SFigueroa BPham SHernández (Signature)
DATE 10/09/09 10/08/09 10/13/09 10/14/09 OFFICIAL RECORD COPY
Letter to David A. Heacock from Samuel Hernandez dated October 14, 2009
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)
DISTRIBUTION:
HARD COPY:
DLR RF E-MAIL:
PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource RidsNrrDraAfpb Resource RidsNrrDeEmcb Resource RidsNrrDeEeeb Resource RidsNrrDssSrxb Resource RidsNrrDssSbpb Resource RidsNrrDssScvb Resource RidsOgcMailCenter Resource
________
S. Hernandez V. Perin P. Tam S. Burton K. Barclay M. Kunowski V. Mitlyng I. Couret S. Uttal, OGC
Kewaunee Power Station cc:
Resident Inspectors Office Mr. Paul C. Aitken U.S. Nuclear Regulatory Commission Supervisor - License Renewal Project N490 Hwy 42 Innsbrook Technical Center - 3NE Kewaunee, WI 54216-9510 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Mr. Chris L. Funderburk Director, Nuclear Licensing and Mr. David A. Sommers Operations Support Supervisor - Nuclear Engineering Dominion Resources Services, Inc. Innsbrook Technical Center - 2SE Innsbrook Technical Center - 2SE 5000 Dominion Boulevard 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Glen Allen, VA 23060-6711 Ms. Lillian M. Cuoco, Esq.
Mr. Thomas L. Breene Senior Counsel Dominion Energy Kewaunee, Inc. Dominion Resources Services, Inc.
Kewaunee Power Station 120 Tredegar Street N490 Highway 42 Riverside 2 Kewaunee, WI 54216 Richmond, VA 23219 Mr. Michael J. Wilson, Director Mr. Stephen E. Scace Nuclear Safety & Licensing Site Vice President Dominion Energy Kewaunee, Inc. Dominion Energy Kewaunee, Inc.
Kewaunee Power Station Kewaunee Power Station N490 Highway 42 N490 Highway 42 Kewaunee, WI 54216 Kewaunee, WI 54216 Mr. William R. Matthews Mr. David R. Lewis Senior Vice President - Nuclear Operations Pillsbury Winthrop Shaw Pittman, LLP Innsbrook Technical Center - 2SE 2300 N Street, N.W.
5000 Dominion Boulevard Washington, DC 20037-1122 Glen Allen, VA 23060-6711 Mr. Ken Paplham Mr. Alan J. Price E 4095 Sandy Bay Rd.
Vice President - Nuclear Engineering Kewaunee, WI 54216 Innsbrook Technical Center - 2SE 5000 Dominion Boulevard Mr. Jeff Kitsembel, P.E.
Glen Allen, VA 23060-6711 Public Service Commission of Wisconsin P.O. Box 7854 Mr. William D. Corbin Madison, WI 53707-7854 Director - Nuclear Engineering Innsbrook Technical Center - 3NE 5000 Dominion Boulevard Glen Allen, VA 23060-6711
Audit Plan Aging Management Program Review for the Kewaunee Power Station License Renewal Application October 19, 2009 Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission ENCLOSURE
License Renewal Aging Management Program Audit Plan Kewaunee Power Station
- 1. Background By letter dated, August 12, 2008, Dominion Energy Kewaunee Inc. (DEK), submitted to the U.S. Nuclear Regulatory Commission (the staff) its application for renewal of the Operating License No. DPR-043 for the Kewaunee Power Station (KPS). DEK requested renewal of the operating license for an additional 20 years beyond the 40-year current license term, which expires on December 21, 2013. The staff from the Division of License Renewal will lead a regulatory audit to gain a better understanding of the documentation and bases for the amended Work Control Process aging management program (AMP) for which DEK claims consistency with the Generic Aging Lessons Learned (GALL) report.
- 2. Regulatory Audit Bases License renewal requirements are specified in Title 10 of the Code of Federal Regulations, Part 54 (10 CFR Part 54), Requirements for Renewal of Operating Licenses for Nuclear Power Plants, and the guidance is provided in NUREG-1800, Revision 1, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR), dated September 2005, and NUREG-1801, Revision 1, Generic Aging Lessons Learned (GALL)
Report, dated September 2005.
- 3. Regulatory Audit Scope The scope of this regulatory audit for KPS is the amended Work Control Process AMP for which the applicant takes credit for a GALL program and 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 will review the license renewal application, the AMP basis documents and other applicant supporting documents as appropriate.
- 5. Team Assignments Area of Review Assigned Auditor Project Manager Samuel Hernández, James Medoff Mechanical and Materials Allen Hiser David Pelton ENCLOSURE
- 6. Logistics The audit will be conducted at DEK Headquarters in Richmond, Virginia on October 19, 2009 and October 20, 2009. Entrance and exit briefings will be held at the beginning and end of this audit, respectively.
- 7. Special Requests The staff requests the applicant to make available their AMP basis documents and the corresponding support documents.
- 8. Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.
