ML14353A408

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Master Inspection Plan - Calendar Year 2015
ML14353A408
Person / Time
Site: Kewaunee  Dominion icon.png
Issue date: 12/18/2014
From: Robert Orlikowski
NRC/RGN-III/DNMS/MCID
To: Heacock D
Dominion Energy Kewaunee
References
Download: ML14353A408 (4)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 December 18, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.

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

SUBJECT:

KEWAUNEE POWER STATION MASTER INSPECTION PLAN -

CALENDAR YEAR 2015

Dear Mr. Heacock:

In accordance with IMC 2561, Decommissioning Power Reactor Inspection Program, and Manual Chapter 2690, Inspection Program for Dry Cask Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packagings, the NRC Region III staff developed a Master Inspection Plan (MIP) for the Kewaunee Power Station for calendar year 2015. The inspection plan is based on your current performance in executing the site decommissioning project and your planned decommissioning activities for the site in January through December 2015. The plan outlines how we intend to focus our regional inspection resources to provide oversight of decommissioning activities including potential dry cask storage construction activities.

The MIP is based, in part, on your proposed schedule of decommissioning activities for calendar year 2015. As a result, the plan and the focus of inspection activities may change to reflect decommissioning activities or your performance. In order to ensure that this MIP remains current, we request that you keep the NRC Region III Materials Control, ISFSI, and Decommissioning Branch (MCID) staff informed of any significant changes in your proposed schedule of decommissioning activities. You will be informed of any significant changes to our plans for inspections at the Kewaunee site.

Since the site initiated a transition to SAFSTOR in 2013, and those activities are slated to continue into 2015, the NRC regional office intends to perform approximately one onsite decommissioning inspection per month. Since there is potential for dry cask storage construction activities in 2015, the MIP also reflects our intended inspection scope for design review and construction. Additionally, for your SAFSTOR and ISFSI physical protection programs, we plan to implement our routine physical security inspection program in accordance with IMC 2202, Security Inspection Program for Decommissioning Nuclear Power Reactors, and complete a 10 CFR Part 37 material security review as provided in Temporary Instruction (TI) 2800/041.

The following is a list of the routine inspection procedures we expect to use during our inspections. The procedures used during each inspection will depend on the specific activities being conducted at the site. Additional discretionary inspection procedures may be used if decommissioning or ISFSI activities warrant.

D. Heacock Inspection Procedure Title IP 36801 Organization, Management and Cost Controls IP 37801 Safety Reviews, Design Changes, and Modifications IP 40801 Self-Assessment, Auditing, and Corrective Action IP 60801 Spent Fuel Pool Safety IP 62801 Maintenance and Surveillance IP 71714 Cold Weather Preparations (IP71111.01 as guidance)

IP 71801 Decommissioning Performance and Status Review IP 83750 Occupational Radiation Exposure IP 84750 Radioactive Waste Treatment, and Effluent and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 42700 Plant Procedures IP 61726 Surveillance Observation IP 62706 Maintenance Rule IP 64704 Fire Protection IP 85102 Material Control and Accounting IP 82401 Decommissioning Emergency Preparedness Scenario Review and Exercise Evaluation IP 82501 Decommissioning Emergency Preparedness Program Evaluation IP 81200.01 Access Authorization IP 81200.02 Access Control IP 81200.04 Equipment Performance, Testing, and Maintenance IP 81200.05 Protective Strategy Evaluation and Performance and Evaluation Program IP 81200.06 Protection of Safeguards Information IP 81200.07 Security Training IP 81200.14 Review of Decommissioning Reactor Target Sets IP 81311 Physical Security Requirements for ISFSIs IP 60853 On-Site Fabrication of Components and Construction of an ISFSI IP 60856 Review of 10 CFR 72.212(b) Evaluations In accordance with Title 10 of the Code of Federal Regulations 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.

D. Heacock We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Rhex Edwards at 630-829-9722 or Eugenio Bonano (Security) at 630-829-9826.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-305;72-064 License No. DPR-43 cc: Distribution via LISTSERV

D. Heacock We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Rhex Edwards at 630-829-9722 or Eugenio Bonano (Security) at 630-829-9826.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-305;72-064 License No. DPR-43 cc: Distribution via LISTSERV DISTRIBUTION:

Bruce Watson Theodore Smith Williaml Huffman Patrick Louden Julio Lara Allan Baker Harral Logaras Carol Ariano Linda Linn Jim Clay MCID Branch ADAMS Accession Number: ML14353A408 Publicly Available Non-Publicly Available Sensitive 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 DNMS C RIII DNMS E RIII DNMS E RIII NAME RJOrlikowski for RJOrlikowski for RJOrlikowski RAEdwards:rj EBonano DATE 12/18/14 12/18/14 12/18/14 OFFICIAL RECORD COPY

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 December 18, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.

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

SUBJECT:

KEWAUNEE POWER STATION MASTER INSPECTION PLAN -

CALENDAR YEAR 2015

Dear Mr. Heacock:

In accordance with IMC 2561, Decommissioning Power Reactor Inspection Program, and Manual Chapter 2690, Inspection Program for Dry Cask Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packagings, the NRC Region III staff developed a Master Inspection Plan (MIP) for the Kewaunee Power Station for calendar year 2015. The inspection plan is based on your current performance in executing the site decommissioning project and your planned decommissioning activities for the site in January through December 2015. The plan outlines how we intend to focus our regional inspection resources to provide oversight of decommissioning activities including potential dry cask storage construction activities.

The MIP is based, in part, on your proposed schedule of decommissioning activities for calendar year 2015. As a result, the plan and the focus of inspection activities may change to reflect decommissioning activities or your performance. In order to ensure that this MIP remains current, we request that you keep the NRC Region III Materials Control, ISFSI, and Decommissioning Branch (MCID) staff informed of any significant changes in your proposed schedule of decommissioning activities. You will be informed of any significant changes to our plans for inspections at the Kewaunee site.

Since the site initiated a transition to SAFSTOR in 2013, and those activities are slated to continue into 2015, the NRC regional office intends to perform approximately one onsite decommissioning inspection per month. Since there is potential for dry cask storage construction activities in 2015, the MIP also reflects our intended inspection scope for design review and construction. Additionally, for your SAFSTOR and ISFSI physical protection programs, we plan to implement our routine physical security inspection program in accordance with IMC 2202, Security Inspection Program for Decommissioning Nuclear Power Reactors, and complete a 10 CFR Part 37 material security review as provided in Temporary Instruction (TI) 2800/041.

The following is a list of the routine inspection procedures we expect to use during our inspections. The procedures used during each inspection will depend on the specific activities being conducted at the site. Additional discretionary inspection procedures may be used if decommissioning or ISFSI activities warrant.

D. Heacock Inspection Procedure Title IP 36801 Organization, Management and Cost Controls IP 37801 Safety Reviews, Design Changes, and Modifications IP 40801 Self-Assessment, Auditing, and Corrective Action IP 60801 Spent Fuel Pool Safety IP 62801 Maintenance and Surveillance IP 71714 Cold Weather Preparations (IP71111.01 as guidance)

IP 71801 Decommissioning Performance and Status Review IP 83750 Occupational Radiation Exposure IP 84750 Radioactive Waste Treatment, and Effluent and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 42700 Plant Procedures IP 61726 Surveillance Observation IP 62706 Maintenance Rule IP 64704 Fire Protection IP 85102 Material Control and Accounting IP 82401 Decommissioning Emergency Preparedness Scenario Review and Exercise Evaluation IP 82501 Decommissioning Emergency Preparedness Program Evaluation IP 81200.01 Access Authorization IP 81200.02 Access Control IP 81200.04 Equipment Performance, Testing, and Maintenance IP 81200.05 Protective Strategy Evaluation and Performance and Evaluation Program IP 81200.06 Protection of Safeguards Information IP 81200.07 Security Training IP 81200.14 Review of Decommissioning Reactor Target Sets IP 81311 Physical Security Requirements for ISFSIs IP 60853 On-Site Fabrication of Components and Construction of an ISFSI IP 60856 Review of 10 CFR 72.212(b) Evaluations In accordance with Title 10 of the Code of Federal Regulations 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.

D. Heacock We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Rhex Edwards at 630-829-9722 or Eugenio Bonano (Security) at 630-829-9826.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-305;72-064 License No. DPR-43 cc: Distribution via LISTSERV

D. Heacock We will gladly discuss any questions you may have regarding this MIP. If you have questions, please feel free to contact the following members of my staff: Rhex Edwards at 630-829-9722 or Eugenio Bonano (Security) at 630-829-9826.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Materials Control, ISFSI, and Decommissioning Branch Division of Nuclear Materials Safety Docket Nos. 50-305;72-064 License No. DPR-43 cc: Distribution via LISTSERV DISTRIBUTION:

Bruce Watson Theodore Smith Williaml Huffman Patrick Louden Julio Lara Allan Baker Harral Logaras Carol Ariano Linda Linn Jim Clay MCID Branch ADAMS Accession Number: ML14353A408 Publicly Available Non-Publicly Available Sensitive 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 DNMS C RIII DNMS E RIII DNMS E RIII NAME RJOrlikowski for RJOrlikowski for RJOrlikowski RAEdwards:rj EBonano DATE 12/18/14 12/18/14 12/18/14 OFFICIAL RECORD COPY