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=Text=
=Text=
{{#Wiki_filter:May 28, 2009 Mr. David A. Christian President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc. Innsbrook Technical Center - 2SW 5000 Dominion Blvd. Glen Allen, VA 23060-6711  
{{#Wiki_filter:May 28, 2009 Mr. David A. Christian President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.
Innsbrook Technical Center - 2SW 5000 Dominion Blvd.
Glen Allen, VA 23060-6711


==SUBJECT:==
==SUBJECT:==
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)  
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)


==Dear Mr. Christian:==
==Dear Mr. Christian:==


By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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.
By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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 staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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


The staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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
==Enclosure:==


Docket No. 50-305
Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page
 
==Enclosure:==
Audit Plan - Aging Management Program   Review for the Kewanuee Power Station   License Renewal Application  


cc w/encl:  See next page Mr. David A. Christian President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc. Innsbrook Technical Center - 2SW 5000 Dominion Blvd.
Mr. David A. Christian President and Chief Nuclear Officer Dominion Energy Kewaunee, Inc.
Glen Allen, VA 23060-6711  
Innsbrook Technical Center - 2SW 5000 Dominion Blvd.
Glen Allen, VA 23060-6711


==SUBJECT:==
==SUBJECT:==
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)  
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)


==Dear Mr. Christian:==
==Dear Mr. Christian:==


By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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."
By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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 staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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  
The staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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,
Docket No. 50-305  
                                              /RA/
Samuel Hernández, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket No. 50-305


==Enclosure:==
==Enclosure:==
Audit Plan - Aging Management Program  Review for the Kewanuee Power Station License Renewal Application cc w/encl:  See next page DISTRIBUTION
: See next page ADAMS Accession Number: ML091470382 OFFICE LA:DLR PM:RPB1:DLR BC:RPB1:RER2 BC:RPB1:RER2 BC:RPB1:DLR NAME IKing SHernandez JDozier RAuluck DPelton DATE 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 OFFICIAL RECORD COPY Letter to David. A. Christian from Samuel Hernandez dated May 28, 2009


==SUBJECT:==
Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page DISTRIBUTION:
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)
See next page ADAMS Accession Number: ML091470382 OFFICE      LA:DLR      PM:RPB1:DLR        BC:RPB1:RER2        BC:RPB1:RER2        BC:RPB1:DLR NAME        IKing      SHernandez        JDozier            RAuluck            DPelton DATE        05/28/09    05/28/09          05/28/09            05/28/09            05/28/09 OFFICIAL RECORD COPY


DISTRIBUTION
Letter to David. A. Christian from Samuel Hernandez dated May 28, 2009
:
HARD COPY: DLR RF  E-MAIL: PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2Resource RidsNrrDlrRerb Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource  _ _ _ _ _ _ _ _ 


S. Hernandez S. Lopas B. Rogers P. Tam M. Kunowski S. Burton P. Higgins V. Mitlyng K. Barclay Kewaunee Power Station cc:  Resident Inspectors Office U.S. Nuclear Regulatory Commission N490 Hwy 42 Kewaunee, WI  54216-9510 Mr. Chris L. Funderburk Director, Nuclear Licensing and Operations Support Dominion Resources Services, Inc. Innsbrook Technical Center - 2SE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Mr. Thomas L. Breene Dominon Energy Kewaunee, Inc. Kewaunee Power Station N490 Highway 42 Kewaunee, WI  54216
==SUBJECT:==
 
PLAN FOR THE AGING MANAGEMENT PROGRAM REGULATORY AUDIT REGARDING THE KEWAUNEE POWER STATION LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MD9408)
Mr. Michael J. Wilson, Director Nuclear Safety & Licensing Dominion Energy Kewaunee, Inc. Kewaunee Power Station N490 Highway 42 Kewaunee, WI  54216 Mr. William R. Matthews Senior Vice President - Nuclear Operations Innsbrook Technical Center - 2SE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Mr. Alan J. Price Vice President - Nuclear Engineering Innsbrook Technical Center - 2SE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Mr. William D. Corbin Director - Nuclear Engineering Innsbrook Technical Center - 3NE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Mr. Paul C. Aitken Supervisor - License Renewal Project Innsbrook Technical Center - 3NE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Mr. David A. Sommers Supervisor - Nuclear Engineering Innsbrook Technical Center - 2SE 5000 Dominion Boulevard Glen Allen, VA  23060-6711 Ms. Lillian M. Cuoco, Esq. Senior Counsel Dominion Resources Services, Inc. 120 Tredegar Street Riverside 2 Richmond, VA  23219
DISTRIBUTION:
 
HARD COPY:
Mr. Stephen E. Scace Site Vice President Dominion Energy Kewaunee, Inc. Kewaunee Power Station N490 Highway 42 Kewaunee, WI  54216 Mr. David R. Lewis Pillsbury Winthrop Shaw Pittman, LLP 2300 N Street, N.W.
DLR RF E-MAIL:
Washington, DC  20037-1122 Mr. Ken Paplham E 4095 Sandy Bay Rd. Kewaunee, WI  54216
PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2Resource RidsNrrDlrRerb Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource
 
________
Mr. Jeff Kitsembel, P.E. Public Service Commission of Wisconsin P.O. Box 7854 Madison, WI  53707-7854 ENCLOSURE Audit Plan Aging Management Program Review for the Kewaunee Power Station License Renewal Application June 8, 2009
S. Hernandez S. Lopas B. Rogers P. Tam M. Kunowski S. Burton P. Higgins V. Mitlyng K. Barclay
 
Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission    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 (NRC or 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 those aging management programs (AMPs) 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 (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 Applications for Nuclear Power Plants" (SRP-LR), dated September 2005, and NUREG-1801, Rev. 1, "Generic Aging Lessons Learned (GALL) Report," dated September 2005.
Kewaunee Power Station cc:
: 3. Regulatory Audit Scope The scope of this regulatory audit for KPS is those plant AMPs that 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. The regulatory audit also includes a verification of the aging management review results.
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.
: 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.
Mr. Thomas L. Breene                      Senior Counsel Dominon Energy Kewaunee, Inc.              Dominion Resources Services, Inc.
: 5. Team Assignments Area of Review Assigned Auditor Project Manager Samuel Hernandez Electrical Duc Nguyen Cliff Doutt Mechanical and Materials James Gavula Robert Sun On Yee Wilkins Smith David Alley Simon Sheng Seung Min Chuang-Yeh Yang    Area of Review Assigned Auditor Albert Wong Bart Fu James Davis Kenneth Karkowski Dwight Diercks Andrew Prinaris Rachel Vaucher Omesh Chopra Donald Brittner James Shea Structural Madhumita Sircar Abdul Sheik Bryce Lehman
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.
: 6. Logistics
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


The audit will be conducted at KPS from June 9, 2009 until June 12, 2009. Entrance and exit briefings will be held at the beginning and end of this audit, respectively.
Audit Plan Aging Management Program Review for the Kewaunee Power Station License Renewal Application June 8, 2009 Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission ENCLOSURE
: 7. Special Requests


The staff requests the applicant to make available their condition report database for independent searches by the regulatory audit team.
License Renewal Aging Management Program Audit Plan Kewaunee Power Station
: 8. Deliverables
: 1.      Background By letter dated, August 12, 2008, Dominion Energy Kewaunee Inc. (DEK), submitted to the U.S. Nuclear Regulatory Commission (NRC or 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 those aging management programs (AMPs) 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 (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 Applications 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 regulatory audit for KPS is those plant AMPs that 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. The regulatory audit also includes a verification of the aging management review results.
: 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 Hernandez Duc Nguyen Electrical Cliff Doutt James Gavula Robert Sun On Yee Wilkins Smith Mechanical and Materials David Alley Simon Sheng Seung Min Chuang-Yeh Yang


An audit report should be issued to the applicant within 90 days from the end of the audit.}}
Area of Review                          Assigned Auditor Albert Wong Bart Fu James Davis Kenneth Karkowski Dwight Diercks Andrew Prinaris Rachel Vaucher Omesh Chopra Donald Brittner James Shea Madhumita Sircar Structural                              Abdul Sheik Bryce Lehman
: 6.      Logistics The audit will be conducted at KPS from June 9, 2009 until June 12, 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 condition report database for independent searches by the regulatory audit team.
: 8.      Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.}}

Latest revision as of 06:23, 14 November 2019

Plan for the Aging Management Program Regulatory Audit Regarding the Kewaunee Power Station License Renewal Application Review
ML091470382
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 05/28/2009
From: Hernandez S
License Renewal Projects Branch 1
To: Christian D
Dominion Energy Kewaunee
Hernandez S, NRR/DLR/RPB1, 415-4049
References
TAC MD9408
Download: ML091470382 (5)


Text

May 28, 2009 Mr. David A. Christian 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. Christian:

By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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 staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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:

Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page

Mr. David A. Christian 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. Christian:

By letter dated August 12, 2008, Dominion Energy Kewaunee, Inc., 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 (NRC or 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 staff plans to conduct its Aging Management Program regulatory audit at KPS during the week of June 8, 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:

Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page DISTRIBUTION:

See next page ADAMS Accession Number: ML091470382 OFFICE LA:DLR PM:RPB1:DLR BC:RPB1:RER2 BC:RPB1:RER2 BC:RPB1:DLR NAME IKing SHernandez JDozier RAuluck DPelton DATE 05/28/09 05/28/09 05/28/09 05/28/09 05/28/09 OFFICIAL RECORD COPY

Letter to David. A. Christian from Samuel Hernandez dated May 28, 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 RidsNrrDlrRpb2Resource RidsNrrDlrRerb Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource

________

S. Hernandez S. Lopas B. Rogers P. Tam M. Kunowski S. Burton P. Higgins V. Mitlyng K. Barclay

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 Dominon 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 June 8, 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 (NRC or 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 those aging management programs (AMPs) 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 (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 Applications 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 regulatory audit for KPS is those plant AMPs that 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. The regulatory audit also includes a verification of the aging management review results.
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 Hernandez Duc Nguyen Electrical Cliff Doutt James Gavula Robert Sun On Yee Wilkins Smith Mechanical and Materials David Alley Simon Sheng Seung Min Chuang-Yeh Yang

Area of Review Assigned Auditor Albert Wong Bart Fu James Davis Kenneth Karkowski Dwight Diercks Andrew Prinaris Rachel Vaucher Omesh Chopra Donald Brittner James Shea Madhumita Sircar Structural Abdul Sheik Bryce Lehman

6. Logistics The audit will be conducted at KPS from June 9, 2009 until June 12, 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 condition report database for independent searches by the regulatory audit team.
8. Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.