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| | number = ML060610413 | | | number = ML060610413 |
| | issue date = 03/02/2006 | | | issue date = 03/02/2006 |
| | title = Kewaunee (EOC) Annual Assessment Letter (Report 05000305/2006001) | | | title = (EOC) Annual Assessment Letter (Report 05000305/2006001) |
| | author name = Caldwell J L | | | author name = Caldwell J |
| | author affiliation = NRC/RGN-III | | | author affiliation = NRC/RGN-III |
| | addressee name = Christian D A | | | addressee name = Christian D |
| | addressee affiliation = Dominion Energy Kewaunee, Inc | | | addressee affiliation = Dominion Energy Kewaunee, Inc |
| | docket = 05000305 | | | docket = 05000305 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:rch 2, 2006 |
| [[Issue date::March 2, 2006]]
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|
| Mr. David Senior Vice President and
| | ==SUBJECT:== |
| | | ANNUAL ASSESSMENT LETTER - KEWAUNEE POWER STATION (REPORT 05000305/2006001) |
| Chief Nuclear Officer
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| Innsbrook Technical Center
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| 5000 Dominion Boulevard
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| Glen Allen, VA 23060-6711
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| SUBJECT: ANNUAL ASSESSMENT LETTER - KEWAUNEE POWER STATION (REPORT 05000305/2006001) | |
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|
| ==Dear Mr. Christian:== | | ==Dear Mr. Christian:== |
| On February 8, 2006, the NRC staff completed its performance review of Kewaunee Power Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter | | On February 8, 2006, the NRC staff completed its performance review of Kewaunee Power Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. |
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| and inspection results for the period from January 1 through December 31, 2005. The purpose | |
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| of this letter is to inform you of our assessm ent of your safety performance during this period and our plans for future inspections at your facility. | |
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| This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in
| |
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| accordance with 10 CFR 2.390" will include the physical protection review and resultant
| |
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| inspection plan.
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| Overall, Kewaunee Power Station operated in a manner that preserved public health and safety and met all cornerstone objectives with moderate degradation in safety performance. Plant
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| performance for the most recent quarter was within the Degraded Cornerstone Column of the
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| NRC's Action Matrix based on one Yellow finding within the Mitigating Systems cornerstone.
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| This Yellow finding involved the failure to provide adequate design control to ensure that Class I
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| equipment was protected against damage from tornado or seismic-induced flooding of the
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| turbine building.
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| On February 21, 2006, we were notified by your staff that your current reviews of corrective actions for the Yellow finding would be completed in the coming few weeks, which will support
| |
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| an NRC supplemental inspection to review your ac tions taken. Therefore, we plan to conduct supplemental inspection 95002 beginning on May 1, 2006. This supplemental inspection will
| |
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| also include a review of your actions taken as a result of a White finding associated with the
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| design of the auxiliary feedwater system. You we re previously informed of this White finding in a letter dated September 16, 2005.
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| D. Christian-2-
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| While plant performance for the most recent quarter is within the Degraded Cornerstone column of the Action Matrix, there was an additional safety significant inspection finding affecting the
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| first three quarters of the assessment cycle. This White finding within the Barrier Integrity
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| cornerstone was associated with the inability to expeditiously close the containment hatch
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| during reactor vessel head replacement activities during the refueling outage in the fall of 2004.
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| A supplemental inspection 95001 was completed in September 2005, and the finding was
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| considered closed as of October 1, 2005.
| |
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| In our mid-cycle assessment letter dated Augus t 30, 2005, we advised you of a substantive cross-cutting issue in the area of Problem Identification and Resolution (PI&R) involving
| |
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| weaknesses in the corrective action program. The NRC staff continued to identify issues in
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| 2005 that had a common performance theme of ineffe ctive corrective actions to resolve known deficiencies. Since the mid-cycle assessment letter, you submitted a November 14, 2005, revision to your previous March 18, 2005, commitment letter. In your November revision, you
| |
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| committed to take additional actions to improve the overall effectiveness of your corrective actions program. However, the effectiveness of these corrective actions is still indeterminate.
| |
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| As a result of our inspections, we determined because the Yellow finding associated with the turbine building flooding contained PI&R cross-cutting issue elements and we continued to
| |
| | |
| identify findings in the area of PI&R, the agency still considers corrective actions as an area of
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| concern at Kewaunee Power Station. Because the substantive cross-cutting issue in the area
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| of PI&R was previously identified in more t han two consecutive assessment letters, we request that you discuss your actions to address the l ong-standing substantive PI&R cross-cutting issue at the 2005 end-of-cycle assessment meeting scheduled for March 22, 2006.
| |
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| The NRC plans to follow-up the substantive PI&R cross-cutting issue during the upcoming supplemental inspection 95002, and by performing the maximum allowable inspection samples
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| in accordance with IP 71152, "Identification and Resolution of Problems," Section 03.02,
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| "Selected Issue Follow-up Inspection."
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| The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. In addition, we plan on conducting a Component
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| Design Basis Inspection at your facility in early 2007. This inspection will also focus on the
| |
| | |
| implementation of your corrective action pr ogram, along with routine baseline inspection activities. The inspection plan is provided to allow for the resolution of any scheduling conflicts
| |
| | |
| and personnel availability issues well in advance of inspector arrival onsite. Routine resident
| |
| | |
| inspections are not listed due to their ongoing and continuous nature. The inspections in the
| |
| | |
| last 9 months of the inspection plan are tentative and may be revised at the mid-cycle assessment review.
| |
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| D. Christian-3-
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
| |
| | |
| Document Room or from the Publicly Ava ilable Records (PARS) component of NRC's document system, and is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
| |
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| If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Patrick Louden at 630-829-9627 with
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| any questions you may have regarding this letter or the inspection plan.
| |
| | |
| Sincerely,/RA/James L. Caldwell Regional Administrator Docket No. 50-305 License No. DPR-43
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| ===Enclosure:===
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| Kewaunee Power Station Inspection/Activity Plan cc w/encl:M. Gaffney, Site Vice President C. Funderburk, Director, Nuclear Licensing
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| and Operations Support
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| T. Breene, Manager, Nuclear Licensing
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| L. Cuoco, Esq., Senior Counsel
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| D. Zellner, Chairman, Town of Carlton
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| J. Kitsembel, Public Service Commission of Wisconsin
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| Mayor of Kewaunee
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|
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| City Council President
| | This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan. |
|
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|
| Chair, Manitowoc County Board
| | Overall, Kewaunee Power Station operated in a manner that preserved public health and safety and met all cornerstone objectives with moderate degradation in safety performance. Plant performance for the most recent quarter was within the Degraded Cornerstone Column of the NRCs Action Matrix based on one Yellow finding within the Mitigating Systems cornerstone. |
|
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|
| County Executive
| | This Yellow finding involved the failure to provide adequate design control to ensure that Class I equipment was protected against damage from tornado or seismic-induced flooding of the turbine building. |
|
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|
| Chair, Kewaunee County Board
| | On February 21, 2006, we were notified by your staff that your current reviews of corrective actions for the Yellow finding would be completed in the coming few weeks, which will support an NRC supplemental inspection to review your actions taken. Therefore, we plan to conduct supplemental inspection 95002 beginning on May 1, 2006. This supplemental inspection will also include a review of your actions taken as a result of a White finding associated with the design of the auxiliary feedwater system. You were previously informed of this White finding in a letter dated September 16, 2005. While plant performance for the most recent quarter is within the Degraded Cornerstone column of the Action Matrix, there was an additional safety significant inspection finding affecting the first three quarters of the assessment cycle. This White finding within the Barrier Integrity cornerstone was associated with the inability to expeditiously close the containment hatch during reactor vessel head replacement activities during the refueling outage in the fall of 2004. |
|
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|
| Director, Manitowoc County Emergency
| | A supplemental inspection 95001 was completed in September 2005, and the finding was considered closed as of October 1, 2005. |
|
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|
| Management Agency
| | In our mid-cycle assessment letter dated August 30, 2005, we advised you of a substantive cross-cutting issue in the area of Problem Identification and Resolution (PI&R) involving weaknesses in the corrective action program. The NRC staff continued to identify issues in 2005 that had a common performance theme of ineffective corrective actions to resolve known deficiencies. Since the mid-cycle assessment letter, you submitted a November 14, 2005, revision to your previous March 18, 2005, commitment letter. In your November revision, you committed to take additional actions to improve the overall effectiveness of your corrective actions program. However, the effectiveness of these corrective actions is still indeterminate. |
|
| |
|
| Director, Kewaunee County Emergency
| | As a result of our inspections, we determined because the Yellow finding associated with the turbine building flooding contained PI&R cross-cutting issue elements and we continued to identify findings in the area of PI&R, the agency still considers corrective actions as an area of concern at Kewaunee Power Station. Because the substantive cross-cutting issue in the area of PI&R was previously identified in more than two consecutive assessment letters, we request that you discuss your actions to address the long-standing substantive PI&R cross-cutting issue at the 2005 end-of-cycle assessment meeting scheduled for March 22, 2006. |
|
| |
|
| Management Agency
| | The NRC plans to follow-up the substantive PI&R cross-cutting issue during the upcoming supplemental inspection 95002, and by performing the maximum allowable inspection samples in accordance with IP 71152, Identification and Resolution of Problems, Section 03.02, Selected Issue Follow-up Inspection. |
|
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|
| City Manager
| | The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. In addition, we plan on conducting a Component Design Basis Inspection at your facility in early 2007. This inspection will also focus on the implementation of your corrective action program, along with routine baseline inspection activities. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle assessment review. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, and is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
|
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|
| Village President
| | If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Patrick Louden at 630-829-9627 with any questions you may have regarding this letter or the inspection plan. |
|
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|
| INPO | | Sincerely, |
| | /RA/ |
| | James L. Caldwell Regional Administrator Docket No. 50-305 License No. DPR-43 Enclosure: Kewaunee Power Station Inspection/Activity Plan cc w/encl: M. Gaffney, Site Vice President C. Funderburk, Director, Nuclear Licensing and Operations Support T. Breene, Manager, Nuclear Licensing L. Cuoco, Esq., Senior Counsel D. Zellner, Chairman, Town of Carlton J. Kitsembel, Public Service Commission of Wisconsin Mayor of Kewaunee City Council President Chair, Manitowoc County Board County Executive Chair, Kewaunee County Board Director, Manitowoc County Emergency Management Agency Director, Kewaunee County Emergency Management Agency City Manager Village President INPO |
| }} | | }} |
|
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Category:Inspection Plan
MONTHYEARML22027A3642022-01-26026 January 2022 KPS: CY2022 Inspection Plan, Docket No. 05000305, License No. DPR-43 ML17354A9382017-12-20020 December 2017 CY2018 Master Inspection Plan ML16356A6032016-12-21021 December 2016 Master Inspection Plan Calendar Year 2017 ML15357A1902015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML14353A4082014-12-18018 December 2014 Master Inspection Plan - Calendar Year 2015 IR 05000305/20120012013-03-0404 March 2013 Annual Assessment Letter for Kewaunee Power Station (Report 05000305/2012001) ML12277A1642012-09-27027 September 2012 Response to Request for Additional Information on Reactor Vessel Internals Inspection Plan Review Request ML12249A4192012-09-0404 September 2012 Mid-Cycle Assessment Letter for Kewaunee Power Station IR 05000305/20110062011-09-0101 September 2011 Mid-Cycle Letter for Kewaunee Power Station; 05000305-11-006 IR 05000305/20110012011-03-0404 March 2011 Annual Assessment Letter for Kewaunee Power Station (05000305-11-001) ML1024400582010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Kewaunee Power Station IR 05000305/20100012010-03-0303 March 2010 Kewaunee Power Station EOC Annual Assessment Letter (Report 05000305-10-001) ML0924402722009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000305/20090012009-03-0404 March 2009 Annual Assessment Letter, Kewaunee (IR 05000305-09-001) ML0824602762008-09-0202 September 2008 Kewaunee - Mid-Cycle Performance Review and Inspection Plan ML0735403332007-12-19019 December 2007 Change to the Inspection Plan 1/1/08 - 12/31/08 ML0724304312007-08-31031 August 2007 8/31/07 Kewaunee - Mid-Cycle Performance Review and Inspection Plan ML0707103942007-03-12012 March 2007 Document Request Letter for PI&R Inspection IR 05000305/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000305-07-001) ML0705701322007-01-18018 January 2007 Inspection Plan Kewaunee IR 05000305-07-006 (DRS) ML0703102502007-01-18018 January 2007 IR 05000305-07-006, Kewaunee Power, Inspection Plan ML0624303402006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan IR 05000305/20060012006-03-0202 March 2006 (EOC) Annual Assessment Letter (Report 05000305/2006001) ML0524202512005-08-30030 August 2005 Mid-Cycle Performance Review and Inspection Plan - Kewaunee Power Station ML0506204232005-03-0202 March 2005 Annual Assessment Letter - Kewaunee, 03/02/05 ML0424505152004-08-30030 August 2004 Mid-cycle Performance Review and Inspection Plan - Kewaunee Nuclear Power Plant ML0406411582004-03-0404 March 2004 End-of-Cycle Letter IR 05000305/20040012003-08-27027 August 2003 IR 05000305-04-001 - Mid-Cycle Assessment Letter IR 05000305/20030012003-03-0404 March 2003 Annual Assessment Letter - Kewaunee (Report 05000305-03-001) ML0224002262002-08-22022 August 2002 Mid-Cycle Performance Review and Inspection Plan - Kewaunee Nuclear Power Plant (August 22, 2002) IR 05000305/20020012002-03-0404 March 2002 Annual Assessment Letter - Kewaunee Nuclear Plant (Report 50-305/02-01) 2022-01-26
[Table view] Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000305/20240022024-08-22022 August 2024 NRC Inspection Report 05000305/2024002 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24136A1952024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report ML24130A0022024-05-0909 May 2024 Summary of Facility Changes, Tests and Experiments and Commitment Changes IR 05000305/20240012024-05-0202 May 2024 NRC Inspection Report No. 05000305/2024001 ML24121A2472024-04-29029 April 2024 And Three Mile Island, Unit 2 - 2023 Occupational Radiation Exposure Annual Report ML24101A0422024-04-22022 April 2024 Solutions Inc. – Exemption from Select Requirements of 10 CFR Part 73 ((Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24106A0492024-04-15015 April 2024 2023 Annual Radioactive Effluent Release Report ML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML24079A0162024-03-19019 March 2024 Annual Property Insurance Status Report ML24073A2312024-03-13013 March 2024 And Three Mile Island Nuclear Station, Unit 2 - Management Change ML24061A0202024-02-15015 February 2024 (Ksp) ISFSI, Submittal of Security Plan, Training and Qualification Plan and Safeguards Contingency Plan, Revision 6 ML23339A1332024-01-26026 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 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 ML23088A2752023-03-29029 March 2023 Solutions, Inc., Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E 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 ML24061A0182022-08-25025 August 2022 (Ksp) ISFSI Submittal of Security Pla11, 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 ML22160A5262022-06-28028 June 2022 Letter - KPS - Issuance of Conforming License Amendment Regarding Indirect Transfer of License from DEK, Inc. to Kewaunee Solutions, Inc ML22160A5282022-06-28028 June 2022 Enclosure 2 - Amendment No. 11 to Indemnity Agreement B-53 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 ML22091A1892022-04-0101 April 2022 Independent Spent Fuel Storage Installation - Annual Radioactive Effluent Release Report ML22108A0352022-04-0101 April 2022 License Transfer to Kewaunee Solutions, Inc ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation 2024-09-18
[Table view] |
Text
rch 2, 2006
SUBJECT:
ANNUAL ASSESSMENT LETTER - KEWAUNEE POWER STATION (REPORT 05000305/2006001)
Dear Mr. Christian:
On February 8, 2006, the NRC staff completed its performance review of Kewaunee Power Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Overall, Kewaunee Power Station operated in a manner that preserved public health and safety and met all cornerstone objectives with moderate degradation in safety performance. Plant performance for the most recent quarter was within the Degraded Cornerstone Column of the NRCs Action Matrix based on one Yellow finding within the Mitigating Systems cornerstone.
This Yellow finding involved the failure to provide adequate design control to ensure that Class I equipment was protected against damage from tornado or seismic-induced flooding of the turbine building.
On February 21, 2006, we were notified by your staff that your current reviews of corrective actions for the Yellow finding would be completed in the coming few weeks, which will support an NRC supplemental inspection to review your actions taken. Therefore, we plan to conduct supplemental inspection 95002 beginning on May 1, 2006. This supplemental inspection will also include a review of your actions taken as a result of a White finding associated with the design of the auxiliary feedwater system. You were previously informed of this White finding in a letter dated September 16, 2005. While plant performance for the most recent quarter is within the Degraded Cornerstone column of the Action Matrix, there was an additional safety significant inspection finding affecting the first three quarters of the assessment cycle. This White finding within the Barrier Integrity cornerstone was associated with the inability to expeditiously close the containment hatch during reactor vessel head replacement activities during the refueling outage in the fall of 2004.
A supplemental inspection 95001 was completed in September 2005, and the finding was considered closed as of October 1, 2005.
In our mid-cycle assessment letter dated August 30, 2005, we advised you of a substantive cross-cutting issue in the area of Problem Identification and Resolution (PI&R) involving weaknesses in the corrective action program. The NRC staff continued to identify issues in 2005 that had a common performance theme of ineffective corrective actions to resolve known deficiencies. Since the mid-cycle assessment letter, you submitted a November 14, 2005, revision to your previous March 18, 2005, commitment letter. In your November revision, you committed to take additional actions to improve the overall effectiveness of your corrective actions program. However, the effectiveness of these corrective actions is still indeterminate.
As a result of our inspections, we determined because the Yellow finding associated with the turbine building flooding contained PI&R cross-cutting issue elements and we continued to identify findings in the area of PI&R, the agency still considers corrective actions as an area of concern at Kewaunee Power Station. Because the substantive cross-cutting issue in the area of PI&R was previously identified in more than two consecutive assessment letters, we request that you discuss your actions to address the long-standing substantive PI&R cross-cutting issue at the 2005 end-of-cycle assessment meeting scheduled for March 22, 2006.
The NRC plans to follow-up the substantive PI&R cross-cutting issue during the upcoming supplemental inspection 95002, and by performing the maximum allowable inspection samples in accordance with IP 71152, Identification and Resolution of Problems, Section 03.02, Selected Issue Follow-up Inspection.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. In addition, we plan on conducting a Component Design Basis Inspection at your facility in early 2007. This inspection will also focus on the implementation of your corrective action program, along with routine baseline inspection activities. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle assessment review. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, and is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Patrick Louden at 630-829-9627 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
James L. Caldwell Regional Administrator Docket No. 50-305 License No. DPR-43 Enclosure: Kewaunee Power Station Inspection/Activity Plan cc w/encl: M. Gaffney, Site Vice President C. Funderburk, Director, Nuclear Licensing and Operations Support T. Breene, Manager, Nuclear Licensing L. Cuoco, Esq., Senior Counsel D. Zellner, Chairman, Town of Carlton J. Kitsembel, Public Service Commission of Wisconsin Mayor of Kewaunee City Council President Chair, Manitowoc County Board County Executive Chair, Kewaunee County Board Director, Manitowoc County Emergency Management Agency Director, Kewaunee County Emergency Management Agency City Manager Village President INPO