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| {{#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 |
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| ==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) |
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| ==Dear Mr. Christian:== | | ==Dear Mr. Christian:== |
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| 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 |
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| 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:== |
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| Docket No. 50-305
| | Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page |
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| ==Enclosure:==
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| Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application | |
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| 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 |
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| ==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) |
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| ==Dear Mr. Christian:== | | ==Dear Mr. Christian:== |
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| 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 |
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| ==Enclosure:== | | ==Enclosure:== |
| Audit Plan - Aging Management Program Review for the Kewanuee Power Station License Renewal Application cc w/encl: See next page DISTRIBUTION
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| : 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
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| ==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 |
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| DISTRIBUTION
| | Letter to David. A. Christian from Samuel Hernandez dated May 28, 2009 |
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| HARD COPY: DLR RF E-MAIL: PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2Resource RidsNrrDlrRerb Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource _ _ _ _ _ _ _ _
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| 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 |
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| Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission License Renewal Aging Management Program Audit Plan Kewaunee Power Station
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| : 1. Background
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| 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.
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| : 2. Regulatory Audit Bases
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| 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 |
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| 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
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| 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 |
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| 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.}} |
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
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Category:Letter
MONTHYEARML24151A6482024-06-0303 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 ML24061A0182022-08-25025 August 2022 (Ksp) ISFSI Submittal of Security Pla11, Training and Qualification Plan and Safeguards Contingency Plan Revision 5 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 ML22160A5262022-06-28028 June 2022 Letter - KPS - Issuance of Conforming License Amendment Regarding Indirect Transfer of License from DEK, Inc. to Kewaunee Solutions, Inc 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 ML22188A0812022-06-23023 June 2022 ISFSI, Virgil C. 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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:
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________
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.