|
---|
Category:- No Document Type Applies
MONTHYEARML15065A2382015-02-0606 February 2015 Acord Certificate of Liability Insurance ML14058A0212014-02-0404 February 2014 Request for Opinion on the Safe Shutdown Facility Added to the License Basis for the Oconee Units in an SER ML13294A0322013-10-0808 October 2013 Attachment 2 - Environmental Considerations ML13294A0312013-10-0808 October 2013 Attachment 2 - Environmental Considerations ML13291A4052013-06-25025 June 2013 Attachment 2 to 13-287C, Environmental Considerations ML1318305112013-06-10010 June 2013 Attachment 2 - Environmental Considerations ML13170A4022013-04-24024 April 2013 PSDAR Public Meeting List of Attendees, Speakers, Call-in Attendees ML13170A5212013-04-24024 April 2013 MF1045 Kewaunee Public Meeting 24 April 2013 Index of Public Comments in Transcript ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1117110782011-06-20020 June 2011 Answers to FSAR Questions 10.3 to 10.6.1 ML1103416432011-02-0303 February 2011 E-Mail - Kewaunee Supplemental ISI Document Request Msh ML1102603162011-02-0202 February 2011 Part 035 ME2139 ITS Conversion Regulatory Commitments List ML1034809312011-02-0202 February 2011 Part 070 ME2139 Tables (Only) of TS Changes ML1025807102010-09-0808 September 2010 Enclosure, Q&A to Attachment 1, Volume 16 (Chapter 5.0) Rev 2, ITS NRC Questions ML1025807092010-09-0808 September 2010 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, ITA NRC Questions ML1025807082010-09-0808 September 2010 Enclosure, Conversion to Improved Technical Specifications, Supplement to Volumes 8 and 16, Associated NRC Staff Requests for Additional Information and Kewaunee'S Responses ML1025807072010-09-0808 September 2010 Attachment 2, Conversion to Improved Technical Specifications, Supplement to Volumes 8 and 16 ML1025807062010-09-0808 September 2010 Attachment 1, Volume 16, Improved Technical Specifications Conversion (Chapter 5.0), Administrative Controls, Rev. 2, Summary of Changes ML1025807052010-09-0808 September 2010 Attachment 1, License Amendment Request 249: Conversion Improved Technical Specifications, Supplement to Volumes 8 and 16 ML1025807042010-09-0808 September 2010 Attachment 1, Volume 08, Improved Technical Specifications Conversion, (Section 3.3), Instrumentation, Rev. 2, Summary of Changes ML1023710782010-08-18018 August 2010 Attachment 1, License Amendment Request 249: Kewaunee Conversion to Improved Technical Specifications Submittal, Volumes 1, 2, 8, 13, and 14, Revision 1, Cover ML1023703872010-07-16016 July 2010 Enclosure, Q&A to Attachment 1 Vol. 7 (Section 3.2) ML1023703792010-07-16016 July 2010 Attachment 1, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Supplement to Volumes 7, 10, 12, and 16 ML1023703852010-07-16016 July 2010 Attachment 2, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Supplement to Volumes 7, 10, 12, and 196 ML1023703862010-07-16016 July 2010 Enclosure, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Supplement to Volumes 7, 10, 12, and 16, Associated NRC Staff Requests for Additional Information & Kewaunee ML1023703882010-07-16016 July 2010 Enclosure, Q&A to Attachment 1, Vol 10 (Section 3.5) ML1023703902010-07-16016 July 2010 Enclosure, Q&A to Attachment 1, Vol 16 (Chapter 5.0) ML1023703892010-07-16016 July 2010 Enclosure, Q&A to Attachment 1, Vol 12 (Section 3.7) ML1018902262010-07-0101 July 2010 Attachment 3, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Supplemental Information for the Enclosure ML1018902142010-07-0101 July 2010 Attachment 1, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Kewaunee ITS Submittal, Volumes 3, 4, 5, 6, 9, 11, and 15, Revision 1, Cover Page ML1018902242010-07-0101 July 2010 Attachment 2, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Proposed New License Conditions ML1018902312010-07-0101 July 2010 Enclosure, License Amendment Request 249: Kewaunee Power Station Conversion to Improved Technical Specifications (TAC No. ME2139) - Associated NRC Staff Requests for Additional Information and Dominion Energy Kewaunee'S Responses ML1018902302010-06-0303 June 2010 Enclosure, Q&A to Attachment 1, Volume 04 (Chapter 2.0) - Kewaunee ITS Conversion Database ML1018902332010-06-0202 June 2010 Enclosure, Q&A to Attachment 1, Volume 3 (Chapter 1.0) - Kewaunee ITS Conversion Database ML1019304602010-03-25025 March 2010 List of Historical Leaks and Spills at Us Commercial Nuclear Power Plants ML0924404182009-08-24024 August 2009 Attachment 1 - License Amendment Request 249, Kewaunee Power Station Conversion to Improved Technical Specifications, Kewaunee ITS Submittal, Volumes 1 Through 16 ML0924404192009-08-24024 August 2009 Attachment 1 - Volume 1, Kewaunee Power Station, Improved Technical Specifications Conversion, Application of Selection Criteria to the Kewaunee Technical Specifications, Rev. 0 ML0924404202009-08-24024 August 2009 Attachment 1 - Volume 2, Kewaunee Power Station, Improved Technical Specifications Conversion, Generic Determination of No Significant Hazards Consideration and Environmental Assessment, Rev. 0 ML0924404322009-08-24024 August 2009 Attachment 1 - Volume 16, Kewaunee Power Station, Improved Technical Specifications Conversion, ITS Section 5.0, Design Features, Revision 0 ML0924404332009-08-24024 August 2009 Attachment 2 - License Amendment Request 249, Kewaunee Power Station Conversion to Improved Technical Specifications, Background and Technical Analysis for Adoption of WCAP-10271, WCAP-14333 (TSTF-418), and WCAP-15376 (TSTF-411) ML0924404342009-08-24024 August 2009 Attachment 4 - License Amendment Request 249, Kewaunee Power Station Conversion to Improved Technical Specifications, Applicability of WCAP-14333 and WCAP-15376 to Kewaunee Power Station (Non-Proprietary Version) ML0924404412009-08-24024 August 2009 Enclosures 1, 2, 3, 4, and 5 - Attachment 5 - License Amendment Request 249, Kewaunee Power Station Conversion to Improved Technical Specifications ML0924404352009-08-24024 August 2009 Attachment 5 - License Amendment Request 249, Kewaunee Power Station Conversion to Improved Technical Specifications, Commitment List ML0920102142009-07-20020 July 2009 KPS - Lr - Clean Air Interstate Rule, Wi. 2008 ML0919601042009-07-15015 July 2009 KPS-LR-Tornado Occurrences, Kewaunee County, Wi 1950-2009 ML0921603962009-04-20020 April 2009 2009 Kewaunee Initial Exam - Outline Submission ML0921603912009-04-13013 April 2009 2009 Kewaunee, Initial Exam - Administrative Forms ML0920902292009-04-13013 April 2009 2009 Kewaunee Power Station, Initial Examination Administrative Files ML0919601142009-03-27027 March 2009 KPS-LR-Flood Events in Wi, 1950-2009, NCDC ML0919601482009-02-0909 February 2009 KPS-LR-NCDC Historical Precipitation Normals 1971-2000 2015-02-06
[Table view] |
Text
.- !SITIVE ALLEGATION MATERIAL
" FOLLOW UP ALLEGATION ACTION PLAN AMS No. RIII-01-A-0176 Licensee: Kewuanee Docket/License No: 05000305 Assigned Division/Branch: MEBlSecurity,DRS Alleaation Review Board MembershiD: Chairman Pederson! Grobe
ý60_xk -'- I(Clayton Dapas/ Caniano/ Reynolds Paul/ Pgoroson/Heller)gokc JJacobson, DRS o,.dtreed, DRS.
v4A AYbQ64-4 I ý GENERIC CONCERNS: IfYes Explain:
DISCUSSION OF SAFETY SIGNIFICANCE:
OIACCEPTANCE: YES NO (Priority: HIGH *ALOW) 01 Accept Concern(s) No(s). __._.__ - Signature of Accepting 01 Official:
Basis for 01 Priority:.
- ,-. . , ,4 /74.
ARB MINUTES PROVIDED Dyer/Paul/
STATUS LETTER: PRINT IN FINAL REVISE N/A REFERRAL LETTER: A. Licensee YES NO_
B. State of YES NO C. DOE YES NO date received November 02, 2001 due date of 1 't ARB December 2, 2001 due date of ACK Ltr December 2, 2001 date -90 days old January 31, 2002 date -120 days old March 2, 2002 date -150 day old April 1, 2002 date -180 days old May 1, 2002 date -365 days old November 2, 2002 projected date for the 5 yr statue of limitation November 1, 2006 COMMENTS:
C_ýi_
AIlegti e iew Board Chairman batev
SENSITIVE ALLEGATION MATERIAL AMS No. RlII-01-A-0176 Each stated concern or NRC identified issue should be documented on a separate sheet. Each concern must be documented and written with enough detail to allow thorough follow up.
Concern No. 2 The Cl is concerned about *contractor supervisors who turn their heads when certain individuals come in half blitzed.
Regulatory Basis:Part 26, 50.5 Action Evaluation: The following method of resolution is recommended (circle):
A. Send to Licensee Requesting Response in Days. (Describe the general areas we expect the licensee to address.)
B. Priority Rill Follow up and Closure Memo to OAC.
C. Follow up During Routine Inspection Within __. Days and Closure Memo to OAC.
XX D. Refer to 01. Recommended Priority: HIGH NORMAL LOW Recommended Basis: An individual performing a deliberate violation that without consideration of intent, the underlying violation would be categorized as a Severity Level IV.
E. Outside NRC's Jurisdiction. Describe Basis Below.
F. Too General for Follow-up. Describe Basis Below.
G. Other (specify)
Four craft personnel indicated that they smelled alcohol on a foreman yet did not report it. One individual indicated that he feared reprisal for reporting such an incident. The other individuals indicated that they thought the issue had already been reported or that other indications of alcohol use had to exist for the issue to be reportable. However, the licensee's training and testing program showed that they adequately described the actions to be taken when an individual detects the odor of alcohol.
EICS NOTE: ON 03/20102, the OAC and TMadeda discussed whether there was sufficient
.indication of willfulness to warrant an 01 investigation. While the first individual implied that s/he knew the requirements yet did not report the issue for fear of reprisal, the other individuals provided explanations that indicated that they may have misunderstood the requirements rather than deliberately violated the requirements. Terry agreed, yet indicated that 01 agreed to accept investigation in all four cases since the training and testing program clearly outlined the requirements and it would already be investigating the circumstances in the one case where the individual indicated s/he knew the requirements.
Responsible for Action - 01 Special Considerations/Instructions:
- L M,4CL o6+.F v ty\y W,#\T3O.c
..-, .- 'o-.- W/:ZUfJU -1
.: "
- "" FA H.Ef .
SENSITIVE ALLEGATION MATERIAL .f*
FOLLOW UP ARB: RIII-01-A-0176 March 20, 2002' MEMORANDUM TO: James Creed, Chief, Security Branch, DRS FROM: A. Kock, Rill - OAC
SUBJECT:
FOLLOW UP ARB: RIII-01-A-0176 (KEWAUNEE)
On November 8, 2001, Rill received concerns regarding a contractor covering up issues such as welding without paperwork, reporting of injuries, tool theft, the lack of reporting of fitness for duty issues, and the qualifications of welders. These concerns were discussed at an 11/8/01 Allega tion Review Board and were referred to the licensee. During its review of the licensee's investigation, the security branch identified a potential willful violation of the fitness for duty procedures, in that individuals did not report a fitness for duty issue.
A Follow up ARB has been scheduled for March 25, 2002 to discuss this issue. Please review the attached information to prepare for the ARB.
cc w/attachments:
ARB Copy
- RC DRP Br Chief For Rx Cases-Lanksbury DRS Division Director For Rx Cases-Grobe JJacobson, DRS
SENSITIVE ALLEGATION MATERIAL AMS No. RIII-01-A-0176 Each stated concern or NRC identified issue should be documented on a separate sheet. Each concern must be documented and written with enough detail to allow thorough follow up.
Concern No. 2 The Cl is concerned about contractor supervisors who turn their heads when certain individuals come in half blitzed.
Regulatory Basis:Part 26, 50.5 Action Evaluation: The following method of resolution is recommended (circle):
A. Send to Licensee Requesting Response in _ Days. (Describe the general areas we expect the licensee to address.)
B. Priority Rill Follow up and Closure Memo to OAC.
C. Follow up During Routine Inspection Within _ Days and Closure Memo to OAC.
XX D. Refer to 01. Recommended Priority: HIGH NORMAL LOW Recommended Basis: An individual performing a deliberate violation that without consideration of intent, the underlying violation would be categorized as a Severity Level IV.
E. Outside NRC's Jurisdiction. Describe Basis Below.
F. Too General for Follow-up. Describe Basis Below.
G. Other (specify)
Four craft personnel indicated that they smelled alcohol on a foreman yet did not report it. One individual indicated that he feared reprisal for reporting such an incident. The other individuals indicated that they thought the issue had already been reported or that other indications of alcohol use had to exist for the issue to be reportable. However, the licensee's training and testing program showed that they adequately described the actions to be taken when an individual detects the odor of alcohol.
EICS NOTE: ON 03120102, the OAC and TMadeda discussed whether there was sufficient indication of willfulness to warrant an 01 investigation. While the first individual implied that s/he knew the requirements yet did not report the issue for fear of reprisal, the other individuals provided explanations that indicated that they may have misunderstood the requirements rather than deliberately violated the requirements. Terry agreed, yet indicated that 01 agreed to accept investigation in all four cases since the training and testing program clearly outlined the requirements and it would already be investigating the circumstances in the one case where the individual indicated slhe knew the requirements.
Responsible for Action - 01 II. Special Considerations/Instructions: