ML062640446

Kewaunee, Commitment Management Audit Request, RAI

ML062640446
Person / Time
Site:	Kewaunee
Issue date:	10/31/2006
From:	Jaffe D H NRC/NRR/ADRO/DORL/LPLIII-1
To:	Christian D A Dominion Energy Kewaunee
D. Jaffe, LPL3-1
References
TAC MD2443
Download: ML062640446 (4)

Text

October 31, 2006Mr. David A. ChristianSenior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711

SUBJECT:

KEWAUNEE POWER STATION - REQUEST FOR ADDITIONAL INFORMATION RELATED TO COMMITMENT MANAGEMENT AUDIT (TAC NO. MD2443)

Dear Mr. Christian:

During the period from August 28 to September 1, 2006, an audit was conducted at the Kewaunee Power Station site for the purpose of reviewing the programs associated with the management of regulatory commitments. During the audit, corrective actions associated with Kewaunee Improvement Initiative 3.a, "Confirm prior NRC commitments have been made" were reviewed. In order to complete our audit, we request that you respond to the enclosed request for additional information within 60 days of the date of this letter.Sincerely,/RA/David H. Jaffe, Senior Project ManagerPlant Licensing Branch III-1 Division of Operating Reactor Licensing Office of Nuclear Reactor RegulationDocket No. 50-305

Enclosure:

As statedcc w/encl: See next page

ML062640446OFFICELPL3-1/PMLPL3-1/LALPL3-1/BC(A)NAMEDJaffe: caTHarrisLRaghavanDATE10/5/0610/4/0610/ 31 /06 Kewaunee Power Station cc:

Resident Inspectors OfficeU.S. Nuclear Regulatory Commission N490 Hwy 42 Kewaunee, WI 54216-9510Regional Administrator, Region IIIU.S. Nuclear Regulatory Commission Suite 210 2443 Warrenville Road Lisle, IL 60532-4351Ms. Leslie N. HartzDominion Energy Kewaunee, Inc.

Kewaunee Power Station N 490 Highway 42 Kewaunee, WI 54216Mr. Chris L. FunderburkDirector, Nuclear Licensing and Operations Support Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711Mr. Thomas L. BreeneDominon Energy Kewaunee, Inc.

Kewaunee Power Station N490 Highway 42 Kewaunee, WI 54216Ms. Lillian M. Cuoco, Esq.Senior Counsel Dominion Resources Services, Inc.

Millstone Power Station Building 475, 5th Floor Rope Ferry Road Waterford, CT 06385 ENCLOSUREREQUEST FOR ADDITIONAL INFORMATIONCOMMITMENT MANAGEMENT AUDITKEWAUNEE POWER STATION DOCKET NO. 50-305 1. Please provide the Commitment Action Closure Document.2.For each category of commitment (Generic Letter, Bulletins, etc.) please provide the number of cases examined and the number of cases found to be deficient.3.What root cause or causes were identified which resulted in the failure to meet regulatory commitments? For each root cause, please identify the associated corrective action.4.What follow-up self assessments will be undertaken in order to assess the effectivenessof the corrective actions?5.What percent of identified corrective actions have been completed by commitment category? When will the final corrective actions be completed?6.For Observation Report 2005-002-2-007, dated March 1, 2006, please provideresponses to questions 2 through 5, above, as applicable.