ML19344B079
From kanterella
Jump to navigation
Jump to search
| ML19344B079 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/15/1980 |
| From: | Koch L ILLINOIS POWER CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 10CFR-050.55E, L14-80(08-15)-9, U-0166, NUDOCS 8008250537 | |
| Download: ML19344B079 (2) | |
Similar Documents at Clinton | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H6231999-10-18018 October 1999
[Table view]Discusses Completion of Licensing Action for GL 98-01 & Suppl 1, Yr 2000 Readiness of Computer Sys at Npps, to All Holders of Operating Licenses for NPPs ML20217J4331999-10-15015 October 1999 Forwards Insp Rept 50-461/99-19 on 990913-17.One Violation Re Individual Failure to Follow Radiation Protection Procedures When Accessing High Radiation Area Noted & Being Treated as Noncited Violation U-603280, Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p)1999-10-12012 October 1999 Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p) ML20217C0871999-10-11011 October 1999 Forwards Proprietary Attachment Inadvertently Omitted from Encl 2 to Submitting Responses to NRC RAI Re License Transfer Application for Plant.Proprietary Encl Withheld U-603276, Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included1999-10-0808 October 1999 Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included U-603279, Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld1999-10-0707 October 1999 Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld U-603275, Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station1999-10-0707 October 1999 Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station ML20217A9881999-10-0101 October 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities ML20217A7361999-10-0101 October 1999 Forwards Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Identified,One Re Failure to Place Control Switch in Proper Position to Identify Piece of out-of-svc Equipment & Being Treated as NCVs ML20217J1251999-09-30030 September 1999 Refers to Investigation 3-1997-040 Conducted from 971028- 980921 & Forwards Nov.Investigations Determined That During Jan 1997,supervisor Qv Dept Discriminated Against Qv Inspector in Retaliation for Inspector Contacts with NRC ML20217J1421999-09-30030 September 1999 Refers to Investigation 3-97-040 Conducted from 971028- 980921 & Forwards Nov.Investigation Concluded That Recipient Engaged in Deliberate Misconduct in That Recipient Discriminated Againt Qv Inspector for Having Contacted NRC ML20212G6751999-09-22022 September 1999 Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station U-603272, Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl1999-09-22022 September 1999 Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl U-603225, Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl1999-09-20020 September 1999 Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl ML20212G6981999-09-20020 September 1999 Requests That NRC Reject Proposed License Transfer for Clinton Power Station & That NRC State That Public Interest in Safe Nuclear Power Industry Will Not Be Subordinated to Interest in Maximizing Profit by Limiting Liability ML20217H3421999-09-17017 September 1999 Forwards Request for Addl Info Re Licensee 990723 Application for License Transfer & Conforming Administrative License Amend.Response Requested within 20 Days of Receipt of Ltr 05000461/LER-1996-010, Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events1999-09-13013 September 1999 Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events 05000461/LER-1999-011, Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments1999-09-10010 September 1999 Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments U-603269, Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed1999-09-10010 September 1999 Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed ML20211Q2671999-09-0808 September 1999 Informs That NRC Tentatively re-scheduled Initial Licensing Exams for License Operator License Applicants During Weeks of June 5 & 12,2000.Validation of Exams Will Occur at Station During Weeks of May 15,2000 U-603229, Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl1999-08-25025 August 1999 Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl U-603243, Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.71999-08-23023 August 1999 Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.7 ML20211D2201999-08-23023 August 1999 Confirms 990817 Telcon with J Neuschwanger & D Mcneil Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Plant U-603258, Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage1999-08-23023 August 1999 Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage ML20211B0871999-08-20020 August 1999 Responds to J Hopkins Inquiry Re Application for Order Consenting to License Transfer & Approving Conforming Administrative License Amend Filed by Ilpr & Amergen Energy Co on 990723 U-603259, Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired1999-08-19019 August 1999 Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired ML20211A8931999-08-19019 August 1999 Forwards Insp Rept 50-461/99-13 on 990611-0728.Two Violations Noted & Being Treated as Ncvs.Violation Re Three Examples Where Licensee Procedural Requirements for Minor Maint Work Were Not Followed U-603253, Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 9908131999-08-16016 August 1999 Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 990813 ML20210U3771999-08-12012 August 1999 Forwards Notice of Consideration of Approval of Transfer of FOL & Issuance of Conforming Amend & Opportunity for Hearing Re Amend Request for Approval of Clinton Power Station License NPF-62 Transfer to Amergen U-603250, Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 9907291999-08-10010 August 1999 Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 990729 U-603249, Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 9908091999-08-10010 August 1999 Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 990809 ML20210N2961999-08-0909 August 1999 Forwards Form of Nuclear Decommissioning Master Trust Agreement,Per CPS Application for License Transfer & Conforming Administrative License Amend U-603248, Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR551999-08-0606 August 1999 Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR55 U-603236, Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS1999-08-0202 August 1999 Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS ML20210J0541999-07-30030 July 1999 Forwards Three Original Signature Pages of Gr Rainey for Application for License Transfer & Conforming Administrative License Amend, for NRC Files U-603178, Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS1999-07-29029 July 1999 Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS U-603237, Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 0001311999-07-28028 July 1999 Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 000131 U-603240, Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.711999-07-27027 July 1999 Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.71 U-603235, Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.7901999-07-23023 July 1999 Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.790 ML20210A4401999-07-16016 July 1999 Forwards Insp Rept 50-461/99-10 on 990422-0610.Four Violations Being Treated as Noncited Violations ML20209G7671999-07-12012 July 1999 Ack Receipt of Encl FEMA Correspondence ,which Transmitted FEMA Evaluation Rept for 981118 Biennial EP Exercise at Clinton Power Station.No Deficiencies Were Observed ML20209D5691999-07-0707 July 1999 Forwards Insp Rept 50-461/99-12 on 990607-11.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Observations of Work in Progress & Interviews with Personnel U-603231, Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date1999-07-0707 July 1999 Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date U-603214, Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events1999-07-0606 July 1999 Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events ML20196J9651999-07-0202 July 1999 Confirms Discussion Between Members of Staffs to Conduct Meeting on 990714 at Clinton Power Station to Discuss Results of Restart Insp & Licensee Progress in Addressing Remaining Long Term C/A Actions to Sustain Improvements ML20196J7131999-06-30030 June 1999 Informs of Closure of Response to Requests for Addl Info to GL 92-01,Rev 1,Supplement 1, Reactor Vessel Structural Integrity, for Clinton Power Station Unit 1 U-603218, Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant1999-06-28028 June 1999 Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant U-603212, Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys1999-06-24024 June 1999 Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys U-603227, Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology1999-06-24024 June 1999 Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology ML20196A3471999-06-16016 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/99-11 Issued on 990430.Corrective Actions Will Be Examined During Future Inspections 1999-09-08 Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21) MONTHYEARML20217A1691999-09-22022 September 1999
[Table view]Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 U-602952, Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 9805301998-03-0606 March 1998 Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 980530 U-602939, Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 9804041998-02-17017 February 1998 Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 980404 U-602932, Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment1998-02-13013 February 1998 Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment U-602925, Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor1998-02-0606 February 1998 Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor U-602920, Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 9802171998-01-28028 January 1998 Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 980217 U-602910, Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution1998-01-16016 January 1998 Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution U-602894, Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept1997-12-18018 December 1997 Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept U-602876, Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 9801291997-12-0303 December 1997 Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 980129 U-602855, Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 9712181997-10-29029 October 1997 Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 971218 U-602823, Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes1997-08-28028 August 1997 Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes ML20149F6031997-07-18018 July 1997 Part 21 Rept Re R47 Incorrectly Installed on Electric Power Assembly.Recommends Evaluation of Timing Delay Requirements Applicable to Reactor Protective Sys ML20136D5641997-03-0707 March 1997 Part 21 Rept Re Transformer Not Being Stable in No Load Condition & Tripping When Lightly Loaded U-602704, Part 21 Rept Re Regulated Power Transformer 1AP75ERT Tripping Several Times.Caused by Addition of Step Load from Low or No Load Condition.Will Disconnect Four Potentially Affected Transformers from Div 2 Electrical Sys1997-02-27027 February 1997 Part 21 Rept Re Regulated Power Transformer 1AP75ERT Tripping Several Times.Caused by Addition of Step Load from Low or No Load Condition.Will Disconnect Four Potentially Affected Transformers from Div 2 Electrical Sys ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause U-602677, Part 21 Rept Re Failure of Westinghouse Dhp Circuit Breaker to Close on Demand During Surveillance Test.Inspected, Cleaned,Adjusted & Lubricated Motor cut-off Switch & Spring Charge Indicator Mechanism in Subject Breaker1996-12-20020 December 1996 Part 21 Rept Re Failure of Westinghouse Dhp Circuit Breaker to Close on Demand During Surveillance Test.Inspected, Cleaned,Adjusted & Lubricated Motor cut-off Switch & Spring Charge Indicator Mechanism in Subject Breaker U-602634, Part 21 Rept Re Failure of Itt Barton Hydramotor Actuator Pump to Develop Hydraulic Pressure During Testing.Initially Identified on 960306.Pump Withdrawn from Stores & Installed During Actuator Overhaul1996-09-20020 September 1996 Part 21 Rept Re Failure of Itt Barton Hydramotor Actuator Pump to Develop Hydraulic Pressure During Testing.Initially Identified on 960306.Pump Withdrawn from Stores & Installed During Actuator Overhaul ML20116B9251996-07-25025 July 1996 Part 21 Rept Re Failure Analysis Concerning Pump Assembly NS109761EQX07 U-602580, Part 21 Rept Re Itt Barton Hydramotor Actuator Pump Assembly Failed to Develop Hydraulic Pressure During Testing.Caused by Pump Not Being Fitted Properly1996-05-0808 May 1996 Part 21 Rept Re Itt Barton Hydramotor Actuator Pump Assembly Failed to Develop Hydraulic Pressure During Testing.Caused by Pump Not Being Fitted Properly U-602579, Part 21 Rept Re Ideal Generators Installed W/Edgs Having Greater Generator Rotor Mass than Originally Calculated. Evaluated Impact of Issue of Generator Frequency & Torsional Vibration Prior to Interim Rept1996-05-0202 May 1996 Part 21 Rept Re Ideal Generators Installed W/Edgs Having Greater Generator Rotor Mass than Originally Calculated. Evaluated Impact of Issue of Generator Frequency & Torsional Vibration Prior to Interim Rept ML20108D1441996-05-0101 May 1996 Part 21 Rept Re Failure of Pump Assembly for Itt Barton Series NH95 Hydramotor Actuator.Did Not Develop Pressure Because Was Not Fitted Properly.Pump Assembly Has Been Returned to Itt Barton for Insp U-602564, Interim Part 21 Rept 21-96-001 Re Egds Rotor Mass Greater than Originally Calculated.Revised Calculation Shows Larger Rotor Mass & Rotational Inertia1996-03-13013 March 1996 Interim Part 21 Rept 21-96-001 Re Egds Rotor Mass Greater than Originally Calculated.Revised Calculation Shows Larger Rotor Mass & Rotational Inertia U-602532, Final Part 21 Rept 21-95-018 Re Failure of Power Shield Type SS-13 Solid State Trip Devices (Sstd) Mfg by Asea Brown Boveri,Ite,Gould & Brown Boveri.Util Inspected & Reworked,As needed,12 Type SS-13 Sstds in safety-related Breakers1995-12-20020 December 1995 Final Part 21 Rept 21-95-018 Re Failure of Power Shield Type SS-13 Solid State Trip Devices (Sstd) Mfg by Asea Brown Boveri,Ite,Gould & Brown Boveri.Util Inspected & Reworked,As needed,12 Type SS-13 Sstds in safety-related Breakers ML20094P5671995-11-20020 November 1995 Part 21 Rept Re Abb Power Shield Trip Units (Pstu),Type SS-13.On 951006,util Reported to NRC That Two Pstus,Type SS-13 Tripped VC & Vx Sys Circuit Breakers.Recommends Insp of Power Shield SS Trip Units Prior to Serial 80,000,in Svc U-602502, Interim Part 21 Rept 21-95-018 Re Failure of Solid State Trip Devices Type SS-13 Mfg by Gould/Ite (Now Abb,Asea Brown Boveri).Investigation Found Return Air Fan Circuit Breaker in Tripped Condition.Breaker Replaced W/Spare Breaker1995-10-0606 October 1995 Interim Part 21 Rept 21-95-018 Re Failure of Solid State Trip Devices Type SS-13 Mfg by Gould/Ite (Now Abb,Asea Brown Boveri).Investigation Found Return Air Fan Circuit Breaker in Tripped Condition.Breaker Replaced W/Spare Breaker U-602497, Part 21 Rept Re Inverter Pwm Drive Logic Card Failure. Inverter Out of Svc to Replace Logic Card W/Revised Card in Accordance W/Scheduled Maint Activity1995-09-26026 September 1995 Part 21 Rept Re Inverter Pwm Drive Logic Card Failure. Inverter Out of Svc to Replace Logic Card W/Revised Card in Accordance W/Scheduled Maint Activity U-602466, Follow-up to 10CFR21 Interim Rept 21-95-010 Re Elgar Inverter Pwm Drive Logic Card (J4) Failure.Elgar Performed Addl Testing of Cards at CPS & Developing Schedule for Evaluating Test Results.Update Will Be Provided by 9509271995-07-12012 July 1995 Follow-up to 10CFR21 Interim Rept 21-95-010 Re Elgar Inverter Pwm Drive Logic Card (J4) Failure.Elgar Performed Addl Testing of Cards at CPS & Developing Schedule for Evaluating Test Results.Update Will Be Provided by 950927 ML20084B0071995-05-22022 May 1995 Part 21 Rept Re Failure of Elgar Inverter Pwm Drive Logic Card on 950324.Cause of Failure Unknown.Subsequent Replacement Logic Card Identified as Deficient.Both Logic Cards Returned to Mfg for Analysis ML20072S0051994-08-18018 August 1994 Part 21 Rept Re Failure of Motor Operated Potentiometer Mfg by Basler Electric.Qualification Testing of Units Revised & Mkw Power Sys Will Perform Site Visit at Basler Electric to Verify Adequacy of Basler Electric C/A U-602305, Part 21 Rept Re Incorrect Size Telephone Coil Current Limiting Resistor in Westinghouse/Asea Brown Boveri CV-2 Voltage Relay1994-06-27027 June 1994 Part 21 Rept Re Incorrect Size Telephone Coil Current Limiting Resistor in Westinghouse/Asea Brown Boveri CV-2 Voltage Relay U-602299, Part 21 Defect 21-94-010 Re Incorrect Internal Wiring of Basler Electric motor-operated Potentiometer (Mop) by Mkw Power Sys.Correct Wiring Scheme Determined & Mop Rewired in Accordance W/Vendor Wiring Diagram1994-06-0606 June 1994 Part 21 Defect 21-94-010 Re Incorrect Internal Wiring of Basler Electric motor-operated Potentiometer (Mop) by Mkw Power Sys.Correct Wiring Scheme Determined & Mop Rewired in Accordance W/Vendor Wiring Diagram JSP-007-94, Part 21 Rept Defect 21-93-028 Re Failure of Instantaneous Trip Function on Ite Gould/Telemecanique Type He Molded Case Circuit Breaker.Deficient Breaker Placed on Hold Pending Disposition Through Plant Corrective Action Program1994-01-11011 January 1994 Part 21 Rept Defect 21-93-028 Re Failure of Instantaneous Trip Function on Ite Gould/Telemecanique Type He Molded Case Circuit Breaker.Deficient Breaker Placed on Hold Pending Disposition Through Plant Corrective Action Program JSP-006-94, Part 21 Rept Re Westinghouse 4160 Volt Alternating Current Breakers Incorrectly Configured & Poorly Constructed. Initially Reported on 931111.Affected Assemblies Placed on Hold Pending Disposition1994-01-0707 January 1994 Part 21 Rept Re Westinghouse 4160 Volt Alternating Current Breakers Incorrectly Configured & Poorly Constructed. Initially Reported on 931111.Affected Assemblies Placed on Hold Pending Disposition U-602227, Part 21 Rept 21-93-029 Re Potential for Motor Pinion Key Failure in Limitorque Actuators Due to Excessive Torque During Valve Backseating & Movats Testing.Initially Reported on 931210.Description of Actuator Should Be Model Sb..1993-12-22022 December 1993 Part 21 Rept 21-93-029 Re Potential for Motor Pinion Key Failure in Limitorque Actuators Due to Excessive Torque During Valve Backseating & Movats Testing.Initially Reported on 931210.Description of Actuator Should Be Model Sb.. JSP-552-93, Part 21 Defect 21-93-029:on 931007,discovered Broken Motor Shaft Pinion Key in Limitorque Actuator of motor-operated HPCS Sys Injection & Outboard Containment Isolation Valve 1E22-F004.Broken Motor Pinion Key Replaced1993-12-10010 December 1993 Part 21 Defect 21-93-029:on 931007,discovered Broken Motor Shaft Pinion Key in Limitorque Actuator of motor-operated HPCS Sys Injection & Outboard Containment Isolation Valve 1E22-F004.Broken Motor Pinion Key Replaced 1999-09-22 Category:INCOMING CORRESPONDENCE MONTHYEARU-603280, Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p)1999-10-12012 October 1999
[Table view]Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p) ML20217C0871999-10-11011 October 1999 Forwards Proprietary Attachment Inadvertently Omitted from Encl 2 to Submitting Responses to NRC RAI Re License Transfer Application for Plant.Proprietary Encl Withheld U-603276, Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included1999-10-0808 October 1999 Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included U-603279, Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld1999-10-0707 October 1999 Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld U-603275, Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station1999-10-0707 October 1999 Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station U-603272, Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl1999-09-22022 September 1999 Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl U-603225, Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl1999-09-20020 September 1999 Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl ML20212G6981999-09-20020 September 1999 Requests That NRC Reject Proposed License Transfer for Clinton Power Station & That NRC State That Public Interest in Safe Nuclear Power Industry Will Not Be Subordinated to Interest in Maximizing Profit by Limiting Liability 05000461/LER-1996-010, Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events1999-09-13013 September 1999 Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events U-603269, Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed1999-09-10010 September 1999 Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed 05000461/LER-1999-011, Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments1999-09-10010 September 1999 Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments U-603229, Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl1999-08-25025 August 1999 Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl U-603243, Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.71999-08-23023 August 1999 Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.7 U-603258, Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage1999-08-23023 August 1999 Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage ML20211B0871999-08-20020 August 1999 Responds to J Hopkins Inquiry Re Application for Order Consenting to License Transfer & Approving Conforming Administrative License Amend Filed by Ilpr & Amergen Energy Co on 990723 U-603259, Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired1999-08-19019 August 1999 Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired U-603253, Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 9908131999-08-16016 August 1999 Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 990813 U-603250, Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 9907291999-08-10010 August 1999 Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 990729 U-603249, Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 9908091999-08-10010 August 1999 Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 990809 ML20210N2961999-08-0909 August 1999 Forwards Form of Nuclear Decommissioning Master Trust Agreement,Per CPS Application for License Transfer & Conforming Administrative License Amend U-603248, Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR551999-08-0606 August 1999 Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR55 U-603236, Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS1999-08-0202 August 1999 Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS ML20210J0541999-07-30030 July 1999 Forwards Three Original Signature Pages of Gr Rainey for Application for License Transfer & Conforming Administrative License Amend, for NRC Files U-603178, Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS1999-07-29029 July 1999 Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS U-603237, Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 0001311999-07-28028 July 1999 Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 000131 U-603240, Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.711999-07-27027 July 1999 Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.71 U-603235, Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.7901999-07-23023 July 1999 Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.790 U-603231, Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date1999-07-0707 July 1999 Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date U-603214, Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events1999-07-0606 July 1999 Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events U-603218, Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant1999-06-28028 June 1999 Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant U-603212, Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys1999-06-24024 June 1999 Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys U-603227, Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology1999-06-24024 June 1999 Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology 05000461/LER-1999-007, Forwards LER 99-007-00,re Design Error Causing Main Steam Isolation Valve Leakage Control Sys to Be Outside Design Basis.Commitment Made by Util,Listed1999-06-12012 June 1999 Forwards LER 99-007-00,re Design Error Causing Main Steam Isolation Valve Leakage Control Sys to Be Outside Design Basis.Commitment Made by Util,Listed 05000461/LER-1999-008, Forwards LER 99-008-00,re Failure of Motor Driven Reactor FW Pump Regulating Valve.Commitment Made by Util,Listed1999-06-12012 June 1999 Forwards LER 99-008-00,re Failure of Motor Driven Reactor FW Pump Regulating Valve.Commitment Made by Util,Listed U-603213, Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors1999-05-28028 May 1999 Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors ML20209G7731999-05-27027 May 1999 Forwards Copy of Final Rept for 981118,Biennial Radiological Emergency Preparedness Exercise for Clinton Nuclear Power Station.No Deficiencies Were Noted U-603207, Provides Util Rept Confirming Completion of Actions Required by NRC Bulletin 96-003, Potential Plugging of ECCS Strainers by Debris in Bwrs1999-05-13013 May 1999 Provides Util Rept Confirming Completion of Actions Required by NRC Bulletin 96-003, Potential Plugging of ECCS Strainers by Debris in Bwrs U-603201, Forwards 4-yr Updated Certification Rept for Plant Training Simulator.Nrc Form 474, Simulation Facility Certification Also Encl Which Was Developed in Accordance with Reg Guide 1.149 & Ansi/Ans Std Ansi/Ans 3.51999-05-0505 May 1999 Forwards 4-yr Updated Certification Rept for Plant Training Simulator.Nrc Form 474, Simulation Facility Certification Also Encl Which Was Developed in Accordance with Reg Guide 1.149 & Ansi/Ans Std Ansi/Ans 3.5 U-603196, Provides Notification That Util Has Completed Thermo-Lag 330-1 Fire Barrier Corrective Actions as Described in 970619 & s in Addition to Repair of Butt Joint Described in1999-04-27027 April 1999 Provides Notification That Util Has Completed Thermo-Lag 330-1 Fire Barrier Corrective Actions as Described in 970619 & s in Addition to Repair of Butt Joint Described in U-603205, Forwards Annual Radioactive Effluent Release Rept for Clinton Power Station for Period Jan-Dec 1998. Rev 17 to ODCM for Clinton Power Station, Also Encl1999-04-27027 April 1999 Forwards Annual Radioactive Effluent Release Rept for Clinton Power Station for Period Jan-Dec 1998. Rev 17 to ODCM for Clinton Power Station, Also Encl U-603197, Provides Details of Other Activities Being Taken as Part of CPS Plan for Excellence Re Ensureing That CPS Physical Plant & Functional Characteristics Are Consistent with & Are Being Maintained IAW CPS Design Bases1999-04-24024 April 1999 Provides Details of Other Activities Being Taken as Part of CPS Plan for Excellence Re Ensureing That CPS Physical Plant & Functional Characteristics Are Consistent with & Are Being Maintained IAW CPS Design Bases U-603194, Provides Notification That Ta Staber,License SOP-31298,has Resigned Position,Effective 990401.License Status Should Be Changed to Expired1999-04-15015 April 1999 Provides Notification That Ta Staber,License SOP-31298,has Resigned Position,Effective 990401.License Status Should Be Changed to Expired U-603189, Requests That Status of License SOP-31187-1,for Le Anderson, Be Changed to Expired,Per 10CFR50.74.Util Determined That Individual No Longer Has Need for SRO License1999-04-0505 April 1999 Requests That Status of License SOP-31187-1,for Le Anderson, Be Changed to Expired,Per 10CFR50.74.Util Determined That Individual No Longer Has Need for SRO License U-603190, Provides Update for Certain 10CFR50.74(f) Info Addressed in Licensee 980619 Submittal,But Not Included in Final Response1999-04-0202 April 1999 Provides Update for Certain 10CFR50.74(f) Info Addressed in Licensee 980619 Submittal,But Not Included in Final Response U-603185, Forwards Response to NRC RAI Re CPS GL 96-05, Periodic Verification of Design-Basis Capability of SR Movs, Program1999-03-30030 March 1999 Forwards Response to NRC RAI Re CPS GL 96-05, Periodic Verification of Design-Basis Capability of SR Movs, Program U-603186, Forwards Rept on Status of Clinton Power Station Decommissioning Funding,Iaw 10CFR50.75(f)1999-03-29029 March 1999 Forwards Rept on Status of Clinton Power Station Decommissioning Funding,Iaw 10CFR50.75(f) U-603184, Submits Info Re Current Levels of Property Insurance & Sources of Insurance for CPS as Listed,Per 10CFR50.54(w)(3)1999-03-26026 March 1999 Submits Info Re Current Levels of Property Insurance & Sources of Insurance for CPS as Listed,Per 10CFR50.54(w)(3) 05000461/LER-1999-005, Forwards LER 99-005-00,re Inoperability of Standby Gas Treatment Sys Train a Caused by Inadequate Design of Control Circuit.Commitments Listed1999-03-15015 March 1999 Forwards LER 99-005-00,re Inoperability of Standby Gas Treatment Sys Train a Caused by Inadequate Design of Control Circuit.Commitments Listed U-603165, Forwards Revised Data Point Ref File Sheet for Clinton Power Station Computer Point That Inputs to Erds.Change Necessary to Support Plant Mods to Drywell Floor Drain Instrumentation1999-03-12012 March 1999 Forwards Revised Data Point Ref File Sheet for Clinton Power Station Computer Point That Inputs to Erds.Change Necessary to Support Plant Mods to Drywell Floor Drain Instrumentation U-603179, Provides Notification That RG Giuliani & R Zacholski,No Longer Have Need for Operating License.License Status Is Therefore Requested to Be Changed to Expired1999-03-10010 March 1999 Provides Notification That RG Giuliani & R Zacholski,No Longer Have Need for Operating License.License Status Is Therefore Requested to Be Changed to Expired 1999-09-22 Category:TEXT-SAFETY REPORT MONTHYEARU-603277, Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With1999-09-30030 September 1999
[Table view]Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers U-603267, Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With U-603245, Monthly Operating Rept for Jul 1999 for CPS Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for Jul 1999 for CPS Unit 1.With ML20211C9621999-07-26026 July 1999 ISI Summary Rept U-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted U-603233, Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With U-603222, Monthly Operating Rept for May 1999 for Clinton Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Clinton Power Station.With ML20210K8391999-05-11011 May 1999 British Energy Annual Rept & Accounts 1998-99 ML20206H1231999-05-0505 May 1999 Illinois Power Co CPS Main CR Simulator Certification Rept U-603210, Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 U-603192, Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue U-603176, Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With ML20207F2031999-02-10010 February 1999 Rev 1 to CPS COLR for Reload 6 Cycle 7 ML20202J0181999-02-0303 February 1999 SER Accepting Changes in Quality Assurance Program,Which Continues to Meet Requirements of App B to 10CFR50 U-603144, Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With U-603223, Illinova Corp 1998 Annual Rept. with1998-12-31031 December 1998 Illinova Corp 1998 Annual Rept. with U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603124, Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor U-603103, Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With U-603101, Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site1998-10-28028 October 1998 Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site ML20154F8701998-10-0606 October 1998 Safety Evaluation Authorizing Proposed Alternative to Requirements of OMa-1988,Part 10,Section 4.2.2.3 for 21 Category a Reactor Coolant Sys Pressure Isolation Valves U-603091, Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With ML20153F9871998-09-17017 September 1998 Safety Evaluation Accepting 980225 Proposed Rev 26 to Illinois Power Nuclear Program Qam ML20151U1391998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Clinton Power Station,Unit 1 ML20237E3991998-08-27027 August 1998 SER Accepting Licensee Response to NRC Bulletin 95-002, Unexpected Clogging of Residual Heat Removal Pump Strainer While Operating in Suppression Pool Cooling Mode, for Clinton Power Station ML20237A1521998-08-0707 August 1998 SER Re Mgt Services Agreement at Clinton Power Station. Approval Under 10CFR50.80 Not Required ML20151Y6591998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Clinton Power Station,Unit 1 U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals U-603041, Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 11998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 ML20151U1501998-06-30030 June 1998 Revised Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 U-603023, Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 11998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 1 U-603014, Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed1998-05-28028 May 1998 Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-603006, Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 11998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 1 U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable ML20216B1351998-04-21021 April 1998 Rev 0 to Illinois Power Co Clinton Power Station SVC Design Rept U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602976, Monthly Operating Rept for Mar 1998 for Clinton Power Station1998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Clinton Power Station ML20217H5771998-03-27027 March 1998 Safety Evaluation Concluding That No Significant Safety Hazards Introduced at CPS for Net 32% Ampacity Derating Factor for 1 H & 3 H Conduit Fire Barrier Sys & 1 H Cable Tray Fire Barrier Sys.Requests Response Addressing Issue U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 1999-09-30 |
Text
'
y- . -'
U-0166 L14-80(08-15)-9 ILLING/S POWER COMPANY .m I E 500 SOUTH 27TH STREET, DECATUR, ILLINOIS 62525 August 15, 1980 Mr. James G. Keppler Director, Region III office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Keppler:
Clinton Power Station Unit 1 Docket 50-461 Construction Permit CPPR-137 This letter amplifies Illinois Power Company's letter of July 28, 1980, which reported a deficiency under the provisions of 10CFR50.55 (e), concerning RHR heat exchanger lateral support provisions. .
The statement in paragraph two of the Corrective Action section, " Subsequently, the repairs were made,", was misleading and requires amplification to fully and accurately explain the actions that were taken, The engineering solution selected to correct this non-con-forming condition involved redesign of the lateral support steel connection details, It did not req.uire change of the embeds which were undersize. Therefore, the " repair d of the undersize embeds consisted of a design change to'the support steel. At the time of the July 28, 1980 report, the design change of the attachments had been made, and the " repair" of the undersize embeds was c;mplete.
However, it would have been more correct to have stated " Subsequently,
! redesign of the attachments was completed."
The action to correct the reported undersize embeds will con-form to the revised design of the lateral support system for the RUR heat exchangers. The undersize embeds will not be changed, i
l
)3"'f S<o L 8008250 _
6%7
1 U-0166 c4 -
- L14-8 0 (08-15) -9 James G. Keppler August 15, 1980 We trust that this amplifying information is satisfactory and will permit completion of your analysis and evaluation of the deficiency and corrective action.
Sincerely, L . Koch Vice President cc: Director, Office of I&E, NRC, Wash 3ngton D.C.
H. H. Livermore, NRC Resident Inspector e
l
.- . , . . ..
Retrieved from "https://kanterella.com/w/index.php?title=ML19344B079&oldid=2481178"