ML20031D544
| ML20031D544 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/10/1981 |
| From: | Koch L ILLINOIS POWER CO. |
| To: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20031D532 | List: |
| References | |
| U-0272, NUDOCS 8110130422 | |
| Download: ML20031D544 (2) | |
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DESIGNATED ORIGIT.T Certified By g b 0981-L
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/LLIN0/S POWER COMPANY lj (gg_39y_t U
I CLINTON POWER STATION, P.O. BOX 399, CLINTON, ILLINOl$ 61727
' August, 10, 1981 Mr. R. F. Heishman, Acting Director Division of Resident and Project Inspection U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 61037
Dear Mr. Heishman:
This is in response to your Notice of Violation and Inspec-tion Report Number 50-461/81-12.
Illinois Power Company's response to the item of noncompliance cited is as follows:
The Notice of Violation states, in part:
" Contrary to the above,.the rigging, handling, and installation of the Residual Heat Removal Pump Column Assembly (IE12-C002B) wa~s performed without applicable detailed written procedures or instructions."
The activity of lifting, rigging, and handling the residual heat removal (RHR) pump column assembly was performe.d and controlled under an equipment installation traveler.
Due to ceiling height limitations and the need to remove the shipping skid prior to lifting, the job instruction, P-012 was considered impractical and unsafe for this particular lift.
Therefore, the job instruction was deleted from the traveler and no alternative written instructions were-issued.
The lift was conducted at the direc-tion of the discipline superintendent ':ba a safe manner and the pump column has been correctly installed in the barrel.
- However, to prevent recurring problems of the nature noted in the violation the following action is being taken:
1.
Proj ect procedure BAP 2.11 Rigging, Hoisting, Handling will be revised to require that alternate instructions be provided by the responsible Discipline Engineer when hoisting and handling operations cannot be conducted according to the instructions referenced on the traveler.
These alternate instructions are to be included in the traveler.
2.
Baldwin Associates Training Program TPS-30 (Rigging, Hoisting, Handling) will be revised to include the additional requirements of BAP 2.11.
3.
All Discipline Superintendents and Engineers will be scheduled for training in the requirements of BAP'2.11 and ANSI N45.2.2 8110130422 810901
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i Mr. R. F. Heishman (
Page 2 August 10, 1981 1
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O The above actions are expected to be completed by Septem-ber 30, 1981 at which time full compliance will be achieved.
I trust that our response is satisfactory to allow closecut of this issue when all actions are complete.
I hereby affirm that the information contained in this letter is correct to the best of my knowledge.
Sincerely,
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s, L.
J. Koch Vice President AJB/msw cc:
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Livermore, NRC Resident Director-Quality Assurance k