ML20053E184

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Forwards IE Investigation Rept 50-461/81-15 on 810602-19, 820105 & 0205 & Notice of Violation
ML20053E184
Person / Time
Site: Clinton Constellation icon.png
Issue date: 05/17/1982
From: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Gerstner W
ILLINOIS POWER CO.
Shared Package
ML20053E185 List:
References
NUDOCS 8206070679
Download: ML20053E184 (2)


See also: IR 05000461/1981015

Text

.

MAY 17198c.

Docket No. 50-461

Illinois Power Company

NITN:

Mr. W. C. Gerstner

Executive Vice President

500 South 27th Street

Decatur, IL

62525

Gentlemen:

This refers to the investigation conducted by Messrs. G. A. Phillip,

H. M. Wescott and H. H. Livermore of this office during the period

June 2-19, 1981, January 5 and February 5, 1982, of activities at the

Clinton Power Station, Unit 1, authorized by NRC Construction Permit

No. CPPR-137 and to the discussion of our findings with Mr.

L. J. Koch

and others at the conclusion of the investigation. This also refers to

a meeting to discuss our findings which was attended by you and Mr. Koch

and the Region III staff at the Region III office on August 6, 1981.

The investigation was conducted regarding allegations and concerns received

by Region III about the Baldwin Associates Quality Control Program. The

enclosed copy of our investigation report identifies the items examined

during the investigation which consisted of an examination of procedures

and records, observations, and interviews with personnel.

During this investigation, certain of your activities appeared to be in non-

compliance with NRC requirements, as specified in the enclosed Appendix. A

written response is required.

As conveyed to you during the meeting on August 6, 1981, we view the improper

practices engaged in by Baldwin Associates personnel in the certification of

quality control inspectors as a serious matter. A question arises as to the

,

adequacy of the work inspected, prior to the retesting on May 2-4, 1981, by

personnel whose certification was at least partially baseu upon an invalid

examination. Therefore, in addition to responding to the specific items of

noncompliance, your response should describe the actions you have taken to

resolve this question.

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Since the NRC regulatory program is of necessity one of sampling and

auditing, it relies on licensees and their contractors to have effective

QA/QC organizations comprised of personnel qualified to carry out their

assigned responsibilities.

It is therefore imperative that the basis for

the certification of their qualifications is legitimate. This report has

been referred to the NRC Office of Inspector and Auditor for their review.

Your response to this notice and the results of future inspections will

determine if additional enforcement action is required to assure compliance.

In accordance with 10 CFR 2.790(a), a copy of this letter and the enclosures

will be placed in the NRC Public Document Room unless you notify this office,

by telephone, within ten days of the date of this letter and submit written

application to withhold information contained therein within thirty days of

the date of this letter. Such application must be consistent with the

requirements of 2.790(b)(1).

We will gladly discuss any questions you have concerning this investigation.

Sincerely,

James G. Keppler

Regional Administrator

Enclosures:

1.

Appendix, Notice

of Violation

2.

Investigation Report

No. 50-461/81-15

cc w/encls:

DMB/Ducument Control Desk (RIDS)

Resident Inspector, RIII

Mary Jo Murray, Office of

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