ML20054F239
| ML20054F239 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 06/10/1982 |
| From: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Gerstner W ILLINOIS POWER CO. |
| Shared Package | |
| ML20054F240 | List: |
| References | |
| NUDOCS 8206150350 | |
| Download: ML20054F239 (2) | |
Text
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JUN 101982 Docket No. 50-461 Illinois Power Company ATTN: Mr. W. C. Gerstner Executive Vice President 500 South 27th Street Decatur, IL 61525 Gentlemen:
Thank you for your letter dated April 21, 1982, informing us of the steps you have taken or plan to take in response ao our Confirmation of Action Letter dated January 27, 1982.
With reference to paragraph 2.A of your letter, Baldwin Associates l
Surveillanca Reports should be reviewed for nonconforming items not previously identified on an NCR/DR and initiate an NCR/DR on these items. In this same paragraph, you state that you expect to have a nonconformance program for use during the startup and operating phase by July 1, 1982. We believe that common prudence would dictate that this program be implemented at the earliest possible time. You should also consider increasing the scope of this program to address nonconformances during the construction and testing phases in accordance with Chapter 15, paragraph A.2; Division of Responsibility, of the Clinton Power Station Quality Assurance Manual.
With reference to paragraph 4 of your letter, we understand that Baldwin Associates QA will review and approve the first 25 of a series of NSSS, Hechanical and Electrical Equipment travelers to ensure correct format l
and content, and that they will do further periodic surveillance to ensure that results are consistent.
We further understand that Illinois Power QA will conduct periodic and frequent surveillances of the traveler program to ensure that the format, content, and usage is correct.
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f It is re quested that you prdvide Region III, within 15 days fro:n the date of this letter, a detailed description of the steps you have taken or plan to take to address our above stated concerns, f
Your cooperation with us is appreciated.
p Sincerely,
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l fjt:wts G. Keppler
/1tegional Administrator cc DMB/ Document Control Desk (RIDS)
Resident Inspector, RIII Hary Jo Murray, Office of Assistant Attorney General l
Cary N. Wright, Manager Nuclear Pacility Safety Eandall L. PInnt, Prairie Alliance RIII 4/
ty[ler Love /
Willihms Walker Knop Little orelius avis 6/8/82 d/[8L 6 /d f k
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