ML20062K475

Interim Deficiency Rept Re Inconsistencies in Certification for HVAC Matls Installed by Zack Co.Initially Reported on 811002.Evaluation Conducted by Util QA Revealed Problems in Closure of Discrepant Documentation Packages

ML20062K475
Person / Time
Site:	Clinton
Issue date:	08/03/1982
From:	Gerstner W ILLINOIS POWER CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, U-0524, U-524, NUDOCS 8208170217
Download: ML20062K475 (2)

Text

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/LLIN0/E f0WER COMPANY s' CLINTON POWER STATION, P.O. BOX 678. CLINTON. ILLINOIS 61727 August 3, 1982 Mr. James G. Keppler Director, Region III Office of Inspection and Enforcement

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U.S. Nuclear Regulatory Commission g D ,. h 97 799 Roosevelt Road Glen Ellyn, Illinois 60137 f C) dg7r

Dear Mr. Keppler:

Deficiency 81-04 10CFR50.55(e)

Certifications of HVAC Materials On October 2, 1981, Illinois Power verbally notified Mr. H.M.

Wescott, NRC Region III, of a potential reportable deficiency per 10CFR50.55(e) concerning inconsistencies in the certification for Clinton Project HVAC materials installed by the Zack Company. This initial notification was followed three interim letters: L.J. Koch letter U-0325 to J.G. Keppler dated November 4,1981, L.J. Koch letter U-0413 to J.G. Keppler dated February 3, 1982, and W.C.

Gerstner letter U-0474 to J.G. Keppler dated May 3, 1982. Our investigation of this matter is still in progress, and this serves as an interim report per 10CFR50.55(e)(3).

e Zack Company has provided Baldwin Associates (Illinois Power Contractor) a final list of nonconforming purchase order /CMTR documentation packages that.were identified during Zack Company's investigation into this matter. A total of fifty-three (53) nonconformances were identified, with status as follows:

1. Twenty-one (21) nonconformances require Baldwin Associates /Sargent and Lundy (Architect Engineer) review and disposition. This review is presently in-process.

2. Thirty-two (32) nonconformances have been investigated and closed by the Zack Company.

In addition to the actions being taken to resolve the iden-tified documentation discrepancies, Illinois Power Quality Assur-ance has conducted an evaluation / verification of Zack Co. correc-tive action on this matter. This evaluation / verification revealed problems in the Zack Co. closure of a number of discrepant documen-tation packages, and with other Zack Co. corrective action measures being taken to correct deficiencies and to prevent further recurrence. Until these problems have been adequately resolved, and Sargent and Lundy has completed their review of the twenty-one (21) discrepant packages, an evaluation of this matter per 10CFR50.55 (e) cannot be completed.

8208170217 820803 PDR ADOCK 05000461 S PDR .

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• 3 J.G. Keppler August 3, 1982 NRC Page 2 of 2 We hope this letter provides you sufficient information to give an overall status of this potential reportable deficiency. We expect to complete our evaluation and investigation within ninety (90) days and will advise you of the results.

Very truly yours, M

W.C. Gerstner Executive Vice President cc: H.H. Livermore, NRC Resident Inspector Director, Office of I&E, USNRC, Washington, DC 20013 Illinois Department of Nuclear Safety Director-Quality Assurance