ML20134F897

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Advises That Sqrt & Pump & Valve Operability Qualification Team Audits Re Outstanding Issues 7ii & 7iii Will Take Place as Scheduled During Wk of 850826.Review & Evaluation of Audit Will Determine Need for Followup Audit
ML20134F897
Person / Time
Site: Clinton Constellation icon.png
Issue date: 08/02/1985
From: Butler W
Office of Nuclear Reactor Regulation
To: Spangenberg F
ILLINOIS POWER CO.
References
NUDOCS 8508210311
Download: ML20134F897 (4)


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.I i UNITED STATES NUCLEAR AEGULATORY CCMMIS3iCN f, y q .l! -j m wancicsi,c.c.:csss 1, wn/i< -

n .,9 AUG 2 1933 Cccket flo. 50 461 Mr. Frank A. Spangenberg Director of fluclear Licensing &

Configuration Management Clinton Pcwer Station P.O. Box 306 Pail Ccde V920 Clinton, Illinois 61727 Lear Mr. Spangenberg:

SbGJECT: SEISl4IC CUALIFICAT10fl 0F ECUIPI'Ehi (SCRT) AhD PLNP AND '/AL'!E OPERABILITY (UALIF!CATICfl (PVORT) AUDITS - OUTSTAI;C:liG :SSUES 7ii AhD 7iii Ue Fave reviewed the master lists relatec to the installation and qt.alificaticn status of the ecuiptent icentifiec in the enclosure to ycur letter dated July 30, 1985. The informaticn proviced indicates that only 71% of the ecuipment is currently installed arc qualifiec and that approximately 60% will be at the time of the aucit. Although this is below the 855 to 90% normally recorrnended by the staff, based on your recuest we have decicec to proceec with the cudit scheculea for the week of August 26, ".f85. Fcwever, since the percentage of the ecuiptent cualified and installec at the tire of the aucit will be beitw that recommended by the staf' a 'clicwup audit may be recuired. Ct.r ra iew and evaluation of the August audit will determine if a folicwup aucit is necessary.

As per your July 20. 1985 letter and subsequent telephone conversations the felicwing schecule asscciatec with these audits have been rutt all; agreec to.

Acticc Iten SCRT PVORT CATES CATES NPC Selection of items for audit 3/7/E5 b /E5 i

IP provide icng forts for items Of1S/c5 e/14/35 selected tiRC to icertify two surprise itens il/A S, E2, ES tiRC select eight itens for aucit il/A 3/21 to 3/'23/E5 8508210311 850002 PDR ADOCK 05000461 A PDR

lt scu hcse cr.y questicns regarding this issue cr the schedule please ccntact the licensing project r.:anager fer ycur application.

Sincerely, 1 l

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Walter R. Butler, Chief Licensing Branch fio. 2 Division of Licensing cc: See next page O

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, AUG 2 15ay

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. ' If, you have any questions regarding this issue or the schedula please contact the, licensing project manager for your application.

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Sincerely, 0 'Tgthel aimsea by Walter R. Butler, Chief Licensing Branch No. 2 Division of Licensing cc: See next page l

. DISTRIBUTION

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Mr. Frank A. Spangenberg Clintcn Fewer Station Illircis Pct.er Ccr.:pany Unit 1 cc:

11r. Allen Sancelscn, Esquire Jean Fcy, Esquire Assistant Attorney General 511 U. f:evada Envircrxental Control Division Urbar.a, Illinois 61801 Scuthern Region -

500 Scuth Second Street Richard S. Hubberd Springfiela, Illincis 62706 Vice President Technical Associates inr. D. P. Hall 1723 Hamilton Ave. - Suite K

-Vice. President San Jcse, CA 95125 Clinton Power Statico P. O. Ocx 675 Clinton, Illinois, 61717 hr. H. F.. Victor fianager-Nuclear Station Er41neering Dpt.

Clinton Power Station P. O. Box 678 Clir.tcn, Illinois 61727 Sheldon Zabel, Esquire Schiff, Fardir & Unite 7200 Sears Tcuer 233 'dacker Drive Chicago, Iiiinois EC6C6 Resident Inspectcr

11. S. flucitar Fegulatory Corc. mission PP 3, Ecx 229 A Clinten, Illinois 61727 lir. R. C.1 eider Project lianager Sargert & Ler.c" Engineers 55 East !!anrce Street Chicago, Illinois EC603 lir. L.1.arsen '

Project Manager General Electric Cucpar.y i 175 Curtner Avenue, h/C 395 Sc.r. Jcse, California 95125 hesicnoi Acainistratcr, Res;u; :I:

7E9 Fctsevelt Road Clen Ell;n, Illinois 60137 i

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