ML20151V419
| ML20151V419 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 04/22/1988 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Gerstner W ILLINOIS POWER CO. |
| Shared Package | |
| ML20151V423 | List: |
| References | |
| NUDOCS 8805030056 | |
| Download: ML20151V419 (2) | |
See also: IR 05000461/1988006
Text
-
.
'
s
.
,
..
APR 221988
Docket No. 50-461
Illinois Power Company
ATTN: Mr. W. C. Gerstner
Executive Vice President
500 South 27th Street
Decatur, IL 62525
Gentlemen:
This refers to the routine safety inspection conducted by Messrs. W. Kropp and
T. Tella of this office on March 14-18, March 26-31, and April 6,1988, of
activities at Clinton Power Station authorized by llRC Operating License No.
NPF-62 and to the discussion of our findings with Mr. W. C. Gerstner at the
conclusion # the inspection. The purpose of this inspection was to assess and
evaluate modification activities and the related quality verification process.
The enclosed copy of our inspection report identifies areas examined during
the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations, and
interviews with personnel. The following summarizes the most significant
observations made by the inspectors:
Training was not totally effective in correcting previously NRC
identified problems with 10 CFR 50.59 reviews.
Management attention and involvement in the modification process was
evident, resources were adequate and reasoriably effective, except in
the area of recording actual field measurements to verify that design
specification tolerances were met.
Identification of potential problems by independent reviews was
effective; however, management attention is needed in the areas of trend
analysis and resolution of problems, especially timeliness, thoroughness
of investigations, and roct cause analysis.
No violations of NRC requirements were identified during the course of this
inspection.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of
this letter and the enclosed inspection report will be placed in the NRC
Public Document Room.
8805030056 880422
ADOCK 05000461
g(
0
'
Y
. . _ _ .
..
.-
.-
__
. - _
_ -_
_
.
..
.
__
. _ _ _
_
.
'
-
--
,
,
..
!
Illinois Power Company
2
APR 221988
We wiil gladly discuss any questions you have concerning this inspection.
Sincerely,
p; Ef.r.;l Sigacd by J. J. Ibi"i h*Il
'
J. J. Harrison, Chief
'
Engineering Branch
!
Enclosure:
Inspection Report
No. 50-461/88006
'
cc w/ enclosure:
DCD/DCR (RIDS)
,
,
Licensing Fee Management Branch
Resident Inspector, RIII
Roy Wight, Manager
Nuclear Facility Safety
Mark Jason, Assistant
,
Attorney General,
Environmental Control Division
Richard Hubbard
J. W. McCaffrey, Chief, Public
'
Utilities Division
H. S. Taylor, Quality Assurance
.
Division
Davu Rosenblatt, Governor's
!
f
of Consumer Services
,
!
i
.
1
II
R I
RIII
RI
RIII
k
kh
s.-
.
/;k
419 a
Cooper
J J onski
Harr son
l
4 20/88
d4/J[/88
04/N /88
04/2//88
04/p&/48
Vir
1
b
,
4
l
i
1
-