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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20196L0051999-07-0808 July 1999 Notification of 990722 Meeting with Util in Rockville,Md to Discuss Recently Signed Asset Purchase Agreement Between Illinois Power & Amergen Energy Co & Proposed Transfer of License to Be Submitted to NRC ML20206F2481999-04-22022 April 1999 Informs That Operational Readiness Insp Team Completed Insp at Clinton Power Station Including Two Weeks on Site & Two Separate Instances of Continuous 72 Hours Control Room Observation.Operational Performance Adequate ML20206F2361999-04-21021 April 1999 Documents Completion of Insp Activities Performed During Week of 990412,to Assess Licensee Implemented & Planned Corrective Actions Associated with NRC Manual Chapter 0350 Case Specific Checklist Restart Item II.1 ML20206F2331999-04-19019 April 1999 Discusses Results of Clinton Power Station Corrective Action Insp & Recommendations to Close Demand for Info Ltr.Insp Team Focused on Operations,Maintenance & Plant Support Organizations ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20198S0601999-01-0606 January 1999 Notification of 990121 Meeting with Util to Discuss Potential Change to Clinton Degraded Voltage Relay Setpoints ML20154L1161998-10-14014 October 1998 Notification of 981027 Meeting with Util in Rockville,Md to Discuss Licensee Proposed Mod of keep-fill Sys for Feed Water Sys Check Valves to Eliminate Containment Leakage Concern ML20154J7921998-10-13013 October 1998 Forwards NRC Operator Licensing Retake Exam & Insp Rept 50-461/98-301(OL) Administered on 980901 ML20154J9271998-10-13013 October 1998 Forwards Facility Submitted Outline & Initial Exam Submittal & as Given Operating Exam Administered on 980901 ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20237D6711998-08-25025 August 1998 Notification of 980917 Meeting W/Util in Rockville,Md to Hold NRC Insp Manual Chapter 0350 Restart Panel Meeting W/Illinois Power to Discuss Progress of Clinton Power Station Toward Restart ML20217C9761998-03-24024 March 1998 Forwards NRC Operating Licensing Exam Rept 50-461/97-313OL (Including Completed & Graded Tests) for Tests Administered on 980126-0202 ML20217C9871998-03-24024 March 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam for Tests Administered on 980126-0202 ML20197B6811998-03-0606 March 1998 Notification of 980319 Meeting W/Util in Rockville,Md to Discuss Licensee Proposed Fix for Issue of Degraded Electrical Grid Voltage ML20198R5561998-01-16016 January 1998 Notification of 980127 Meeting W/Illinois Power Co in Rockville,Md to Discuss Potential Fix for Issue of Degraded Voltage ML20199L0221997-11-24024 November 1997 Notification of 971211 Meeting W/Illinois Power Co in Clinton,Il to Discuss Findings of NRC Special Evaluation Team ML20210T2701997-09-11011 September 1997 Notification of Significant Licensee Meeting W/Util on 970924 to Discuss Objectives,Scope & Schedule of Special Evaluation Team Evaluation of Integrated Safety Assessment Being Conducted by Illinois Power Co ML20210H7531997-08-0505 August 1997 Informs That Licensee Restart & Performance Review Panel Has Determined That Plant Has Satisfactorily Completed Items & Corrective Actions Identified as Restraints to Restarting of Cps,W/Exception as Listed ML20149E8691997-07-16016 July 1997 Notification of 970717 Meeting W/Util in Rockville,Md to Discuss Voltage Available from 345 Kv Offsite Electrical Supply & Possible Effect on Plant Equipment in Case of Accident ML20140C3151997-04-0202 April 1997 Notification of 970403 Meeting W/Util in Rockville,Md to Discuss License Amend Application ,re Degraded Voltage Setpoints & Proposed Administrative Actions ML20137F3391997-03-26026 March 1997 Notification of 970421 Meeting W/Util in Rockville,Md to Discuss Schedules & Resolution of Issues Re Thermo-Lag Fire Barriers & Ampacity Derating ML20136F3351997-03-0505 March 1997 Forwards Southwestern Electric Cooperative 970228 Request for Hearing,Submitted in Response to Fr Addressing Commission Consideration of Issuance of Order Approving Transfer of OL from Soyland Power to Illinois Power Co ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20134L6581996-11-19019 November 1996 Notification of 961121 Meeting W/Util in Rockville,Md to Discuss Proposed Transfer of Soyland Power Cooperative Minority Ownership of Facility to Illinois Power Marketing Inc ML20029C5751994-03-24024 March 1994 Submits Info Re GL 92-01,rev 1, Reactor Vessel Structural Integrity. Record Copy ML20056E7141993-08-19019 August 1993 Notification of 930831 Meeting w/BWR-6 Owners Group in Rockville,Md to Discuss Pending Amend Submittals to Adopt Improved Standardized TS ML20056F3811993-08-12012 August 1993 Notifies of 930830 Meeting W/Util in Rockville,Md to Discuss Licensee GL 89-10 Valve Testing Program Schedule ML20035G5541993-04-23023 April 1993 Notifies of Forthcoming Meeting W/Util on 930505 in Rockville,Md to Discuss Relaxed Tolerances for Plant Safety Relief Valve Safety Setpoints & Inservice Testing Requirements ML20035F9081993-04-20020 April 1993 Notification of 930427 Meeting W/Util in Rockville,Md to Discuss Hydrogen Control & Final Analyses Per 10CFR50.44 ML20127B6031993-01-0707 January 1993 Summarizes 921217 Telcon Re Implementation of Erosion/ Corrosion Monitoring Program Per Generic Ltr 89-08.Response Acceptable Contingent on Commitment to Formalize Procedural Controls ML20058B1721990-10-25025 October 1990 Notification of 901102 Meeting W/Util in Rockville,Md to Discuss Util Approach on Performing IPE W/Nrc & Contractors ML20059B3281990-07-19019 July 1990 Discusses Author Observation of INPO Evaluation Process at Clinton Nuclear Power Plant on 900514-25.Recommends That NRC Observe Addl INPO Evaluations.Description of INPO Process & List of Qualifications & Experience of INPO Members Encl ML20043C4881990-05-31031 May 1990 Notification of 900618 Monthly Mgt Meeting W/Util in Rockville,Md to Discuss Plant Operations & Recent Events of Interest ML20012A9351990-02-28028 February 1990 Advises That Ja Hammer Sucessfully Completed All Requirements for Certification as Operator License Examiner & Is Qualified to Perform Operator Licensing Exams at GE BWR Facilities ML20206L8841988-11-17017 November 1988 Forwards Fr Notice of Proposed Amend to License NPF-62 Re Merger of Soyland Power Cooperative,Inc & Western Illinois Power Cooperative,Inc & Request for Comments on Antitrust Issues ML20206C5861988-11-0909 November 1988 Notification of 881213 Meeting W/Util in Rockville,Md to Discuss Tech Spec Interpretation Re Inoperability of Sys Providing Support Function ML20205T5821988-11-0707 November 1988 Notification of 881115 Meeting W/Devonrue & Util in Rockville,Md to Discuss Proposed Std Alternate AC Design to Meet Station Blackout Rule ML20206F2011988-11-0202 November 1988 Discusses Tech Spec Interpretation Re Inoperability of Sys Providing Support Function.Actions to Close Out Listed ML20154J0191988-09-16016 September 1988 Responds to Request for NRR Assistance on Allegation Re Containment Integrity & Inservice Testing Program.Safety Significance of Not Performing Inservice Testing of Certain Affected Valves During First Yr of Plant Operation Minimal ML20207D6321988-08-11011 August 1988 Responds to 871027 Request for Technical Assistance in Interpretation of Tech Spec 4.1.5.B.3.Any Standby Liquid Control Sys Valve Which Could Affect Amount of Flow Delivered to Reactor Should Be Considered in Flow Path ML20195D4011988-06-17017 June 1988 Forwards Evaluation of Items Identified by NRC Inspectors During 1980-87 That Required Significant Corrective Actions by Licensee.Addl 10-15 Instances Noted Where Inspectors Found Problems W/Util Methods to Close Out Items ML20195D8371988-06-0303 June 1988 Notification of 880623 Meeting W/Hydrogen Control Owners Group in Rockville,Md to Discuss Emergency Procedure Guidelines for Mark III Containments.Attendees Listed ML20154L3021988-05-19019 May 1988 Informs That Settlement Stipulation Along W/Egm 88-01 & Paragraph B of Regional Procedure 1460 Reviewed.No Further Action Required Based on Review ML20153F9601988-05-0404 May 1988 Informs That Ray Ready to Stand Before Oral Certification Board Scheduled to Be Held in Region III Ofcs on 880531. Board Will Consist of Listed Individuals & Author ML20151B7961988-04-0505 April 1988 Forwards Facility Master Activities Plan (Map) & Map List of Activities for Apr-June 1988 ML20149F7971988-02-11011 February 1988 Discusses Evaluation of motor-operated Valves,Including Overall Industry Effort to Respond to EDO Request to NUMARC Consisting of Recommendations in AEOD Rept C603.Findings, Conclusions &/Or Recommendations Will Be Provided ML20236J1081987-11-0303 November 1987 Notification of 871109-10 Meetings W/Util in Bethesda,Md to Discuss Tech Spec Amend Package ML20235R6291987-10-0101 October 1987 Notification of 871007-08 Meetings W/Mark III Containment Hydrogen Control Owners Group (Hcog) in Bethesda,Md to Discuss Hcog Submittals Including Impact of Station Blackout & ATWS Considerations on Hcog Programs.Attendee List Encl ML20237L3341987-08-26026 August 1987 Requests Review of Plant Specific & STS with Respect to Allowable Number of Safety Relief Valves Out of Svc at Bwrs. Related Matl Encl 1999-07-08
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20196L0051999-07-0808 July 1999 Notification of 990722 Meeting with Util in Rockville,Md to Discuss Recently Signed Asset Purchase Agreement Between Illinois Power & Amergen Energy Co & Proposed Transfer of License to Be Submitted to NRC ML20206F2481999-04-22022 April 1999 Informs That Operational Readiness Insp Team Completed Insp at Clinton Power Station Including Two Weeks on Site & Two Separate Instances of Continuous 72 Hours Control Room Observation.Operational Performance Adequate ML20206F2361999-04-21021 April 1999 Documents Completion of Insp Activities Performed During Week of 990412,to Assess Licensee Implemented & Planned Corrective Actions Associated with NRC Manual Chapter 0350 Case Specific Checklist Restart Item II.1 ML20206F2331999-04-19019 April 1999 Discusses Results of Clinton Power Station Corrective Action Insp & Recommendations to Close Demand for Info Ltr.Insp Team Focused on Operations,Maintenance & Plant Support Organizations ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20198S0601999-01-0606 January 1999 Notification of 990121 Meeting with Util to Discuss Potential Change to Clinton Degraded Voltage Relay Setpoints ML20154L1161998-10-14014 October 1998 Notification of 981027 Meeting with Util in Rockville,Md to Discuss Licensee Proposed Mod of keep-fill Sys for Feed Water Sys Check Valves to Eliminate Containment Leakage Concern ML20154J7921998-10-13013 October 1998 Forwards NRC Operator Licensing Retake Exam & Insp Rept 50-461/98-301(OL) Administered on 980901 ML20154J9271998-10-13013 October 1998 Forwards Facility Submitted Outline & Initial Exam Submittal & as Given Operating Exam Administered on 980901 ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20237D6711998-08-25025 August 1998 Notification of 980917 Meeting W/Util in Rockville,Md to Hold NRC Insp Manual Chapter 0350 Restart Panel Meeting W/Illinois Power to Discuss Progress of Clinton Power Station Toward Restart ML20217C9871998-03-24024 March 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam for Tests Administered on 980126-0202 ML20217C9761998-03-24024 March 1998 Forwards NRC Operating Licensing Exam Rept 50-461/97-313OL (Including Completed & Graded Tests) for Tests Administered on 980126-0202 ML20197B6811998-03-0606 March 1998 Notification of 980319 Meeting W/Util in Rockville,Md to Discuss Licensee Proposed Fix for Issue of Degraded Electrical Grid Voltage ML20198R5561998-01-16016 January 1998 Notification of 980127 Meeting W/Illinois Power Co in Rockville,Md to Discuss Potential Fix for Issue of Degraded Voltage ML20199L0221997-11-24024 November 1997 Notification of 971211 Meeting W/Illinois Power Co in Clinton,Il to Discuss Findings of NRC Special Evaluation Team ML20210T2701997-09-11011 September 1997 Notification of Significant Licensee Meeting W/Util on 970924 to Discuss Objectives,Scope & Schedule of Special Evaluation Team Evaluation of Integrated Safety Assessment Being Conducted by Illinois Power Co ML20210H7531997-08-0505 August 1997 Informs That Licensee Restart & Performance Review Panel Has Determined That Plant Has Satisfactorily Completed Items & Corrective Actions Identified as Restraints to Restarting of Cps,W/Exception as Listed ML20149E8691997-07-16016 July 1997 Notification of 970717 Meeting W/Util in Rockville,Md to Discuss Voltage Available from 345 Kv Offsite Electrical Supply & Possible Effect on Plant Equipment in Case of Accident ML20140C3151997-04-0202 April 1997 Notification of 970403 Meeting W/Util in Rockville,Md to Discuss License Amend Application ,re Degraded Voltage Setpoints & Proposed Administrative Actions ML20137F3391997-03-26026 March 1997 Notification of 970421 Meeting W/Util in Rockville,Md to Discuss Schedules & Resolution of Issues Re Thermo-Lag Fire Barriers & Ampacity Derating ML20136F3351997-03-0505 March 1997 Forwards Southwestern Electric Cooperative 970228 Request for Hearing,Submitted in Response to Fr Addressing Commission Consideration of Issuance of Order Approving Transfer of OL from Soyland Power to Illinois Power Co ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20134L6581996-11-19019 November 1996 Notification of 961121 Meeting W/Util in Rockville,Md to Discuss Proposed Transfer of Soyland Power Cooperative Minority Ownership of Facility to Illinois Power Marketing Inc ML20029C5751994-03-24024 March 1994 Submits Info Re GL 92-01,rev 1, Reactor Vessel Structural Integrity. Record Copy ML20056E7141993-08-19019 August 1993 Notification of 930831 Meeting w/BWR-6 Owners Group in Rockville,Md to Discuss Pending Amend Submittals to Adopt Improved Standardized TS ML20056F3811993-08-12012 August 1993 Notifies of 930830 Meeting W/Util in Rockville,Md to Discuss Licensee GL 89-10 Valve Testing Program Schedule ML20035G5541993-04-23023 April 1993 Notifies of Forthcoming Meeting W/Util on 930505 in Rockville,Md to Discuss Relaxed Tolerances for Plant Safety Relief Valve Safety Setpoints & Inservice Testing Requirements ML20035F9081993-04-20020 April 1993 Notification of 930427 Meeting W/Util in Rockville,Md to Discuss Hydrogen Control & Final Analyses Per 10CFR50.44 ML20127B6031993-01-0707 January 1993 Summarizes 921217 Telcon Re Implementation of Erosion/ Corrosion Monitoring Program Per Generic Ltr 89-08.Response Acceptable Contingent on Commitment to Formalize Procedural Controls ML20058B1721990-10-25025 October 1990 Notification of 901102 Meeting W/Util in Rockville,Md to Discuss Util Approach on Performing IPE W/Nrc & Contractors ML20059B3281990-07-19019 July 1990 Discusses Author Observation of INPO Evaluation Process at Clinton Nuclear Power Plant on 900514-25.Recommends That NRC Observe Addl INPO Evaluations.Description of INPO Process & List of Qualifications & Experience of INPO Members Encl ML20043C4881990-05-31031 May 1990 Notification of 900618 Monthly Mgt Meeting W/Util in Rockville,Md to Discuss Plant Operations & Recent Events of Interest ML20012A9351990-02-28028 February 1990 Advises That Ja Hammer Sucessfully Completed All Requirements for Certification as Operator License Examiner & Is Qualified to Perform Operator Licensing Exams at GE BWR Facilities ML20206L8841988-11-17017 November 1988 Forwards Fr Notice of Proposed Amend to License NPF-62 Re Merger of Soyland Power Cooperative,Inc & Western Illinois Power Cooperative,Inc & Request for Comments on Antitrust Issues ML20206C5861988-11-0909 November 1988 Notification of 881213 Meeting W/Util in Rockville,Md to Discuss Tech Spec Interpretation Re Inoperability of Sys Providing Support Function ML20205T5821988-11-0707 November 1988 Notification of 881115 Meeting W/Devonrue & Util in Rockville,Md to Discuss Proposed Std Alternate AC Design to Meet Station Blackout Rule ML20206F2011988-11-0202 November 1988 Discusses Tech Spec Interpretation Re Inoperability of Sys Providing Support Function.Actions to Close Out Listed ML20154J0191988-09-16016 September 1988 Responds to Request for NRR Assistance on Allegation Re Containment Integrity & Inservice Testing Program.Safety Significance of Not Performing Inservice Testing of Certain Affected Valves During First Yr of Plant Operation Minimal ML20207D6321988-08-11011 August 1988 Responds to 871027 Request for Technical Assistance in Interpretation of Tech Spec 4.1.5.B.3.Any Standby Liquid Control Sys Valve Which Could Affect Amount of Flow Delivered to Reactor Should Be Considered in Flow Path ML20195D4011988-06-17017 June 1988 Forwards Evaluation of Items Identified by NRC Inspectors During 1980-87 That Required Significant Corrective Actions by Licensee.Addl 10-15 Instances Noted Where Inspectors Found Problems W/Util Methods to Close Out Items ML20195D8371988-06-0303 June 1988 Notification of 880623 Meeting W/Hydrogen Control Owners Group in Rockville,Md to Discuss Emergency Procedure Guidelines for Mark III Containments.Attendees Listed ML20154L3021988-05-19019 May 1988 Informs That Settlement Stipulation Along W/Egm 88-01 & Paragraph B of Regional Procedure 1460 Reviewed.No Further Action Required Based on Review ML20153F9601988-05-0404 May 1988 Informs That Ray Ready to Stand Before Oral Certification Board Scheduled to Be Held in Region III Ofcs on 880531. Board Will Consist of Listed Individuals & Author ML20151B7961988-04-0505 April 1988 Forwards Facility Master Activities Plan (Map) & Map List of Activities for Apr-June 1988 ML20149F7971988-02-11011 February 1988 Discusses Evaluation of motor-operated Valves,Including Overall Industry Effort to Respond to EDO Request to NUMARC Consisting of Recommendations in AEOD Rept C603.Findings, Conclusions &/Or Recommendations Will Be Provided ML20236J1081987-11-0303 November 1987 Notification of 871109-10 Meetings W/Util in Bethesda,Md to Discuss Tech Spec Amend Package ML20235R6291987-10-0101 October 1987 Notification of 871007-08 Meetings W/Mark III Containment Hydrogen Control Owners Group (Hcog) in Bethesda,Md to Discuss Hcog Submittals Including Impact of Station Blackout & ATWS Considerations on Hcog Programs.Attendee List Encl ML20237L3341987-08-26026 August 1987 Requests Review of Plant Specific & STS with Respect to Allowable Number of Safety Relief Valves Out of Svc at Bwrs. Related Matl Encl 1999-07-08
[Table view] |
Text
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[ska alcgo utilTED STATES NUCLEAR REGULATORY COMMISSION 3
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LISLE. ILLitJOIS 60532-4351
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py April 19. 1999 MEMORANDUM TO': Marc L. Dapas Deputy Director, Division of Reactor Projects (DRP)
FROM:
Thomas J. Kozak, Chief, Branch 4, DRP "]V.yhj
/
Ronald N. Gardner, Chief, Electrical Engineering Branch, Division of Reactor Safety (DRS) kirk)n 7,]d(q George M. Hau rran, Corrective Action (IP 45500) Inspection Team Lead I
SUBJECT:
RESULTS OF CLINTON POWER STATION'S CORRECTIVE ACTION INSPECTION AND RECOMMENDATION TO CLOSE THE DEMAND FOR INFORMATION LETTER I
The Corrective Action inspection Team commonly referred to as the "40500 Team inspection,"
has completed its inspection effort at the Clinton Power Station (CPS). The results of this inspection will be documented in Inspection Report 50-461/99001(DRS). The six member team inspection was conducted from February 8,1999, through March 25,1999. The team members evaluated the effectiveness of CPS's controls for the identification, resolution and prevention of technical issues and problems that could degrade the quality of plant operations or safety, in addition, the team members assessed the licensee's response to the September 1997 Demand for Information (DFI) Letter. The DFl was issued because of the Nuclear Regulatory Commission's (NRC's) concerns regarding Illinois Power Company's management ineffectiveness in identifying, evaluating, and resolving potential safety issues.
i The inspection team focused on the operations, maintenance and plant support organizations to l
determine the effectiveness of CPS's controls in identifying, resolving, and preventing problems.
The team members assessed the licensee's corrective action program requirements in a number of specific areas to determine whether the NRC could have reasonable assurance that the actions taken to correct the recurring weaknesses in the CPS Corrective Action Program I
have been effective and that reasonable assurance existed such that the operability of safety-related structures, systems, and components have not been adversely affected. The specific areas assessed in each organization were management ownership of the corrective l
l 9905060051 990427 PDR ADOCK 05000461 0
PDR
Q M. Dapas action program, the licensee's ability to evaluate and resolve problems (i.e., root and apparent cause determinations, quality of condition reports, timeliness of resolution, etc.), the self-assessment program, the operating experience program, and trending. The results of the inspection were as follows:
Overall, the CPS Corrective Action Program showed signs of improvement over the last e
three months. However, weaknesses were observed in the approval process for issuing condition reports, in the inadequate implementation of effectiveness reviews, and in corrective actions that were not always adequate.
e Overall, the licensee's effectiveness of problem resolution for root and apparent cause evaluations was minimally adequate. Problem identification was adequate; however, extent of condition determinations were not always adequate. Also, in some instances, root causes and corrective actions were narrow in scope. Relative to the Integrated Safety Assessment /Special Evaluation Team Inspections' time frame and the present there has been overall improvement in these areas.
Overall, the licensee's self-assessment programs were adequate. Quality Assurance audits / assessments were generally probing and critical. Some self-assessments were limited in scope and depth. The department self-assessments were in the early stages of implementation. The frame work for an effective program existed, but needed management emphasis to work. There was evidence of self-assessment schedule (1999) slippage due to startup activities.
The Operating Experience Program was wellimplemented and effectively communicated e
to all levels of the organization. Relevant industry and internal information was assessed 4
and disseminated in a timely manner. There was evidence of usage of industry web f
sites and databases to prepare for pre-job briefs. The licensee enhanced CPS startup preparations by using lessons learned from plants which had extended shutdowns.
The CPS had recognized weaknesses in their trending program and was taking steps intended to bring about improvements. However, condition report deficiency trending was fragmented and relatively new. The independent analysis group exhibited weak i
control of the overall site deficiency trending program.
Based upon the results of the 40500 Team inspection, the inspectors concluded that the licensee's DFl response adequately implemented corrective actions to create a minimally effective corrective action program. Based on this, the inspciGG mncluded that Case Specific Checklist item 111.1, " Corrective Actions - Establish and Implement Actiorc to Achieve and Sustain improvement in the Corrective Action Program," was sufficiently addressed to support closure of this item. The inspectors also concluded that the licensee had made sufficient progress to close the DFl and to support plant restart, l
in addition, the inspectors reviewed Case Specific Checklist item 1.1," Management and Supervision - Establish and implement Management Expectations." The licensee implemented performance expectations for supervisors and individuals, a management observation program, leadership development training, and performance indicators. The inspectors reviewed these actions and determined them to be adequate to support closure of this item.