U-600285, Responds to NRC Re Noncompliance Noted in Insp Rept 50-461/85-42.Corrective Actions:Sargent & Lundy Issued Rev 5 to Procedure PI-CP-034 to Address Electrical Project Engineering Div Assignment & Analysis Description
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| ML20138N194 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 10/18/1985 |
| From: | Spangenberg F ILLINOIS POWER CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| U-600285, NUDOCS 8511050103 | |
| Download: ML20138N194 (2) | |
Similar Documents at Clinton | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H6231999-10-18018 October 1999
[Table view]Discusses Completion of Licensing Action for GL 98-01 & Suppl 1, Yr 2000 Readiness of Computer Sys at Npps, to All Holders of Operating Licenses for NPPs ML20217J4331999-10-15015 October 1999 Forwards Insp Rept 50-461/99-19 on 990913-17.One Violation Re Individual Failure to Follow Radiation Protection Procedures When Accessing High Radiation Area Noted & Being Treated as Noncited Violation U-603280, Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p)1999-10-12012 October 1999 Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p) ML20217C0871999-10-11011 October 1999 Forwards Proprietary Attachment Inadvertently Omitted from Encl 2 to Submitting Responses to NRC RAI Re License Transfer Application for Plant.Proprietary Encl Withheld U-603276, Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included1999-10-0808 October 1999 Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included U-603279, Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld1999-10-0707 October 1999 Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld U-603275, Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station1999-10-0707 October 1999 Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station ML20217A9881999-10-0101 October 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities ML20217A7361999-10-0101 October 1999 Forwards Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Identified,One Re Failure to Place Control Switch in Proper Position to Identify Piece of out-of-svc Equipment & Being Treated as NCVs ML20217J1251999-09-30030 September 1999 Refers to Investigation 3-1997-040 Conducted from 971028- 980921 & Forwards Nov.Investigations Determined That During Jan 1997,supervisor Qv Dept Discriminated Against Qv Inspector in Retaliation for Inspector Contacts with NRC ML20217J1421999-09-30030 September 1999 Refers to Investigation 3-97-040 Conducted from 971028- 980921 & Forwards Nov.Investigation Concluded That Recipient Engaged in Deliberate Misconduct in That Recipient Discriminated Againt Qv Inspector for Having Contacted NRC U-603272, Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl1999-09-22022 September 1999 Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl ML20212G6751999-09-22022 September 1999 Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station ML20212G6981999-09-20020 September 1999 Requests That NRC Reject Proposed License Transfer for Clinton Power Station & That NRC State That Public Interest in Safe Nuclear Power Industry Will Not Be Subordinated to Interest in Maximizing Profit by Limiting Liability U-603225, Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl1999-09-20020 September 1999 Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl ML20217H3421999-09-17017 September 1999 Forwards Request for Addl Info Re Licensee 990723 Application for License Transfer & Conforming Administrative License Amend.Response Requested within 20 Days of Receipt of Ltr 05000461/LER-1998-020-01, Forwards LER 98-020-01, Inadequate Flow Balancing of Shutdown SWS Results in Less than Required Flow to SWS Loads. Revised LER Provides Cause of Event & Corrective Actions1999-09-14014 September 1999 Forwards LER 98-020-01, Inadequate Flow Balancing of Shutdown SWS Results in Less than Required Flow to SWS Loads. Revised LER Provides Cause of Event & Corrective Actions U-603269, Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed1999-09-10010 September 1999 Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed ML20211Q2671999-09-0808 September 1999 Informs That NRC Tentatively re-scheduled Initial Licensing Exams for License Operator License Applicants During Weeks of June 5 & 12,2000.Validation of Exams Will Occur at Station During Weeks of May 15,2000 U-603229, Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl1999-08-25025 August 1999 Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl U-603243, Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.71999-08-23023 August 1999 Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.7 ML20211D2201999-08-23023 August 1999 Confirms 990817 Telcon with J Neuschwanger & D Mcneil Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Plant U-603258, Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage1999-08-23023 August 1999 Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage ML20211B0871999-08-20020 August 1999 Responds to J Hopkins Inquiry Re Application for Order Consenting to License Transfer & Approving Conforming Administrative License Amend Filed by Ilpr & Amergen Energy Co on 990723 U-603259, Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired1999-08-19019 August 1999 Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired ML20211A8931999-08-19019 August 1999 Forwards Insp Rept 50-461/99-13 on 990611-0728.Two Violations Noted & Being Treated as Ncvs.Violation Re Three Examples Where Licensee Procedural Requirements for Minor Maint Work Were Not Followed U-603253, Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 9908131999-08-16016 August 1999 Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 990813 ML20210U3771999-08-12012 August 1999 Forwards Notice of Consideration of Approval of Transfer of FOL & Issuance of Conforming Amend & Opportunity for Hearing Re Amend Request for Approval of Clinton Power Station License NPF-62 Transfer to Amergen U-603250, Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 9907291999-08-10010 August 1999 Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 990729 U-603249, Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 9908091999-08-10010 August 1999 Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 990809 ML20210N2961999-08-0909 August 1999 Forwards Form of Nuclear Decommissioning Master Trust Agreement,Per CPS Application for License Transfer & Conforming Administrative License Amend U-603248, Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR551999-08-0606 August 1999 Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR55 U-603236, Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS1999-08-0202 August 1999 Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS ML20210J0541999-07-30030 July 1999 Forwards Three Original Signature Pages of Gr Rainey for Application for License Transfer & Conforming Administrative License Amend, for NRC Files U-603178, Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS1999-07-29029 July 1999 Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS U-603237, Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 0001311999-07-28028 July 1999 Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 000131 U-603240, Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.711999-07-27027 July 1999 Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.71 U-603235, Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.7901999-07-23023 July 1999 Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.790 ML20210A4401999-07-16016 July 1999 Forwards Insp Rept 50-461/99-10 on 990422-0610.Four Violations Being Treated as Noncited Violations ML20209G7671999-07-12012 July 1999 Ack Receipt of Encl FEMA Correspondence ,which Transmitted FEMA Evaluation Rept for 981118 Biennial EP Exercise at Clinton Power Station.No Deficiencies Were Observed ML20209D5691999-07-0707 July 1999 Forwards Insp Rept 50-461/99-12 on 990607-11.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Observations of Work in Progress & Interviews with Personnel U-603231, Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date1999-07-0707 July 1999 Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date U-603214, Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events1999-07-0606 July 1999 Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events ML20196J9651999-07-0202 July 1999 Confirms Discussion Between Members of Staffs to Conduct Meeting on 990714 at Clinton Power Station to Discuss Results of Restart Insp & Licensee Progress in Addressing Remaining Long Term C/A Actions to Sustain Improvements ML20196J7131999-06-30030 June 1999 Informs of Closure of Response to Requests for Addl Info to GL 92-01,Rev 1,Supplement 1, Reactor Vessel Structural Integrity, for Clinton Power Station Unit 1 U-603218, Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant1999-06-28028 June 1999 Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant U-603212, Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys1999-06-24024 June 1999 Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys U-603227, Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology1999-06-24024 June 1999 Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology IR 05000461/19990111999-06-16016 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/99-11 Issued on 990430.Corrective Actions Will Be Examined During Future Inspections U-603213, Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors1999-05-28028 May 1999 Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors 1999-09-08 Category:INCOMING CORRESPONDENCE MONTHYEARU-603280, Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p)1999-10-12012 October 1999
[Table view]Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p) ML20217C0871999-10-11011 October 1999 Forwards Proprietary Attachment Inadvertently Omitted from Encl 2 to Submitting Responses to NRC RAI Re License Transfer Application for Plant.Proprietary Encl Withheld U-603276, Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included1999-10-0808 October 1999 Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included U-603275, Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station1999-10-0707 October 1999 Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station U-603279, Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld1999-10-0707 October 1999 Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld U-603272, Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl1999-09-22022 September 1999 Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl ML20212G6981999-09-20020 September 1999 Requests That NRC Reject Proposed License Transfer for Clinton Power Station & That NRC State That Public Interest in Safe Nuclear Power Industry Will Not Be Subordinated to Interest in Maximizing Profit by Limiting Liability U-603225, Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl1999-09-20020 September 1999 Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl 05000461/LER-1998-020-01, Forwards LER 98-020-01, Inadequate Flow Balancing of Shutdown SWS Results in Less than Required Flow to SWS Loads. Revised LER Provides Cause of Event & Corrective Actions1999-09-14014 September 1999 Forwards LER 98-020-01, Inadequate Flow Balancing of Shutdown SWS Results in Less than Required Flow to SWS Loads. Revised LER Provides Cause of Event & Corrective Actions U-603269, Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed1999-09-10010 September 1999 Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed U-603229, Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl1999-08-25025 August 1999 Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl U-603258, Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage1999-08-23023 August 1999 Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage U-603243, Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.71999-08-23023 August 1999 Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.7 ML20211B0871999-08-20020 August 1999 Responds to J Hopkins Inquiry Re Application for Order Consenting to License Transfer & Approving Conforming Administrative License Amend Filed by Ilpr & Amergen Energy Co on 990723 U-603259, Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired1999-08-19019 August 1999 Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired U-603253, Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 9908131999-08-16016 August 1999 Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 990813 U-603249, Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 9908091999-08-10010 August 1999 Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 990809 U-603250, Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 9907291999-08-10010 August 1999 Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 990729 ML20210N2961999-08-0909 August 1999 Forwards Form of Nuclear Decommissioning Master Trust Agreement,Per CPS Application for License Transfer & Conforming Administrative License Amend U-603248, Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR551999-08-0606 August 1999 Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR55 U-603236, Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS1999-08-0202 August 1999 Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS ML20210J0541999-07-30030 July 1999 Forwards Three Original Signature Pages of Gr Rainey for Application for License Transfer & Conforming Administrative License Amend, for NRC Files U-603178, Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS1999-07-29029 July 1999 Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS U-603237, Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 0001311999-07-28028 July 1999 Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 000131 U-603240, Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.711999-07-27027 July 1999 Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.71 U-603235, Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.7901999-07-23023 July 1999 Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.790 U-603231, Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date1999-07-0707 July 1999 Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date U-603214, Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events1999-07-0606 July 1999 Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events U-603218, Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant1999-06-28028 June 1999 Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant U-603212, Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys1999-06-24024 June 1999 Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys U-603227, Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology1999-06-24024 June 1999 Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology U-603213, Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors1999-05-28028 May 1999 Responds to NRC Ltr Re Violations Noted in Insp Rept 50-461/99-01.Corrective Actions:Calculation 19-AK-05, Calculation for DG Load Monitoring, Was Revised Using Correct Horsepower for Hydrogen Mixing Compressors ML20209G7731999-05-27027 May 1999 Forwards Copy of Final Rept for 981118,Biennial Radiological Emergency Preparedness Exercise for Clinton Nuclear Power Station.No Deficiencies Were Noted U-603207, Provides Util Rept Confirming Completion of Actions Required by NRC Bulletin 96-003, Potential Plugging of ECCS Strainers by Debris in Bwrs1999-05-13013 May 1999 Provides Util Rept Confirming Completion of Actions Required by NRC Bulletin 96-003, Potential Plugging of ECCS Strainers by Debris in Bwrs U-603201, Forwards 4-yr Updated Certification Rept for Plant Training Simulator.Nrc Form 474, Simulation Facility Certification Also Encl Which Was Developed in Accordance with Reg Guide 1.149 & Ansi/Ans Std Ansi/Ans 3.51999-05-0505 May 1999 Forwards 4-yr Updated Certification Rept for Plant Training Simulator.Nrc Form 474, Simulation Facility Certification Also Encl Which Was Developed in Accordance with Reg Guide 1.149 & Ansi/Ans Std Ansi/Ans 3.5 U-603205, Forwards Annual Radioactive Effluent Release Rept for Clinton Power Station for Period Jan-Dec 1998. Rev 17 to ODCM for Clinton Power Station, Also Encl1999-04-27027 April 1999 Forwards Annual Radioactive Effluent Release Rept for Clinton Power Station for Period Jan-Dec 1998. Rev 17 to ODCM for Clinton Power Station, Also Encl U-603196, Provides Notification That Util Has Completed Thermo-Lag 330-1 Fire Barrier Corrective Actions as Described in 970619 & s in Addition to Repair of Butt Joint Described in1999-04-27027 April 1999 Provides Notification That Util Has Completed Thermo-Lag 330-1 Fire Barrier Corrective Actions as Described in 970619 & s in Addition to Repair of Butt Joint Described in U-603197, Provides Details of Other Activities Being Taken as Part of CPS Plan for Excellence Re Ensureing That CPS Physical Plant & Functional Characteristics Are Consistent with & Are Being Maintained IAW CPS Design Bases1999-04-24024 April 1999 Provides Details of Other Activities Being Taken as Part of CPS Plan for Excellence Re Ensureing That CPS Physical Plant & Functional Characteristics Are Consistent with & Are Being Maintained IAW CPS Design Bases U-603194, Provides Notification That Ta Staber,License SOP-31298,has Resigned Position,Effective 990401.License Status Should Be Changed to Expired1999-04-15015 April 1999 Provides Notification That Ta Staber,License SOP-31298,has Resigned Position,Effective 990401.License Status Should Be Changed to Expired 05000461/LER-1998-013-01, Forwards LER 98-013-01, Remote Shutdown Panel Operation of Rcics May Be Prevented Following MCR Fire,Due to Supplier Design Lacking Circuit Isolation & 10CFR21 Rept Number 21-98-026.Without Part 21 Rept1999-04-13013 April 1999 Forwards LER 98-013-01, Remote Shutdown Panel Operation of Rcics May Be Prevented Following MCR Fire,Due to Supplier Design Lacking Circuit Isolation & 10CFR21 Rept Number 21-98-026.Without Part 21 Rept U-603189, Requests That Status of License SOP-31187-1,for Le Anderson, Be Changed to Expired,Per 10CFR50.74.Util Determined That Individual No Longer Has Need for SRO License1999-04-0505 April 1999 Requests That Status of License SOP-31187-1,for Le Anderson, Be Changed to Expired,Per 10CFR50.74.Util Determined That Individual No Longer Has Need for SRO License U-603190, Provides Update for Certain 10CFR50.74(f) Info Addressed in Licensee 980619 Submittal,But Not Included in Final Response1999-04-0202 April 1999 Provides Update for Certain 10CFR50.74(f) Info Addressed in Licensee 980619 Submittal,But Not Included in Final Response U-603185, Forwards Response to NRC RAI Re CPS GL 96-05, Periodic Verification of Design-Basis Capability of SR Movs, Program1999-03-30030 March 1999 Forwards Response to NRC RAI Re CPS GL 96-05, Periodic Verification of Design-Basis Capability of SR Movs, Program U-603186, Forwards Rept on Status of Clinton Power Station Decommissioning Funding,Iaw 10CFR50.75(f)1999-03-29029 March 1999 Forwards Rept on Status of Clinton Power Station Decommissioning Funding,Iaw 10CFR50.75(f) U-603184, Submits Info Re Current Levels of Property Insurance & Sources of Insurance for CPS as Listed,Per 10CFR50.54(w)(3)1999-03-26026 March 1999 Submits Info Re Current Levels of Property Insurance & Sources of Insurance for CPS as Listed,Per 10CFR50.54(w)(3) U-603165, Forwards Revised Data Point Ref File Sheet for Clinton Power Station Computer Point That Inputs to Erds.Change Necessary to Support Plant Mods to Drywell Floor Drain Instrumentation1999-03-12012 March 1999 Forwards Revised Data Point Ref File Sheet for Clinton Power Station Computer Point That Inputs to Erds.Change Necessary to Support Plant Mods to Drywell Floor Drain Instrumentation U-603179, Provides Notification That RG Giuliani & R Zacholski,No Longer Have Need for Operating License.License Status Is Therefore Requested to Be Changed to Expired1999-03-10010 March 1999 Provides Notification That RG Giuliani & R Zacholski,No Longer Have Need for Operating License.License Status Is Therefore Requested to Be Changed to Expired U-603170, Identifies Nine MOVs Being Added to CPS GL 89-10 Program & Provides Actions Being Taken to Ensure That MOVs Are Capable of Performing safety-related Function1999-03-0808 March 1999 Identifies Nine MOVs Being Added to CPS GL 89-10 Program & Provides Actions Being Taken to Ensure That MOVs Are Capable of Performing safety-related Function U-603180, Forwards Rev 3 to Calculation 19-AQ-02, Evaluation of Voltages for LOCA Block Motor Start & 89-10 MOV Motors, as Addl Info Per NRC Review of Proposed License Amend for NPF-621999-03-0505 March 1999 Forwards Rev 3 to Calculation 19-AQ-02, Evaluation of Voltages for LOCA Block Motor Start & 89-10 MOV Motors, as Addl Info Per NRC Review of Proposed License Amend for NPF-62 U-603167, Forwards Rev 1 to CPS COLR for Reload 6 Cycle 7, Per TS 5.6.51999-02-28028 February 1999 Forwards Rev 1 to CPS COLR for Reload 6 Cycle 7, Per TS 5.6.5 1999-09-22 Category:UTILITY TO NRC MONTHYEARML20059L6571990-09-19019 September 1990
[Table view]Advises That Dp Hall No Longer Associated W/Facility Since Dec 1989.Mail Should Be Addressed to Js Perry JSP-739-90, Requests Expedited Review & Approval of Proposed Change to Emergency Tech Specs Re Div III Nuclear Sys Protection Sys Inverter Concerning Inoperability of Emergency Shutdown Svc Water Sys Pump1990-09-12012 September 1990 Requests Expedited Review & Approval of Proposed Change to Emergency Tech Specs Re Div III Nuclear Sys Protection Sys Inverter Concerning Inoperability of Emergency Shutdown Svc Water Sys Pump U-601729, Notifies That Bn Chambers Permanently Reassigned to Position Not Requiring Operator License.Certification of Chambers Need to Hold License Previously Provided by Dp Hall Withdrawn1990-08-27027 August 1990 Notifies That Bn Chambers Permanently Reassigned to Position Not Requiring Operator License.Certification of Chambers Need to Hold License Previously Provided by Dp Hall Withdrawn JSP-676-90, Responds to 900725 Notice of Violation & Proposed Imposition of Civil Penalty Documented in Insp Rept 50-461/90-09. Corrective Action:Critique Initiated to Identify Precise Causes & Contributing Factors Leading to Event1990-08-23023 August 1990 Responds to 900725 Notice of Violation & Proposed Imposition of Civil Penalty Documented in Insp Rept 50-461/90-09. Corrective Action:Critique Initiated to Identify Precise Causes & Contributing Factors Leading to Event U-601723, Forwards Results of fitness-for-duty Program for 900103-0630,per 10CFR26.711990-08-16016 August 1990 Forwards Results of fitness-for-duty Program for 900103-0630,per 10CFR26.71 U-601722, Forwards Reissued NPDES Permit IL00369191990-08-10010 August 1990 Forwards Reissued NPDES Permit IL0036919 U-601721, Provides Response to Re Process for Requalification Exam Security Agreements.Security Agreement Forms Revised to Direct Individuals Not to Participate in Any Instruction Involving Operators or Senior Operators1990-08-0808 August 1990 Provides Response to Re Process for Requalification Exam Security Agreements.Security Agreement Forms Revised to Direct Individuals Not to Participate in Any Instruction Involving Operators or Senior Operators U-601716, Forwards Response to Violations Noted in Insp Rept 50-461/90-10.Response Withheld (Ref 10CFR73.21(c)(2))1990-08-0303 August 1990 Forwards Response to Violations Noted in Insp Rept 50-461/90-10.Response Withheld (Ref 10CFR73.21(c)(2)) U-601715, Provides Addl Info Re Proposed Amend to Plant Tech Spec 3/4.8.1.1, AC Sources - Operating, Per .Amend Will Allow Testing Frequency of Diesel Generator to Be Returned to Monthly1990-08-0202 August 1990 Provides Addl Info Re Proposed Amend to Plant Tech Spec 3/4.8.1.1, AC Sources - Operating, Per .Amend Will Allow Testing Frequency of Diesel Generator to Be Returned to Monthly U-601708, Forwards Revised Pages to Semiannual Radioactive Effluent Release Repts for Jul-Dec 1988,Jan-June 1989 & Jul-Dec 19891990-07-19019 July 1990 Forwards Revised Pages to Semiannual Radioactive Effluent Release Repts for Jul-Dec 1988,Jan-June 1989 & Jul-Dec 1989 U-601702, Forwards Rev 9D to Physical Security Plan.Rev Withheld (Ref 10CFR73.21)1990-07-0202 July 1990 Forwards Rev 9D to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) JSP-458-90, Forwards Update to 890817 Response to Bulletin 88-008,Suppl 3, Thermal Stresses in Piping Connected to Rcs. Unisolable Piping Connected to RCS Identified & Evaluated to Determine Which Piping Could Be Subj to Stratified Flow Phenomena1990-06-22022 June 1990 Forwards Update to 890817 Response to Bulletin 88-008,Suppl 3, Thermal Stresses in Piping Connected to Rcs. Unisolable Piping Connected to RCS Identified & Evaluated to Determine Which Piping Could Be Subj to Stratified Flow Phenomena U-601698, Provides Followup to 900622 Request for Waiver of Compliance Re Tech Spec Limiting Condition for Operation Concerning Standby Emergency Diesel Generator 1B.Rev to Attachment 1 of Original Request for Waiver Encl1990-06-22022 June 1990 Provides Followup to 900622 Request for Waiver of Compliance Re Tech Spec Limiting Condition for Operation Concerning Standby Emergency Diesel Generator 1B.Rev to Attachment 1 of Original Request for Waiver Encl U-601650, Requests Changes to License NPF-62,correcting Typos, Refs to Fsar,Testing to Be Done During Initial Plant Startup & Incorporating Revised Operating Power/Flow Map for Two Reactor Recirculation Loop Operation1990-06-19019 June 1990 Requests Changes to License NPF-62,correcting Typos, Refs to Fsar,Testing to Be Done During Initial Plant Startup & Incorporating Revised Operating Power/Flow Map for Two Reactor Recirculation Loop Operation JSP-412-90, Provides Update to Util Response to Item 1 of Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping1990-06-0707 June 1990 Provides Update to Util Response to Item 1 of Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping ML20043F0591990-06-0606 June 1990 Forwards Endorsements 44-50 to Nelia Policy NF-261 & 25-31 to Maelu Policy MF-121 & 10 & 11 to Maelu Policy N-85 & M-85,respectively U-601680, Forwards 1989 Annual Rept for Illinois Power Co & Soyland Power Cooperative,Inc1990-05-31031 May 1990 Forwards 1989 Annual Rept for Illinois Power Co & Soyland Power Cooperative,Inc U-601676, Forwards Rev 20 to Illinois Power Nuclear Program QA Manual. Rev Evaluated by Util as Not Reducing Quality Program Commitments1990-05-25025 May 1990 Forwards Rev 20 to Illinois Power Nuclear Program QA Manual. Rev Evaluated by Util as Not Reducing Quality Program Commitments U-601667, Informs NRC of Plant Initiatives for 1990 to Improve Corrective Action Program Effectiveness,In Response to SALP Rept & Violations Noted in Insp Rept 50-461/89-32. Centralized Commitment Tracking Sys Upgraded1990-05-21021 May 1990 Informs NRC of Plant Initiatives for 1990 to Improve Corrective Action Program Effectiveness,In Response to SALP Rept & Violations Noted in Insp Rept 50-461/89-32. Centralized Commitment Tracking Sys Upgraded U-601663, Suppls 900330 Response to Station Blackout Rule.Calculation of Heatup of Main Control Room Due to Loss of Ventilation Following Station Blackout Revised to Properly Account for Heat Sinks & Credit Existing Masonry Walls1990-05-17017 May 1990 Suppls 900330 Response to Station Blackout Rule.Calculation of Heatup of Main Control Room Due to Loss of Ventilation Following Station Blackout Revised to Properly Account for Heat Sinks & Credit Existing Masonry Walls U-601668, Responds to NRC Re Violations Noted in Insp Rept 50-461/90-02.Corrective Actions:Safety Evaluation Prepared & Reviewed for Level Instrumentation & Annunciators Identified in Updated SAR1990-05-14014 May 1990 Responds to NRC Re Violations Noted in Insp Rept 50-461/90-02.Corrective Actions:Safety Evaluation Prepared & Reviewed for Level Instrumentation & Annunciators Identified in Updated SAR U-601670, Notifies That Wc Metzner Resigned from Position of Licensed Operator W/Util,Effective 9004301990-05-14014 May 1990 Notifies That Wc Metzner Resigned from Position of Licensed Operator W/Util,Effective 900430 JSP-325-90, Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, Safety Implication of Control Sys in LWR Nuclear Power Plant. Endorses BWR Owners Group to NRC1990-04-26026 April 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, Safety Implication of Control Sys in LWR Nuclear Power Plant. Endorses BWR Owners Group to NRC JSP-295-90, Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Box Bow. Util Does Not Have Any Channel Boxes in Use for Second Bundle Lifetime & Does Not Have Any Plans to re-use Channel Boxes at Present Time1990-04-17017 April 1990 Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Box Bow. Util Does Not Have Any Channel Boxes in Use for Second Bundle Lifetime & Does Not Have Any Plans to re-use Channel Boxes at Present Time JSP-271-90, Updates 890406 Response to Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety-Related Equipment. Condition Rept Initiated to Address Issue to Drain Instrument Air Filter Regulators1990-04-13013 April 1990 Updates 890406 Response to Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety-Related Equipment. Condition Rept Initiated to Address Issue to Drain Instrument Air Filter Regulators U-601617, Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey. Util Has Not Completed Survey Form Provided in Generic Ltr But Provides Summary of Key Points Made During 891106 Meeting1990-04-11011 April 1990 Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey. Util Has Not Completed Survey Form Provided in Generic Ltr But Provides Summary of Key Points Made During 891106 Meeting U-601614, Forwards Rev 9C to Physical Security Plan.Rev Does Not Decrease Effectiveness of Plan.Rev Withheld (Ref 10CFR73.21)1990-03-27027 March 1990 Forwards Rev 9C to Physical Security Plan.Rev Does Not Decrease Effectiveness of Plan.Rev Withheld (Ref 10CFR73.21) U-601627, Provides Results of Evaluation Re Corporate Health Physicist Position,Per1990-03-27027 March 1990 Provides Results of Evaluation Re Corporate Health Physicist Position,Per U-601626, Informs of Current Activities Re Restoration of Shutdown Svc Water (SX) Sys to Operability Following Cleaning of Div I HX Per Generic Ltr 89-13.SX Sys to Be Restored by Returning Sys Flows to Design Values1990-03-20020 March 1990 Informs of Current Activities Re Restoration of Shutdown Svc Water (SX) Sys to Operability Following Cleaning of Div I HX Per Generic Ltr 89-13.SX Sys to Be Restored by Returning Sys Flows to Design Values U-601618, Responds to NRC Re Violations Noted in Insp Rept 50-461/89-38.Corrective Actions:Maint Supervision Added Critical Points to Existing Maint Work Requests & Preventive Maint Activities & Training Program Updated1990-03-19019 March 1990 Responds to NRC Re Violations Noted in Insp Rept 50-461/89-38.Corrective Actions:Maint Supervision Added Critical Points to Existing Maint Work Requests & Preventive Maint Activities & Training Program Updated U-601620, Lists Present Levels of Property Insurance Coverage & Sources of Insurance,Per 10CFR50.54(w)(2)1990-03-19019 March 1990 Lists Present Levels of Property Insurance Coverage & Sources of Insurance,Per 10CFR50.54(w)(2) JSP-193-90, Responds to Bulletin 88-008,Suppl 3, Thermal Stresses in Piping Connected to Rcs. Detailed Analytical Review & Proposed Schedule for Implementing Required Actions Scheduled to Be Completed by 9006251990-03-16016 March 1990 Responds to Bulletin 88-008,Suppl 3, Thermal Stresses in Piping Connected to Rcs. Detailed Analytical Review & Proposed Schedule for Implementing Required Actions Scheduled to Be Completed by 900625 U-601610, Forwards Final Response to NRC Bulletin 88-010,Suppl 1, Nonconforming Molded Case Circuit Breakers. Actions Taken by Util Have Established That All safety-related Circuits Remaining in Stock Can Be Verifiably Traced to Mfg1990-02-28028 February 1990 Forwards Final Response to NRC Bulletin 88-010,Suppl 1, Nonconforming Molded Case Circuit Breakers. Actions Taken by Util Have Established That All safety-related Circuits Remaining in Stock Can Be Verifiably Traced to Mfg U-601609, Responds to Ninth SALP Rept 50-461/89-01 for Sept 1988 - Oct 1989.Rept Concluded That Overall Performance Satisfactory & Identified Strengths in Areas of Emergency Preparedness1990-02-23023 February 1990 Responds to Ninth SALP Rept 50-461/89-01 for Sept 1988 - Oct 1989.Rept Concluded That Overall Performance Satisfactory & Identified Strengths in Areas of Emergency Preparedness U-601611, Notifies That Gd Setser Resigned Position W/Util,Effective 9002131990-02-20020 February 1990 Notifies That Gd Setser Resigned Position W/Util,Effective 900213 U-601601, Responds to NRC Re Violations Noted in Insp Rept 50-461/89-37.Corrective Actions:Radiation Protection Technicians Provided W/Method for Identifying Radiation Work Permits Which Change Radiological Conditions1990-02-12012 February 1990 Responds to NRC Re Violations Noted in Insp Rept 50-461/89-37.Corrective Actions:Radiation Protection Technicians Provided W/Method for Identifying Radiation Work Permits Which Change Radiological Conditions U-601579, Responds to NRC Re Violations Noted in Insp Rept 50-461/89-35.Corrective Actions:Emergency Planning Bulletin Issued to All Emergency Response Organization Members Emphasizing Importance of Attending Required Training1990-02-0505 February 1990 Responds to NRC Re Violations Noted in Insp Rept 50-461/89-35.Corrective Actions:Emergency Planning Bulletin Issued to All Emergency Response Organization Members Emphasizing Importance of Attending Required Training U-601597, Responds to Generic Ltr 83-28, Required Actions Based on Generic Implications of Salem ATWS Events. Util Intends to Discontinue Sending Ack Upon Receipt of Vendor Manual Matls1990-01-30030 January 1990 Responds to Generic Ltr 83-28, Required Actions Based on Generic Implications of Salem ATWS Events. Util Intends to Discontinue Sending Ack Upon Receipt of Vendor Manual Matls U-601568, Forwards Rev 3 to Inservice Exam Plan. Changes to Text Described.Approval of Changes by 900601 to Allow Time to Plan Refueling Outage Activities Re Inservice Exam Program Requested1990-01-23023 January 1990 Forwards Rev 3 to Inservice Exam Plan. Changes to Text Described.Approval of Changes by 900601 to Allow Time to Plan Refueling Outage Activities Re Inservice Exam Program Requested U-601591, Advises That Licensee Will Remove Terminal Blocks for Control Circuits within 100% Relative Humidity Harsh Environ at Plant by End of Second Refueling Outage Currently Scheduled to Begin in Sept 19901990-01-12012 January 1990 Advises That Licensee Will Remove Terminal Blocks for Control Circuits within 100% Relative Humidity Harsh Environ at Plant by End of Second Refueling Outage Currently Scheduled to Begin in Sept 1990 U-601581, Forwards Revised Pages to 1987 Radiological Environ Monitoring Rept1990-01-10010 January 1990 Forwards Revised Pages to 1987 Radiological Environ Monitoring Rept U-601532, Responds to NRC Bulletin 88-004, Potential Safety-Related Pump Loss. Util Revised Plant Operating Procedures for Hpcs,Lpcs & RHR Pumps & Vibration Monitoring Program Expanded to Include ECCS Pumps at Plant1990-01-0505 January 1990 Responds to NRC Bulletin 88-004, Potential Safety-Related Pump Loss. Util Revised Plant Operating Procedures for Hpcs,Lpcs & RHR Pumps & Vibration Monitoring Program Expanded to Include ECCS Pumps at Plant ML20006A7921989-12-29029 December 1989 Responds to 891129 Ltr Which Forwarded Insp Rept 50-461/89-31,requesting Identification of Actions Underway to Ensure That Falsification of Interim Security Screening Records Would Be Detected in Timely Manner in Future U-601573, Responds to Generic Ltr 89-10, Safety-Related Motor- Operated Valve Testing & Surveillance. Detailed Procedures Controlling Actuator Adjustments,Repair,Preventive Maint & Other Activities Used & Updated Frequently1989-12-29029 December 1989 Responds to Generic Ltr 89-10, Safety-Related Motor- Operated Valve Testing & Surveillance. Detailed Procedures Controlling Actuator Adjustments,Repair,Preventive Maint & Other Activities Used & Updated Frequently U-601578, Responds to Which Forwarded Insp Rept 50-461/89-31,requesting Identification of Actions Underway to Ensure That Falsification of Interim Security Screening Records Would Be Detected in Timely Manner in Future1989-12-29029 December 1989 Responds to Which Forwarded Insp Rept 50-461/89-31,requesting Identification of Actions Underway to Ensure That Falsification of Interim Security Screening Records Would Be Detected in Timely Manner in Future U-601576, Advises That Revised Fitness for Duty Program Will Meet 10CFR26 Requirements,Effective 900103.Util Intends to Test for Substances Listed at Indicated cut-off Levels1989-12-27027 December 1989 Advises That Revised Fitness for Duty Program Will Meet 10CFR26 Requirements,Effective 900103.Util Intends to Test for Substances Listed at Indicated cut-off Levels U-601572, Responds to NRC Re Violations Noted in Insp Rept 50-461/89-32.Corrective Actions:Review Performed to Identify Surveillances Which Require Lifting of Leads in Main Control Room1989-12-21021 December 1989 Responds to NRC Re Violations Noted in Insp Rept 50-461/89-32.Corrective Actions:Review Performed to Identify Surveillances Which Require Lifting of Leads in Main Control Room ML20005D9521989-12-15015 December 1989 Forwards Monthly Operating Rept for Nov 1989 for Clinton Power Station Unit 1 & Corrections to Oct 1989 Rept U-601571, Advises That False Alarm Criteria Will Be Implemented by 900131,per Insp Rept 50-461/89-31.Util Established New Criterion of 100 False Alarms for Security Sys in 24 H Period1989-12-12012 December 1989 Advises That False Alarm Criteria Will Be Implemented by 900131,per Insp Rept 50-461/89-31.Util Established New Criterion of 100 False Alarms for Security Sys in 24 H Period U-601565, Informs of Changes Made to Util Fitness for Duty Program Procedure.Change Specifies That Supervisor - Medical Programs,Assistant Director - Labor Relations or Manager - Nuclear Planning & Support Will Generate Computer List1989-12-0707 December 1989 Informs of Changes Made to Util Fitness for Duty Program Procedure.Change Specifies That Supervisor - Medical Programs,Assistant Director - Labor Relations or Manager - Nuclear Planning & Support Will Generate Computer List 1990-09-19 |
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L42-85 (10-18 )-L 1A.120
. ILLIN0/8 POWER COMPANY l
I CLINTON POWER STATION, P.o. Box 678. CLINTON, ILLINOIS 61727 October 18, 1985 Mr. J. G. Keppler Regional Administrator Region III~
U. S. Nuclear Regulatory Con: mission 799 Roosevelt Road Glen Ellyn, Illinois 60137
Subject:
Response to the Notice of Violation, dated September 4, 1985,
~
in I & E Inspection Report 50-461/85042
Dear Mr. Keppler:
This letter is in response to the September 4, 1985, letter identifying certain activities which appeared to be in noncompliance with NRC requirements. Attachment A provides Illinois Power Company's response to incomplete dispositions provided by PI-CP-034.
1 trust that our response is satisfactory to ensure compliance with regulatory requirements.
Sincerely yours, A
7 F. A.
ange berg Manager - Li ensing and Safety JAB /kaf Attachments 1
cc:
B. L. Siegel, NRC Clinton Licensing Project Manager Director, Office of I&E, Washington, DC 20555 T. P. Gwynn, Chief - Projects Section 1B, NRC Resident Office Illinois Department of Nucicar Safety 8511050103 851018 PDR ADOCK 05000461 Q
PDR OCT211985 2so/ O
v.
/
L42-85 ( 10- 18 )-L 1A.120 Attachment A Illinois Power Company Clinton Power Station Subj ect :
Interaction Analysis The Notice of Violation states in part:
"... Sargent & Lundy (S&L) Procedure PI-CP-034, revision 4, Interaction Analysis, was not adequate to provide controls for potential interactions involving electrical separation violations and (although other non-proceduralized controls were in place) was not followed by S&L personnel performing analysis of electrical separation interactions as follows:
The Potential Interaction Report did not have a block to indicate assignment of electrical sep,aration reports; Electrical Separation Interaction Reports dispositioned "use-as-is" were closed out without reference to applicable calculations; There wasn't a provision for dispositioning Potential Interaction Reports by electrical analysis; The procedure did not address the use of a Potential Interaction Report to document multiple interactions requiring differing dispositions."
1.
Corrective Actions Taken and Results Achieved Illinois Power and their Architect / Engineer Sargent & Lundy (S&L) conducted a review of dispositioned Potential Interaction Feports (PIRs). This review has concluded that the cited examples were isolated incidents. However, the cited incidents have been evaluated and documented.
II.
Corrective Actions Taken to Prevent Recurrence Illinois Power has revised Nuclear Station Engineering Department (NSED) Instruction ME-2, Interaction Analysis Program, via an advance procedure change #5, to provide for Electrical Project Engineering Division (EPED) assignment and analysis description. Also, S&L has issued revision #5 to procedure PI-CP-034, to address EPED assignment, analysis description, and multiple interaction dispositions.
III. Date By When Full Compliance Will Be Achieved Illinois Power is in full compliance.