View source for U-600603, Responds to NRC Re Violations Noted in Insp Rept 50-461/86-17.Corrective Actions:Util Reviewed Maint Work Requests Initiated & Closed During Period That Procedure Deviation for Rev 86-094 in Effect.No Deficiencies Found

{{Adams
| number = ML20204F772
| issue date = 06/06/1986
| title = Responds to NRC Re Violations Noted in Insp Rept 50-461/86-17.Corrective Actions:Util Reviewed Maint Work Requests Initiated & Closed During Period That Procedure Deviation for Rev 86-094 in Effect.No Deficiencies Found
| author name = Spangenberg F
| author affiliation = ILLINOIS POWER CO.
| addressee name = Keppler J
| addressee affiliation = NRC OFFICE OF INSPECTION &amp; ENFORCEMENT (IE REGION III)
| docket = 05000461
| license number = 
| contact person = 
| document report number = U-600603, NUDOCS 8608040307
| title reference date = 05-06-1986
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 2
}}

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* U-600603 L42-86(06-06)-L 1A.120 ILLIN018 POWER COMPANY CLINTON POWER STAf TON. P.O. box 678. CLINTON, ILLINOIS 61727 June 6, 1986 Mr. James G. Keppler Regional Administrator Region III U. S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137

==Subject:==
Response to the Notice of Violation dated May 6, 1986, in Inspection Report 50-461/86017                                          -

==Dear Mr. Keppler:==

This letter is in response to the {{letter dated|date=May 6, 1986|text=May 6, 1986 letter}} identifying certain activities which appeared to be in violation of NRC requirements. Attachment A provides Illinois Power Company's response to the Notice of Violation.
I trust this response will ensure compliance with regulatory requirements.
Sincerely yours,
                                                      % 7. /                         T-F. A. Spangenberg Manager - Licensing and Safety JAB /kaf Attachment cc:   B. L. Siegel, NRC Clinton Licensing Project Manager NRC Resident Office Illinois Department of Nuclear Safety l
8608040307 860606 PDR  ADOCK 05000461 Q                   PDR R ol EN        9 1986    Ifl,

U- 600603 L42-86 (06 -06)-L 1A.120 ATTACHMENT A ILLIN0IS POWER COMPANY CLINTON POWER STATION The Notice of Violation states in part:
                    ... on March 12, 1986, activities affecting quality were not accomplished in accordance with procedure CPS No. 1005.07 in that the temporary change to CPS No. 1029.01, Revision 7 Preparation and Routing of Maintenance Work Requests:
(a) was more extensive than described in PDR 86-094; (b) was not necessary to maintain plant availability or to ensure plant nuclear safety; and (c) altered the intent of the original procedure as defined in the procedure purpose section by extending the coverage of the procedure to other than processing work requests and implementing corrective actions."
: 1. Corrective Action Taken and Renuits Achieved The temporary change, Procedure Deviation for Revision (PDR)
No. 86-094, to Clinton Power Station Procedure No. 1029.01, Revision 7, Preparation and Routing of Maintenance Work Requests, was disapproved by the Plant Manager on March 26, 1986. The acceptable changes described in PDR 86-094 were incorporated into CPS No. 1029.01, Revision 8 and approved on March 25, 1986.
Illinois Power reviewed all Maintenance Work Requests (MWRs) initiated and closed during the period that PDR 86-094 was in effect. No deficiencies were identified. Condition Report (CR) No. 1-86-04-019 documents the corrective actions and associated HWR investigation.
II. Corrective Action to be Taken to Avoid Further Viointions To prevent recurrence of this condition, training will be provided by Plant Staff for personnel who are authorized to approve PDRs.
III. Date When Full Compliance Will be Achieved Illinois Power will be in full compliance by June 30, 1986 u}}