View source for U-600819, Responds to NRC Re Violations Noted in Insp Rept 50-461/86-74.Corrective Actions:Administrative Procedure CPS 1014.03 Revised to Clarify Requirements for Periodic Reviews of Temporary Mods

{{Adams
| number = ML20210R333
| issue date = 01/20/1987
| title = Responds to NRC Re Violations Noted in Insp Rept 50-461/86-74.Corrective Actions:Administrative Procedure CPS 1014.03 Revised to Clarify Requirements for Periodic Reviews of Temporary Mods
| 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-600819, NUDOCS 8702170384
| title reference date = 12-18-1986
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 2
}}

=Text=
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  . 1  N                                                                                   U-600819 L30-87 (01-20)-L 1A.120 ILLIN018 POWER COMPANY CLINToN POWER STATION. P.o. Box 678, CLINTON. ILLINOIS 61/27 January 20, 1987
                -Docket No. 50-461 Mr. J. 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 in Inspection Report 50-461/86074 dated December 18, 1986

==Dear Mr. Keppler:==

This letter is in response to the {{letter dated|date=December 18, 1986|text=December 18, 1986, letter}} identifying certain activities which appeared to be in violation of NRC requirements. Attachment A to this letter provides Illinois Power-Company's response concerning Administrative Control of Temporary Modifications.
I trust this response will ensure compliance with regulatory requirements.
Sincerel yours.
                                                          -   ,                      j F.A.S[ange erg Manager - Licensing and Safety JAB /bsa Attachment cc:   B. L. Siegel, NRC Clinton Licensing Project Manager NRC Resident Office Illinois Department of Nuclear Safety 8702170394 e70120 gDR    ADOCK 05000461 PDR NN 2] 1987            ga 1

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      ;f;)l\                                                                'U-600819 L30-87(01 20)-L 1A.120-Attachment A                                    J Illinois Power Company Clinton. Power Station The Notice of Violation states in part:
                         "Five safety related temporary modifications had.been installed-greater than 10 days without the review and approval by the Facility Review Group.
Seven temporary modifications were sti11' installed beyond the time allowed by-the Manager - CPS, without receiving' approval 1.
from the Manager - CPS for the extension.
Plant Staff audit of active temporary modifications was not performed for the month of November 1986."
I. Corrective Actions Taken and Results Achieved The December 1986 audit of active temporary modifications was performed. All identified discrepancies were identified on
 ,                condition reports for resolution.
II. Corrective Actions Taken to Avoid Further Violations l                  Illinois Power has revised the Administrative Procedure for Temporary Modifications, CPS 1014.03, to clarify the requirements for periodic reviews of Temporary Modifications.- A weekly review is conducted by the compliance group who in turn notify the originators of the Temporary Modifications that their Temporary Modifications are coming due.
A monthly review is conducted by the Shift / Assistant Shift Supervisor. This review accounts for all active Temporary Modifications and identifies any Tecporary Modification installed beyond the removal date on a condition report. This review is documented in accordance with CPS 1014.03 F003.
A quarterly review of all Temporary Modifications installed over one month is ' performed by the responsible department. This review documents field verifications of the Temporary Modification and is reviewed and approved by the Supervinor-Plant Operations.
III. Date When Full Compliance will be Achieved Illinois Power will be in full compliance when training to the new procedural requirements is complete on January 31, 1987.}}