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| {{Adams | | {{Adams |
| | number = ML20199K175 | | | number = ML20217J138 |
| | issue date = 11/26/1997 | | | issue date = 07/31/1997 |
| | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/97-06 Issued on 970616.No Further Questions.Corrective Actions Will Be Examined During Future Inspections | | | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/97-06 on 970516 |
| | author name = Kozak T | | | author name = Grant G |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| | addressee name = Cook J | | | addressee name = Cook J |
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| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = 50-461-97-06, 50-461-97-6, NUDOCS 9712010035 | | | document report number = 50-461-97-06, 50-461-97-6, NUDOCS 9708140019 |
| | title reference date = 09-30-1997 | | | title reference date = 06-16-1997 |
| | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE | | | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE |
| | page count = 2 | | | page count = 2 |
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| =Text= | | =Text= |
| {{#Wiki_filter:_. . _ - _ _ _ _ . . . . _ . - _.._._ ._ _ _ | | {{#Wiki_filter:. . . - . . - . - - . - . = . - . . . . - ~ ~ - . . - .-.-. - -- ..- -- . . - . _ ~ ~ - - - |
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| November 26.-1997 !
| | *,, UNITED STATES |
| - Mr. John Senior Vice President Cknton Power Station liknois Power Company Mail Code V-275 P. O. Box 676 Clinton,IL 61727 SUBJECT: NOTICE OF VIOLATION (NRC INSPECTION REPORT NO. 50461/97006(DRP)) | | , |
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| | ; [ NUCLEAR REGULATORY COMMISSION |
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| | - REGION lil , |
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| | * 1 j-c g 801 WARRENVILLE ROAD |
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| | usLt. ILUNOIS 60532-4351 ' |
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| | 1 - Joly 31,199/ |
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| | j Mr. John , |
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| | Senior Vice President Clinton Power Station t Illinois Power Company Mail Code V 275 |
| | ' P. O. Box 678 - ' |
| | [ Clinton, IL 61727 - |
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| | ; SUBJECT: ! |
| | NOTICE OF VIOLATION (NRC INSPECTION 50-461/97006) REPORT NO. |
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| ==Dear Mr. Cook:== | | ==Dear Mr. Cook:== |
| This will Mrc;if-;= receipt of your letter dated S.ptember 30,1997, in response to our- | | r |
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| | j This will acknowledge receipt of Vour June 16,1997 lett4r in response to our j May 16,1997 letter transmitting a Notice of Violation (NOV) associated with the |
| | . above mentioned inspection report, |
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| | ; In your letter, Illinois Power (IP) admitted that, in general, the violations occurred as L described in the inspection report. However, in Attachment A of your letter, you state that occur.one of the seven examples associated with the first violation cited in the NOV d |
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| | The contested example of the violation, example a(3), dealt with the failure to docu i- b'y signing for the applicable Job Step, that new actuator shafts met dimensional requirements after the final machining operation documented in the work package for modification of Feedwater check valve 1821-F032A. |
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| s letter dated June 16,1997, tier.e..!": 6, a Notice of Violation ===*d with inspection Report s No. 50-461/97006(DRP). We have reviewed your corrective actions and have no further
| | E in Attachmeat A to your letter, you state that the applicable Job Step for documentation of conformance to the dimensional tolerances was signed on February 28,1997, after the |
| . | | ; last machining of the actuator shafts was completed. The NRC concurs that the app |
| questions at this time. These corrective actions will be examined during future inspections.
| | ; Job Step was signed on February 28,1997. |
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| ; | | y The basis of the violation was that the work - |
| | ; package documented re-machining of the actuator shafts on March 1,1997, but does not |
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| | !- contain' documentation that dimensional tolerances were maintained after t i- machining. During the course of the subject inspection, the inspectors discussed the re- |
| | !~ machining activities of March 1,1997, with managers in your Maintenance Department. |
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| Sincerely,
| | s As documented in the inspection report. vour ataff acknowledged that finals onal dimen i tolerances were not obtained for the ficc-d re-machining. Based upon the original inspect findings, a re-examination of the work package documentation, and the absence of |
| /s/ T. Kozak Thomas J. Kozak, Chief Reactor Projects Branch 4
| | '. additional information concerning the machining activities of March 1c1997, in your |
| ' | | . response, the NRC believes that the contested example of the violation occurred as cited. , |
| Docket No. 50-461 See Attached Dittattuhon DOCUMENT NAME: G:\ CLIN \CLl97006.TKU l To receive a copy of this document, indicate in the box "C" = Copy without attach /enci"E" = Copy with attach /enci "N" = No copy OFFICE Rill .
| | * |
| M NAME Kozak/e b /
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| DATF 11/It97 OFFICIAL RECORD COPY f
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| | i We have reviewed your corrective actions for the six non-contested examples of the I ' |
| | violation discussed above, and believe that they adequately address the root cause of the |
| | ^ |
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| | violation, including the contested example. We have also reviewed the corrective actions |
| | [( |
| | 9708140019 970731 ' |
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| | John ' |
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| | for the other violations cited in the subject inspection report and NOV, and have no further questions at this time. These corrective actions will be examined during future |
| \
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| : 9712010035 971126 H P'*, ADUCK 05000461 H, e PDR , %. !. >
| | inspections. |
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| | Sincerely, |
| . .. .
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| e.
| | /s/ M. Dapas for Geoffrey E. Grant, Director Division of Reactor Projects Docket No. 50 461 cc: W. D. Romberg, Assistant Vice President P. Yocum, Plant Manager Clinton Power Station R. Phares, Manager Nuclear Assessment J. Sipek, Director - Licensing Nathan Schloss, Economist Office of the Attorney General G. Stramback, Regulatory Licensing Services Project Manager General Electric Company Chairman, DeWitt County Board State Liaison Officer Chairman, Illinois Commerce Commission Distribution: |
| | | Docket File DRP OC/LFDCB PUBLIC IE-01 SRI Clinton, Dresden, RlilPRR LaSalle, Quad Cities CAA1 (E-mail) . |
| <
| | Project Manager, NRR A. B. Beach Rlli Enf. Coordinator Deputy RA TSS DRS (2) |
| [
| | DOCDESK (E-mail) |
| l cc: W. D. Romberg, Assistant Vice President R. Phares, Manager, Nuclear Safety and Performance Improvement J. Sipok, Director - Uconsing Nathan Schloss, Economist Office of the Attomey General G. Stramb6.ek, Regulatory Ucensing Services Project Manager
| | DOCUMENT MME: RXTRS20C\ll1 POWER \CU97006.RSP To veceve e copy of this document, recate si the bos *C* = Copy wthout attach /enct *E' = Copy wth attach /ect *N* = No copy ofMCE M __ M full O M b fWI |
| _ General Electric Company Chairman, DeWdt County Board State Liaison Officer Cha' man, Illinois Commerce Commission Distribution:
| | __ |
| Docket File DRP OC/LFDCB PUBLIC IE-01 SRI Clinton RlilPRR Project Manager, NRR CAA1 (E-mail) | | [ |
| Rlli Enf. Coordinator A.B. Beach TSSI Deputy RA DOCDESK (E-mail) DRS (2)
| | NAME Brown / cob Wngh Clayton |
| ,
| | , Grant 8 /"" |
| L -_ _____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
| | DA TI 71 Zi 197 7/Z-f 197 7/30 19 7 7/ I/ /97 OFFtCIAL MECORD LOPY |
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| }} | | }} |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H6231999-10-18018 October 1999
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
ML20212G6751999-09-22022 September 1999
Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station
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
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
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
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-1996-010, Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events1999-09-13013 September 1999
Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events
05000461/LER-1999-011, Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments1999-09-10010 September 1999
Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments
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
ML20196A3471999-06-16016 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
1999-09-08
[Table view]
Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217H6231999-10-18018 October 1999
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
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
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
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
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
ML20212G6751999-09-22022 September 1999
Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station
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
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
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
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
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
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
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
ML20196A3471999-06-16016 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
ML20207D1261999-05-28028 May 1999
Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves
ML20206P0641999-05-12012 May 1999
Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Aj Mendiola Will Be Section Chief for Clinton Power Station.Organization Chart Encl
ML20206K4351999-05-0707 May 1999
Discusses NRC OI Investigation Rept 3-99-002 Re 981018 Personnel Error Which Resulted in Loss of Offsite Power Which Caused Loss of Only Operating Shutdown Cooling Subsystem ('A' RHR Pump)
ML20206J7461999-05-0505 May 1999
Forwards Insp Rept 50-461/99-04 on 990301-0407.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy
ML20206L5191999-05-0303 May 1999
Informs That on 990420-21 NRC Senior Managers Met to Evaluate Nuclear Safety Performance of Operating Reactors, Fuel Cycle Facilities & Other Matl Licenses
ML20206G9691999-04-30030 April 1999
Forwards Insp Rept 50-461/99-11 on 990408-21 & NOV Re Failure to Correctly Translate Design Basis for Hydrogen Mixing Compressors Into EDG Load Calculation
ML20206G6671999-04-30030 April 1999
Discusses Insp Rept 50-461/99-01 on 990208-0325.Number of Weaknesses Were Identified in C/A Program Re Approval Process for Issuing Condition Repts,Program Effectiveness Reviews & Issue Resolution.Six non-cited Violations Noted
ML20206F2111999-04-27027 April 1999
Informs That NRC Considers Util Actions Associated with demand-for-info Pursuant to 10CFR50.54(f) Re C/A Program Performance at Clinton Power Station,Satisfactory & Therefore DFI Closed
ML20206F2141999-04-27027 April 1999
Documents Completion of NRC Review of Specific Corrective Actions Util Committed to Complete Prior to Restarting Clinton Power Station & Forwards NRC Manual Chapter 0350 Restart Action Plan
ML20206F1741999-04-27027 April 1999
Informs of Completion of Review of Actions Taken by Illinois Power as Specified in NRC CAL-III-97-09 Issued on 970806. Considers Actions Taken to Be Satisfactory & CAL Re 970805 W Circuit Breaker Failure at CPS Closed
ML20205S6921999-04-21021 April 1999
Forwards Insp Rept 50-461/99-06 on 990217-0407.Four Violations Noted Re Professional Atmosphere of Main Control Room & Being Treated as Non-Cited Violations
ML20205T5711999-04-21021 April 1999
Forwards Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy
ML20205M9421999-04-13013 April 1999
Forwards Emergency Response Data System Implementation Documents.Data Point Library Updates for Kewaunee (271), San Onofre (272) & Clinton (273) Encl.Also Encl Plant Attribute Library Update for Grand Gulf (274).Without Encls
ML20205P3921999-04-0909 April 1999
Forwards Emergency Preparedness Exercise Insp Rept 50-461/99-08 on 990309-12.No Violations Identified.Exercise Weakness Re Maintenance of Status of Repair Teams Identified During Insp
ML20205H3001999-04-0101 April 1999
Confirms Plans to Have Meeting on 990416 at Clinton Power Station to Discuss Results of Plant Performance Review Process & Discuss Progress in Addressing Remaining Open Items in NRC Specific Checklist Which Need Resolution
ML20205G2141999-04-0101 April 1999
Ack Receipt of ,Which Transmitted Changes Identified as Rev 26 to CPS Security Plan,Per 10CFR50.54(p)
ML20205G5471999-03-26026 March 1999
Advises of Completion of Plant Performance Review on 990202 to Develop Integrated Understanding of Safety Performance. Three Areas of Concern Are Operator Performance,Cap Implementation & Resolution of Engineering Design Issues
ML20205C5181999-03-26026 March 1999
Ack Receipt of Revising 2 Previously Communicated Corrective Action Commitments Contained in . Corrections Reviewed & NRC Have No Questions at Present Time
ML20204J5071999-03-24024 March 1999
Forwards Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted.Insp Conducted to Review Circumstances Surrounding Unsatisfactory Licensed Operator Performance That Staff Identified During Sept 1998 Operator Exam
ML20204F4281999-03-18018 March 1999
Forwards Insp Rept 50-461/99-02 on 990107-0216.Violations Noted.Violation Re Engineering & Work Mgt Personnel Failure to Ensure Overdue Preventive Maint Items Were Completed
ML20204E6311999-03-10010 March 1999
Forwards Insp Rept 50-461/99-05 on 990208-12 & Notice of Violation Re Inadequate Radiological Surveys Were Performed in Residual Heat Removal Heat Exchanger Room
ML20207K2841999-03-0909 March 1999
Confirms Discussion Between Members of Staffs to Have Meeting on 990325 at Illinois Power Energy & Environ Ctr. Purpose of Meeting to Discuss Performance Improvement Initiatives
ML20203F2541999-02-10010 February 1999
Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function
ML20202J8541999-02-0505 February 1999
Forwards Notice of Proposed No Significant Hazards Consideration & Opportunity for Hearing
ML20202H9941999-02-0303 February 1999
Forwards SE Accepting Changes in Quality Assurance Program Continuing to Meet Requirements of App B to 10CFR50
ML20202G4951999-02-0101 February 1999
Forwards Insp Rept 50-461/98-28 on 981214-18.No Violations Noted.Inspector Concluded That Risk Assessment Process for Evaluating on-line & Outage Maint Activities Has Been Developed
ML20202H6851999-01-26026 January 1999
Forwards Request for Addl Info Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves
ML20202D7871999-01-22022 January 1999
Confirms Discussion Between Members of Staff to Have Meeting on 990205 at NRC Office in Lisle,Il to Discuss Performance Improvement Initiatives.Meeting Will Be Open to Public
ML20203A0501999-01-22022 January 1999
Requests Expedited Publication of Encl Notice of Consideration of Issuance of Amend to Facility Operating License,Proposed NSHC Determination & Opportunity for Hearing on 990129
ML20206S0931999-01-22022 January 1999
Forwards Insp Rept 50-461/98-20 on 981118-0106 & Notice of Enforcement Discretion.Inspectors Identified That Operations Personnel Did Not Initiate Condition Repts for Several Nonconforming Conditions Documented in Main Control Room
ML20199E1431999-01-12012 January 1999
Refers to Info Provided on 981229 That Was Requested by NRC in .Informs That Info Has Been Reviewed & Forwards List of Mods & Other Engineering Work Products Which Will Be Reviewed During Ssei
ML20198S8221999-01-0505 January 1999
Confirms Discussion Between Members of Staff to Have Meeting on 990114 in Clinton,Il to Discuss Licensee Performance Improvement Initiatives
1999-09-08
[Table view] |
Inspection Report - Clinton - 1997006 |
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,
- [ NUCLEAR REGULATORY COMMISSION
" '1.
- REGION lil ,
Ea
- 1 j-c g 801 WARRENVILLE ROAD
- ' '
usLt. ILUNOIS 60532-4351 '
... *
1 - Joly 31,199/
. .
,
,
j Mr. John ,
Senior Vice President Clinton Power Station t Illinois Power Company Mail Code V 275
' P. O. Box 678 - '
[ Clinton, IL 61727 -
i
- SUBJECT
- !
NOTICE OF VIOLATION (NRC INSPECTION 50-461/97006) REPORT NO.
i
Dear Mr. Cook:
r
, .
!'
j This will acknowledge receipt of Vour June 16,1997 lett4r in response to our j May 16,1997 letter transmitting a Notice of Violation (NOV) associated with the
. above mentioned inspection report,
, -
i-
- In your letter, Illinois Power (IP) admitted that, in general, the violations occurred as L described in the inspection report. However, in Attachment A of your letter, you state that occur.one of the seven examples associated with the first violation cited in the NOV d
,
,
The contested example of the violation, example a(3), dealt with the failure to docu i- b'y signing for the applicable Job Step, that new actuator shafts met dimensional requirements after the final machining operation documented in the work package for modification of Feedwater check valve 1821-F032A.
E in Attachmeat A to your letter, you state that the applicable Job Step for documentation of conformance to the dimensional tolerances was signed on February 28,1997, after the
- last machining of the actuator shafts was completed. The NRC concurs that the app
- Job Step was signed on February 28,1997.
y The basis of the violation was that the work -
- package documented re-machining of the actuator shafts on March 1,1997, but does not
_
!- contain' documentation that dimensional tolerances were maintained after t i- machining. During the course of the subject inspection, the inspectors discussed the re-
!~ machining activities of March 1,1997, with managers in your Maintenance Department.
s As documented in the inspection report. vour ataff acknowledged that finals onal dimen i tolerances were not obtained for the ficc-d re-machining. Based upon the original inspect findings, a re-examination of the work package documentation, and the absence of
'. additional information concerning the machining activities of March 1c1997, in your
. response, the NRC believes that the contested example of the violation occurred as cited. ,
,
i We have reviewed your corrective actions for the six non-contested examples of the I '
violation discussed above, and believe that they adequately address the root cause of the
^
violation, including the contested example. We have also reviewed the corrective actions
[(
9708140019 970731 '
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I
.
John '
for the other violations cited in the subject inspection report and NOV, and have no further questions at this time. These corrective actions will be examined during future
,
inspections.
.
Sincerely,
,
/s/ M. Dapas for Geoffrey E. Grant, Director Division of Reactor Projects Docket No. 50 461 cc: W. D. Romberg, Assistant Vice President P. Yocum, Plant Manager Clinton Power Station R. Phares, Manager Nuclear Assessment J. Sipek, Director - Licensing Nathan Schloss, Economist Office of the Attorney General G. Stramback, Regulatory Licensing Services Project Manager General Electric Company Chairman, DeWitt County Board State Liaison Officer Chairman, Illinois Commerce Commission Distribution:
Docket File DRP OC/LFDCB PUBLIC IE-01 SRI Clinton, Dresden, RlilPRR LaSalle, Quad Cities CAA1 (E-mail) .
Project Manager, NRR A. B. Beach Rlli Enf. Coordinator Deputy RA TSS DRS (2)
DOCDESK (E-mail)
DOCUMENT MME: RXTRS20C\ll1 POWER \CU97006.RSP To veceve e copy of this document, recate si the bos *C* = Copy wthout attach /enct *E' = Copy wth attach /ect *N* = No copy ofMCE M __ M full O M b fWI
__
[
NAME Brown / cob Wngh Clayton
, Grant 8 /""
DA TI 71 Zi 197 7/Z-f 197 7/30 19 7 7/ I/ /97 OFFtCIAL MECORD LOPY
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