ML20073Q535: Difference between revisions

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process and shortened the duration of the recovery schedule.
process and shortened the duration of the recovery schedule.
Illinois Power Company has completed the portions of the recovery plan which are necessary to lift the Stop Work. The appropriate procedures have been modified and training has been conducted and documented. A dry run of activities up to the bidding process, using twenty-five purchase requisitions, has been conducted to exercise the requisition process and the revised program. The dry run was independently evaluated by the Illinois Power Company Quality Assurance Department and this evaluation resulted in several procedural changes. As a result of these changes the program is considered adequate.
Illinois Power Company has completed the portions of the recovery plan which are necessary to lift the Stop Work. The appropriate procedures have been modified and training has been conducted and documented. A dry run of activities up to the bidding process, using twenty-five purchase requisitions, has been conducted to exercise the requisition process and the revised program. The dry run was independently evaluated by the Illinois Power Company Quality Assurance Department and this evaluation resulted in several procedural changes. As a result of these changes the program is considered adequate.
As stated in the December 3, 1982 letter to the
As stated in the {{letter dated|date=December 3, 1982|text=December 3, 1982 letter}} to the
             -NRC this Stop Work is not addressed in the Confirmatory Action Letter of September 1, 1982 and approval of the 8304290168 830426 PDR ADOCK 05 m 2 8 1983
             -NRC this Stop Work is not addressed in the Confirmatory Action Letter of September 1, 1982 and approval of the 8304290168 830426 PDR ADOCK 05 m 2 8 1983



Latest revision as of 14:55, 27 September 2022

Requests Review & Concurrence Re Recovery Plan for Procurement of Spare & Replacement Parts.Plan Developed as Result of 820318 Stop Work Order
ML20073Q535
Person / Time
Site: Clinton Constellation icon.png
Issue date: 03/25/1983
From: Hall D
ILLINOIS POWER CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20073Q527 List:
References
4250-L, NUDOCS 8304290168
Download: ML20073Q535 (2)


Text

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lLLIN018 POWER COMPANY A250~h IP CLINTON POWER S'ATION, P.O. BOX 678, CLINTON. ILLINOIS 61727

. March 25, 1983

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Docket No. 50-461 Mr. James G. Keppler Regional Administrator U. S. Nuclear 1 Regulatory Commission Region III

-799 Roosevelt Road Glen Ellyn, IL 60137

Subject:

Recovery Plan for Procurenent of Spare and Replacement Parts

Dear Mr.'Keppler:

.On March 18, 1982 a Stop Work was initiated on the purchasing of spare / replacement parts by Illinois Power Company. This action ~was taken because the procedures for controlling the procurement of replacement parts were considered to be inadequate. A recovery plan was developed to correct these deficiences and submitted to the NRC on J

December 3, 1982. A revised recovery plan was submitted to you on February 9, 1983 which modified the recovery 4

process and shortened the duration of the recovery schedule.

Illinois Power Company has completed the portions of the recovery plan which are necessary to lift the Stop Work. The appropriate procedures have been modified and training has been conducted and documented. A dry run of activities up to the bidding process, using twenty-five purchase requisitions, has been conducted to exercise the requisition process and the revised program. The dry run was independently evaluated by the Illinois Power Company Quality Assurance Department and this evaluation resulted in several procedural changes. As a result of these changes the program is considered adequate.

As stated in the December 3, 1982 letter to the

-NRC this Stop Work is not addressed in the Confirmatory Action Letter of September 1, 1982 and approval of the 8304290168 830426 PDR ADOCK 05 m 2 8 1983

y y.

- Mr. James G. Keppler' 2 March 25, 1983 Illinois Power Company Improvement Program (master manage-ment plan) is not a prerequisite in lifting this stop work.

It is, thernfore, requested _that you review Illinois Power-Company's actions and concur in lifting the Procurement' Stop Work.

Sincerely yours,

. . Ha 1 Vice President LSB/psw' cc NRC Resident Inspector Manager - Quality Assurance Director - Office of I&E, US NRC, Washington, D.C. 20555 Illinois Department of Nuclear Safety l

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