ML20203B322

Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 980404

ML20203B322
Person / Time
Site:	Clinton
Issue date:	02/17/1998
From:	Walter MacFarland ILLINOIS POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
REF-PT21-98 U-602939, NUDOCS 9802240259
Download: ML20203B322 (2)

Text

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. I!!,ncis Power Company Chnton Pawer S:ahon P O Don 678 Chnton IL 61727 Tel 217 935 5C23 Faz 217 935-4032 Walter G. Macrartand IV Cruef Nuclear Officer U 602939 An Uh%va CMany 4F.140 February 17, 1998 Docket No. 50-461 10CFR21.21 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555

Subject:

10CFR21 Interim Report 21-97-060: Sentry Equipment Corporation Commercial Grade Dedication Pronram Deficiencies

Dear Madam or Sir:

On December 18,1997, Illinois Power (IP) found that Sentry Equipment Corporation (Sentry) did not have documented procedures describing their commercial l grade dedication process. As a result, Sentry lacked suf6cient objective evidence to provide reasonable assurance that items supplied to Illinois Power by Scrary have been procured or tested to requirements needed to demonstrate the capability of the parts to perform their intended safety function. This deficiency was identified during a triennial supplier audit performed to verify adequacy and implementation of the Sentry written quality assurance program. Sentry supplies IP with replacement parts foi the two Drywell and Containment Hydrogen and Oxygen Analyzers at the Clinton Power Station.

IP determined this issue was potentially reportable under the provisions of 10CFR21 on December 23,1997.

Condition Report 1-97-12 289 was initiated to track investigation and resolution of this issue. IP's evaluation of this issue under the provisions of 10CFR21 has not been completed. The evaluation of this issue will be completed by April 4,1998.

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U402739 Page 2 kdditional information about this issue may be obtained by contacting R. D.

Weber, Supervisor Procurement Engineering, at (217) 935 8881, extension 3785.

Sincerely yours,

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Walter G. MacFarland, IV ChiefNuclear Officer RSF/krk l cc: NRC Clinton Licensing Project Manager l NRC Rerident Office, V-690 Regional Administrator, Region III, USNRC G. C. Wright, Region 111, USNRC lilinois Department of Nuclear Safety INPO Records Center Sentry Equipment Corporation

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