AECM-80-207, Interim Deficiency Rept Re Inadequate Control of Supplier Drawing Revision Notice Program.Investigative Action Resulted in Issuance of 34 Nonconformance Documents. Procedure Controlling Notices Revised.Final Rept by 810122

Interim Deficiency Rept Re Inadequate Control of Supplier Drawing Revision Notice Program.Investigative Action Resulted in Issuance of 34 Nonconformance Documents. Procedure Controlling Notices Revised.Final Rept by 810122

ML20064K052
Person / Time
Site:	Grand Gulf
Issue date:	09/05/1980
From:	Mcgaughy J MISSISSIPPI POWER & LIGHT CO.
To:
References
AECM-80-207, NUDOCS 8009150301
Download: ML20064K052 (2)

Text

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4 l j M MISSISSIPPIHelp POWER & LIGHT COMPANY U <j' ong i usta !.:::s is :1.7 v ,

29 6 ar.5 D .C. BOX 16 4 0 J A C r. E O f. . MISC.;J'PPI 39205

~ nutt a n t w.,:nc nu. wowtra Septcmber 5, 19S0 l

Office of Inspection & Lt.forecacnt U. S. Nuclear hc:guintory Co:: lesion Region II 101 Marietta Street, I.~4 Suite 3100 Atlanta, Georgia 30303 Attention: Mr. J. P. O'Reilly, Director

SUBJECT:

Grand Gulf Nucicar Statica l' nits 1 and 2 Dochet Nos. 50-416/417 File 0260/15525/15526 PRD-80/'.7, Interim Report l'1 Supplier ' Tawing hevision Lotice Prograr.

AEC4-SO/207 On August 6, 1980, Mississippi Power 6 Light actified Mr. M. Hunt of yccr office of Potentially Repertable Deficiency (PRD) at the Grand Gulf Nuc1(cr Station construction site. The deficiency concerns the inadequate centrol cf Supplier Drawin;; Revisien Notices (SDRN) Pror,rc:a. Attached is an inter b report.

We expect to. complete our investigation and subit a complete report by January 22, 1981.

Yours truly, 24 #

c/

J. P. McGaughy, Jr.

f

[pr' Assistant Vice President, Nuclear Preduction ATR:1b- ,

cc: Mr. N. L. Stampicy Mr. R. B. McCchee Mr. T. B. Conner Mr. ' Victor. Stello, Director 4 THIS COPY r0P Division of Inspection & Enforcement

'U. S. Nucicar Regulatory Commission Washingtoi. D. C. 20555i g/ f

' vj i

-s .

80091501e/ Member Middle South Utilities System

I Attach at A to AECM-50/207 Pa ;,<_ 1 af 1 Interir! Report f/1 t o PP.I;- 30 / '4 7

1. Potentio! Problen inadegnte control cf the Suppliar Drawing; Revisien Sotice (SD L)

Progrnt has caused the status of affected equipment, (incorporation of SD70's; to be inde t er:-ir.a t e .

11. knraach to Resolution of Problem A. Pc; fern investi;;ative actions to identil/ noncen orr.ir;t conditions; A cure:;:. evaluate, and dispasition each ne r. conf ormr;'u.

it . Review and revise procedural controls wta"lished inr the SDPJ: P ro r, ram.

.III. Ftatu e cf Prop: sed Resclution .

A. Investir,ative action to date has resulted ir. the issuance c f

+ .anconforaance documents.

Evaluatian ::+ d ater=ir.e safety implicatians is in process.

PrcceJ.ures covering the costrol c: SP3's have ocen revised.

In -idditien, a special method has been de . ised f er SDPJ' revie" and nunch listing to permit systcr turnever en a casc h case basis.

IV. Recsers for Dela" of Final Report Investigstive action has not been completed.

V. P.ro,j ect ed Ceepletion of Corrective Action anc' Submittal Date of Coe,letea Rep rt Corrective Active are expected to be completed by December 18, 1980.

Submittal date of complete report is projected for January 22, 1981.