IR 05000416/1979029
| ML19308C673 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/05/1979 |
| From: | Kellogg P, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19308C671 | List: |
| References | |
| 50-416-79-29, NUDOCS 8002010085 | |
| Download: ML19308C673 (4) | |
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NUCLEAR REGULATORY COMMISSION
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E REGION 11
o 101 MARIETTA ST., N.W.. SUITE 3100 ATLANTA, GEORGIA 30303 o
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Report No. 50-416/79-29 Licensee: Mississippi Power & Light Company P. O. Box 1640 Jackson, Mississippi 39205 Facility Name: Grand Gulf Unit 1 Docket No. 50-416 License No. CPPR-118 a
Inspected at Grand Gulf //
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Approved by:
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P. J. Kellogg Acting Chief,' RONS Branch Date Signed
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SUMMARY Inspected on November 13-16, 1979 Areas Inspected This routine, unannounced inspection involved 17 inspector-hours onsite in the area of preeperational test program administration.
Results l
Of the one area inspected, no apparent items of noncompliance or deviations were
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identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- C. L. Stuart, Assistant Plant Manager
- C. R. Hutchinson, Support Services Superintendent
- M. I. Aneshansley, Operations Superintendent
- C, L. Tyrone, Assistant Startup Supervisor
- J. C. Roberts, Test Supervisor
- W. C. Finch, Construction Engineer
- D. L. Hunt, Plant Quality Supervisor
- D. F. Mahoney, QA Field Supervisor Other Organizations
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Bechtel
- R. L. Scott, Project QA Manager
- A. S. Bettencourt, QA Engineer
- Attended exit interview 2.
Exit Interview
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The inspection scope and findings were summarized on 11/16/79 with those persons indicated in Paragraph I above. The licensee had no comments regarding the inspection findings.
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Licensee Action on Previous Inspection Findings Not inspected.
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Unresolved Items Unresolved items were not identified during this inspection.
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Preoperational Test Program Review The following areas of the Startup Manual were reviewed for conformance to FSAR Ch.
14, 17, Operational Quality Assurance Manual MPL-Topical-1, Regulatory Guides 1.33, 1.58, 1.68, Americal National Standards N18.7-1976, N45.2.4-1974, N45.2.6-1973, N45.2.8-1975.
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Test Program Description including identification of testing and a.
assignment of responsibilities.
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-2-Open Item 416/79-29-01 The Startup Manual does not require the use of APP. A to Regulatory Guide 1.68 in the preparation of preoperational and startup test procedures as required by ANSI N18.7-1976 paragraph 5.2.19 b.
Test Organization including personnel qualifications, responsibilities of key personnel, lines of authority and interfaces.
Open Item 416/79-29-02 The Startup Manual does not specify the method and responsibility for appointing the Startup Supervisor as required by ANSI N45.2.6-1973 paragraph 1.3.
Open Item 416/79-29-03 The qualification requirements specified in paragraphs 4.6.1.1 and 4.6.1.3 of SUM 5000 do not meet the requirements fo ANSI-N45.2.6 1973
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paragraph 3.1.3.
Test Program Administration including control of systems, system c.
turnovers, and actual conduct of testing.
Open item 416/79-29-04 The Startup Manual does not provide a method of documenting authoriza-tion for system or component turnover to Bechtel Construction /C.T.0 for correction of deficiencies or rework and the reacceptance of that system or component by MP&L Startup as required by ANSI N18.7-1976 paragraph 5.2.6.
Open item 416/79-29-05 The Startup Manual does not require the Test Supervisor to verify that a test procedure is current or latest revision in use at the start of performance of a test as required by ANSI-N18.7 paragraph 5.2.15.
Open item 416/79-29-06 A test change notice as described in SUM 5000 paragraph 5.1.5.1 and a test exception as described in SUM 5000 paragraph 5.1.5.2 are not required to be approved by two members of the plant staff, including startup personnel, prior to implementation as required by ANSI-N18.7-1976 paragraph 5.2.2.
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Open item 416/79-29-07 The Startup Manual does not contain the criteria for normal inter-ruption of a test and continuation of an interrupted test as required by ANSI-N18.7-1976 paragraph 5.2.19.
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-3-It is the inspectors understanding that these items will be reviewed by the licensee and appropriate corrective action taken. These items will be reviewed by the inspector during a subsequent inspections.
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Plant Tour The inspector toured portions of Unit 2 reactor building and auiliary building.
No items of noncompliance or deviations were identified.
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