IR 05000416/1979031
| ML19308C654 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/13/1979 |
| From: | Kellogg P, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19308C648 | List: |
| References | |
| 50-416-79-31, NUDOCS 8002010056 | |
| Download: ML19308C654 (4) | |
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'o UNITED STATES
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NUCLEAR REGULATORY COMMISSION c.
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r a REGION 11
o 101 MARIETTA ST N.W SulTE 3100 o
ATLANTA. GEORGIA 30303
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Report No. 50-416/79-31 Licensee: Mississippi Power and Light Company Jackson, Mississippi Facility: Grand Gulf Docket Nos. 50-416 License No. CPPR-118
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Inspector:
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/L!/?!71 A.G.Wagper
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Date Signed Approved by:
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P. J. fell.ogg;. Sect /on Chief, RONS Branch Dath Signed
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SUMMARY Inspection on November 26-29, 1979 Areas Inspected This routine, unannounced inspection involved 28 inspector-hours onsite in the area of Preoperational Test Program Administration.
Results Of the area inspected, no items of noncompliance or deviations were identified.
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DETAILS
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1.
Persons Contacted Licensee Employees
- C. K. McCoy, Plant Manager / Site Manager
- P. H. Skinner, Startup Supervisor
- W. E. Edge, Acting Menager of Quality Assurance
- S. F. Tanner, Acting operations QA Supervisor
- D. L. Hunt, Pitnt Quality Supervisor
- M. 1. Aneshansley, Operations Superintendent
- C. R. Hutchinson, Support Services Superintendent C. Tyrone, Assistact Startup Supervisor J. Roberts, Test Supwrvisor Other Organizations
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Bechtel M. McMillan, Document Control Supervisor
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on November 29. 1979, with those persons indicated in paragraph 1 above. The licensee had no comments regarding the inspection findings.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items
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Unresolved items were not identified during this inspection.
5.
Preoperational Test Program The following areas of the Startup Manual, were reviewed for conformance to the Operational Q. A. Manual MPL-Topical-1 policy _ 3,11, Regulatory Guide
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=1.33, 1.68, ANSI Standard N18.7-1976, N45.2.11-1974, and FSAR Ch.14.
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Test Program Administ. ration - including the evaluation and review of a.
Test Procedure Results.
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Open Item - 416/79-31-01 The startup manual does not provide for Plant Safety Review Committee review.of significant operating abnormalities or deviations from i
normal or expected performance of plant safety-related structures, system, or components that may occur during operations as part of preoperational testing as required by the FSAR paragraph 13.4.2.d.
b.
Test Program Document Control - including test procedure and drawing control review, approval, and issuance.
Open Item 416/79-31-02
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The startup manual does not designate the responsibility for distribu-tion and control of procedures as outlined in paragraph 4.1.3 of SUM 5000 as required by ANSI-N18.7-1976 paragraph 5.2.15.
Open Item 416/79-31-03 The startup manual does not provide administrative controls for the use of approved normal plant operating procedures during the conduct of testing activities as required by ANSI Standard N18.7-1976 paragraph 5.2.15.
Open Item 416/79-31-04 The startup manual SUM 5000 paragraph 4.1.4.4 does not require the use of the most up-to-date drawing revision index for verifying drawing revisions as required by ANSI Standard 18.7-1976 paragraph 5.2.15.
Open Item 416/79-31-05 The startup manual does not requis;e the test supervisor to verify the latest drawing or document revisi6n at the time the test procedure is conducted as required by ANSI Standard N18.7-1976 paragraph 5.2.15.
c.
Design Changes and Modification Minor comments were discussed and resolved with the Assistant Startup Supervisor.
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d.
Temporary Modification includig jumper and bypass control.
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Open Item 416/79-31-06 The startup manual SUM 5000 paragrah 4.12.2 states that "For safety
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related systems, Plant Operations Manual Procedure 01-S-06-3, " Control-of System Temporary Alterations", controls the use of lifted leads, jumpers and temporary modifications." The referenced procedure states
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-3-in paragraph 1.0 and 1.1 that "The requirements of this procedure apply to all activities that temporarily alter the design function of any component or system except for:
1.1 Alterations that are performed in accordance with approved test procedures," This will in effect allow preoperational test proce-dures to be performed without a control procedure for system
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temporary alterations.
- It is the inspectors understanding that this item has been previously iden-tified by the licensee and is under review. A senior licensee representative stated that procedure 01-S-06-3 " Control of System Temporary alterations" will be followed without exception for safety-related testing until the review is completed and corrective actions taken.
It is the inspector's understanding that these items will be reviewed and appropriate corrective action taken. These items will be reviewed by the inspector during a subsequent inspection.
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