IR 05000416/1979032
| ML19305B916 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/31/1979 |
| From: | Kellogg P, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19305B909 | List: |
| References | |
| 50-416-79-32, NUDOCS 8003200616 | |
| Download: ML19305B916 (4) | |
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'o UNITED STATES
NUCLEAR REGULATORY COMMISSION o
REGION 11
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0, 101 MARIETTA ST., N.W., SUITE 3100
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o ATLANTA GEORGIA 30303 Report No. 50-416/79-32 Licensee: Mississippi Power and Light Company Jackson, Mississippi 39205 Facility: Grand Gulf Docket No. 50-416 License No. CPPR-118 Inspection at Gr nd Gulf ite near Port Gibson, Mississippi f
Inspector:
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/d!3//79 Approved by:
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eM P. J. Kellogg, Acting %ection Chief, RONS Branch Date Signed SUMMARY Inspection on December 10-14, 1979 Areas Inspected This routine, unannounced irsp etion involved 34 inspector-hours onsite in the areas of preoperational test ogram administration.
Results Of the one area inspected, one apparent item of noncompliance was found.
(Infraction: Failure to have adequate quality assurance program for housekeeping, plant and personnel safety and fire protection - Paragraph 6.b.)
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DETAILS 1.
Persons Contacted Licensee Employees
- H. D. Morgan, Construction Manager
- C. K. McCoy, Plant Manager / Site Manater
- S. F. Tanner, Quality Assurance
- J. W. Yelverton, Field Supervisor
- T. E. Reeves, Jr., Manager of Quality Assurance
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- D. L. Hunt, Plant Quality Supervisor
- M. I. Aneshansley, Operations Superintendent
- B. C. Lee, Quality Assurance Electrical
- C. L. Tyrone, Assistant Startup Supervisor
- S. A. Burris, Test Supervisor
- C. L. Stuart, Assistant Plant Manager
"*C. R. Hutchinson, Support Services Superintendent P. H. Skinner, Startup Supervisor J. C. Roberts, Test Supervisor Other Organizatinsns Bechtel
- D. M. Lake, Construction Manager
- R. L. Scott, Prograa Quality Assurance Manager
- A. S. Bekencourt, Quality Assurance Engineer
- P. S. Collins, Quality Assurance Engineer
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on December 14, 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.
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Unresolved Items
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Unresolved items were not identified during this inpsection.
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Management Meeting
Subsequent to the exit meeting a meeting was held in the corporate offices in Jackson, Mississippi with corporate officials. This meeting was held to
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discuss the seriousness of the apparent item of noncompliance discussed in paragraph 6b below. Licensee management discussed the proposed corrective actions with the inspector and the regional section chief.
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Preoperational Test Program Review The following areas of the Startup Manual were reviewed for conformance to the FSAR Ch.
14,17, Operational Quality Assurance Manual MPL-TOPICAL-1, Regulatory Guide 1.33, 1.68, American National Standards N18.7-1976 and N45.2.3-1973.
Plant Maintenance / Preventative Maintenance, including administrative a.
controls, procedures, and scheduling of maintenance.
Open Item 416/79-32-01
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The Startup Manual does not require plant maintenance to be scheduled and planned so as not to effect preoperational testing as required by Standard N18.7-1976 paragraph 5.2.7.1.
It is implied that it must be listed on the test plan-of-the-day for systems under test but it is not a requirement.
It is the inspector's understanding that this item will be reviewed and appropriate corrective action taken. This item will be reviewed by the inspector during a subsequent inspection, b.
Equipment Protection and Cleanliness including control of facilities and equipment cleanliness, environment and fire protection / prevention.
Foncompliance 416/79-32-02 The inspector noted that there was not n procedure for housekeeping, plant and personnel safety and fire protection included in the startup manual nor was reference made to a plant administrative procedure in these areas. During a review of the quality assurance MPL TOPICAL-1
the inspector noted that the station will utilize standard janitorial and work practices to maintain a level of cleanliness commensurate with company policy.
The inspector was informed that there was no policy nor program in effect as required by the management commitment in the quality assurance topical.
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'The inspector toured the plant areas in which safety-related equipment was released to the licensee for preoperational testing. The following observations were made:
(1) The battery rooms were litered with trash and combustible material.
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The rooms were being used as a storage areas.
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-(2) The D. C. Chargers and distribution centers were very
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dirty and contained trash and combustibles.
'(3)'.The 1A4 and 1A5 battery chargers had the top protective scre-ns
. damaged and pushed inside the cabinet.-
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