IR 05000416/1981005
| ML19343D204 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/02/1981 |
| From: | Conlon T, Gibbons T, Merriweather N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19343D202 | List: |
| References | |
| 50-416-81-05, 50-416-81-5, 50-417-81-02, 50-417-81-2, NUDOCS 8104090924 | |
| Download: ML19343D204 (5) | |
Text
I Sn :ary,k UNITED STATES
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~ 'n NUCLEAR REGULATORY COMMISSION REGION 11 h
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101 MARIETTA ST., N.W., SUITE 3100 e'
ATLANTA, GEORGIA 30303 g
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Report Nos. 50-416/81-05 and 50-417/81-02 Licensee: Mississippi Power and Light Company Jackson, MS 39205 Facility Name: Grand Gulf Docket Nos. 50-416 and 50-417 License Nos. CPPR-118 and CPPR-119 Inspection at Grand Gulf site near Port Gibson, MS 3/2,[fl Inspectors:
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T. D. Gibbons Date Signed blwa P
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N.'Merrfweather
'Date' Si gned Approved b N 1 &
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T. E. Conlon, Section Chief, Engineering Date/ Signed Inspection Branch Dates of Inspection: February 3-6, 1981 SUMMARY Areas Inspected This routine, unannounced inspection involved 61 in:pector-hours onsite in the areas of instrumentation cables and terminations observation of work and work activities; electrical cables and terminations observation of work and work activities; and followup on licensee identified items.
Results Of the areas inspected, no violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- G. B. Rogers, Jr., Site Manager.
- J. W. Yelverton, QA Field Supervisor
- H. S. Pyle, QA Engineer
- M. R. Lindsey, Project QA Engineer, Bechtel NRC Resident Inspector
- A. G. Wagner 2.
Exit Interview The inspection scope and findings were summarized on February 6,1981 with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved. Items l
Unresolved items were not identified during this inspection, i
5.
Licensee Identified Items
a.
(Closed) 416/80-12-10, Rodent damage.
The licensee has submitted a l
final report dated December 18, 1980. The corrective action has been implemented and inspected.
b.
(Closed) 416/80-20-09, 417/80-13-09, Damaged emergency diesel: generator
stator. The licensee has submitted a final report dated December-17,
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1980. The stator has been returned to the vendor for repairs.
The (
site notice.has been published. This item is closed.
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c.
(Closed) 416/80-20-12, 50-417/80-13-20, Klockner-Moeller Starter Relay.
The licensee has submitted a final report dated October 2, 1980. The licensees evaluation has determined that this-item is not reportable, d.
(0 pen) 416/79-32-02, 417/79-29-01, Unqualified equipment. The licensee nas submitted a final report dated January 9,1981. The licensee's corrective actions are planned for completion by' December 1981.
This item will remain open pending completion of the necessary work.
(0 pen) 416/81-05-01, 417/81-02-01, Emergency diesel generator link rod e,
assembly. The licensee submitted a Part 21 report on October 3, 1980.
A final report has not been issued. This item is identified as 416/
81-65-01, 417/81-02-01 for tracking. The necessary corrective actions have not been implemented.
f.
(0 pen) 416/81-05-02, 417/81-02-02, Potter-Brumfield relay terminations.
The licensee identified this item to Region II on November 4, 1980. A final report is pending further evaluation by the NSS supplier.
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(0 pen) 116/81-05-03, 417/81-02-03, Vendor Wiring Problem in size 3 starters.
The licensee identified this item to Region II on November 11, 1980. The problem is under evaluation by the A.E.
A final report is pending.
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(0 pen) 413/81-05-04, 417/81-02-04 Flexible conduit grounding.
The licensee identified this item to Region II on December 10, 1980.
The licensee is evaluating this item.
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(0 pen) 416/d1-05-05, 417/81-02-05 Cable assembly, connector extender.
The licensee identified this item to Region II on September 12, 1980.
The adapter was used on the backsheet of Cannon connectors.
The threads do not match correctly. The licensee has committed to removing the adapters in all cases of mismatch. The final report is pending.
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(0 pen) 416/81-05-06, 417/81-02-06, Emergency diesel generator instru-
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ment tubing flattened. The licensee identified this item to Region II on September 22, 1980. Evaluation for corrective action is continuing.
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(0 pen) 416/81-06-07, 417/81-02-07, Emergency diesel generator turbo-charger thrust bearing lubrication system. The licensee has notified
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Region II that a Part 21 report issued by Transamerican - DeLaval Corporation on December 16, 1980 is applicable to this site. A final report detailing the required modification is pending.
1.
(0 pen) 416/81-05-03, 417/81-02-08, Oil level indicator lines outside missile barriers. The licensee identified this item to Region II on August 28, 1980 and has issued a final report dated January 7,1980.
This item remains open pending completion of the required work.
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(0 pen) 416/81-05-10, 417/81-02-10, Damaged wiring on Henry Pratt valves. The licensee reported this item as potentially reportable on December 30, 1980. Evaluation of the reportability is being conducted.
6.
IE Notice 80-31 The inspector informed the licensee that the evaluation for reportability of this item will be examined.
This item is identified as 416/81-05-09, 417/81-02-09, Maloperation of Gould-Brown Boveri 480 Volt Type K-600s and K-DON 6005 Circuit Breakers.
7.
IE Bulletins a.
(Closed) IEB 80-19, C. P. Clare Model HG2X-1011 Mercury-Wetted Relays.
The licensee has responded in a letter dated October 21, 1980 that.the subject relays are not used at this facility.
b.
(Closed) IEB 80-20, Westinghouse Type W-2 Control Switches.
The licensee has responded in a letter dated October 15, 1980 that the subject switches with spring return to neutral are not used in any safety related function at this facility.
8.
Instrumentation (Cables and Terminations I and II) - Observation of Work and Work Activities (Unit 1)
The inspector selected the following safety related instrument cables for examination:
128BC71A 1AC3BB21A 1AC6AB21A 1Z8BC71B 1AC3CB21A 1AC7AB21A 1Z8BC71C 1AC4BB21A 1AC8AB21A 1AC1BB21A 1AC5AB21A 1AC9AB21A 1AC2BB21A 1AC5BB21A 181AB21E 1AC2BB21A 1AC5CB21A 1CK6CE221 1CK6CE22M 1COEE22P 1CK6CE22F l
1CK6CE22L ICK6CE22N 1A3PM71A 1AIPM71A The installed cables were examined to assure that the requirements of the SAR and QAM were complied with in the areas of installation drawings, QC procedures, issue control, nonconformance control, material identification, size, type of cable, location, routing, protection, separation, wireway loading, wireway identification and terminations.
Within the areas examined there were no violations identified.
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9.
Electrical (Cables and Terminations II) Observation of Work and Work Activities (Unit 1)
The inspector selected ten power cables 'and 10 control cables as follows:
NICIIC001A-A, QIE12C00ZA, QIE12F049, QIE12F048, QIE12F003, QIE12F074, QIE12F082, QIE12F053, QIE12F064, QIE12F006, QIE12F049B, QIE12F0488, QIE12-F003B, QIE12F0478, QIE12F082B,.QIE12F053B, QIE12F0648, QIE12F0068, 1BD1014, and 1801015. The installed cables were examined to assure that the SAR and QAM requirements were complied with in the areas of installation drawings, work and QC procedures, size, type of cable, location, routing, protection, separation, raceway supports, raceway identification, cable installation procedures, raceway loading and cable terminations.
Within the areas examined there were no violations identified.
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