IR 05000416/1981013
| ML19350E774 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 06/03/1981 |
| From: | Cantrell F, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19350E768 | List: |
| References | |
| 50-416-81-13, NUDOCS 8106230510 | |
| Download: ML19350E774 (5) | |
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Report No. 50-416/81-13 Licensee: Mississippi Power and Light Company Jackson, MS Facility Name: Grand Gulf Occket No. 50-416 License No. CPPR-118 Inspector:
O. d a S i-I/
A.G. Wain'er
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Date Signed Approved by:
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F. S. CantrelT, SAct%rr,C,nief, Resident and Date Signed Reactor Project Insp'ection Division SUMMARY Inspection on April 15 thru May 15, 1981
Areas Inspected
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This routine announced inspection involved 69 resident inspector-hours-on site in the areas of preoperational test procedure review, system walkdown, system run-in, plant tour and follow-up of previous inspection findings.
Results i
Of the five areas inspected, no items of noncompliance or deviations were identified.
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OETAILS 1.
-Persons Contacted Licensee Employees
- G. 9. Rogers, Site Manager
- 0. - Hutchinson, Startup Manager
- S. S. Tanner, Construction QA Coordinator
- J. C. Faberts, Startup Supervisor
- 0. L. Hunt, Plant Quality Supervisor
- B. Stewart, Construction Manager
- T. E. Reaves, Jr., Quality Assurance Manager Other licensee employees contacted included construction craftsmen, technicians, operators, mechanic, security force members,and office personnel.
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on May 15, 1981 tith those persons indicated in Paragraph 1 above.
The licensee had no comments
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regarding the inspection findings.
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3.
Licensee Action on Previous Inspection Findings (Closed) Infraction 416/80-24-01. The inspector reviewed the resubmittal of the walk-down packages for the ESF Switchgear Room Cooling system and the low pressure core, spray system. This review was to verify conformance to the revised section of Checkout and Turnover Organization Manual, chapter 4, section 16.
The inspector reviewed the documentation of the training-lectures as described in Mississippi Power and Light Company letter AECM 81/67. Included in the lecture were the changes to the method of' conducting and documenting turnover as also described in letter 81/67. The inspector has verified implementation of the changes as described by observing the walkdowns conducted for the high pressure core spray and the residual heat removal systems. No violations or deviations were identified.
There are no further questions concerning the above violation. This item is closed.
(Closed) Violation 416/80-29-01. The inspector reviewed the documentation of the corrective action as described in Mississippi Power and Light Company letters AECM 81/128 ~and 81/150 including the memorandum issued to all CTO engineers.
The changes to the CTO Manual, chapter 4, section 11 were reviewed for conformance with Grand Gulf Startup Manual, chapter 5000.
No violations or deviations were identified.
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There are no further questions -concerning the above noncompliance.
This item is closed.
(Closed) Deficiency 416/80-24 03. The inspector reviewed the documentation of the corrective action as described in Mississippi Power and Light Company letter AECM 81/67 including the outline of the training and the attendance sheets. The inspector interviewed two startup engineers, both of whom were f amiliar with the proper actions for control of temporary alterations as required by Grand Gulf Startup Manual, chapter 5000. No violations or deviations were identified.
There are no further questions concerning the above noncompliance.
This item is closed.
(Closed) Unresolved Item 416/81-04-01.
A test change notice (TCN) to
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IE21PT01, Low Pressure Core Spray (PCS) Preoperational Test Procedure was reviewed. The TCN and approved procedure included:
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All test objectives as described in the FSAR, chapter 14.
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the prerequisite for instrument air to be operable; 3.
the requirement to verify LPCS pump in operation prior to running heat balance.
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a reference to the systenn operating instruction for controlling reactor vessel level.
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an update of the acceptance criteria to agree wit'n FSAR table 6.3-13.
The TCN deleted the previous action step included in the note on page 60.
The disagreement between the LPCS data in FSAR, Table 6.3-8 which references HPCS data in FSAR Table 6.3-2 is designated as open item 416/81-13-03.
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Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve noncompliance or deviations. New unresolved items identified during this inspection are discusseo in paragraph 7.
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Preoperational Test Procedure Review The following procedure was reviewed for conformance with Regulatory Guides 1.68 and 1.80; FSAR, Chapter 3, Appendix, A,
9.3 and 14; Question and Response 423.10; and Grand Gulf Startup Manual chapters 5000 and 7000:
IP53PT01 Instrument Air Preoperational rest, approved 1-22-81.
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' Unresolved ' Item 416/81-13-01 The prerequisites section does not contain the requirement to have the vibration monitoring system operational as required by FSAR chapter 14 paragraph 14.2.12.1.59.b.1.(b)(3).
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Unresolved Item 416/81-13-02-The procedure does not contain all of the testing recuirements of Regulatory Guide 1.80. June 1974, paragraphs C.5, C.6 and C.7.
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Open Item 416/81-13-04 The procedure does not verify alignment of root valves for system instrumenta.
An instrument root valve could be inadvertantly left in the shut position thus rendering an instrument inoperable.
This concern applies to all preoperational tests.
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System Run-In The inspector observed the conduct o'f system run-in operations for con-formance with Grand Gulf Startup Manual, chapter 7000.
The following systems were observed, Aign Pressure Core Spray Diesel System a.
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Rod Control and Information System c.
Control Rod Drive Hydraulic System No violations or deviations were identified.
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Plant Tour The inspector toured por' ions of the Control Building, Diesel Building, Auxiliary Building and Containment.
Unresolved Item 416/81-13-05. It t, noted that two instrument lines off of the 'B'
scram discharge header iistrument volume appear to be bent from excessive weight and were unsupported. The upper line had a small wire to a larger pipe above, and appear deliberately bent down to allow clearance for support for tarnimal box TB1CA04 conduits. The lower instrument line had no appearant means of support.
This item is unresolved pending review and evaluation by the licensee of the potential damage to the inst *ument lines, correction 'of any damage to the lines, resolution of the interference problem with the hanger and installation of the necessary support.
It should be pointed out that the similar lines on the 'A'
instrument volume appears bent but are supported by temporary hangers.
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System Walkdown
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Portions of the reactor recirculation system walkdown packages and plant walkdown were reviewed and observed for conformance with the L and Gulf Startup Manual, chapter 7000, paragraph 4.1.4 and Bechtel Checkout and Turnover Organization Manual, chapter 4, section.16.
No violations or deviations were identified.
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Inhoector Followup Items (Closed) Open Item 416/81-10-01.
A test change notice to IE21PT01 was reviewed for incorporation of jockey pump operating instrument number.
. (Closed) Open Item 416/81-10-02. A test chnage notice to IE21K01 was reviewed for incorporation of a means of ver,5 cation of action contained in paragraph 7.7.2.
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(Closed) Open item 416/81-10-03. A test change notice to IE21PT01 was reviewed for incorporation of requirement to verify pump head acceptance criteria.
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