IR 05000416/1981023
| ML20010A556 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 07/13/1981 |
| From: | Cantrell F, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20010A550 | List: |
| References | |
| 50-416-81-23, NUDOCS 8108110541 | |
| Download: ML20010A556 (4) | |
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ATLANTA, GEORGIA 30303 Report No. 50-416/81-23
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Licensee: Mississippi Power and Light Company Jackson, MS Facility Name: Grand Gulf Docket No. 50-416 License No. CPPR-118 Inspector:
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Date Signed Approved by:
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F. S."'Cantrell, SectiofVChief, Resident and Date Signed Reactor Project Inspection Division SUMMMY Inspection on June 16-30, 1981 Areas Inspected This routine announced inspection involved 35 inspector-hours on site in the areas of plant tours and follow-up of previous inspection findings.
Resul ts Of the two areas inspected, no items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- G. B. Rogers, Jr., Site fianager
- C. K. ficCoy, Plant Manager
- J. C. Roberts, Startup Supervisor C. R. Hutchinson, Startup Manager
- C. L. Stuart, Assistant Plant Manager
- S. F. Tanner, Quality Assurance Coordinator
- J. C. Ball, Quality Assurance Engineer Other licensee employees contacted included operators, mechanic, and office personnel.
- Attendeu exit interview 2.
Exit Interview The inspection scope and findings.were summarized on June 30, 1981, with those persons indicated in Paragraph 1 above.
The licensee had no comments regarding the inspection findings.
3.
Licensee Action on Previous Inspection Findings (Closed) Violation 416/81-04-09 and Open item 416/81-04-10 A review was made of the procedural controls established to ensure equipment protective covers are used and in place when the equipment is operated.
The review included Advanced Change Notice # 11 to the Grand Gulf Startup Manual, Bechtel Work Plan WP/P-27 and Bechtel Work Plan WP/P-E-33.
These procedures established the specification necessary to ensure the proper equipment protection. There are no further questions at this time. These items are closed.
(Closed) Violation 416/81-04-08 and 416/79-33-01 A review was conducted of the procedural controls established in Bechtel Quality Control Instruction 0801T. These controls implement requirements for frequent monitoring and documentstion of_ housekeeping conditions.in the plant. The inspector has made frequent tours of the plant since the
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increased emphasis has been placed on housekeeping after the violation was reported to management oa March 5,1981.
No significant housekeeping deviations were noted during these tours. There are no further questions at this time. These items are closed.
(Closed) Violation 416/81-04-11 A review was made of the corrective actions outlined in Mississppi Power and Light Company letter AECM 81-178 of May 19, 1981. The inspector reviewed the documentation of the training conducted for Bechtel QC Engineers. This training included the requirements of QCIM 0719T and discussed the cleanli-ness requirements. The inspector reviewed the clarification statements added to the Work Plan and Inspection Records for the Residual Heat Removal pumps, Low Pressure Core Spray pump and High Pressure Core Spray pump. The inspector reviewed Bechtel Work Plan WP/P-E-33. This procedure should supply the necessary controls to ensure that the type of cleanliness problems encountered with this problem does not reoccur. There are no further questions at this time. This item is closed.
(Closed) Unresolved Item 416/80-23-01 The inspector reviewed the open item file system established to document identified problems. The file is maintained and updated at the liississippi Power and Light Company Corporate office in Jackson, Mississippi. The updated list is then distributed to all of the necessary satellite offices.
There are no further questions at this time. This item is closed.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Management Review The inspector attended a meeting held in the Nuclear Reactor Regulation (NRC) office in Bethesda, Maryland. The meeting was attended by officials from NRR and Mississippi Power and Light Company. The meeting was held to discuss the proposed management and staffing for Grand Gulf Nuclear Station when it goes into operation.
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Plant Tour The inspector toured portions of the control building, auxiliary building, and Containment.
The tours were made at various times. The ir.spector observed the work and operations in progress in the toured areas. Close attention was given to housekeeping and cleanliness of the areas.
No violations or deviations were identifie. _.
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Inspector Followup Items (Closed Open Item 416/81-10-07
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A test change notice to 1C41PT01 was reviewed for incorporation of the FSAR prerequisite to have boric acid and borax available. This item is closed.
(Closed) Open Item 416/81-10-04 and 416/81-10-05
A test change notice to 1E22PT01 was review for incorporation of the flow and pressure valves as stated in Final Safety Analysis Report, Table 6.3-8.
This item is closed.
(Closed) Open Item 416/81-10-09 I
A test change notice to IC41PT01 was reviewed for incorporation of the FSAR requirement to use demineralized water for filling system. The change
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required the use of the make-up water system. This item is closed.
(Closed) Open item 416/81-10-11 The inspector reviewed the procedural requirements of IC41PT01 for verifi-
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cation that pump caviation does not eccur at minimum supply tank level.
i These requirements were properly incorporated therefore a procedural change is not necessary.
This item is closed.
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(Closed) Open Item 416/81-22-02 The inspector reviewed the Mississippi Power and Light Comp &ny letter to Middle South Services for the delegation of the authority for conducting
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lead auditor training. Middle South Services responded by accepting the responsibilities for conducting auditor training as required by ANSI i
N45.2.23-1978 and outlined by there letters of June 17, 1981. This item is closed.
(Closed) I&E Bulletin 80-23 The regional office has reviewed Mississippi Power and Light Company's
response to I&E Bulletin 80-23 in which they stated that the valves described in the bulletin were not in use. This item is closed.
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