IR 05000416/1981039
| ML20032D212 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 10/16/1981 |
| From: | Conlon T, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20032D205 | List: |
| References | |
| 50-416-81-39, 50-417-81-16, NUDOCS 8111130506 | |
| Download: ML20032D212 (3) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION
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. REGION 11
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101 MARIETTA ST., N.W., SulTE 3100
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ATLANTA, GEORGIA 30303 o
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Report Nos. 50-416/81-39 and SC 417/81-16 Licensee: Mississippi Power and Light Company Jackson, MS 39205 Facility Name: Grand Gulf Docket Nos. 50-416 and 60-417 License Nos. CPPR-118 and CPPR-119 Inspection at Grand Gulf site near Port Gibson, Mississippi Inspector: 0/'TL / $ } D,7 fob:ff/
A.T. Ruf f
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D' ate Signed
Approved i;y:_.. E. Conlon, Section Chief Date Signed as8L-
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Engineering Inspection Branch Engineering and Technical Inspection Division SUMMARY Inspection on September 28 - October 1,1981 Areas Inspected This routine, unannounced inspection involved 26 inspector-hours on site in the areas of review of quality assurance implementing procedures, observation of work and review of' associated records for electrical and instrumentation components j
and systems and licensee identified items.
Results I
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Of the areas inspected, no violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- J. W,-Yelverton, QA Field Supervisor G. B. Rogers, Site Manager
- B. C. Lee, QA Representative
- H.. S. Pyle, QA Representative J. Jackson, Maintenance Planning K. Bryan, Surveillance Program Coordinator Other licensee employees contacted included construction craftsmen, techni-cians, security force members and office personnel.
NRC Resident Inspector
- A. G. Wagaer
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- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on October 1,1981 with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were net identified during this inspection.
5.
Independent Inspection The inspector conducted a walk-through inspection of the auxiliary and containment buildings.
The current status in the electrical areas of construction were observed. Electrical penetration assemblies were examined and all were noted to be pressurized.
Cable trays were observed and all were properly marked and no overfill was noted.
Within the areas examined, there were no violations or deviations identi-fled.
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6.
Licensee Identified Items (Closed) Item 416/80-20-14 and 417/30-13-14, " Defective Terminations in ITE/ Brown Boveri Electric Breakers am Switchgear." On July 3,1980, MP&L notified IE Region II of a possibic 30.55(e) item concerning the above item.
MP&L later confirmed the mattee to be reportable. ' Interim reports were submitted on August 1,1980, November 6,1980 and February 17, 1981. The final Construction Deficiency Report was submitted on September 15, 1981.
The report-has been reviewed and determined to be. acceptable by -IE Region II. The inspector held discussions with responsible licensee repre-sentative, reviewed supporting documentation and observed representative samples of work to verify that the corrective actions identified in the report are being performed.
7.
Electrical and Instrumentation (Cables and Terminations) Review of Quality Assurance Implementing Procedures Procedure CPS-E-24, "High Potential Testing" was examined to insure that cable.NDE after installation is controlled and performed in accordance with SAR commitments.
Within the areas examined, no violations or deviations were identified.
8.
Electrical and Instrumentation (Components and Systems II) Review of Quality Records The inspector selected the following electrical components for an examina-tion:
IC71-PT-N005A; Turbine Control Valve Secondary Fluid 1E51-PT-N055A; RCIC Turbine Exhaust Pressure IE51-PT-N056A;
- RCIC Turbine Exhaust Pressure 1821-PT-N075A; Condenser Vacuum
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i 1E22-PT-N052; HPCS Pump Suction Pressure
1E21-PT-N054; LPCS Pump Discharge Pressure
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1DJ"RE-N012A, B, C, and D; Fuel Handling Area Ventilation Exhaust Radiation Sensors i
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'he above components and their associated records were examined to assure
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that the SAR commitments were complied within the areas of receipt inspec-tion, material certification, storage, protection, identification, installa-
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tion inspection, and calibration.
During the physical examination in the plant, it was noted that name plates for identifying the Fuel Handling Area
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Ventilation Exhaust Radiation Sensors identified as "1017RE-N012A, B, C and l
D" were not installed. The licensee issued Corrective Action Request-(CAR)
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l This item is identified as an Inspector Followup Item 416/81-39-01, "Name plates for identification of safety-related instrumentation".
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The qualification records for four Bechtel Corporation QC inspectors were reviewed to insure that records are complete and current.
Nonconformance Reports (NCR), 5515, 5522, 4960,1513,1558 and 1219, were reviewed.
These documents were legible, completed, properly reviewed, readily retrievable and the corrective actions specified appeared. satis-factory.
Within the areas examined, no violations or deviations were identified.