IR 05000416/1981047
| ML20033D227 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 11/04/1981 |
| From: | Conlon T, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20033D223 | List: |
| References | |
| 50-416-81-47, 50-417-81-20, NUDOCS 8112070415 | |
| Download: ML20033D227 (4) | |
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UNITED STATES NUCLEAR REGULATORY COMMISSION
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REGION 11 f[
101 MARIETTA ST., N.W., SulTE 3100 g
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ATLANTA, GEORC:A 30303 4....
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Report Nos. 50-416/81-47 and 50-417/81-20 Licensee: Mississippi Power and Light Company
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P. O. Box 1640 Jackson, MS 39205
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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 Inspecto Af-
/hY~N A. B. Ruff Date Signed
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Approved b
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- /- U T. E. Conlon, Section Chief Date Signed l
l Engineering Inspection Branch
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Engineering and Technical Inspection Division SUMMARY Inspection on October 20-23, 1981 Areas Inspected This routine, unannounced inspection involved 24 inspector-hours on site in the
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areas of licensee identified items, storage of electrical equipment, installa-tion, and quality records for safety-related components.
Results l
Of the areas inspected, no violations or deviations were identified.
I 8112070415 811110 PDR ADOCK 05000416
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- H. Morgan, Construction Superintendent
- J. W. Yelverton, QA Supervisor
- B. C. Lee, QA Representative
- S. F. Tanner, QA Coordinator NRC Resident Inspector
- A. G. Wagner
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on October 23, 1981 with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection A walk-through inspection was made of electrical equipment storage area in unit 2 and the warehouse. The electrical equipment in unit 2 was covered and internal space heaters were energized for humidity control. Electrical equipment maintenance cards for unit 2 equipment, MCC2681 (Motor Control Center Swithgear), E22C001M (HPCS motor), E22F010 and E51F022 (Motor Oper-ated Valves) were checked to insure that maintenance was being performed in accordance with WPP-15, " Maintenance of Material and Equipment While in Storage".
Within the areas examined there were no violations ar deviations identified.
Electrical (Components and Systems II) - Review of Quality Records. Unit 1 Three motor operators for valves, Q1E12F011A, Q1E12F047B, and Q1E12F004B, were examined to the licensee's OA manual requirements in the areas of quality records for receiving inspection, storage, handling and identi-fication, and installation.
The installation was examined for compliance with the Valve Installation Cards requirement.
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The calibration and/or trip settings records for Battery Changes 184,1A4, IB5, and 1A5 were also examined.
Within the areas examined, there were no violations or deviations identi-fled.
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Instrumentation (Components and Systems I) - Observation of Work, Work Activities, and Review of Quality Records The electrical components identified below were examined to insure that the SAR commitments were complied with in the areas of protection, identifica-tion, installation inspection, and calibration.
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IC71PTN005A, IC71PTN005B 1E21FTN003, IE21PTN054, IC71PTN005C, IE12FTN015B, SZ51FTN0198, SZ51FTN0178, IE12FTN053C, IE12PTR002C, IP42FTN041A, 1P42FTN0418, 1E12PTN055C, 1E12PTN056C IP42FTN042A, IP42FTN042B, IE21FTN051, IE21PTN050, IP41PTN009A, IC61FTN200A Two level transmitters, IE51LTNO36A and E, were selected to check the generation of records, records control which included revisions or addition to records, the storage, retention and protection of records. The Instru-ment Installatiol and Inspections cards were used in this examination.
Within the areas examined, no violations or deviations were identified.
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Instrumentation (Components and Systems II) - Review of Quality Records
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The qualification records of five Bechtel Corporation Quality Assurance personnel were reviewed to insure that records are complete and current.
Within the areas examined, no violations or deviations were idouified.
9.
Licensee Identified Items a.
(Closed)
Item 50-416/81-05-04 and 'CDR80-70,
" Flexible Conduit'
Grounding". On December 10, 1980, the licensee netifiec Region II of a 50.55(e) item concerning the above. The final report was submitted on
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September 29, 1981. The report has been reviewed and determined to'be acceptable by Region II. The inspector held discussions with respon-sible licensee and contractor representatives, reviewed supporting documentation, and observed representative samples of work to verify that the-corrective action identified in the report has been completed, b.
(Closed) Item 416/81-16-01 and 416, 417/COR80-73, " Slope of Instrument Process Tubing". On December 30, 1980, the licensee notified Region II of a' 50.55(e) iten-concerning the above. The final report was sub-mitted on October.16, 1981.
The report.has been reviewed and deter-mined to be ~ acceptable by Region II. The inspector' held discussions -
with responsible licensee. and contractor representatives, reviewed supporting documentation, and observed representatives samples of work'
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to verify that the corrective acti6ns identified in the report have been completed.
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(0 pen-closed)
Item 416/CFR81-26,
' CR'2940 Tandem Block Control Switches".
On May 22, 1981, the licensee notified Region II of a 50.55(e) item concerning the above. The final report was submitted on October 15, 1981. The report has been reviewed and determined to be acceptable by Region II. The inspector held discussions with respon-sible licensee and contractor representatives, reviewed supporting documentation, to verify that the corrective actions identified in the report have been completed.
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(Close) Item 50-417/80-13-02 (PRD 80-05), " Cable Damage During Rope Pulling". This item was reported for Unit #1 only. Unit #1 Number 416/80-02-02 was closed on rep 6rt 416/81-21. The above item number was inadvertently assigned to Unit #2.
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(Closed) LII 416, 417/CDR 81-32, "GE Bulkhead Connectors". On July 22, -
1981, MP&L notified ^ Region II of a possible 50.55(e) item concerning
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the above. An Interim report was submitted to Region II;on August 20,"
1981. MP&L, in their letter of October 16, 1981, states that followup engineering evaluation dispositioned this item as not reportabl_e by
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10 CFR 50.55(e) criteria. The inspector held discussions with respon-
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sible licensee and contractor representative, reviewed. supporting documentation for work concerning this item and - agrees with - the licensee's disposition. This item is in.the process of being corrected for unit #1.6 P
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