IR 05000416/1982007
| ML20041C922 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 02/05/1982 |
| From: | Gibbons T, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20041C911 | List: |
| References | |
| 50-416-82-07, 50-417-82-03, NUDOCS 8203020668 | |
| Download: ML20041C922 (4) | |
Text
_
_
_
-
o
.
'o,,
UNITED STATES
NUCLEAR REGULATORY COMMISSION o
E REGION il
o 101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 o
Report Nos. 50-416/82-07 and 50-417/82-03 Licensee: Mississippi Power and Light Company Jackson, MS Facility Name:
Grand Gulf 1 and 2 Docket Nos. 50-416 and 50-417 License Nos. CPPR-118 and CPPR-119 Inspection at Grand Gulf site near Port Gibson, MS Inspectors:y 4t b 2-
-
T. D. Gibbon's Date Signed
~
(N 8,/
/
2-5'- P'u A. B. Ruff
'/
Date Signed Accompanying Personnel:
D. Jefferson, E. Salazar and E. Minor of Sandia National
.
Laboratories, and K. Desai of the Equipment Qualifica-
'
tio Branch (EQB) in NRR Approved
-
St4 c2 D
T. E. Conlon, Section Chief Catd Signed Engineering Inspection Branch Engineering and Technical Inspection Division
.
.
SUMMARY Inspection on January 26-29, 1982 Areas Inspected This routine, announced inspection involved 48 inspector-hours on site in the areas of instrumentation work, work activities and QC records; licensee identi-fied items, inspector followup items and an audit on a portion of the electrical area in the NRC construction program.
Results Of the areas inspected, no violations or deviations were identified.
C203020668 820208 PDR ADOCK 05000416 G
PDR i
.- -
.
-.. -
-
-
_--
--
.
.
REPORT DETAILS 1.
Persons Contacted Licensee Employees
- B. Stewart, Construction Manager
- J. W. Yelverton, QA Supervisor
- M. A. Lacey, QA Consultant
- B. C. Lee, QA Representative C. Bell, QA Representative for Startup and Operations G. Webster, Maintenance Planning P. Kennedy, Surveillance Program Representative Other Organizations P. S. Collins, Senior QA Engineer, Bechtel Power Corporation NRC Resident Inspector A. G. Wagner
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on January 29, 1982, with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings l
Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Accompanying Personnel Messrs. D. Jefferson, E. Salazar and E. Minor el Sandia National Labora-tories and Mr. K. Desai from the (EQB) of NRR accompanied the Region II inspectors.
The above personnel were not in any way affiliated with the inspection.
They were given tours by Mississippi Power and Light Company j
(MP&L) personnel so they could become familiar with installation practices l
of safety related electrical equipment.
!
l I
.
..
I b
.
6.
Inspector Followup Items (Closed) 416/81-39-01, "Name Plates for Identification of Safety Related Instrumentation". Name plates for Fuel Handling Area Ventilation Exhaust Radiation Sensore, ID17RE-N012A, B, C, & D, have been installed. An FSAR Change Notice 1595 was issued to be used for non-divisional instruments and to avoid duplication of tagging.
This C/N has been approved by MP&L and will be incorporated in the FSAR as part of Amendment 53.
7.
Instrumentation (Components and Systems II) - Observation of Work and Work Activities (Unit 1)
The inspector selected radiation monitoring instrument Q1D17RE-N013A for an examination. The ex*mination was to assure that FSAR and QAM were complied with in the areas o: identification, location, protection and cleanliness, and the generation of inspection records.
The instrument calibration was covered by Surveillance Procedure 06-1C-1D17-R-0197 Rev. O and was scheduled for performance in the near f uture.
Within the areas examined there were no violations or deviations.
8.
Instrumentation (Components and Systems II) - Review of Quality Records (Unit 1)
The inspector selected radiation monitoring instrument Q1017RE N013A for a record review.
The records of this instrument were examined to assure that the requirements of the SAR and QAM were complied with in the areas of receipt inspection, acceptance, material certification, storage handling, identification, and installation inspection.
The instrument had not been calibrated but it was scheduled to be calibrated in the near future by Surveillance Procedure 06-1C-1017-R-0197 Rev. O.
Within the areas examined, no violations or deviations were identified.
9.
Audits (Unit 1)
.
An audit was performed on part of the electrical area of the NRC construc-tion inspection program.
This audit was to insure that items looked at during the construction phase and documented in NRC Region II reports meet the program's criteria.
Within the areas examined, no items of deviations were identified.
10.
Licensee Identified Items (Closed) Item 416/CDR 80-69 and 416/81-05-03, " Vendor Wiring Problem" a.
(10 CFR 50.55(e)). The final report was submitted on October 29, 1981.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives,
!
.
.
- _ _ _ _ - - - _ _ _ _ - - - - - - - - - - -. - - - - _ - - - - - - - - - - - - - - - - -. - -. - -. - - -
J
5,
.
,
.e
's
.
-
'
t
'
reviewed supporting documentation, and observed representative samples of work to verify chat the corrective actions identified in the report have been comple'. ad.
b.
(Closed) Item 425/CDR 81-23 and 416/81-12-12. "Non Qualified Motors" (10 CFR 50.55(e)). The final report was submitted on April 29, 1981.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives, reviewed supporting documentation, and observed representative samples of work to verify that the corrective action identified in the report
,
has been completed.
c.
(Closed) Item 416/CDR 82-01, " Emergency Diesel Generator Lube Oil Cooler" (10 CFR 50.55(e)).
The final report was submitted on January 29, 1982.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives, reviewed supporting documentation, and observed representative samples of work to verify that the correc-tive actions identified in the report have been completed.
d.
(Closed) Item 416/81-01 and 416/CDR 81-01,'" Turbo Charger Lubrication DeLaval" (10 CFR 50.55(e)). The final report was submitted on May 12, 1981.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representa-tives, reviewed supporting documentation, and observed representative samples of work to verify that the corrective actions identified in the report have been completed.
e.
(Closed) Item 416/CDR 81-46 and 417/CDR 81-46, "Rockbestos Cable" (10 CFR 50.55(e)). The final report was submitted on December 14, 1981.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee and/or contractor representatives, and reviewed supporting documentation to verify that the corrective action identified in the report has been completed.
,
4