IR 05000416/1982009
| ML20041F992 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 02/16/1982 |
| From: | Butcher R, Jape F, Andrea Johnson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20041F991 | List: |
| References | |
| 50-416-82-09, 50-416-82-9, NUDOCS 8203170630 | |
| Download: ML20041F992 (4) | |
Text
/
'o,,
UNITED STATES
NUCLEAR REGULATORY COMMISSION
,,
h E
REGION il
- 8 101 MARIETTA ST., N.W., SUITE 3100 o
o ATLANTA, GEORGIA 30303
,
.
Report No. 50-416/82-09 Licensee: Mississippi Power and Light Company P. O. Box 1640 Jackson, MS 39205 Facility Name: Grand Gulf Docket No. 50-416 License No. CPPR-118 Inspection at Grand Gulf site near Port Gibson, Mississippi
% wb
/b k
Inspectors:
A. H. Johnson pne igned
'
hf 2-//7/571-R. C. Butcher Date Gigned Approved by:
2 Nb F. Jape, Section Chief V
'Date Signed Engineering Inspection //
Branch Engineering and Technical Inspection Division SUMMARY Inspection on January 25-28, 1982 Areas Inspected This ro'utine, unannounced inspection involved 54 inspector-hours on site in the areas of preoperational test procedure review and review of outstanding items.
,
Results Of the two areas inspected, no violations or deviations were identified.
,
..
8203170630 820218 PDR ADOCK 05000416 G
_
.
.
REPORT DETAILS 1.
Persons Contacted Licensee Employees
- C. L. Stuart, Assistant Plant Manager
- J. W. Yelverton, QA Supervisor
- J. C. RoDer ts. Startup supervisor
- M. A. Lacy, QA depresentative Other licensee employees contacted included startup engineers, technicians, electricians, and security force members.
NRC Resident Inspector
- A. G. Wagner
,
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on January 28, 1982 m th those persons indicated in paragraph 1 above.
The licensee acknowlt.dged the inspection findings without significant comment.
3.
Licensee Action on Previous Inspection Findings a.
(0 pen) Violation 50-416/81-51-01 was not ready to be closed as of January 28, 1982 because of not having all the documented training
'
available.
This item remains open pending further action by the licensee.
,
b.
(0 pen) Unresolved item 50-416/81-14-02 states that the low pressure
,
core spray suction valve (1E21F012) from the suppression pool was wired in accordance with the schematic E-1182-01, but not in accordance with the associated connection diagram (E-1382).
If the valve had been wired per the connection diagram, it would malfunction. Field report FR-E21-0011 was issued on May 13, 1981, requesting revision of the connection diagram, and field reports FR-E21-005 and FR-E21-006 were issued on March 9, 1981, for similar circumstances.
The licensee issued Correction Action Requests (CARS) 322 and 324 as a result of further investigation of the conditions associated with the unresolved item. The inspector was unable to verify if the field reports had been closed and if the connection drawings had been revised. This item remains open pending further review by the inspector when the licen-see's activity is completed.
,
_
-
.
.. _ -.
-
-_
.
,
'
f c.
(0 pen) Unresolved item 50-416/S1-35-02 states that plant staff did not l
complete technical review and approval of change notice of FSAR Amend-ment 50 as per Procedure 09-S-01-1. As of January 28, 1932, this was not ready to be closed and remains open pending further action by the licensee.
d.
(0 pen) Violation 50-416/81-30-01 was not ready to be closed as of January 28, 1982 and remains open pending further action by the licensee.
4.
Unresolved Items i
Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or devia-
tions. New unresolved items identified during this inspection are discussed
,
in paragraph 7.
l 5.
Review of Open Items l
a.
(Closed) Licensee Identified Open Item LII 50-416/81-30-03 where one person was signing for double verification of temporary system alter-
,
ations - Plant QA Deficiency Report (36-81, PQDR). Correction was
,
made by a licensee independent verification and training given to all Startup Supervisors and the PQDR 36-81 was closed by Plant QA
'
on 1/7/82. This item is closed.
b.
(0 pen) Open item Lil 50-416/81-30-02 was not ready to be closed as of January 28, 1982, and remains open pending further action by the licensee.
c.
(0 pen) Open item IFI 50-416/81-35-01 was not ready to be closed as of January 28, 1982, and remains open pending further action by the licensee.
'6.
Preoperational Procedure Review and MWO Revie,<
a.
Fuel Handling Equipment Preoperational Test.
The inspectors reviewed portions of Preoperational Test Procedure 1F11PT01, Revision 1, Fuel Handling Equipment.
'
b.
Reactor Core Isolation Cooling (RCIC) Preoperational Test. The inspec-tors reviewed portions of Preoperational Test Procedure IE51PT01, Revision 1, Reactor Core Isolation Cooling System.
'
!
c.
HPCS Diesel Generator Preoperational Test.
The inspectors reviewed
!
portions of Preoperational Test Procedure IF75PT01, Revision 1,
Refueling Equipment.
!
The inspector had no comments or questions regarding the portions of these
!
procedures reviewed.
!
l
-
- _
.. -
-
. -...
_
...
-.
=
.-
-
.
.-
.
i i
The inspector reviewed maintenance work orders MWO E20635 Division I, standby emergency diesel, and, MWO 820245 Division II, standby emergency diesel, and verified retest forms 5.19 were attached and completed for
,
potential retest of the diesel preoperational test.
The forms and their
'
use are two examples of controlling the retest function when a preopera-
,
tional test is interrupted due to maintenance per the revised startup manual. The inspector had no concerns with the MWO's reviewed and retest forms.
j f
7.
Unresolved Item 50-416/82-09-01
,
The inspector reviewed the calibration due dates of instrumentation gages L
.
on the HPCS diesel and the Division I and II standby emergency diesels and noted that the one year calibration dates were changed frort the previous one
year time frame to three year (plus 25';) time frame. Until further review
and inspection this item is identified as an unresolved item.
.
!
!
,
J l
!
i
,
!
L
.k
'
i
'
.
L
.
,
>
>
,
..
_
.
-,,, _. _..,,
_
-
.. _ _
.