IR 05000416/1982011
| ML20042B581 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/02/1982 |
| From: | Butcher, Andrea Johnson, Matt Thomas NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20042B551 | List: |
| References | |
| 50-416-82-11, NUDOCS 8203250437 | |
| Download: ML20042B581 (5) | |
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'o UNITED STATES g
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NUCLEAR REGULATORY COMMISSION.
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E REGION 11
101 MARIETTA ST., N.W., SUITE 3100 o%,
ATLANTA, GEORGIA 30303 o
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Report No. 50-416/82-11 Licensee: Mississippi Power and Light Company Jackson, MS 39205-Facility Name: Grand Gulf Docket No. 50-416 License No. CPPR-118 Inspection at Grand Gulf site near Port Gibson, MS Inspectors:
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A. H. Johnsof j
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D/te Signed M. Thomas
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Date Signed Accompanying Personnel:
A. K. Hardin, RII K. E. Davenport, RII Approved by:
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F. JapF, S%ction Chief
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Date signed Technical Inspection B. nch /
Division of Engineering and Technical Programs SUMMARY Inspection on February 8-11, 1982 Areas Inspected This routine, unamnounced inspection involved 84 inspector-hours on site in the areas of preoperational test procedure review, preoperational test witnessing, review of outstanding items, and review of Field drawings (as-built)~ versus the FSAR.
Results Of the four areas inspected, no violations or deviations were identified.
8203250437 820304 DR ADOCK 05000416 PDR
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REPORT DETAILS 1.
Persons Contacted Licensee' Employees
- C. K. McCoy, Plant Manager
- J. W.' Yelverton,' QA Superviror -
- J. C. Roberts, Startup Supervisor
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- J. C. Bell, QA Representative
- M. A. Lacey, QA Representative A. M. Curdy, Plant Staff J. G. Cesare, Corporate Supervisor of Licensing P. J. Richardson,_ Corporate Licensing Assistant G. Johnson, Plant Staff Licensing Other licensee employees contacted ~ included startup engineers, technicians, operators, electricians, and security force members.
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Nuclear Regulatory Commission
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- A. K. Hardin, NRC Acting Section Chief -
- T. R. Collins, NRC Inspector
- A. G. Wagner, Resident Inspector
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on February 11, 1982, with those persons' indicated in paragraph I above. The -licensee had no questions concerning this report period and acknowledged the inspectors findings.
3.
Licensee Action on Previous Inspection Findings a.
(Closed) Violation 50-416/81-51-01 stated that CTO was performing ' local leak rate testing with a CWP. The licensee QA closed out CAR 427 after the required startup staff training was documented.
This item is closed.
l b.
(0 pen) Unresolved Item 50-416/81-35-02 stated that plant staff did not i
complete technical review and approval of change notice of FSAR j
Amendment 50 as per Procedure 09-S-01-1.
This item remains open
pending further action by the licensee.
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c.
(0 pen) Violation 50-416/81-30-01 was not ready to be closed as of l
February 11, 1982, and remains open pending further action by the l
licensee.
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(Closed)-Unresolved ~ Item 50'-416/81-57-02 the failure. of Startup to
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.i_nitial the authorization _to start-(ATS) block of MWO 812981 and 82 for -
work performed on the recirculation flow. con _ trol. valves.
-The licensee's QA closed out CAR 435-concerning this item. This item is closed.
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e.
(0 pen) Unresolved Item 50-416/81-09-01 was not ready to be closed as of
4 February 11, 1982 -and remains open pending further action by the -
' licensee.
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Unresolved Items
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Unresolved items were not identified during-this inspection.
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5.
Review of Open Items a.
(Closed) PRD-81/51 Incorrect Standby Gas Treatment System (SGTS)
Installation. The problems were corrected as' documented in January 18, 1982 letter from MP&L to Region II.
This = item is closed-l (50-416/82-11-05).
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b.
(0 pen) Open Item LII 50-416/81-30-02 was not ready to be closed as of-
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February 11, 1982, and remains open pending fu'rther action by the
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licensee.
c.
(0 pen) Open Item IFI 50-416/81-35-01 was not ready to be closed as of February 11, 1982, and remains open pending further action by the licensee.
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f 6.
Preoperational Test Witnessing
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The inspectors witnessed portions of the following preoperational tests to
verify that the testing was conducted in' accordance with approved procedures.
i 1P75PT01 Standby Diesel Generator Preoperational Test (Division 1)
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.1P81PT01
- HPCS Diesel Generator Preoperational Test i
l The inspectors observed overall test personnel performance to verify the following:
I a.
An approved procedure of the appropriate revision was available and in i
use by all test personnel.
b.
Special test equipment required by the procedure was calibrated and in
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j service.
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Test prerequisites, initial conditions and precautions were met; and l
those which were waived had been reviewed and approved in accordance l
with procedural requirements.
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d.
Test data was collected and recorded for final analysis by the proper.
personnel.
Deficiencies identified during conduct' of the - tests were properly e.
documented.
7.
Preoperational Procedure Review
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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.
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inspectors reviewed portions of Preoperational Test Procedure 1E51PT01, Revision 1, Reactor Core Isolation Cooling System.
.c.
HPCS Diesel Generator Preoperational Test.
The inspectors reviewed portions of Preoperational Test Procedure P81PT01, Revision 1, HPCS Diesel Generator.
d.
Standby Diesel Generator Preoperational Test. The inspectors reviewed portions of Preoperational Test Procedure IP75PT01, Revision 1, Standby Diesel Generator.
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During this review there were no violations or deviations identified.
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8.
Field Drawing Versus FSAR The inspectors reviewed and verified that the latest copy' of the system field drawings were in agreement with the FSAR piping and instrumentation drawings and descriptions for selected systems.
The following system drawings were reviewed for agreement:
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a.
High Pressure Core Spray (HPCS) Figure 6.3-1 of the FSAR was compared to Bechtel drawing M-1086, revision 15 - with DCN 14 (MP&L drawing IE22-1015M).
b.
Low Pressure Core Spray (LPCS) Figure 6.3-4 of the FSAR was compared to j
Bechtel drawing M-1087 revision 17 (MP&L drawing 1E21-1015M).
c.
Combustible Gas Control System Figure 6.2-81 of the FSAR was compared to Bechtel drawing M-1091, Revision 11 (MP&L drawing 1E61-1015M).
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The general system description in the FSAR for the systems noted above was reviewed to determine if the referenced drawings were in agreement with the FSAR. No discrepancies were noted. The systems noted above will be walked down in a future inspection to ensure the installation agrees with the system field drawings and the FSAR.
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9.
Containment Integrated Leak Rate Test Valve Lineups The inspector reviewed the As Built System Diagrams and the Official Signed 0ff Valve Lineup for the Integrated Leak Rate. Test. Each document was found'
to be consistent with each other with no problems identified.
10.
Inspector Followup Items (IFI)
a.
(0 pen) IFI 50-416/82-11-01'
BWR main steam isolation valve leakage problems were discussed with the licensee. This item will be followed up during future inspections.
b.
(0 pen) IFI 50-416/82-11-02 The inspectors discussed the potential for voiding the prototype testing of Division I and II standby (emergency) diesel generators when the pistons were modified after testing. This item will be followed up during future inspections, c.
(0 pen) IFI 50-416/82-11-03 This inspector questioned the practice of not allowing the Division I and II standby diesel generators enough time to return.to ambient standby temperature between acceptance test starts of' the diesels.
This item will be followed up in future inspections, d.
(0 pen) IFI 50-416/82-11-04 The inspectors are following the delivery date of the containment personnel air seals of April 1, 1982. These new seals are required to ensure primary containment integrity.
The licensee has given this a Priori ty I status.
This item will be followed up in future-inspections.
11.
February 8,1982 Meeting with MP&L Corporate Licensing Staff
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t The inspectors met with MP&L corporate licensing representatives along with l
Startup and QA representatives to discuss the concerns over updating L
preoperational tests and plant procedures when FSAR amendments and letters
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of commitment to NRR are issued. The licensee stated that commitments would be given and implemented to resolve these concerns (See Unresolved Item 50-416/81-35-02).
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