IR 05000416/1982015
| ML20050L188 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/16/1982 |
| From: | Conlon T, Harris J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20050L178 | List: |
| References | |
| 50-416-82-15, 50-417-82-05, 50-417-82-5, NUDOCS 8204140269 | |
| Download: ML20050L188 (3) | |
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NUCLEAR REGULATORY COMMISSION g
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o 101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 4,.....
g Report Nos. 50-416/82-15 and 50-417/82-05 Licensee: Mississippi Power and Light Company Jackson, MS 39205 Facility Name:
Grand Gulf Docket Nos. 50-416, 50-417 License Nos. CPPR-118, CPPR-119 Inspection at Grand Gulf Inspector:
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/f/<f 1 J. R/ Harris Gate Signed
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/$[8k Approved by:
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_ Date Signed Engineering Inspection anclV
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Division of Engineering and Technical Programs SUMMARY Inspection on February 23-26, 1982 Areas Inspected This routine, unannounced inspection involved 24 inspector-hours on site in the areas of structural concrete, site preparation and foundations.
Results Of the three areas inspected, no violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- C. W. McCoy, Project Manager
- T. H. Claninger, Assistant Site Manager
- J. W. Yelverton, QA Field Supervisor
- W. M. Garner, QA Representative
- M. A. Lacey, QA Consultant Other licensee employees contacted included three technicians and two office personnel.
NRC Resident Inspector
- A. C. Wagner
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on February 26, 1982, 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 Effort a.
The inspector examined the following areas:
(1) Concrete and soils laboratory and batch plant (2) QA program for protective coatings and associated qualification documents for design base accident and radiation.
6.
Site Preparation - Review of Quality Assurance Implementing Procedures, Unit 1 and Unit 2 The inspector examined procedures, specifications and drawings concerning site preparation and foundations for Unit I and Unit 2.
Acceptance criteria examined by the inspector appear in Section 2 and Section 3 of the FSAR and SER. Controlling documents examined by the inspector are:
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a.
Specification C-033.1, Backfill for Category I Structures b.
QC-ST-1, QC Control Procedure, Soil Testing c.
Specification C-013.1, Soil Testing Services d.
Specification C-013.4, Dynamic Test of Soil for Category I Structures e.
Specification C-195.0, Foundation Settlement Data f.
Specification C-091, Test Piles g.
Specification C-013.2, Excavation Instrumentation h.
Specification C-191.0, Material Testing Services
1.
Drawing C-0004, Catahoula Contours
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Drawing C-0005, Terrace Deposits k.
Drawing C-0013A88, Excavation and Compaction 1.
Drawing C-0022, Drainage Structures m.
Drawing C-0125 Vertical Excavation, Design Criteria n.
Drawing C-0129, Powerblock Excavation and Tieback Wall Field Instrumentation 0.
Drawing C-0330, Foundation Plan No violations or deviations were identified.
7.
Site Preparation and Foundations - Review of Quality Records, Units 1 and 2 The inspector examined quality records for site preparation and foundations.
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Acceptance criteria examined by the inspector appear in paragraph 6.
Specific records examined included:
Proctor report numbers 253 through 280 and report numbers 58 through 63 a.
b.
Sand cone test report numbers 327 through 381 and test report numbers 110 through 115 c.
Specific gravity test reports and sieve analysis reports associated with the above proctor and sand cone test data No violations or deviations were identified.
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