IR 05000417/1978022
| ML19263C166 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/27/1978 |
| From: | Bryant J, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19263C165 | List: |
| References | |
| 50-416-78-22, 50-417-78-22, NUDOCS 7902080135 | |
| Download: ML19263C166 (4) | |
Text
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Report Nos.:
50-416/78-22 and 50-417/78-22 Docket Nos.: 50-416 and 50-417 License Nos.: CPPR-118 and CPPR-119
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Categories: A2 and A2 Licensee: Mississippi Power and Light Company P. O. Box 1640 Jackson, Mississippi 39205 Facility Name:
Grand Gulf Nuclear Station, Units 1 and 2 Inspection at:
Grand Gulf, Mississippi Inspection Conducted: December 13-15, 1978 Inspector:
A. B. Ruff Reviewed by:
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J. C. Bryant, Qiief d
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Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch Inspection Summary Inspection on December 13-15, 1978 (Report Nos. 50-416/78-22 and 50-417/78-22)
Areas Inspected: Quality assurance implementing procedure:;, protection of installed electrical equipment, fire suppression equipment and quality records. The inspection involved 18 inspector hours on site by one NRC inspector.
Results:
There were no items of noncompliance or deviation:: identified.
7902080135
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RII Rpt. Nos. 50-416/78-22 and 50-417/78-22 I-1 DETAILS I Prepared by: M 41/$p
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A.M. Ruff, Rea?
nspector
/ Dpfe Engineering Sup o Section No. 1 Reactor Construction and Engineering Support Branch Dates of Inspection: December 13-15, 1978 k
Il 27 75 Reviewed by.
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J. C. B'ryant, 8hief g
ate Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch 1.
Persons Contacted a.
Miscissippi Power and Light Company (MPL)
- T. E. Reaves, Manager of QA
- P. W. Sly, QA Field Supervisor
- J. C. Fuller, QA Representative
- B. C. Lee, QA Representative
- S. F. Tanner, QA Representative b.
Bechtel Power Corporation (BPC)
- C. A. Tore 11, Project Superintendent
- R. L. Scott, Project QA Manager
- J. H. McCarty, Project Field QC Engineer
- T. W. Habermas, Project Field Engineer
- A. S. Bettencourt, QA Engineer
- D. W. Strohman, QA Engineer
- R. J. Alexander, Lead Field Welding Engineer
- Denotes those who attended the exit interview.
2.
Licensee Actiqus on Previous Inspection Findings This area was not inspected.
3.
Unresolved Items
!
RII Rpt. Nos. 50-416/78-22 and 50-417/78-22 I-2 No new unresolved items were identified during this inspection.
4.
Independent Inspection Effort (Units I and 2)
The inspector observed the protection provided for installed electrical equipment.
Some of this equipment had internal heaters which were energized to minimize accumulation of moisture and moisture proof covers were installed. Ten fire extinguishers were examined to verify that periodic inspections were performed.
Within the area examined there were no items of noncompliance identified.
5.
Electrical (Components and Systems) Review of Quality Records (Unit 1)
The inspector reviewed the following nonconfo rmance reports (NCR)
related to electrical components: NCR 3082, 3103, 3128, 2722, 2852, 2918, 2929, 2590, 2615, and 2445. Reports were examined for current status, status of corrective action, legibility and completeness in accordance with Quality Control Instruction (QCI)
7.1-1 R9,
" Processing of Nonconforming Reports."
Two Quality Assurance audits, Bechtel Control Audit Nos. 14 and 15, dated June 12-15, 1978 and November 6-9, I?78, respectively, were examined to confirm that audits were being performed and to confirm deficiency corrections and documentation.
The qualification records of QA and QC electrical type personnel were examined to assure that qualification / certification were current and to assitr e that personnel were qualified for assigned duties and responsibilities.
Within the area examined, no items of noncompliance or deviations were found.
6.
Electrical and Instrumentation (Cables and Terminations) Review of Quality Assurance Implementing, Procedures (Units 1 and 2)
Procedures were reviewed for adequacy and control of function aa required by the PSAR and licensee QA manual. The areas of review were wireway separation and protection, cable separation and redundancy, and design change control. The procedures examined were: QCI-9.1-16 R3, " Inspection of Electrical Raceways"; Drawing E0725, "Rareway Notes, Symbols and Details"; QCI 9.1-24 R1," Inspection of Electrical
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RII Rpt. Nos. 50-416/78-22 and 50-417/78-22 I-3 Cable Installation"; Work Plan / Procedure (WP/P) -1 R4, " Establishment, Control and Implementation of Construction Work Plan / Procedure Control"; WP/P-5R2, " Change Request / Notice"; WP/P-4, " Field Control of Project Design Documents" and Work Plan and Inspection Record No. QSA 13-Z0000-Y-28, " Review of Design Changes Affecting Completed Work."
Within the areas examined there were no items of noncompliance or deviations identified.
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7.
Exit Interviey The inspector met with licensee representatives listed in paragraph 1 at the conclusion of the inspection on December 15, 1978.
The inspector summarized the scope of the inspection as follows:
a)
Electrical (Components and Systems)
1.
Review of Quality Records b)
Electrical and Instrumentation (Cables & Terminations)
1.
Review of QA Implementing Procedures c)
Independent Inspection 1.
Protection of installed electrical equipment 2.
Check of fire extinguishers to insure periodic inspections were current.
There were no items of noncompliance identified.