ML20024F614

Notice of Violation from Insp on 830216-0311

ML20024F614
Person / Time
Site:	Grand Gulf
Issue date:	05/03/1983
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20024F576	List: AECM-83-0351, Responds to NRC Re Violations Noted in IE Insp Rept 50-416/83-10.Matl Nonconformance Rept 0171-83 Written. Operations Personnel Retrained on Procedure 015-03-1 AECM-83-0384, Revises 830610 Response to NRC Re Violations Noted in IE Insp Rept 50-416/83-10.Plant Administrative Procedure 01-5-06-20 Revised to Establish Programmatic Controls for Raising Auxiliary Hoist AECM-83-0485, Clarifies 830610 Response to NRC Re Violations Noted in IE Insp Rept 50-416/83-10. Other Recommendations Refers to Recommendations Provided in QA Monitoring Audit Rept MAR-83/0055 IR 05000416/1983010 ML20024F575 ML20024F610 ML20024F614 ML20024F621
References
50-416-83-10, NUDOCS 8309090522
Download: ML20024F614 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Mississippi Power and Light Company Docket No. 50-416 Grand Gulf License No. NPF-13 As a result of the inspection conducted on February 16 - March 11, 1983, and in accordance with the NRC Enforcement Policy, 47 FR 0987 (March 9, 1982), the following violations were identified.

A.

Technical Specification 6.8.1 requires written instructions be established, implemented and maintained.

Contrary to the above, the requirements of Administrative Procedure 01-S-06-3, Revision 10, paragraphs 6.1.2, 6.1.3 and 6.1.4 were not met in that on March 4,1983 three temporary alteration jumpers were not controlled by the jumper log and two lifted leads were not controlled as temporary altera-tions.

This is a Severity Level IV Violation (Supplement I).

B.

10 CFR 50, Appendix B, Criterion XVI as implemented by MP&L Operational Quality Assurance Program MPL-Topical-1, Section 16.5.3, and Plant Administrative Procedure 01-5-03-1, Revision 4, paragraph 6.2.6 requires prompt initiation and adequate documentation of quality related deficien-cies.

Contrary to the above, on February 21, 1983 the prompt initiation and adequate documentation requirement was not met in that the auxiliary hoist mechanical jam stop was manually bypassed and not documented as a quality related deficiency.

This is a Severity Level V Violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged viola-tions; (2) the reasons for the violations if admitted; (3) the corrective steps which have-been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good

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cause shown.

cate.MAY 0 3 1983 8309090522 830901 PDR ADOCK 05000416 O

PDR