ML20040E667
| ML20040E667 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 11/30/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20040E620 | List: |
| References | |
| 50-416-81-51, NUDOCS 8202050224 | |
| Download: ML20040E667 (1) | |
Text
abf.
APPENDIX A NOTICE OF VIOLATION Mississippi Power and Light Company Docket No. 50-416 Grand Gulf 1 License No. CPPR-118 As a result of the inspection conducted on November 9-12, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified.
10 CFR 50, Appendix B, Criterion V and the implementing section of the Operational Quality Assurance Manual, MP&L-Topical-1, paragraph 5.4.1 require activities affecting quality be performed in accordance with documented instructions, procedures or drawings. Grand Gulf Startup Manual, Section SUM 5000, paragraph 4.4.3 states that Bechtel CTO and Construction personnel are only permitted to perform testing or work functions on systems turned over co MP&L under the authority of a Construction Work Permit (CWP).
Contrary to the above, during the period of June 22 and September 19, 1981, local leak rate testing was performed by Bechtel CTO personnel, without the authority of a CWP, on systems that had been turned over to MP&L. Examples of systems turned over to MP&L included RHR, PWCU, Component Cooling, Plant Chilled Water, RCIC, Demineralized Water, Fuel Pool Cooling and Standby Service Water Systems. The special test procedure, Containment Local Leak Rate (LLRT) Testing,1-M61-ST-01, Revision 2, as written and implemented is contrary to the Grand Gulf Startup Manual (a higher tier document) in that step 6.9.1 of 1-M61-ST-01 test procedure allows testing on systems turned over to MP&L without the authority of a CWP.
This is a Severity Level V Violation (Supplement II.E).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit tc this of fice 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-tion; (2) the reasons for the violation 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 cause shown.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.