AECM-80-207, Interim Deficiency Rept Re Inadequate Control of Supplier Drawing Revision Notice Program.Investigative Action Resulted in Issuance of 34 Nonconformance Documents. Procedure Controlling Notices Revised.Final Rept by 810122
| ML20064K052 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 09/05/1980 |
| From: | Mcgaughy J MISSISSIPPI POWER & LIGHT CO. |
| To: | |
| References | |
| AECM-80-207, NUDOCS 8009150301 | |
| Download: ML20064K052 (2) | |
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l j M MISSISSIPPI POWER & LIGHT COMPANY U <j' Help ong i usta !.:::s is :1.7 v,
29 6 ar.5 D.C. BOX 16 4 0 J A C r. E O f.. MISC.;J'PPI 39205 nutt a n t w.,:nc nu. wowtra Septcmber 5, 19S0
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l Office of Inspection & Lt.forecacnt U. S. Nuclear hc:guintory Co:: lesion Region II 101 Marietta Street, I.~4 Suite 3100 Atlanta, Georgia 30303 Attention:
Mr. J. P. O'Reilly, Director
Dear Mr. O'Reilly:
SUBJECT:
Grand Gulf Nucicar Statica l' nits 1 and 2 Dochet Nos. 50-416/417 File 0260/15525/15526 PRD-80/'.7, Interim Report l'1 Supplier ' Tawing hevision Lotice Prograr.
AEC4-SO/207 On August 6, 1980, Mississippi Power 6 Light actified Mr. M. Hunt of yccr office of Potentially Repertable Deficiency (PRD) at the Grand Gulf Nuc1(cr Station construction site. The deficiency concerns the inadequate centrol cf Supplier Drawin;; Revisien Notices (SDRN) Pror,rc:a.
Attached is an inter b report.
We expect to. complete our investigation and subit a complete report by January 22, 1981.
Yours truly, 24 #
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[pr' J. P. McGaughy, Jr.
Assistant Vice President, Nuclear Preduction ATR:1b-cc:
Mr. N. L. Stampicy Mr. R. B. McCchee Mr. T. B. Conner Mr. ' Victor. Stello, Director 4 THIS COPY r0P Division of Inspection & Enforcement
'U. S. Nucicar Regulatory Commission g/ f Washingtoi. D. C.
20555i vj i
-s 80091501e/
Member Middle South Utilities System
I Attach at A to AECM-50/207 Pa ;,<_ 1 af 1 Interir! Report f/1 t o PP.I;- 30 / '4 7 1.
Potentio! Problen inadegnte control cf the Suppliar Drawing; Revisien Sotice (SD L)
Progrnt has caused the status of affected equipment, (incorporation of SD70's; to be inde t er:-ir.a t e.
11.
knraach to Resolution of Problem A.
Pc; fern investi;;ative actions to identil/ noncen orr.ir;t conditions; A cure:;:. evaluate, and dispasition each ne r. conf ormr;'u.
it.
Review and revise procedural controls wta"lished inr the SDPJ: P ro r, ram.
cf Prop: sed Resclution
.III.
Ftatu e A.
Investir,ative action to date has resulted ir. the issuance c f
.anconforaance documents.
Evaluatian ::+ d ater=ir.e safety
+
implicatians is in process.
PrcceJ.ures covering the costrol c: SP3's have ocen revised.
In -idditien, a special method has been de. ised f er SDPJ' revie" and nunch listing to permit systcr turnever en a casc h case basis.
IV.
Recsers for Dela" of Final Report Investigstive action has not been completed.
of Corrective Action anc' Submittal Date of Coe,lete V.
P.ro,j ect ed Ceepletion a
Rep rt Corrective Active are expected to be completed by December 18, 1980.
Submittal date of complete report is projected for January 22, 1981.