ML20154C677
| ML20154C677 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 05/11/1988 |
| From: | Kintner L Office of Nuclear Reactor Regulation |
| To: | Kingsley O SYSTEM ENERGY RESOURCES, INC. |
| References | |
| GL-83-28, TAC-52842, NUDOCS 8805180269 | |
| Download: ML20154C677 (4) | |
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DISTRIBUTIO MAY 11 1998 sectet r m (wm D. Lasher (7E12)
Docket tio. 50 416 NRC PDR geg3(to) and 50 417 Local PDR S. Varga (14E4)
G. Lainas Mr. Oliver D. Kingsley, Jr.
E. Adensam V1ce President, Nuclear Operations P. Anderson System Energy Resources, Inc.
L. Kintner P. O. Box 23054 OGC Jackson, Mississippi 39205 E. Jordan (MNBB 3302)
J. Partlow (9A2)
Dear Mr. Kingsley:
SUBJECT:
REQUEST FOR ADDITIONAL lNFORMATION, POSITION 2.2 (PART 1) 0F GENERIC LETTER (GL) 83-28, GRAND GULF NUCLEAR STATION, UNITS 1 & 2 (TAC NO. 52842)
By letter dated June 20, 1985, the licer.see for Grand Gulf Nuclear Station provided information regarding GL 83 28, Position 2.2 (Part 1) regarding equipment clsssification and vendor interface programs for all safety related components. The NRC staff is reviewing the submittal and finds tha'. additional information as described in the enclosure is needed to complete its review.
In order to support our review schedule, you are requested to provide the information identified in the enclosure by June 15, 1988. This request was discussed with Mr. Matt Crawford on May 2,1988.
The report and/or recordkeeping requirements of this letter affect fewer than l
ten respondents; therefore, OMB clearance is not required under P. L.96-511.
Sincerely, 5 k l
l Lester L. Kintner, Sr. Project Manager Project Directorate 11 1 i
Division of Reactor Projects 1/11 l
Enclosure:
l Request for Additional i
information cc v/ enclosure:
See next page g5180269880511 p
ADOCK 05000416 PDR
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DATE : 5/01/88
- 5/ 7 /88 5/9/88 OFFICIAL RECORD COPY
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i Mr. Oliver D. Kingsley, Jr.
System Energy Resources, Inc.
Grand Gulf Nuclear Statiun (GGl45) i i
cc:
Mr. Ted H. Cloninger Mr. C. R. hutchinson Vice President, Nuclear Engineering GGkS General Manager and Support Systen Energy Resources, Inc.
System Energy Resources, Inc.
Post Office Box 756 Post Office box 23054 Port Gibson, Mississippi 39150 i
Jackson, Mississippi 39205 Rcbert B. McGehee, Esquire The Honorable William J. Guste, Jr.
i Wise, Carter, Child, Steen and Caraway Attorney General P.O. Box 651 Department of Justice Jackson, Mississippi 39205 State of Louisiana i
Baton Rouge, Louisiana 70804 Nicholas S. Reynolds Esquire Bishop. Liberrian, Cook, Purcell Office of the Governor and Reynolds State of Mississippi 1400 L Street, N.W.
Jackson, Mississippi 39201 l
Washington, D. C.
20005-3502 Attorney General Mr. Ralph T. Lally Gartin Building Manager of Quality Assurance Jackson,flississippi 39205 e
Middle South Utilities System Services, Inc.
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639 Loyola Avenue, 3rd Floor Mr. Jack McMillan, Director q
New Orleans, Louisiana 70113 Division of Solid Waste Management l
Mississippi Department of liatural l
Mr. John G. Cesare Resources Director, Nuclear Licensing Post Office Box 10385 System Energy Resources, Inc.
Jackson, Mississippi 39209 P.O. Box 23054 Jackson, Mississippi 39205 Alton 8. Cobb, M.D.
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State Health Officer Mr. C. B. Hogg, Project Manager State Board of Health
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Bechtel Power Corporation P.O. Box 1700 l
P. O. Box 2166 Jackson, Mississippi 39205
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Houston, Texas 77252-2166 President l
Nr. Ross C. Butcher Claiborne County Board of Supervisors i
Senior Resident Inspector Port Gibson, Mississippi 39150 I
l U. S. Nuclear Regulatory Commission 101 harietta Street, N.W., Suite 2900 Atlanta, Georgia 30323 ftr. James E. Cross i
GGNS Site Director i
Systems Energy Resources, Inc.
P.O. Box 756 i
I Port Gibson, Mississippi 39150 4
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ENCLOSURE i
GRAND GULF NUCLEAR STATION, UNITS 1, 2 DOCKET NOS. 50-416 AND 50-417 i
REQUEST FOR ADDITIONAL INFORMATION I
FOR GENERIC LETTER 83-28, ITEM 2.2 (PART 1)
The licensee for the Grand Gulf Nuclear Station, Units 1, 2 responded to Item 2.2 (Part 1) of Generic Letter 83-28 by a submittal dated June 28, 1985.
The staff has reviewed this response and finds additional information is needea for some of the sub-items of Item 2.2 (Part 1). The review guidelines used by the staff for these sub-items are listed below, followed by a brief evaluation of the licensee's submittals, and a listing of what the staff concludes is necessary to complete this item, item 2.2.1 - Program Requested Information Licensees and applicants should submit a program description which provides assurance that safety-related components are designated as safety-reluted on plant documents, drawings, procedures, and in information handling systems that are used to control safety-related activities such as work orders for l
repair, maintenance, and surveillance testing and orders for procurement of replacement parts.
Evaluation The licensee for the Grand Gulf Nuclear Station submitted information describing their existing classification program for safety-related equipment. We have reviewed this information and find that it fails to provide assurance that all safety-related components are identified as such on plant dccumentation that controls activities that may affect safety-related components.
Conclusion l
We conclude that the licensee's response is incomplete. The licensee should confirm that safety-related components are identified as such on plant i
j documentation which controls activities that may affect these components.
Item 2.2.1.3-Use of Equipment Classification Listing Requested Information J
j The licensee / applicant should confirm that the program for equipment classification includes criteria and procedures that govern the use of the r
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equipment classification information handling system in determining that an
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activity affects safety-related components and in identifying the appropriate t
i 2-i procedures to be used in performing maintenance, surveillance testing, parts replacement and other activities defined in the introduction of 10 CFR Part 50, Appendix B, that apply to these safety-related components.
Evaluation The licensee states that their administrative procedure "Determination of Safety / Quality Classification" is used by station personnel to determine if they are performing safety-related activities on components not listed on the Master Equipment List.
The licensee indicates that station personnel are to i
use the infonnation handling system to cetermine whether an activity is safety-related; however, the administrative procedures to require the use of j
the Master Equipment List were not conplete at the time of the licensee's submittal (Reference 2). The licensee does not confirm that the information handling system is used for identifying procedures to be used for safety-related activities.
Conclusion 1
The licensee's adminstrative procedures for use of the equipment classification system are incomplete. The licensee should confirm that the adminstrative procedures governing the use of the equipment classification system are complete and implemented.
Item 2.2.1.4-itanagement Controls 1
Requested Information The licensee / applicant should briefly describe the management controls that j
are used to verify that the procedures for preparation, validation and routine utilization of the equipment classification information handling system have j
been and are being followed.
1 Evaluation The licensee's response to this item describes managerial centrols that will be used to verify that the master equipment list has been prepared according to approved procedures and that its centents are verified.
The licensee's response does not describe managerial controls which verify that the master equipment list is being maintained current and that it is being used to determine, as needed, equipment classification.
Conclusion
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4 We find the licensee's response to this item to be incomplete. The licensee should expand his description to include information which addresses how the i
j master equipment list is maintained current and how management assures that it is being used to determine equipment classification as was intended.
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