ML20203D166

Corrected Page 12 to Insp Rept 50-416/86-11,covering Violation Re Failure to Update Drawing M-1106A & SALP Meeting

ML20203D166
Person / Time
Site:	Grand Gulf
Issue date:	06/19/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20203D127	List: ML20203D121 ML20203D147 ML20203D166
References
50-461-86-11, NUDOCS 8607210166
Download: ML20203D166 (1)

See also: IR 05000416/1986011

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Inspection Report No. 50-416/86-11

Revised 6/19/86

12

reactors with new linear reactors. The DCIP for the duct modification was

accomplished under MW0s F52304, F52305,F52354 and F52460. The DCIP had a

completed 10 CFR 50.59 review. The design change was reviewed and approved

per established procedures and the retest was conducted per approved

'

directions.

J A review of the diesel generator ventilation system drawing, M-1106A,

reitaled the drawing had not been revised to reflect the incorporation of

DCP 84/4063. The Design Change Implementation Package (DCIP) review,

approvals and implementation record (Attachment 1 of administrative procedure

01-5-07-4) for DCP 84/4063 has a final close out review that states the

required documents were as-built and issued. The review sheet was signed as

completed on February 21, 1986. TS 6.8.1 requires that applicable procedures

! recommended in Appendix "A" of Regulatory Guide 1.33 states that Administra-

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tive Procedures (AP) for safety-related systems be established. AP G1-S-07-4

implements this requirement. Paragraph 6.6.2 of AP 01-S-07-4, Plant Changes

and Modifications, requires the responsible engineer update the as-built

drawing list and ensure they are distributed prior to returning the affected

system to operation. As of May 21, 1986, drawing M-1106A had not been

j updated to reflect the incorporation of DCP 84/4063.

l The failure to update M-1106A is a violation. This is the second example of

j Violation 416/86-11-03. See also paragraph 8b.

i 13. SALP Meeting

A meeting was held at the licensee's Corporate offices on May 12, 1986 to

brief the Regional Administrator and other NRC personnel on improvement actions

! taken or planned in the Systematic Assessment of Licensee Performance (SALP)

program where the licensee received category 3 ratings for two consecutive

periods. These two areas, Licensing and Quality Programs and Administrative

,

Controls Affecting Quality received category 3 ratings for the SALP periods

i September 1, 1982 thru September 30, 1983 and October 1, 1983 thru April 30,

1985. The attendees are listed in paragraph 1. This was the second progress

meeting with the licensee (See IE Report 416/86-02). In the area of

i Licensing, the licensee emphasized the management attention being devoted to

enhance commitment adherence and closure; submittal accuracy,. completeness &

timeliness; training of licensing & safety personnel; stabilization of

licensing by limiting contractor use and development of a procedure for

Nuclear Production Department conduct of operations. Additionally, the

establishment of a plant licensing section and a Nuclear Production

,

Department deficiency reporting and evaluation system should ensure more

effective utilization of personnel.

In the area of Quality Programs the licensee emphasized the increased

personnel training in progress; management cross training efforts; increased

effort on root cause determination; expansion and implementation of detailed

nonconformance trending; expanded specific trend reports in functional areas

8607210166 860'/03

PDR ADOCK 05000416

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