ML20203D166
| 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: |
| 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
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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
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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,
approval and implementation record (Attachment 1 of administrative procedure
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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
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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
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updated to reflect the incorporation of DCP 84/4063.
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The failure to update M-1106A is a violation. This is the second example of
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Violation 416/86-11-03.
See also paragraph 8b.
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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
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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
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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
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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
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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
ADOCK 05000416
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