IR 05000269/1979032
| ML19260D517 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 12/13/1979 |
| From: | Ashenden M, Wessman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19260D516 | List: |
| References | |
| 50-269-79-32, 50-270-79-30, 50-287-79-32, NUDOCS 8002110202 | |
| Download: ML19260D517 (5) | |
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UNITED STATES
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Report Nos. 50-269/79-32, 50-270/79-30, and 50-287/79-32, Licensee: Duke Power Company 422 South Church Street Charlotte, North Carolina 28242 Facility Name: Oconee Docket Nos. 50-269, 50-270, and 50-287 License No-DPR-38, DPR-47, and DPR-55 Inspection at Oconee site near Seneca, South Carolina Inspector:
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/ t ////7 9 M. C. Ashenden Date Signed Approved by: 28 i2./13f79 w
R. H. Wessman, Acting Chief, NSS #2 Date Signed SUMMARY Inspected on November 19-21, 1979 Areas Inspected This routine, announced inspection involved 18 inspector-hours onsite in the area of previously identified quality assurance items.
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Results Of the one area inspected, no items of noncompliance or deviations were identified.
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s DETAILS 1.
Persons Contacted Licensee Employees
- J. Smith, Station Manager
- R. Bond, Licensing and Projects Engineer
- J. McCool, QA Surveillance Supervisor
- T. Matthews, Tect'nical Specialist, Licensing R. Brackett, Senior QA Engineer Other licensee employees contacted included technicians, mechanics, and office personnel.
Other Organizations NRC Resident Inspectors
- F. Jape
- W. Orders
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on November 21, 1979, with those persons indicated in Paragraph 1 above. The licensee acknowledged the findings without comment.
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Licensee Action on Previous Inspection Findings (Closed) Unresolved Item (269-270-287/79-10-01) Defin 'ag Organizations.
The inspector reviewed QA procedure 500, Operations Division Surveillance Program, Revision 13, dated 9/79, which required the program to be reviewed at each station periodically, and no less frequently than annually by the Station Senior Quality Assurance Engineer. The purpose of this review will be to revise the surveillance frequencies as necessary, assure adequate scope, and revise attributes to be examined if needed. Results of this review will be documented. This item is closed.
-(Closed) Unresolved Item (269-270-287/79-10-02) Consumable / Expendable Items Exterior to Structures, Systems, and Components. The inspector determined
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that the Quality Assurance Surveillance Program addressed thq Chemistry
. program and that the Chemistry Manual contained the criteria for reagents necessary to assure valid results. This item is closed.
(Closed) Unresolved Item (269-270-287/79-10-03) Cross Reference Index. The inspector reviewed the Adminiatration Policy Manual for Nuclear Stations, revised 9/79, to include a comparison chart of ANSI N18.7-1976 requirements versus Administrative Policy Manual for Nuclear Stations. This chart meets the requirements of an index for cross-reference. This item is closed.
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-2-(Closed) Unresolved Item (269-270-287/79-10-04) Failure to Control Quality Records.
The inspector reviewed sufficient documencation and determined the licensee has taken corrective action relative to this finding. Tbis item is closed.
(Closed) Unresolved Item (269-270-287/79-10-05) Definition of Activities Under the Quality Assurance Program. The inspector reviewed a reaudit of outstanding items addressed in Departmental Audit 0-78-6.
Items were again identified in Health Physics and Chemistry.
The Corporate QA Manager identified these areas to the Vice President of Steam Production and reso-lution of the problem areas was achieved on September 7, 1979. This item is closed.
(Closed) Item of Noncompliances (269-270-287/79-10-06) Failure to Have a Procedure; Failure to Follow Procedure; Failure to Take Timely Corrective Action; Inadequate Storage Procedures. The inspector addressed each item as listed below.
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Failure to Have a Procedure:
The inspector reviewed the following:
Corrective Action Escalation Policy, Chapter 16-A, Revision 0, dated 6/79; Departmental Audit Procedure OA-210, Revision 8, dated 8/79; Corporate memo, subject - Departmental Audit Responses dated 6/79, and dete rmined the licensee has taken the action required. This item is closed.
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Failure to Follow Procedures: The inspector reviewed six audit reports and determined the licensee is following tne Audit Procedure QA 210.
This item is closed.
Failure to Take Timely Corrective Action:
The inspector determined
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during a tour of the warehouse that the requirements for protection of items in storage such as monitoring of inert gas pressure, monitoring of desiccant and shelf life control are being implemented. This item is closed.
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Inadequate Storage Procedures: The inspector reviewed Standard Direc-tive 2.4.1, revision date 9/79, Receiving, Storing, Issuing, Handling, Packaging, and Shipping of Material, and detercained the procedure now addresses the requirements of ANSI N45.2.2, Section 6.2 in the areas of:
(1) good housekeeping and cleanliness; (2) proper fire protection; (3)
the use or storage of food and associated items; (4) access to storage areas; and (5) control of insects, rodents and other small animals.
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During the warehouse tour the inspector verified the above listed
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controls and verified the water in-leakage to the warehoupe had been corrected. This item is closed.
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(Closed) Item of Noncompliance (269-270-287/79-10-07) Failure to Conduct
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Audits of All Aspects of the QA Program. The inspector reviewed Departmental Audit, 0-79-6 of the Steam Production Department, General Office, that was completed on May 16, 1979. The audit encompassed the Standards and Testing Facility; Nuclear Safety Review Board, Document Control, Administrative procedures; Procurement of Materials, parts and components; Modifications and Records. This item is closed, 194J 094
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(Closed) Item of Noncomplic.nce (269-270-287/79-10-08) Failure of Design Originator to Review Revision.
The inspector determined in discussions with the licensee and by review of a letter to the NRC dated November 8, 1979, that the licensee has committed to an amendment of the Topical Report.
Paragraph 17.2.3 of that document will be changed to state that design changes, including field changes, shall be subject to design control measures commensurate with those applied to the original design and be approved by the organization that performed the original design unless the licensee designates another responsible organization.
The inspector considered actions taken are sufficient to rcsolve this item.
(Open) Unresolved Item (269-270-287/79-10-09) and (269-270-287/79-10-10)
Inadequate Internal / External Design Interfaces and Communications; Inade-quate Design Change Procedures. The inspector reviewed a draft copy of the proposed change to the Administration Policy Manual (APM) Section 4.4 which, when approved, would meet the requirements to resolve these items.
These items will remain unresolved until the licensee approves the change and it is reviewed by the NRC.
(Closed) Unresolved Item of (269-270-287/79-10-11) Inadequate Design Audit Checklist.
The inspector reviewed the licensee's Audit Procedure and determined that the procedure QA-210, Revision 8, dated 8/79 contained sufficient guidance for the preparation of audit checklists. This item is closed.
(Closed) Unresolved Item (269-270-287/79-10-13) QA Program Control of Safety-Related Consumables - Interior to System.
The inspector reviewed the implementation program for the control of lubricants for safety-related Pump, Motors, and Fans which was implemented on November 1, 1979, and determined the controls adequate. This item is closed.
(Closed) Unresolved Item (269-270-287/79-10-14) Inspecting Item Prior to Return to Storage. The inspector reviewed the licensee's action in regard to items that had been returned to the warehouse without receipt inspections being performed, and determined that the licensee had conducted a receipt inspection of the returned items to the extent practicable. The inspector selected three items that had received a receipt inspection due to re-issuance of the items and determined by review of Plant Work Requests that there were Quality Controls implemer.ted when the items were installed. This item is closed.
(Closed) Unresolved Item (269-270-287/79-10-15) Storage Procedures Don't Reflect Practices. The inspector reviewed Station Directive 2.4.1, revised 9/79, and determined that the procedure now meets the requirements of ANSI N45.2-2, Sections 6.2-1 and 6.2.5.
This item is closed.
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(Closed) Item of Noncompliance (269-270-287/79-10-17) Labeling *of Installed Test and Measurement Instruments. The inspector determined in discussion with the licensee and by review of letter to the NRC dated November 8, 1979, that the licensee has commited to an amendment of the Topical Report.
Paragraph 17.2 of that document will be changed to " state that the requirements
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P-4-concerning tagging and marking are not applicable to installed instrumentation."
The inspector considered that the corrective actions are sufficient to resolve the item.
(0 pen) Unresolved Item (269-270-287/79-10-20) Record Protection.
The inspector determined that resolution of the Oconee record storage facilities problems has been referred to the Vice President Steam Production. This item will remain unresolved.
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Unresolved Items Unresolved items were not identified during this inspection.
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Inspection of Previously Identified Items (Closed) Item (269-270-287/79-10-12)* Failure to Document Safety-Related Parts Used in Maintenance. The inspector reviewed audit reports 0-78-7 and C-79-2 and determined from further review of additional documentation that the corrective action taken by the licensee was adequate to resolve this item.
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(Closed) Item (269-270-287/79-10-12)* Inadequate Storage Procedures.
The inspector verified by independent inspection that the correct implementation of the procedures QCG-1, Receipt, Inspection, and Control of Materials, Parts and Components Important to Nuclear Safety Except Nuclear Fuel; OCG-3, Ware-house Inspection; Station Directive 2-4-1, Recieving, Storing, Issuing, Handling, Packaging, and Shipping of Material. This item is closed.
(Closed) Item (279-270-287/79-10-18) Inadequate Review of Station Directive.
The inspector reviewed Station Directive 3.2.2, Responsibility for Scheduling of Surveillance Requirements, revised S/79, and verified the referenced technical specifications were correct. This item is closed.
(Closed) Item (279-270-287/79-10-19) Lack of Controlling Procedure.
The inspector reviewed Station Directive 1.2.0, Administration of the Manual, dated 5/79, and determined that this procedure documented the current prac-tices and policies for preparation, establishing responsibility, major considerations, content, review and approval of Station Directives. This item is closed.
- This number (79-10-12) was anadvertantly used twice in IE Report 269-270-287/79-10.
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