IR 05000369/1979023
| ML19256B513 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 05/25/1979 |
| From: | Bryant J, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19256B507 | List: |
| References | |
| 50-369-79-23, NUDOCS 7907240163 | |
| Download: ML19256B513 (3) | |
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Report No. 50-369/79-23 Licensee: Duke Power Company 422 South Church Street Charlotte, North Carolina 28242 Facility Name: McGuire Unit 1 Docket No.
50-369 License No.
CPPR-83 Inspection at McGuire Site near Charlotte, North Carolina Inspector:
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5-JF 79 A. B. Ruff
- ff Date Signed Approved by:
I f--J /- 7 7 J. C. Bryant, Section Chief, RCES Branch Date Signed SUMMARY Inspection on May 8-11, 1979 Areas Inspected This routine unannounced inspection involved 26 inspector-hours onsite in the areas of storage inspection of installed electrical penetration assemblies, installation of and records for instrumentation components and systems, and installation of and records for safety related cables.
Results Of the areas inspected, no apparent items of noncompliance or devi9tions were identified.
7 9 072 401b3 4
DETAILS 1.
Persons Contacted Licensee Employees J. C. Rogers, Project Manager
- G. W. Grier, Project Engineer Construction
- E. B. Miller, Senior QA Engineer
- K.
S. Kisida, QA Engineer R. Bennett, QC Supervisor D. Rains, Superintendent of Maintenance, Steam Production Department
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on May 11, 1979, with those perscas indicated in Paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings
,
Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection (Unit 1)
Six electrical penetration assemblies, E-108, 109, 111, 112, 115, and 439, were selected for in-place storage inspection. Duke Power Company procedure P-3, " Mechanical Equipment Storage Inspection" was used for this inspection.
The units were properly pressurized as required by instructions on form P-3A, " Equipment Special Storage and Maintenance Inspection."
Within the at_as examined, no items of noncompliance were identified.
Work Activities (_ omponents and Systems I) - Observation of Work and Instrumentation (C 6.
Unit 1)
The calibration records for Main Coolant Loop resistance temperature detectors (INCRD-5410, 5420, 5440, 5450, 5460, 5470 and 5480 with serial numbers 7392, 7398, 7495, 7403, 7462, 7454 and 7487 respectively) were examined by looking at the manufacturer's certificate of calibration and testing report.
Calibration data was available for each resistance temperatu e detector.
.
.
-2-
Within the area examined, no items of noncompliance were identified.
7.
Instrumentation (Components and Systems II) - Observation of Work and Work Activities, and Review of Quality Records (Unit 1)
Instruments ICFFT 5000, Steam Generator "A" Feedwater Flow Transmitter, and 1NIPT 5040, Accumulator Tank "A" Pressure Transmitter, were selected for examination. The instruments and associated records were examined in the areas of receipt inspection, material certification, identification and location, protection and handling, installation and calibration.
Duke Power Company procedures used in this examination were P-1, " Receiving Inspection"; Q-1, " Control of Nonconforming Items"; M-28, " Inspection of Housekeeping Requirements"; and M-61, " Instrumentation Process Control and Inspection."
Six nonconforming item reports (NCR's) relating to instrumentation were reviewed. Three of the reports were still open. Reports reviewed were NCR 6868, 6953, 8329*, 8492, 8507* and 8642* (* indicates open). Reports were examined for correct status, legibility, completeness, QC review and retriev-ability in accordance with requirements in Duke Power Company procedure Q-1, " Control of Nonconforming Items". All closed NCR's indicated reinspection and proper review.
The qualification records of two QA and three QC personnel were examined to assure that personnel were qualified for assigned duties and responsibilities and that records were complete and up-to-date as required by Duke Power Company procedures QA-131, "QA Training" and J-1, " Inspector Certification."
Within the areas examined, no items of noncompliance were identified.
8.
Instrumentation (Cables and Terminations II) - Observation of Work and Work Activities (Unit 1)
Five safety-related instrumentation cables, 1*NC659, 1*NC655, 1* nil 012, 1*NV517, and 1*NV516, were selected for examination.
These cables were examined in the areas of storage, protection and handling, nonconfo rmance control, issue of specified material, receipt inspection including material certification, installation including termination and installation records, cable and raceway identifications, raceway loading and grounding to insure that requirements in Duke Power Company quality control procedures were followed.
The documents used in this examination were procedures P-1, M-28, Q-1, and M-40, " Electrical Cable Installation and Inspection."
Within the areas examined, no items of noncompliance were identified.