IR 05000369/1979025
| ML19248D591 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 06/21/1979 |
| From: | Bryant J, Hunt M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19248D588 | List: |
| References | |
| 50-369-79-25, 50-370-769-13, NUDOCS 7908170061 | |
| Download: ML19248D591 (3) | |
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t tbRREGu UNITED STATES
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j'g NUCLEAR REGULATORY COMMISSION
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101 M ARIETT A sT., N.W., SUITE 310o
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Report Nos. 50-369/79-25 and 50-370/79-13 Licensee: Duke Power Company 422 South Church Street Charlotte, North Carolina 28242 Facility Name: McGuire Nuclear Station, Units 1 and 2 Docket Nos. 50-369 and 50-370 License Nos. CPPR-83 and CPPR-84 Inspection at McGuire Site near Charlotte, Not'h Carolina Inspector:
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/[79 M.
Hunt
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Date Signed Accompanying Personnel:
L. Soto, NRC of Mexico J
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Approved by:
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ction Chief, RCES Branch Date Signed J.
. B yant, SLTiARY Inspection on June 5-7, 1979 Areas Inspected This routine, announced inspection involved 2.' inspector-hours onsite in the areas of audits, licensee identified items, noncomplunces, equip. ment storage, housekeep-ing and electrical cable installation.
Results Of the six areas inspected, no apparent items of noncomplianc ir deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- G. W. Grier, Project Engineer
- J. R. Wells, QA Manager
- E. B. Miller, Project Senior QA Engineer
- L.
J. Bare, Assistant Engireer, Licensing
- J. C. Rogers, Project Manager
- W. O. Henry, Construction QA Manager
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- G. B. Robinson, QA Engineer, Mechanical K. W. Allgood, Associate Construction Engineer, Electrical
- Attended exit interview.
2.
Exit Interview The inspection s; ope and findings were summarized on June 7, 1979 with those persons irdicated in Paragraph 1 above. No new items of noncompliance or unresolved icems were identified in the areas inspected.
3.
Licensee Action on Previous Inspection Findings (Closed) Infraction 369/79-11-01: Failure to follow procedures for cable protection during cutting and welding operations.
The inspector reviewed the cable pulling and rete mination records for the new cable installed to replace cable 1* NI 517. The replacement cable was installed in accordance with the licensee's supplemental response to Region II dated May 8,1979.
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Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection Ef fort a.
Class A Storage The inspector toured the warehouse faci.ities containing the Class A storage items. The equipment stored in this area is further protected by dust covers over the shelved items and the other equipment is stored in the shipping cartons. Temperature and humidity readings are taken each working day.
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Cable Installation The installation of safety-realted cable No. 2* RN 547 from Valve No.
2KN277B to area termination cabinet 1ATC4 was observed. The routing of the cable was in the cabic trays designated by the pull ticket.
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-2-The reel of cable used had been verified as certified for the intended use, and records are available.
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QA Audits Seven QA audits performed by the site QA organization were reviewed.
These were as follows:
Date Audit Title Cable Pulling Janua ry 17, 1979 Record Storage May 17, 1979 Cable Tray and Conduit May 31, 1979 Cable Pulling May 2, 1979 Civil Materials Receipt and Storage May 22, 1979 Field Procurement of Safety-related Materials and Services June 6, 1979 Field Coating Application June 6, 1979 These audits consisted of record reviews, observations, verification of the involved QC inspector qualifications and followup of any related outstanding items.
Within the areas examined, no items of noncompliance or deviations were identified.
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Licensee Identified Items (LII) 10 CFR 50.55(e)
a.
(Closed) LII 370/79-11-02, Loose parts on a 400 HP RER pump motor. The licensee advised Region II May 23, 1979 that a new rotor would be installed in the subject motor. The motor (SN 2,-72) was returned to the manuf ac-turer for installation of the new rott r and retertification of the moto..
The motor will be received by DPC and inspected under the receipt and storage procedures as an originally supplied motor, b.
(0 pen) LII 369/79-22-02, Pipe hanger deficiencies. The plan submitted in DPC's May 11, 1979 response co Region II has required some modifica-tions. The licensee is reviewing the program changes to determine if a supplemental response is required.
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Instrumentation (Components and System I and II) Review of Quality Records -
Unit 1 During the construction phase of instrument component and svetem installation, calibration testing is limited to functional testing of components which are in storage. The final calibration is performed.rter the systems are released to the Steam Production Department. Calib.ation is performed and the records maintained by this department.
Within the areas examined, no items of noncompliance or deviation were iden-tified.
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