IR 05000369/1979269
| ML19274G001 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 07/12/1979 |
| From: | Conlon T, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19274F994 | List: |
| References | |
| 50-369-79-26, 50-370-79-14, NUDOCS 7908270300 | |
| Download: ML19274G001 (3) | |
Text
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Report Nos. 50-369/79-26 and 50-370/79-14 Licenee: Duke Power Company FacilityJame: McGuire Nuclear Station Docket Nos. 50-369 and 50-370 T.icense Nos. CPPR 83 and CPPR 84 Inspection at McGuire Site near Charlotte, North Carolina
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7-l2.-79 Inspector:
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7. D. Gibbons Date Signed Approved by
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Md 7*I%~77 T. E. Conlon, Section Ct.ief, RC&ES Branch Date Signed SUMMARY Inspection on June 25-28, 1979.
Areas Inspected This routine, unannounced inspection involved 28 inspector-hours on-site in the areas of electrical (Components and Systems) installation work, work activities, and quality records.
Results Of the areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- J. C. Rogers, Project Manager
- G. W. Grier, Project Engineer
- E. B. Miller, Project Senior QA Engineer
- K. S. Kisida, QA Engineer
- J. W. Green, Associate QA Engineer
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on June 28, 1979 with those persons indicated in Paragraph I above.
3.
Licensee Action on Previous Inspection Finditys Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection Effort (Units 1 and 2)
The inspector examined diesel generator 2A, SKV bus 2 ETA, 600 volt load Centers 2ELXB, 2ELXD and 2ELXF and 600V motor control centers 2EMXB, 2EMXH and 2EMXF to assure compliance with the QAM procedural requirements. The inspector observed reaceway and cable installation in the auxillary building to assure that the requirements of QAM procedure M40 were complied with during installation. Within the areas examined there were no items of noncompliance identified.
6.
Electrical (Components and Systems II), Observation of Work and Work Activities (Unit 2)
The following equipment was selected for examination:
a.
Battecy D b.
Power distributer 2EVDD (120VDC)
Power distributor 2EVDC (120VDC)
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Power panel 2EVDD (120 VDC)
Power panel 2EVDC (120 VDC)
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Battery charger (120VDC)
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Battery charger (120 VDC)
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Inverter 2EVIC (120 VAC)
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Inverter 2EVIB (120 VAC)
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Inverter 2EVID (120 VAAC)
k.
Power panel 2EVD (120 VAC Vital)
1.
Power panel 2EKVC (120 VAC Vital)
The equipment selected was examined to assure that the QAM procedures were complied with in the areas of receiving inspection, storage, handling, identification, installation, inspection, nonconformance control, protec-tion, separation, procedure and drawing control and qualification of in-spection personnel. The calibration and trip settings were reviewed where applicable.
Within the areas examined there were no items of noncompliance identified.
Electrical (Components and Systems II), Review of Quality Records (Unit 2)
7.
The equipment identified in paragraph 5 was selected for a Quality records review to assure that the requirements of QAM procedures M40, PI and QI were complied with in the areas of receiving inspection, vendor certifi-cation, certified test reports, storage, handling identification, clean-liness, installation inspection, and protection.
Calibration and trip setting records were examined where applicable.
Thirteen Nonconformance reports (NCR) were examined to assure that QAP QI requirements were complied with in the areas of current status, legibility, The QC review, retrievability and that corrective actions appear adequate.
NCR's selected were 9006, 8965, 8892, 8863, 8858, 8678, 8492, 8467, 8262, 8220, 1313, 1392, and 1128.
Within the areas examined there were no items of noncompliance identified.
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