IR 05000370/1979023
| ML19308C668 | |
| Person / Time | |
|---|---|
| Site: | Mcguire |
| Issue date: | 12/04/1979 |
| From: | Conlon T, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19308C666 | List: |
| References | |
| 50-370-79-23, NUDOCS 8002010077 | |
| Download: ML19308C668 (3) | |
Text
pa carog'o UNITED STATES
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7, NUCLEAR REGULATORY COMMISSION
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101 MARIETTA ST., N.W., SulTE 3100 o,
ATLANTA, GEORGIA 30303
DEC - 51979 Report No. 50-370/79-23 Licensee:
Duke Power Company 422 South Church Street Charlotte, North Carolina 28242 Facility Name: McGuire Nuclear Plant Unit 2 Docket No. 50-370 License No. CPPR-84 Inspection at McGuire Site near Charlotte, North' Carolina r//
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Inspector:_gM[
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77-T. D. Gibbons Dat'e S'igned
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Approved by: p [f pp
T. E. Conlon, Section Chief, RC&ES Branch Dat'e Signed SUMMARY Inspection on November 19-21, 1979 Areas Inspected This routine unannounced inspection involved 18 inspector-hours onsite in the areas of instrumentation work, work activities and quality records.
Results Of the areas inspected, no apparent items of noncompliance or deviation were identified.
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f 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
- 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.
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3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unreselved Itemi
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Unresolved itenis were not identified during this inspection.
5.
Independant Inspection Effort The inspector selected three instrument loops which have safety related tubing installation. The loops selected were 2NVPG5490, 2NVFT5440 and 2NVPT5500. The installation had been inspected and documented by QC. The inspector observed the calibration of a Pacer Clamp-On ammeter. The cali-bration was conducted using Construction Procedure 542, Revision 0.
Within the areas examined there were no items of noncompliance. identified.
6.
Instrumentation (Components and Systems) - Observation of Work and Work Activities The following instruments were inspected:
Refueling Water Tank Level Transmitters 2FWLT5000, 2FWLT5010, a.
2FWLT5020 b.
Emergency Diesel Generator Day Tank Level Switchs 2FDLS5050 and 2FDLS5051
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-2-Emergency Diesel Generator Lube Oil Pressure Switches 2LDPS5310, c.
2LDPS5311, 2LDPS5300, and 2LDPS5301 The instruments were examined to assure that the requirements of the instrumentation inspection procedure M61 have been met in the areas of installation, mounting, anchoring, separation, isolation, protection inspection, inspection records and nonconformance control.
The refueling water tank level transmitters had been calibrated, the functional testing will be completed at a later time.
Within the areas examined there were no items of noncompliance identified.
7.
Instrumentation (Components and Systems) - Review of Quality Records The instruments identified in paragraph 6 were selected for a quality records review to assure that the requirements of the instrument instal-lation procedure M61, the receiving inspection procedure P1 and the nonconformance control procedure Q1 were complied with in the areas of receipt inspection, materials certification qualification tests, vendor certification, storage handling, cleanliness, identification, installation, inspection, anchoring, and nonconformance control.
Ten nonconformance reports were examined to assure that the requirements of procedure Q1 was complied with in the areas of status, legibility, review by QC and management and retrievable. The nonconformance reports reviewed were 9802, 9762, 9520, 9477, 9476, 9698, 9596, 9749, 9767 and 9720. Three QA quarterly audits I-1-3-79, I-1-2-79 and I-1-1-79 were examined to assure that the specified audits were performed and the deficiencies identified were corrected and documented. The corrective actions included actions necessary to prevent recurrance.
Within the areas examined there were no items of noncompliance identified.
8.
Instrumentation (Components and System II)
The inspector examined the qualification records of three instrumentation inspectors to assure that the requirements procedure J, " Inspector Certification", were complied with in the areas of current certification, completeness and that the qualifications covered the areas of responsibil-ity. Two instrumentation nonconformance reports, 9724, 9731, 9556, 9563 and 9550, were examined to assure that the requirements of the nonconfor-mance procedure Q were met in the areas of completeness, status of corrective actions, reviewed by QC, QA and management and retrievable.
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Within the areas examined there were no items of noncompliance identified.
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