ML19260C983
| ML19260C983 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 12/04/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19260C974 | List: |
| References | |
| 50-369-79-37, 50-370-79-22, NUDOCS 8002070213 | |
| Download: ML19260C983 (1) | |
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APPENDIX A NOTICE OF VIOLATION Duke Power Company License No. CPPR-84 McGuire Nuclear Station Based on the NRC inspection October 15-18, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by Criterion V of Appendix B to 10 CFR 5'J and as implemented by Topical Report, Duke IA, paragraph 17.1.5, appropriate instructions will be used for activities affecting quality. The Quality Assurance Program (QAF)
Procedure M-41, " Electrical Equipment Installation Inspection", requires that detailed inspection instructions for each type of electrical equipment be provided by Supplemental Inspection Instructions (Form M-41B).
The Supplemental Inspection Instructions, serial number 014, for cable routing requires the QC inspector to verify that cables are correctly located by cable tray junction points and that the " Cable Installation Data Card" (Pull Card) lists the " exit" cable tray junction point for safety-related cable.
Contrary to the above, the Cable Installation Data Cards for safety-related cable number-2*EPC621 and 2*EPC623 did not list the correct exit cable tray junction points. These two cables were routed via the same cable trays and had the exit cabic tray junction point listed as 14802 located in the pene-tration room. The actual exit cable tray junction point is 14800 located just inside the Diesel Generator Number 2A room.
The cable routing installation inspections had been performed and were veri-fied satisfactory by a QC inspector's signature on the Cable Installation Data Card.
This is a deficiency.
1937 109 8002070 g j3