ML20062J155

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Notice of Deviation from Insp on 820511-14
ML20062J155
Person / Time
Site: Mcguire
Issue date: 06/14/1982
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20062J106 List:
References
50-370-82-10, NUDOCS 8208160280
Download: ML20062J155 (2)


Text

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4 APPENDIX A NOTICE OF DEVIATION Duke Power Company Docket No. 50-370 McGuire Unit 2 License No. CPPR-84 Based on the NRC inspection conducted May 11-14, 1982, certain of your activities appear to deviate from your commitments to the Commission as indicated below.

A.

McGuire Nuclear Station Fire Protection Review (FPR) Revised January 1979 Section C., states that a fire protection quality assurance (QA) program will be applied to the installation and test of all fire protection features provided af ter January 1,.1978.

Contrary to the above, a QA program had not been initiated for all fire protection features provided after January 1, 1978.

Examples are as follows:

1.

QA organization had not verified that all fire protection systems provided since January 1,1978, were installed in accordance with the design and installation documents as stated by FPR Section C.4.

Two examples of this item are the sprinkler systems for the component cooling pumps and centrifugal charging pumps.

2.

QA organization had not verified that all portions of the fire protec-tion system installations were installed in accordance with the design and installation documents as stated by FPR Section C.4.

Two examples of important items which were not verified are the fire protection piping hangers and the electrical wiring, conduit, etc., to each fire detection device.

3.

QA audits had not been conducted on the flushing and hydrostatic tests for the fire protection piping systems as stated by FPR Section C.S.

4.

Documentation was not provided for all inspections conducted on the fire protection system to identify items that have satisfactorily passed the required tests as stated by FPR Section C.5.

One example is the lack of documentation provided for the inspections conducted on the welds in the fire protection piping systems.

B.

FPR Section A.6 states that the fire protection program to include plans, personnel, and equipment, for the new fuel storage area and for adjacent fire zones which could affect the fuel storage zone will be operational before fuel is received at the site.

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Duke Power Company 2

Docket No. 50-370 McGuire Unit 2 License No. CPPR-84 Contrary to the above, on May 14, 1982, approximately 130 fuel assemblies were stored in the fuel storage building and the installation of the fire detection system for this building was not complete and thus was not opera-tional. The licensee stated that fuel receipt for Unit 2 began in February 1982.

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