ML19319A637
| ML19319A637 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 08/14/1969 |
| From: | Seidle W US ATOMIC ENERGY COMMISSION (AEC) |
| To: | James O'Reilly US ATOMIC ENERGY COMMISSION (AEC) |
| Shared Package | |
| ML19319A638 | List: |
| References | |
| NUDOCS 7911180078 | |
| Download: ML19319A637 (2) | |
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ATOMIC ENERGY COMMISSION
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O' Reilly, Chief, Keactor Inspection and Enforcement Branch N'
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j Division of Compliance, Headquarters DUKE POWER COMPANY (OCONEE 1, 2,
- 3), LICENSE NOS. CPPR-33, 34, 35, DOCKET NOS. 50-269, 270, 287 I!
The attached report of an inspection of the subject facility 3
by our inspectors on July 15-17, 1969, is forwarded for infor-jM No items of nonconformance were detected.
ij mation.
ld review of the r-ogram for the receipt and Our inspectors'
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storage of vendor-supplied components revealed that vendor QC inspection documentation and/or QC vendor certifications are, ji for the most part, not available at the construction site.
ti Any documents that do exist are usually delivered to the prin-f.(
cipal of fices of Duke in Charlotte, where they are held in the The material inspectors at the con-design engineering files.
struction site are receiving hardware without the benefit of g
The material inspectors reviewing the related QC documents.
are depending on phone calls to the design engineers in
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Charlotte for verification that vendor QC records exist for
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some particular component about to be erected.
In light of the anticipated demands that will soon L placed on the site
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material inspectors, we consider the "phc..e call" method of QC record verification as an inadequate way of doing business.
it We have discussed our concern over this matter with W.
S. Lee, Vice President - Duke Engineering.
His subsequent comments
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We in-I suggest that improvements will be made in. this area.
j tend to pursue this matter further during our next visit.
.-You will note in Section L of the report that our inspector was, for the most part, favorably impressed with the QA/QC program proposed for the electrical / electronic installations.
The inspector noted that the redundancy of safeguards system cables is being protected by both physical separation and by use of armored cable.
Redundancy of equipment is being pro-
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tected by physical separation and barriers.
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