IR 05000302/1975014
| ML19317G335 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/16/1975 |
| From: | Bryant J, Vallish E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19317G330 | List: |
| References | |
| 50-302-75-14, NUDOCS 8002280939 | |
| Download: ML19317G335 (6) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION REG;ON 11 230 PEACHTR EE STR EE.. N. W.
SulTE 818 e
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ATLANTA. C EO RGI A 30303
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IE Inspection Report No. 50-302/75-14
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Licensee:
Florida Power Corporation
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3201 34th Street South P. O. Box 14042
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St. Perersburg, Floride 0733 Facility Name:
Crystal River 3
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i Docket i;o.:
50-302
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License No.:
CPPR-51 l
Category:
A3/B1
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Location: Crystal River, Florida
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Type of License:
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Type of Inspection:
Special, Unannounced, Construction i
Dates of Inspection:
September 29-30 - October 1, 1975
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Dates of Previous Inspection:
September 23-26, 1975
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Principal Inspector:
E. J. Vallish, Reactor Inspector
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Facilities Section
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Facilities Construction Branch
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Accompanying Inspectors:
None
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Other Accompanying Personnel:
None Principal Inspector:
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E. J. Vallish, Reactor 3nspector Date i
j Facilities Section l-Facilities Construction Branch LIV
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Reviewed,by:
~ Senior Idspector Date J. C. Bryant, Facilities Section POO O
Facilities Construction Branch l
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IE Rpt. No. 50-302/75-14-2-
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SUMMARY OF FINDINCS
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I. : Enforcement Items
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II.
Licensee Action on Previously Identified Enforcement Items
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Infractions
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75-12-Al (II) Control of s,secial Processes
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Criterion IX of Appendix B to 10 Cri 50 as implemented
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j by commitments in the FSAR, Section 1.7.6, requires that
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special processes such as nondestructive testing be accomplished by written procedures.
Contrary to these requirements, procedures for' data recording appear inadequate in that calibration data for nondestructive test equipment is not always directly traceable to the tests performed on a specific date.
This item remains open.
III. New Unresclved Items None
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Status of Previously Reported Unresolved Items
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75-12/1 Hanger and Support Documentation
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Documentation and control of deviations to hanger and cupport installations is not clearly defined.
The licensee agreed to revise FPC-W48 to reflect existing methods of hanger support installation.
This item remains open.
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74-14/2 Seismic-Qualification of the control Rod Drive Control
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System AC Breaker Cabinets (10 CFR 50.55(e) Item)
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The modification work is reported complete. Design
certification and' installation inspection remains to be completed.
This item remains open.
75-7/1 Procurement Records for C.ontrol Bod Drive AC Breaker Cabinet Correspondence examined at the site indicates that the
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required records will be acquired and available at the site in the very near future.
This it gr pen.
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3-IE Rpt. No. 50-302/75-14
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V.
Design Changes
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None VI.
Unusual Occurrences
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None
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Other Significant Findings
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None
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VIII. Management Interview
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An exit interview was held with Mr. J Alberdi, Project Manager, and other members of the staff to discuss the inspection findings as reported herein. The licensee was informed that no noncompliances or new unresolved items resulted from this inspection.
The~ licensee acknowledged the findings.
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IF. Rpt. No.. 50-302/75-14.
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DETAILS I Prepared by:
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E.J, Vallish, Reactor Inspector Da3
Facilities Section Facilities Construction Branch
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Dates of Inspection'- September 29-30 -' October 1, 1975
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.jCf BryagSenior Inspector
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Reviewed by:-
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cilities Section i
Facilities Construction Branch
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Persons Contacted
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Florida Power Corporation (FPC)
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j J. Alberdi - Project Manager-
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C. E. Jackson - Construction Superintendent
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J. C. Clapp - Manager, Site Quality Surveillance
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J. C. Hicks - Quality Engineer
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J. E. Barrett - QA Engineer
D. B. Black - Test Supervisor - Structural Integrity Test / Integrated
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Leak Rate Test (SIT /ILRT)
.T. C. Luckehaus - Maintenance Engineer
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j J. H. Lander - Project Engineer
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Contractor Organizations
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J. A. Jones Construction Co. (JAJ)
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l E. P. Shows - Project Manager
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Other Organizations D
Factory Insurance Association (FIA)
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J. C. Evers - Senior Engineer
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'2.
Fire Prevention / Protection
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- 9 i-This special inspection was made to inspect the fire prevention and fire protection type ~ activities relating to construction, testing
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and start-up and early plans for these., activities during operation
,i of the plant.. Questions and discussions were directed toward the i
Quality Surveillance and Quality Assurrance (QS/QA) aspects con-carning the management and execution of a fire prevention, fire A
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IE Rpt. ho. 50-302/75-14
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protection program, rather than to the details of the implementation of the plans. The licensee's representative in charge of training,
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and operation of the facility's fire brigade stated that he and his assistant were certified by the Florida State Fire Prevention
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Department and had successfully completed the training courses
.i conducted at Ocala, Florida, by the State, concerning fire prevention
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Construction contractor, J..A. Jones, personnel l
conduct the construction fire prevention program, inspect and main-
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I tain the fire protection equipment.
Fire inspectors from the licensee's insurance company perform inspections on a basic monthly schedule.
The file of Insurance
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NEPIA Reports (Nuclear Energy Property Insurance Association) was
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reviewed.
This file contained the detailed reports of fire inspec-tions performed from-1969 to date.
Two items of note concern report
items 69-16,. recommending the installation of lightning protection on the containment building; and 69-29, recommending the installation of a Halon 1301 fire suppressant system in the cable spreading room anJ fire stops on cables trays in certain specific areas.
Review was made of the FPC interoffice letter dated Septemb r 24, 1975, O'
subject, " Report of Review Analysis of the Atomic Energy C1' earing House (AECH) Report dated 8/4/75, of the TVA Brown's Ferry Facilities Fire." This letter delineated areas of concern which may apply to the Crystal River 3 facility and suggested precautionary measures to be investigated regarding additional fire prevention and control during construction and operation of the plant.
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During a walk-through inspection of the plant, attention was directed to the fire protection equipment.
Locations and inspection frequency data were observed of the various types of fire extinguishing
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equipment.
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The licensee informed the inspector that a "Halon" fire suppressant
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system was being provided for the cable spreading room.
Some
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fire stops, for the electrical cable's penetration of concrete walls, were observed as being installed.
It was observed that a new lightning protection system was installed atop the containment
building.
Some thirty-nine lightning rods comprise the bulk of
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the system atop the containment building.
No substantive deficiencies resulted from this inspection of the fire prevention and fire protection activities.-
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IE Rpt.-No. 50-302/75-14 I-3 U
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Containment Building Structural Integrity Test and Integrated Leak Rate Test (SIT /ILRT)
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.I Wiss, Janney, Elsener and Associates (WJE) are contracted to' instrument the containment building, obtain the test data and reduce it; then
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report on the results of the SIT and ILRT.
The procurement file,
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PR3-0018, for this effort was reviewed.
Documents indicated that WJE had perfor: sed similiar services at Ft. Calhoun, Unit 1:
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Zion 1 and 2; Palisades; Point Beach 1 and 2; Indian Point 2; Zimmer 1: Turkey Point 3; and Oconee 1, 2 and 3.
During review
of the test details with the Test Supervisor it was noted that there was no " safety man" assignment on the test organizational /
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functional personnel chart.
The Test Supervisor stated there would
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be one and that the person was being recruited.
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