IR 05000389/1975002

Preconst Insp Rept 50-389/75-02 on 750408-10.No Violations Noted.Major Areas Inspected:Qa Program for Const

ML20134A971
Person / Time
Site:	05000000, Saint Lucie
Issue date:	05/08/1975
From:	Bryant J, Foster L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML17198A269	List: IR 05000335/1978013 IR 05000389/1974001 IR 05000389/1975001 IR 05000389/1975002 IR 05000389/1975003 IR 05000389/1975004 IR 05000389/1975005 IR 05000389/1976001 IR 05000389/1976002 IR 05000389/1976003 IR 05000528/1974002 IR 05000528/1975001 IR 05000528/1976001 IR 05000528/1976003 IR 05000528/1976004 IR 05000528/1977003 IR 05000528/1977004 IR 05000528/1978001 IR 05000528/1978002 L-75-187, Requests Encl Portion of Insp Rept 50-389/75-01 Be Withheld from Public Disclosure.Previous Ltr Should Be Disregarded.W/O Encl L-76-328, Informs That Insp Rept 50-389/76-01 Contains No Proprietary Info L-76-397, Informs That Insp Rept 50-389/76-02 Contains No Proprietary Info L-78-288, Advises That FSAR & Environ Rept Submittal Date Revised to Mar 1980 Due to Reduction in Const Schedule ML20132B481 ML20134A440 ML20134A478 ML20134A520 ML20134A530 ML20134A568 ML20134A594 ML20134A596 ML20134A616 ML20134A626 ML20134A633 ML20134A662 ML20134A696 ML20134A715 ML20134A832 ML20134A857 ML20134A862 ML20134A988 ML20134B013 ML20134B146 ML20134B169 ML20134B200 ML20134B222 ML20134B262 ML20134B267 ML20134B289 ML20134B389 ... further results
References
FOIA-84-293 50-389-75-02, 50-389-75-2, NUDOCS 8508150481
Download: ML20134A971 (6)

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UNITED' STATES

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I NUCt. EAR REGULATORY COMMISSION

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14EGION 11

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230 PeACHTREE STREET. N. W. SUITE St8 ATLANTA, GEORGI A 30303

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I IE Inspection Report No. 50-389/75-2 Licensee:

Florida Power and Light Company

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4200 Flagler Street I

P. O. Box 013100

' Miami, Florida 33101

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Facility Name:

St. Lucia Unit. 2

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l Docket No.:

50-389

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License No.:

Not Issued

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Category:

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I Location: Hutchinson Island, Florida i

Type of* License 800 Hwa (CE)

y Type of Inspection:

Routine, Announced Pre-Construction Datas of Inspection:

April 8-10, 1975

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l Dates of Previous Inspection:

March 13-14,1975

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Principal Inspector:

L. E. Foster, Reactor Inspector

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Facilities Section

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Facilities Construction Branch Accompanying Inspector:

D. H. Danielson, Reactor Inspector Facilities Section Facilities Construction Branch

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Other Accompanying Personnel None fMff Principal Inspector:

A Dice L. E. Foster, Reactor Inspector

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Facilities Section Facilities Construction Branch

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Reviewed by:

'Date J. C. Bfyanti Seni f nspector

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FacigtfesSection Facilities Construction Branch 0.lTION

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0500150401 050703

GH-273 M

1. 1. 76 191

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l II Ryt. No. 50.-389/75-2

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SUlstARY OF FINDINGS

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Deviations

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None 4.

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II. Licensee Action on Previously Identified Deviations

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None f

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III. New Unresolved Items

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l IV. Status of Previously Reported Unresolved Items

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Nona V.

Desian channes

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VI. Unusual Occurrences

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None

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VII. Other Sinnificant Findinas, -

Excavation work under an LWA is expected to start by mid-August 1975.

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Revision 30 to the PSAR (changes in Chapter 17) is to be delivered to Licensing on April 14, 1975.

This revision details the responsibilities of the site QA and QC activities.

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VIII. Manamoment Interview i

A management ints.rview was held with Dr. R. E. Uhrig, Vice President of Nuclear Affairs, and nembers of his staff at the co' clusion of the n

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The results and findings of the inspection were discussed i

in detail.

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I IE Rpt. No. 5'0-389/75-2 I-1

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DETAILS I Prepared by:' *

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L.,E. Foster, Reactor Inspector

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l Facilities Section

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Facilities Construction Branch

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Dj.8.'DaEips'od,~Rg)iictorInspector Neilities Section Facilities Construction Branch

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Dates of Inspection April S-10, 1975 j

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h b-f/f/fJ Reviewed by J. Cp BfyastG5Tenior Inspector Data

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l Faf11tiesSection

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l Fadilities Construction Branch

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Persons Contacted

- l1 Florida Power and Light Company (FP&L)

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Dr. R. E. Uhrig - Vice President of Nuclear Affairs

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Dr. R. G. Cockrell - Manager, QA l

W. A. Fries - Assistant Manager. QA Audits T. Essinger - Assistant Manager, QA Frocurement J. E. Vessely - Assistant Manager QA System Development C. F. Harron - QA Engineer, Construction

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J. W. Brown - Senior QA Engineer, Procurement

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R. A. Synes - Senior QA Engineer, Audits G. D. Whittier - QA Engineer, Audits R. F. Eng1meier - Senior QA Engineer l

A. F. LaPan - Senior QA Engineer J. W. Cowdery - Senior QA Engineer

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• D. A. Columi - QA Engineer, Procurement l

J. M. Bealle - Administrative Assistant, QA

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L. L. Leskovjen - Licensing. Engineer D. L. Hartsfield - Superintendant, Construction QC D. Stone - Project QC Supervisor D. A. Rezachek * Associate QA Engineer, Audits 2.

Scope of Inspection, This inspection was performed to verify that FP&L has established and is executing a quality assurance program for the construction of

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i St. Lucia Unit No. 2.

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IR Rpt. No. 50-389/75-1

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Project Status

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D asco's (FP&L's A-E and Constructor) Monthly Progress Report was

===4==I. As of February 1975. Ebasco reports that the engineering

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and design under their cognizance is 57% complete. This reported

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l completion is 5% ahead of the schedule. Procurement is 24.1%

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completa and 52 purchase orders have been placed out of a total of

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l 132 listed. Drawings associated with the excavation, reactor building cylindrical walls and the reacto,r a==414=7 building base slab have

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been issued. Ebasco has appointed L. Tsakirts as Project Manager.

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FP&L is coneianing to update and revise the PSAR.

A= mad =aat No. 29

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was submitted to Licensing on March 24, 1975.

A==ad===t 30 and 31 l

are expected to be submitted during week of April 14, 1975.

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The licensee is contia=4a= to add QA personnel to their staff. FP&L has appointed Mr. R. A. DeLorenzo to the position of Project General

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Manager.

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General Administration

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I The inspectors====4aad the licensee's QA Manual to determine if the

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requirements plus commitments specified in the PSAR.

The awamination showed that the QAM has a management policy statement, an index l

which specifies the latest revision, release dates of all procedures,

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i identifies the FP&L organisation and identifies the individuals who are

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Provisions for review, updating.

• l revisions, distribution and control of the===n=1 are also included in

I the QAM.

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Within the areas aw-f aed, no deviations were identified.

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Ormanization

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The latest revision to Chapter 17 of the PSAR depicts the organization changes associated with the.new quality assurance sad quality control responsibilities and activities associated with St. Lucie 2.

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stated that this revision of the PSAR would,be submitted to Licensing

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on April 14, 1975.

The changes to the QA/QC organizations and responsibilities were dis-

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cussed in detail with the responsible management personnel.

FP&L

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stated that the QA manual sections are in the process of being re-vised. Qualifications of QA personnel were examined and found to i

i be consistent with commitments in the PSAR.

Quality Procedures, e

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L II Rpt. No. 50-389/75-2

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QF 2.2,QP 2.3 and QP 2'.4',

sp'ecify the persons redponsible for

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preparing, reviewing and approving QA/QC procedures to be used for

St. Lucie 2.

Within the areas aum=4=ad, no deviations were identified.

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Review of Desima and Procurement A followup review of activities affecting design and procurement was performed.

Control of documents,was awa=4=ed and no deviations were noted.

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Corrective Action The inspectors====4nad Quality Requirement QR 16 and Quality Procedure QF 16.2 which specify corrective actions to be taken during construction

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of St. Lucia 2.

QF 16.2, Revision 0 was first issued for trial use i

and comment on September 15, 1974.

This procedure specified responsi-bilities for reporting, evaluating and closing out items adverse to

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quality. This trial procedure was consented on by FP&L personnel and

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the approved revision was issued on February 15, 1975.

R===4== tion of the approved procedure showed that the licensee is meeting the PSAR

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commitments.

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Audits i

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The inspectors examined the QAM to determine if the licensee had included

i provisions and instructions to ensure that the quality assurance program includes specific areas associated with external and internal sudits. Quality Requirement QR 18 and Quality Procedures QP 18.1 through j

QF 18.4 of the QAM define responsibilities, schedules, reporting, cor-

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l rective action, independence of personnel, followup and recordkeeping.

The inspectors examined the licensee's QA department's audit reports on Combustion Engineering (NSSS), Ebasco (Constructor and A-E), C3&I and other FP&L departments.

Control of audit documentation was verified by aummining the audit docket folders which are maintained and filed in the QA department.

Based on the ins'pectors observations, discussions with QA personnel and review of documented records, the licensee is implementing a com-prehensive program of pisnned audits and is meeting the PSAR commitments.

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Letter to Florida Power and. Light Company from,F.' C. Moseley J

and IE Rpt. No. 50 389/75-2 dated g

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DISTRIBUTION:

H. D. Thornburg, IE

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O i e of Standards Development Division of Reactor Licensing (13)

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l Central Files

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• PDR

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• Local PDR

• NSIC

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• TIC

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• State i,j

• To be dispatched at a later date.

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cc letter onlyt Office of Ceneral Counsel

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