IR 05000389/1979012
| ML17146B290 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 08/27/1979 |
| From: | Bryant J, Burdette T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17146B289 | List: |
| References | |
| 50-389-79-12, NUDOCS 7910180528 | |
| Download: ML17146B290 (8) | |
Text
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~4 i,g UNITED STATES NUCLEAR REGULATORYCOMMISSION
REGION II
101 MARIETTAST., N.W., SUITE 3100 ATLANTA,GEORGIA 30303 Report No.
50-389/79-12 Licensee:
Florida Power and Light Company 9250 West Flager Street Miami, Florida 33101 Facility Name: St. Iucie, Unit 2 Docket No.
50-389 License No.
CPPR-144 Inspection at St. Iucie Site near Ft. Pierce, Florida InsPector: 'K /Soon.~W T. E. Burdette Approved by:
J
.
ryant, e tion Chief, RCES Branch Date Signed D te Signed SUMMARY Inspection on August 13-17, 1979 Areas Inspected This routine, unannounced inspection involved 36 inspector-hours onsite in the areas of licensee action on previous inspection findings; independent inspection of construction activities; review of quality assurance audits; observation of concrete placement; and review of Inspection and Enforcement bulletins and circulars.
Results Of the six areas inspected, no items of noncompliance or deviations were identified.
Vg>018~
DETAILS Persons Contacted Licensee Employees-B.
MJ O'.
W.
-W.
J J AE J. Escue, Site Manager E. Vessely, QA Director T. Weems, Assistant gA Manager~ Construction M. Hayward, gA Supervisor W. Adams, gA Engineer F. Jackson, Welding Superintendent D. Kirk, Assistant Site Manager L. Parker, Project equality Control Supervisor W. Sherman, gA Engineer Other licensee employees contacted included construction craftsmen, and office personnel.
Other Organizations-W. J. Taylor, EBASCO
="T. J. Behres, EBASCO-R. A. Garramore, EBASCO-Attended exit interview.
2.
Exit Interview 3.
The inspection scope and findings were summarized on August 17, 1979, with those persons indicated in Paragraph 1 above.
Licensee Action on Previous Inspection Findings (Open) Infraction (389/79-09-01):
Failure to follow document control procedures.
c,.
The licensee responded to this infraction in a letter to RII dated July 31, 1979.'he licensee reported actions to avoid further noncompliance and to provide assurance of correct construction during the period of July, 1977 to present.
The inspector selected two cases, where drawings were affected by changes, to inspect construction work for correct installations.
In each of the cases (penetrations for reactor auxiliary building), the construction had been performed per the drawing change.
This item will remain open pending completion of the licensee's corrective actions in September and further review by RII.
Unresolved Items Unresolved items were not identified during this inspectio i 5.
Inspector Follow-Up Items a.
(Open) Inspector Follow-Up Item (389/79-12-01):
NAMCO limit switches.
The inspector informed the licensee of a
CFR Part 21 report to NRC from NAMCO on limit switches'he licensee is investigating to deter-mine if a similar problem exists with NAMCO limit switches for St.
Lucie Unit 2.
The licensee has visited NAMCO and has conducted a
review of procurement records.
This item will remain open pending completion of the licensee's review of information on NAMCO limit switches.
b.
(Open) Inspector Follow-Up Item '(389/79-12-02):
Veld rod control, The inspector reviewed rod issue practices and noted a problem in rod oven practices in the rod issue storage area, The inspector observed that rod ovens were allowed to exceed the current procedure (SgP-8)
tempera-ture requirements of 325 degrees F.
The licensee took immediate action to correct the problem.
Investigations revealed that the manufacturer's recommended maximum temperature for weld rods was not exceeded.
Also an earlier procedure (CSP-5) governing weld rod ovens had permitted temperatures of 350 degrees F.
The weld rod issue personnel were adhering to requirements of the earlier procedure (CSP-5).
This item will remain open pending completion of licensee actions in this area and review by RII of licensee corrective actions.
6.
Independent Inspection Effort a
~
The inspector conducted an inspection of the reactor building and reactor auxiliary building to observe construction activities.
The inspector observed in'stallation of mechanical penetrations, electrical hanger support welding, and safety injection system pipe welding.
b.
The inspector selected five 'nonconformance reports for safety related material and inspected the material to ensure compliance with FPSL (}I 15,1 on hold tags.
The inspector found the material to be properly tagged in accordance with gI 15.1 requirements.
No items of noncompliance or deviations were identified.
7'.
FPSL gA Audits FPM procedures (}P 18.1 and QP 18.2 are the governing procedures for con-ducting and scheduling of quality assurance audits.
The inspector'reviewed the procedures and held discussions with personnel responsible for the site gA audit program.
The inspector reviewed the following completed audits:
a.
Nonconformance and Corrective Action, (AC-PSL-78-22 dated June 5, 1978.
b.
equality Assurance Audit Document Control, /AC-PSL-2-78-7 dated March 17, 197 "3" c ~
Inspection, Test, and Operating Status, (AC-PSL-78-23 dated June 13, 1978.
d.
Physical Control of Nonconforming Material, /AC-PSL-78-34 dated August 21, 1978.
e.
Welding Control, (}AC-PSL-78-53 dated January 29, 1979.
Welding and Heat Treating Control, /AC-PSL-2-79-09 dated April 13, 1979.
The inspector reviewed the audits to ensure corrective action for identified deficiencies and compliance with FPSL audit procedure requirements.
No itemsof noncompliance or deviations were identified.
8.
Observation of Work - Concrete Placement The inspector examined various stages of preparation, in-process testing and documentation, delivery of pumped concrete, and placement 8162 of concrete for an exterior wall of the Reactor Auxiliary Building. The following documents governing concrete placement activities were used as inspection criteria:
a.
PSAR Sections 3.8.1 and 3.8.4 b.
FPSL equality Instruction (gl) 10.3 and 10.71 c.
EBASCO Concrete Specification FL0-2998.473 The inspector also witnessed testing of coarse and fine aggregates in the site laboratory.
Within the above areas of observation, no items of noncompliance or deviations were identified.
9.
Inspection and Enforcement Bulletins (IEB's)
a.
(Closed)
IEB 79-09:
Failures of GE Type AK-2 Circuit Breaker In Safety Related Systems On June 7, 1979, the licensee provided a response to this bulletin in a letter to RII.
The licensee indicated that if the GE moded AK-2 circuit breaker is used in St. Iucie Unit 2 procedures similar to those used in St. Lucie Unit 1 will be developed prior to initial fuel loading.
This item is closed.
b.
(Closed)
IEB 79-11:
Faulty Overcurrent Trip Device in Circuit Breaker for Engineered Safety Ststems
On July 31, 1979, the licensee provided a response to this bulletin in a letter to RII.
The licensee indicated that the Westinghouse DB-50 and DB-75 circuit breakers will not be used in safety class IE equip-ment.
- This item is closed.
10.
Inspection and Enforcement Circulars (IEC's)
The inspector held discussions with responsible site personnel to ensure that the following circulars were received, reviewed, evaluated, and appropriate action is taken on information in the following circulars; a
~
(Closed)
IEC 79-02:
Failure of 120 Volt Vital AC Power Supplies b.
(Closed)
IEC 79-04:
Loose Locking Nut on Limitorque Valve Operators c.
(Closed)
IEC 79-05:
Moisture Leakage in Stranded Wire Conductors d.
(Closed)
IEC 79-10:
Pipe Fittings Manufactured 'from Unacceptable Material e.
(Closed)
IEC 79-11:
Design/Construction Interface Problem f.
(Closed)
IEC 79-12:
Potential Diesel Generator Turbockager Problem g.
(Closed)
IEC 79-13:
Replacement of Diesel Fire Pump Starting Contactors The inspector discussed the above circulars with the licensee.