IR 05000389/1979013
| ML17207A419 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 08/06/1979 |
| From: | Conlon T, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17207A418 | List: |
| References | |
| 50-389-79-13, NUDOCS 7909280254 | |
| Download: ML17207A419 (5) | |
Text
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+p**4 UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTAST., N.W., SUITE 3100 P ATLANTA,GEORGIA 30303
/
Report No. 50-389/79-13 Licensee:
Florida Power and Light Company 9250 West Flagler Street Miami, Florida 33101 Facility Name:
St. Lucie 2 Docket No. 50-389 License No.
CPPR-144 Inspection Near Fort Pierce Florida Inspected by:C T. D. Gibbons Approved by:
. E. Conlon, Section Chief 8'
ate Signed-C "7 Date Signed SUMMARY Inspection on July 24-27, 1979 Areas Inspected This routine unannounced inspection involved 19.5 inspector-hours onsite in the areas of Electrical QA Implementing procedures, Instrumentation QA Implementing Procedures.
Results Of the areas inspected, no items of noncompliance or deviations were identified.
7000 2 80 2~~
DETAILS 1.
Persons Contacted I,icensee Employees
"B.
- g-R.
-W.
J. Escue, Site Manager M. Harward, gA Supervisor A. Symes, gA Engineer Derrickson, Project General Manager-Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on July 27, 1979 with those persons indicated in Paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items 5.
Unresolved items were not identified during this inspection.
Independent Inspection Effort The inspector conducted a
two hour backshift inspection observing the construction of concrete forms.
The storage warehouses for electrical and instrumentation equipment were examined to assure that the procedural requirements were followed.
The outdoor cable storage area was examined.
Within the areas examined there were no items of noncompliance identified.
6.
Procedures Reviewed Site equality Procedure (S(}P)
(1)
SgP-3 Material Control Revision 0 (2)
SgP7 Document Control Revision 0 (3)
SgP17 Design Control Revision 0 (4)
SgP21 Corrective Actions Revision 0 (5)
Sgp-23 Preventive Maintenance Revision 0
(6)
SQP32 Permanent Plant Equipment Installation Revision 0 (7)
SQP41 Control of Caliberated Measuring and Testing Equipment Revision 0 (8)
SQP59 Electrical Equipment Storage Testing Criteria Revision 0 b.
Construction Quality Control, Quality Instructions (1)
CPL:QI 2.1 Certification of Plant Construction QC Inspection Personnel Rev.
(2)
CPL:QI 2.4 Training of Construction QC Personnel Rev.
(3)
CPL:QI 7.1 Instruction for Receiving Inspections of Seismic or Safety Related Material Rev.
(4)
CPL:QI 15.1 Identification and Control of Descripant Conditions Rev.
7.
Electrical (Components and Systems)
Review of QA Implementing Procedures The procedures identified in paragraph 6 were reviewed to assure that the QAH requirements were completed with in the areas of receipt inspection, storage, storage inspection, documentation handling, qualification and training of inspectors, and workers, identification and nonconformance control.
The procedures are sufficent for the work now in progress.
The licensee is preparing additional procedures.
Within the areas examined there were no items of noncompliance identified.
8.
Electrical (Cables and Terminations) Review of QA Implementing Procedures The procedures identified in paragraph 6 were reviewed to assure that the QAM requirements were complied with in the areas of receiving inspection, documentation storage, storage inspection, qualification and training of inspectors and workers, and nonconformance control.
The licensee has identified additional procedures which are being prepared.
Within the areas examined there were no items of noncompliance identified.
9.
Instrumentation (Components and Systems)
Review of QA Implementing Procedures The procedures identified in paragraph 6 were reviewed to assure that the requirements of the QAM were complied within the areas of identification of instruments, nonconformance control receipt inspection, storage, handling, periodic storage inspection and qualification and training of inspection and workers
.
The licensee has identified additional procedures which are being prepared.
Within the areas examined there were no items of noncomoliance identifie.
Instrumentation (Cables and Terminations) Review of (}A Implementing Procedures The procedures identified in paragraph 6 were reviewed to assure that the (AM requirements were complied with in the areas of receiving inspection, storage, storage inspection, handling, nonconformance control, vendor test certification, qualification and training of inspectors and workers and the documentation of design changes.
The licensee has identified additional procedures which are be'ing prepared.
Within the areas examined there were no items of noncompliance identified.