IR 05000389/1980006
| ML17208A782 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/19/1980 |
| From: | Conlon T, Walters D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17208A781 | List: |
| References | |
| 50-389-80-06, 50-389-80-6, NUDOCS 8007070169 | |
| Download: ML17208A782 (6) | |
Text
~Q Rfo(
~4
~o Cy
C O
Oh 4'~
+~
gO
+a**+
UNITEDSTATES UCLEAR REGULATORY COMMISSI
REGION II
101 MARIETTAST., N.W., SUITE 3100 ATLANTA,GEORGIA 30303 MAY 19 i980 Report No. 50-389/80-06 Licensee:
Florida Power 6 Light Company 9250 West Flagler Street Miami, FL 33101 Facility Name:
St. Iucie 2 Docket No. 50-389 License No.
CPPR-144 Inspection at St. Lucie site near Fort Pierce, FL Inspecto D. K. Walters Approved by:
. E. Conlon, Section Chief, RCES Branch go ate Signed
/f o
Date Signed SUMMARY Inspection on April 30 May 2, 1980 Areas Inspected This routine, unannounced inspection involved 20 inspector-hours on site in the areas of electrical and instrumentation quality assurance implementing procedures review for class IE components and systems and for class IE cables and terminations; storage facilities for electrical and instrumentation components and cables; cor-rective actions and status of licensee identified items.
Results Of the areas inspected, no items of noncompliance or deviations were identified.
. r 800V 0Vu((p t
DETAILS Persons Contacted Licensee Employees
+B. J. Escue, Site Manager-J..Thompson, Assistant Site Manager
"W.'. Hayward, gA Supervisor
"-N. T. Weems, gA Engineer
>R.'.
Symes, gA Engineer E. Sherman, QA Engineer R. A. Garramore, Senior Resident Engineer B. Fox, Iead Electrical Engineer-J. L. Parker, gC Supervisor
="G. Crowell, Engineering Power Plant Site Representative C. E. Carter, Stores Supervisor R. Ramos, Stores Supervisor-R. E. Vaeth, Area Stores Supervisor Other employees contacted included one construction craftsmen, and one gC inspector.
+Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on May 2, 1980, with those persons indicated in Paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
Unresolved Items V+
Unresolved items were not identified during this inspection.
5.
Independent Inspection Effort
'The inspector toured the site and observed the current status of construc-
.- tion in the containment and auxiliary buildings.
None of the major NSSS main coolant system components have been installed in ~the containment.
Cable tray system installation has commenced in"'the Auxiliary Building.
Although the installation of 4160 volt switchgear panel 28-.3 was not complete, the panel was stored in place on elevation 43'f'he Auxiliary Building and was protected from construction activities and with,internal heat lamps energized.
l
~
Receiving inspection activities, warehouse Gl and G2 storage facilities, and cable storage area F5 were inspected for compliance with American National Standard (ANSI) N45.2.2.
Within the areas identified, there were no items of noncompliance or devi-ations identified.
6.
Licensee Identified Items a
~ r (Closed)
Item 389/80-01-03:
Conduit End Bells.
On November 7, 1979, the licensee reported to NRC Region II that shallow stop end bells were installed in lieu of deep stop end bells in safety-related PVC conduit applications. 'If uncorrected, this condition could have damaged safety-related cables during the cable pulling process.
On December 7,
1979, the licensee provided an interim report on this item; and, on April 15, 1980, the licensee provided a final report which included an evaluation for safety implications and the correc-tive actions to correct the deficient installations and to prevent recurrence.
The inspector reviewed the licensee's corrective actions as stated in the licensee's final report and has no further questions regarding this item.
The review included inspection of shallow stop PVC end bell installations repaired per NCR 895 in manhole number 220 at the service water intake structure.
This item is closed.
On April ll, 1980, the licensee notified NRC Region II of a potential containment cooling fan motor controller deficiency which could result in high winding temperatures and degradation of the line starters.
The problem is apparently due to the absence of a time delay when operating the control switch from the "auto" position to the "test" position, and then releasing the switch for spring return to the auto" position.
This operation switches the power input to the motor from the normal high speed windings to the low speed windings (for test)
and back to the normal high speed windings without allowing the motor to actually obtain the indicated slow speed condition.
The licensee has initiated an evaluation of this deficiency for safety significance and 10 CFR, Part 21 generic implications, and will report the results to NRC Region II.
This was identified to the licensee as licensee identified item 389/80-06-01, Containment Cooling Fan Motor Controllers.
c ~
On May 1, 1980, the licensee reported to NRC Region II that two diesel generator control panels manufactured by International Control and Switchgear Company for Power Systems Division (PSD) of Morrison-Knudson had been placed on hold pending reinspection by the licensee and PSD.
The control panels will be examined for potential defects (wire lugs improperly crimped, use of lugs with improper voltage rating, AC rated fuses used in DC circuits, corrosive bolt'onnecti:odd, degraded lug strength) identified by PSD under
CFR 21.
Nonconformance Report 1143E has been issued by the licensee to track this problem.
This item was identified as licensee identified item 389/80-06-02, Diesel Generator Control Panel Discrepancies.
I I
7.
Quality Assurance Implementing Procedures Reviewed The following procedures, which are applicable to electrical and instrumen-tation activities, were reviewed for conformance to the licensee's PSAR commitments.
Although the licensee is preparing additional procedures, existing procedures are sufficient for work now in progress.
Specific areas reviewed are delineated in paragraphs 8,
9 and 10; Site ualit Procedures SQP-3)
RO SQP-13, Rl SQP-17, RO SQP"21, RO SQP-23, RO SQP-24, RO SQP-32)
RO SQP-53, RO SQP-54, RO SQP-59, RO Material Control Installation of Electrical 8 Mechanical Penetrations Design Control Corrective Actions Preventive Maintenance Cable Pulling Permanent Plant Equipment Installation Raceway Installation Electrical Construction Testing Electrical Equipment Storage Testing Criteria Construction Qualit Control Instruction QI 7.1, R3 QI 10. 19, Rl QI 10.20, RO QI 10.21, Rl QI 10.22, RO QI 10.30, Rl QI 10.34, RO QI 10.38, RO QI 10.47, RO QI 15.1 Instructions for Receiving Inspection of Seismic or Safety-Related Material Raceway Installation Inspection Cable and Wire Installation Insepction Electrical Penetration Inspection Electrical Termination Inspection Electrical Equipment Installation Inspection Electrical Instrumentation Inspection Electrical Heat Tracing Inspection Electrical/Mechanical Equipment Checkout Identification and Control of Discrepant Conditions 8.
Electrical (Components and Systems)
Review of QA Implementing Procedures y1 The procedures identified in paragraph 7 were reviewed to assure that the licensee's SAR commitments were being met in the electrical components and systems area.
The review assured that procedures implemented the requirements for receipt inspection, storage and handling, qualification documentation, installation, inspection and construction testing, and material and component identification.
Within the areas inspected, there were<no items of aoncomp'l~ypce or deviations identifie.
Instrumentation (Components 6 Systems)
Review of gA Implementing Procedures The procedures identified in paragraph 7 were reviewed to assure that the licensee's SAR commitments were being met in the instrumentation components and systems area.
The review assured that the procedures implemented the requirements for receipt inspection, handling and storage, qualification documentation, inspection and construction testing.
Within the areas inspected, there were no items of noncompliance or devi-ations identified.
16.
Electrical and Instrumentation (Cables and Terminations)
Review of gA Implementing Procedures The procedures identified in paragraph 7 were reviewed to assure that the licensee's SAR commitments were being met in the electrical cables and terminations area.
The review assured that the procedures implemented the requirements for receipt inspection, storage, qualification documentation, handling, installation, inspection, testing, identification, raceway separa-tion and protection, cable redundancy and separation, raceway loading, design changes, deviations and unusual problems.
Within the areas inspected, there were no items of noncompliance or deviations identified.