IR 05000389/1981009
| ML20010A392 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/10/1981 |
| From: | Conlon T, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20010A381 | List: |
| References | |
| 50-389-81-09, 50-389-81-9, NUDOCS 8108110388 | |
| Download: ML20010A392 (3) | |
Text
'., *
,.
p sveauq'o, UNITED STATES
+
!\\ ', 'j NUCLEAR REGULATORY COMMISSION REGION il
.t [e
- .
101 MARIETTA ST.. N.W.. SUITE 3100 o,
'
.
j'
ATLANTA. GEORGI A 30303
.....
JUN 161981 Report No. 50-389/81-09 Licensee:
Florida Power and Light Company 92590 West Flagler Street Miami, FL 33101 Facility Name:
St. Lucie 2 Docket No. 50-389 License No. CPPR-144 Inspection at St. Lucie site near Ft. Pierce, FL Inspector:
S -~ /d " N T. D Gibbons Date Signed Approved by:
M d - /b - 7/
-
T. E. Conlon, Section Chief
_
Date Signed Engineering Insoection Branch Engineering and Technical Inspection Division SUMMARY Inspection on May 12-15, 1981 Areas Inspected This routine, unannounced inspection involved 29 inspector-hours onsite in the areas of electrical components and systems work and work activities, electrical cables and terminations work and work activities, and quality records review.
Result Of the three areas inspected, no violations or deviations were identified in two areas; one item of noncompliance was found in one area (Failure to follow the procedure for release of nonconforming items, paragraph 7).
te f108110388810731 R ADOCK 05000389 O
,
-
-_-
. ;.
.',
,
.
REPORT DETAILS 1.
Persons Contacted Licensee Employees
- B. J. Escue, Site Manager
- E. Sherman, 0A Engineer
- R. A. Symes, Senior QA Engineer
-
- G. E. Rockwell, QA Engineer Other Organizations
- R. W. Zaist, Project Superintendent, EBASCO, Inc.
NRC Resident Inspector
- S. A. Elrod
- H. E. Bibb
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on May 15, 1981 with those-persons indicated in paragraph 1 above.
The violation was discussed in detail.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Electrical (Cables and Terminations I and II) - Observation of Work and Work Activities The inspector, selected twelve power and twelve control cables for examina-tion as follows:
21607C-SA, 20991C-SA, 23993F-SA, 203028-MC, 20516F-SB, 21120A-SA, 20991B-SA, 20991A-SA, 20938A-SA, 20939A-SB, 220993A-SB, 20993B-SB. 20378R-MD, 21130A-SB, 211220A-SA, 21160C-SA, 2100IL-ASA, 2100aD-SA, 20655A-SA, 21121A-SA, 21131A-SB, 205238-ASB, 20542D-SA, and 20656A-SB.
~
.
- :,.
..
.
The cables were examined to assure that the requirements of the SAR and QAM were complied with in the areas of storage, handling, nonconfornmnce con-trol, use of specified material, material control, vendor certified test reports, mill certifications, drawing and procedure control, installation and QC procedures, size and type cable, location, routing, protection separation, grounding, raceway supports, rateway identification, cable pulling procedures, raceway identification, cable pulling procedures, raceway loading, terminations and installed cable tests.
Within the areas examined, there were no violations identified.
6.
Electrical Cables and Terminations I and II - Review of Quality Records The inspector selected the cables identified in paragraph 5 for an exami-nation of Quality records. The records were examined to assure that the SAR and QAM requirements were complied with in the areas of receiving inspec-tion, acceptance, vendor certified test reports, source inspection, mill certification, size and type of cable, 'ocation, routing, bend radius, grounding, raceway identification, cable pulling records, terminations raceway supports, cable tests and cable acceptance.
Within the areas examined there were no violations identified.
7.
Electrical (Components and System I) - Observation of Work and Work Acti-vities The inspector selected Emergency Diesel Generators 2A and 2B, SKV switchgear 2A3 and 2AB4, 480 Volt Load Center 2AZ, and Motor control centers 2AS, 2A6 and 2A7. The equipment was examined to assure that tne SAR, QAM and instal-lation procedures were complied with in areas of receiving inspection, acceptance, storage, identification, handling, placements, protection, cleanliness, separation, location, anchoring, qualification of QC personnel and nonconformance control.
The inspector identified an apparent violation during the inspection of SKV switchgear 2A3. A nonconformance (NCR 496E) was identified by the licensee
'
on April 13, 1978 which related to switches on the potential transformers in five cabinets in three switchgear units.
The licensee issued a Temporary Release of nonconforming material on March 2, 1979. The release was issued to allow storage in place with no work to be performed. The inspector noted that the panels were wired, energized and under the control of licensee startup.
This item is identified as 389/81-09-01, Failure to follow the procedure for temporary release of nonconforming items. This appears to be an isolated case and the equipment has not been damaged. The licensee has taken corrective action to verify that there were no further violations in this area. The licensee has corrected the temporary release. The licensee stated that the replacement switches are due for delivery prior to final turnover to operations.
.
-
-