IR 05000389/1982017
| ML20053D791 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/10/1982 |
| From: | Conlon T, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20053D787 | List: |
| References | |
| 50-389-82-17, NUDOCS 8206070324 | |
| Download: ML20053D791 (4) | |
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UNITED STATES P
%o NUCLEAR REGULATORY COMMISSION g
e REGION il
o 101 MARIETTA ST., N.W., SUITE 3100 Y,g, ATLANTA, GEORGIA 303o3 o
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Report No. 50-389/82-17 Licensee:
Florida Power and Light Company P. O. Box 529100 Miami, FL 33152 Facility Name:
St. Lucie Unit 2 Docket No. 50-389 License No. CPPR-144 Inspection at St. Lucie site near Ft. Pierce, Fl.
Inspector-r
,5~~ / d - f Z-T. D. Gibbons Date Signed Approved bj eies
,6~- /C - F Z-T. E. Coiilon, Section Chief-Date Signed Engineering Inspection Branch Division of Engineering and Technical Programs SUMMARY Inspection on April 19-23, 1982 Areas Inspected This routine, unannounced inspection involved 36 inspector-hours on site in the areas of electrical (cable and terminations) work, work activities and quality records, instrumentation (components and systems) work, work activities and quality records, instrumentation (cable and terminations) work, work activities and quality records, and licensee identified items.
Results
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Of the areas inspected, no violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- B. J. Escue, Plant Manager Unit 2
- P. Carter, Licensing Engineer
- E. Sherman, QA Engineer
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- E. Case, QC Supervisor NRC Resident Inspector S. Elrod
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- Attended exit interview 2.
Exit Interview i
The inspection scope and findings were summarized on April 23, 1982,'with
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those persons indicated in paragraph 1 above.
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Licensee Action on Previous Inspection Findings
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i Not inspected.
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Unresolved Items
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Unresolved items were not identified during this inspection.
5.
Electrical (Cables and Termination I and II) Observation of Work and Work Activities The inspector selected ten cables for examination to assure that the
requirements of the SAR and QAM were complied with in the areas of storage, handling, identification, segregation of nonconforming material, i ssue,,
material identification, quality procedure accomplishment, drawing and
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procedure revision control, procedure adherence location, routing, protec-tion separation grounding, raceway supports, identification, and loading and Terminations.
The cables examined were 20306V-SB, 21169A-SA, 20196C-SA, 20176K-SA, 20187A-SA, 21170A-SB, 20229C-SA, 20494L-SB, 20503A-SA, and 20492E-SA.
Within the areas examined there were no violations identified.
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6.
Electrical (Cables and Terminations I and II) Review of Quality Records The inspector selected the cables identified in paragraph 5 to assure that the requirements of the SAR and QAM were complied with in the areas of receiving inspections, certified test reports size and type of cable, location, routing, protection, raceway identification, cable pulling, terminations and raceway supports.
The inspector selected eleven nonconformance reports to assure that the reports were current, complete, reviewed by QA and management, and that corrective action was complete and documerted. The reports examined were as follows X1980E, 2084E, 3024E, 3018E,m 3013E, 2934E, 2876E, 2789E, 2753E, 2680E and 3580E.
The inspector examined two audit reports invtiving the cable installation program to assure that the required audits were preformed and that the required corrective actions were taken.
The corrective actions included nonrecurrance actions.
The audits examined were QAC-PSL2-81-11 and QAC-PSL2-82-07.
Within the areas examined there were no violations identified.
7.
Licensee Identified Items a.
(Closed) Item 389/81-08 "Rockbestos Coaxial Cable "(10 CFR 50.55(e)).
The final report was submitted on January 4, 1982. The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives, reviewed supporting documentation to verify that the corrective action identified in the report has been completed. All defective cable has been removed. New cable is on order for replacement.
b.
(Closed) Item 389/82-17-01 " Westinghouse Switchgear Potential Trans-former" (10 CFR 50.55(e)). The final report was submitted on April 4, 1982. The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representa-tives, reviewed supporting documentation to verify that the correc-tive action identified in the report has been completed.
The five compartments which required modification have been modified.
The licensee considers this item not to be reportable.
8.
Instrumentation (Components and Systems I) Observation of Work and Work Activities The inspector selected the following instruments for examination PT1102A, FT14-15, FT3311, PT3307, LT3322 and FT3343. The instruments were examined to assure that the requirements of the SAR and QAM were complied with in the areas of location, identification supports, protection, inspection, independence, installation, anchoring and nonconformance.
Within the areas examined there were no violations identified.
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9 Instrumentation (Components and Systems I) Review of Quality Record
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The inspector selected the instruments identified in paragraph 8 for a quality records review to assure that the requirements of the SAR and QAM are complied with in the areas of receiving inspection, certified test.
reports, material list reports, records acceptance, storage, handling identification installation, anchoring, bracing and installation inspec-tion.
The inspector selected five nonconformance reports involving instrumenta-tion to assure that the reports are current, complete, reviewed by_QA and-management and the required corrective action was completed and documented.
The nonconformances examined were 3330I, 2858MI, 2750MI, X2695MI and X231DMI.
The inspector examined one QA audit QAC-PSL2-81-13 and one QA surveillance report number 82-091 to assure that the required QA audits and surveillances were completed, deficiencies corrected and provisions to prevent recurrence.
Within the areas examined there were no violations identified.
10.
Instrumentation (Cable and Termination I) Observation of Work and Work Activities The inspector selected 15 cables for examination to assure that require-ments of the SAR and QAM were complied with in the areas of storage, handling, identification segregation of nonconforming material, issue control, material control, inspection, work and QC procedure adherence, size and type of cable, location, routing, separation, protection, grounding, raceway identification, raceway loadings, and terminations.
The cables examined were as follows 202068-MB, 20217C-SA, 20218J-ASB,
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20280D-SA, 20284E-SA, 20289H-SB, 20370D-SB, 20372A-MA, 20482C-SA, 20487D-SB, 21513C-SB, 21526A-SA, 21526C-SB, 233700-5B and 23372A-MA.
Within the areas examined there were no violations identified.
11.
Instrumentation (Cables and Terminations I) Review of Quality Records
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The inspector selected the cables identified in paragraph 10 for examination to assure that the SAR and QAM requirements were complied with in the areas of receiving inspection acceptance, material certification, certified test reports, size and type of cable, location, routing, separation, protection, raceway identification, cable pulling, and terminations.
The inspector selected four nonconformance reports to assure that they were i
current, complete, reviewed by QC and management and that corrective action is complete and documented.
Within the areas examined there were no violations identified.
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