ML17342A782

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Forwards Insp Repts 50-250/87-08 & 50-251/87-08 on 870302- 06.App a Re Potential Enforcement/Unresolved Items Encl. Items Discussed Include Raychem Shrinkfit Sleeve Insulation & Use of Unqualified Grease in Motorized Valve Actuators
ML17342A782
Person / Time
Site: Turkey Point  
Issue date: 07/21/1987
From: Varga S
Office of Nuclear Reactor Regulation
To: Woody C
FLORIDA POWER & LIGHT CO.
Shared Package
ML17342A783 List:
References
RTR-NUREG-0737, RTR-NUREG-737 NUDOCS 8707240211
Download: ML17342A782 (12)


See also: IR 05000250/1987008

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

WASHINGTON, D. C. 20555

July

21<. 1987

Docket Nos.

50-250/251

Florida Power

and Light Company

ATTN:

IIr. C. 0.

Woody, Group Vice President,

Nuclear Energy Department

Post Office Box 14000,

JNE,

JB

Juno

Beach, Florida

33408-0420

Gentlemen:

SUBJECT:

INSPECTION REPORT

HOS. 50-250/87-08

and 50-251/87-08

Enclosed is the report of the team inspection

conducted

by t1r. S.

D. Alexander

and other

NRC represeIItatives

during the period of March 2-6,

1987 at your

engineering offices in Juno Beach, Florida and at the Turkey Point Nuclear

Generating Station of activities authorized

by NRC License

Nos.

DPR-31

and

DPR-41.

The team's findings were discussed

with members of your staff at the

conclusion of the inspection.

The inspectors

reviewed your implementation of

a program

as required by

10 CFR 50.49 for establishing

and maintaining the

environmental qualification (Eg) of electrical

equipment within the scope of

10 CFR 50.49.

Within these

areas,

the inspection consisted of review of

selected

procedures

and records,

examination of selected

plant equipment,

interviews of personnel,

and other observations

by the inspectors.

The inspectors

determined

thai: you have

implemented

a program to meet the

requirements

of 10 CFR 50.49 except for certain deficiencies identified in the

enclosed

inspection report.

Five of these deficiencies,

summarized

in

Appendix A, are classified

as Potential

Enforcement/Unresolved

Items

and will

be referred to the

NRC Region II Office for further action.

These

items

related to Raychem shrinkfit sleeve insulation in unqualified configurations,

failure to show similarity between tested

3N tape splice insulation

and that

installed

and potentially improper level of qualification, operation of the

plant between

March and October of 1985 with unqualified Texaco Marfak grease

in Limitorque motorized valve actuators,

and lack of traceability to Eg

documentation

of two field-run cables to Limitorque valve actuators

due to

improper cable tag

numbers

and absence

of other identifying cable markings

within the the actuator.

87072402ii 87072i"

PDR

  • DOCK 05000250

8

l

b

r,.

, ~

Florida Power

and Light Company

- 2-

July 21I

1987

Twelve additional concerns

were classified

as

Open Items,

and

a future

NRC

inspection will review your actions concerning

them.

Details of all the

deficiencies

and concerns

are discussed

in the enclosed

inspection report.

Your corrective actions regarding the identified deficiencies

and concerns

should not be delayed

pending either

a future

NRC inspection or further action

by the

NRC Region II Office.

We are available to discuss

any questions

you may have concerning this

inspection.

Si

ere ly,

n

o

a ga>

ivision of React

Office of Nuclear

s ector

r Projects I/II

actor Regulation

Enclosures:

l.

Appendix A: Potential

Enforcement/Unresolved

Items

2.

Inspection Report

Nos. 50-250/87-08,

50-251/87-08

(23 pages)

CC:

J.

W. Dickey,

Vice President for Operations

florida Power

8 Light Co.

JNE,

JB,

Nuclear Engineering

Department

Post-Office

Box 14000

Juno

Bea'ch, Florida

33408-0420

C. ll. Wethy, Site Vice President

Turkey Point Nuclear

Plant

Post Office Box 029100

Miami, Florida

33102

C. J. Baker, Plant Manager

Turkey Point Nuclear Plant

Post Office Box 029100

Miami, Florida

33102

G.

E. Regal,

Corporate

Eg Coordinator

Florida Power

8 Light Co.

JNE,

JB,

Post Office Box 14000

Juno Beach, Florida

33408-0420

J.

K. Hays, Director of Nuclear

Licensing

Florida Power

8 Light Co.,

JNE,

JB,

Post Office Box 14000

Juno

Beach, Florida

33408-0420

R. Gouldy, Turkey Point Licensing

florida Power

5 Light Co.

JNE, JB,

Post Office Box 14000

Juno Beach, Florida

33408-0420

Harold F. Reis,

Esquire

Newman and Holtzinger, P.C.

1615

L Street,

N.W.

Washington,

D.C.

. 20036

ter. Jack

Shreve

Office of the Public Counsel

Room 4, Holland Building

Tallahassee,

Florida

32304

1

0

Florida Power

and Light Company

3

July 21,

1987

cc:

(continued)

'Norman A. Coll, Esquire

Steel,

Hector and Davis

4000 Southeast

Financial

Center

Hiami, Florida

33131-2398

Hr.

C.

H. Wethy, Vice President

Turkey Point Nuclear Plant

Florida Power

and Light Company

Post Office Box 029100

Hiami, Florida

33102

Hr. H. R. Stierheim

County Hanager of Hetropolitan

Dade County

Hiami, Florida

33130

Resident

Inspector

U.S. Nuclear Regulatory

Commission

Turkey Point Nuclear Generating

Station

Post Office Box 57-1105

Hiami, Florida

33257-1185

Jacob

Daniel

Nash

Office of Radiation Control

Department of Health and

Rehabilitative

Services

1317 Winewood Boulevard

Tallahassee,

Florida

32399-0700

Intergovernmental

Coordination

and Review

Office of Planning

and Budget

Executive Office of the Governor

The Capitol Building

Tallahassee,

Florida

32301

Administrator

Department of Environmental

Regulation

Power Plant Siting Section

State of florida

2600 Blair Stone

Road

Tallahassee,

florida

32301

Regional Administrator, Region II

U.S. Nuclear Regulatory Commission

Suite

2900

101 Harietta Street

Atlanta, Georgia

30323

Hartin H. Hodder,

Esquire

1131

NE, 86th Street

Hiami, Florida

33138

Joette

Lorion

7269

SW, 54th Avenue

Hiami, Flor ida

33143

Hr. Chris J. Baker, Plant Hanager

Turkey Point Nuclear

Plant

Florida

Power

and Light Company

P.O.

Box 029100

Hiami, Florida

33102

Attorney General

Department of Legal Affairs

The Capitol Building

Tallahassee,

Florida

32304

0

Florida Power and Light Company

4-

July

211

l987

DISTRIBUTION:

':70H

OGC-Bethesda

ACRS( 10)

Docket Files (50-250,251)

DRIS Reading

PD22 Reading

VIB Reading

RStarostecki

JPartlow

BGrimes

UPotapovs

SAlexander

RWilson

HWalker,

SVarga

GLainas

EJordan

HWalker

DGHcDonald Jr

t~iYost,

INEL

WCarpenter,

INEL

JStoffel,

INEL

JSherman,

INEL

DBeahm,

INEL

tlJacobus,

SHL

JGrossman,

SHL

DKing, SNL

REGION II DISTRIBUTION'

son>>

AHerdt, C:EB,

DRS

TConlon,

C:PSS,

EB

ARuff, PSS,

EB

Ntlerriweather,

PSS,

EB

BWilson,

SC:PS2C,

RPB2,

DRP

~See previous

page for concurrences.

D. R. Brewer,

U.S.

NRC

Resident

Inspector

Turkey Point Nuclear

Generating Station

P. 0.

Box 57-1185

Niami, Florida

33257-1185

NAME :SAlexander*

0

DATE :7/16/87

UPotapovs*
7/16/87

t

s hoff

/IP/87:7/tq/87

7n

rtlow

/87

~

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DATE :7/+0/87

7/

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/87

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as

/87

ga:

87

4

1

ll

I

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II

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II

N

rr

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0

Florida Power and Light Company

DISTRIBUTION:

OGC-Bethesda

ACRS(10)

Docket Files (50-250,251)

DRIS Reading

PD22 Reading

VIB Reading

RStarostecki

JPartlow

BGrimes

UPotapovs

SAlexander

RWilson

HWalker,

SVarga

GLainas

EJordan

HWalker

DGtlcDonald Jr

t'iYost,

INEL

WCarpenter,

IHEL

JStoffel,

INEL

JSherman,

IHEL

DBeahm,

INEL

llJacobus,

SHL

JGrossman,

SHL

DKing, SHL

July 2lI 1987

REGION II DISTRIBUTION:

1

SOll g

AHerdt, C:EB,

DRS

TConlon,

C:PSS,

EB

ARuff, PSS,

EB

NYierrIweather,

PSS,

EB

BWilson,

SC:PS2C,

RPB2,

DRP

  • See previous

page for concurrences.

D. R. Brewer,

U.S.

HRC

Resident

Inspector

Turkey Point Nuclear

Generating Station

P.

0.

Box 57-1185

Miami, Florida

33257-1185

NNiE :SAlexander*

DATE:7/16/87

UPotapovs*
7/16/87

I

s

off

rtlow

/l7/87:7/tl/87:7A

/87

~

~

cDonald

aL u enstein

DATE :7/IP/87

7/ 0/87

as

7

/87

~

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ga:

87

~

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I.

APPENDIX A

Potenti a 1 Enforcement/Unreso

1 ved Items

As

a result of the equipment qualification inspection

performed during the

period of Harch 2-6,

1987 at the Florida Power

and Light Company's

(FPEL) Juno

Beach engineering offices and the Turkey Point nuclear Generating Station

(PTN),

the following items

have

been referred to the

NRC Region II office as Potential

Enforcement/Unresolved

Items.

(References

in parentheses

at the end of each

item cite the pertinent paragraphs

in the inspection report.)

1.

Contrary to paragraphs

(f) and (k) of 10 CFR 50.49 and sections

5.2.2

and

5.2.6 of the

DOR Guidelines,

FP&L could not show that field-run cables to

two Limitorque motorized valve actuators

(HOVs)

(Tag Nos.

HOV-3-880B and

hlOV-4-880B) were qualified in that they were not traceable

to qualified

cable

because

they had incorrect cable tag numbers

and

no other identify-

ing markings in the

HOV.

(paragraph

4.5. 1, Item 50-250,251/87-08-01)

2.

Contrary to paragraphs

(f) and (k) of 10 CFR 50.49

and sections

5.2.2 and

5.2.6 of the

DOR Guidelines,

Raychem splice insulation sleeves for

qualified solenoid-operated

valves

(SOVs)

(Tag Nos.

SOV-4-2914,

2916 and

2918) were not installed in a condition similar to that in which they were

tested

in that the splices for SOY-4-2914 and

2916 had insufficient over-

lap over wire insulation

and were installed over the

SOV pigtails'raided

jacket.

One splice for SOY-4-2918 was bent beyond minimum tested

bend

radius

and was also installed over

a braided pigtail jacket.

(paragraphs

4.2.1

and 4.5.2,

Item 50-251/87-08-02)

3.

Contrary to paragraphs

(f) and (k) of 10 CFR 50.49

and sections

5.2.2

and

-5.2.6 of the

DOR Guidelines,

Limitorque valve actuators

required to be

qualified at

PTN were not in an installed condition similar to that in

which they were tested after the

10 CFR 50.49 qualification deadline of

Harch 31,

1985 and until the units were shut

down before the Generic Letter

.85-15 deadline of November 30,

1987 in that

FPSL did not have assurance

that the Texaco Harfak grease

which had

been

added to actuator

main gear

cases

was tested with the actuators

or, if not, that it was qualified

separately.

(paragraph 4.2.3,

Item 50-250,251/87-08-03)

4.

Contrary to paragraphs

(f) and (k) of 10 CFR 50.49

and sections

5.2.2

and

5.2.6 of the

DOR Guidelines,

the qualification documentation

package for

3H Scotch 23/Scotch

70 tape insulation systems

in severe

temperature

and

humidity environment service did not establish similarity between tested

and installed splices.

(paragraph

4.4.2,

Item 50-250,251/87-08-04)

5.

Contrary to paragraph

( 1) of 10 CFR 50.49, the claimed qualification level

of the

3H Scotch 23/Scotch

70 tape splice insulation system authorized for

current use at

PTN was the

DOR Guidelines;

whereas,

FPSL did not have

assurance

that this type of splice could not be used

on equipment, required

to be qualified to

10 CFR 50.49 requirements.

(paragraph 4.2.3,

Item

50-250,251/87-08-05)

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