ML20080K381
| ML20080K381 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 01/31/1984 |
| From: | Koester G KANSAS GAS & ELECTRIC CO. |
| To: | Denise R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| KMLNRC-84-010, KMLNRC-84-10, NUDOCS 8402150400 | |
| Download: ML20080K381 (18) | |
Text
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xausos cas ano eucimc comesur TW ELECTArc COMPA' f
s 03 GLENN L MOESTER
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" FEB 061984*
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@ January 31, 1984 DB@ MOW 2 T Mr. Richard P. Denise, Director Division of Resident, Reactor Project and Engineering Programs g
U.S. Nuclear Regulatory Commission p Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 KMLNRC 84-010 Re: Docket No. STN 50-482 Re f: Interim Report KMLNRC 83-161 dated 12/7/83 from GLKoester, KG&E, to JEGagliardo, NRC Subj : Interim Status Report for Wolf Creek 10CFR50.55 (e) Items
Dear Mr. Denise:
Attached is a copy of Kansas Gas and Electric Company's monthly status report on 10CFR50.55(e) items which have not been closed with the Nuclear Regulatory Commission.
The format and purpose of this report were described in the Reference.
Please contact me or Mr. Otto Maynard of my staff if you have any questions concerning this subject.
Yours very truly,
% ~
{or Glenn L. Koester Vice President - Nuclear 1
! GLK:bb Attach cc: WSchum, w/a RCDeYoung, w/a 8402150400 040131 l
DR ADOCK 05000482 PDR (h 1 201 N. Market - Wichita, Kansas - Mail Address:RO. Box 208 I Wichita, Kansas 67201 - Telephone: Area Code (316) 261-6451 l l
4 4" Attachment to KMLNRC 84-010 STATUS fEPORT On 10CFR50.55(e)/Part 21 Open Ite.e.s 2
January 31, 1984 r.
~
~
I. Legend II. Status of KG&E Reported Items III. Status of SNUPPS Reported Items e
4
. I. LEGEND File: QA Record File Number
Title:
Title of Subject Matter Date Reported: Date When Deficiency Was Initially Reported to the "RC ST: Status 0 - Open: Concern has not been resolved.
F - Final Recort has been submitted but corrective action has not been ec=pleted or close-out documentation has not been through final review.
R - Ready for RRI Review - All corrective actions completed or evaluation has determined that item is not reportable pursuant to 50.55(e)/
Part 21.
C - Closed: RRI has reviewed and close-out of the concern or iten is N/A to WCCS.
.l I
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4 II. STATUS OF SIG!!IFICAfiT DEFICIE!;CIES REPORTED BY KG&E l
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.DATE 30 JAN 86 . 08:29:23 . AID 1 CS AUG 83 .EUCLICS l
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SIGNIFICANT BEFICIENCY TRACKING ~
e DAIE S Internal Final ERC FILE TITLE REPORTED T e s = = = = = = = = = . = = = = = = = = s = = = = = = = = = = = = = = = = = = . s s = a = = = , = , Report s = =U _CLOSE RERARKS
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=,========,======33,=====.==================================================s. ,N 53564-K001 GENERAL INFORMATION e...= _-. _ _...... _______ _........ .== . _ . . _ _ _ _ _ _ _ . _ _ . - _ _ _ _ - . . . . . . _ _ _ _ - - __==- =---- -
WD 55564-KD02 UNISTRUT WELDS 79/01/05 C 79-07'
- e
.__..._- _._ _=...___ -______..--
53564-K005 8ASEmar e_ ..._ __. ... ..-
78/10/26 C 81-19 ^
_- __--.._: -__- _-_...- ._- __ _ ..... .-- =.__
55564-K001 vetD-6TH LIFT 78/12/15 C 79-19 e..__..--_. .. ....--_........__...:_ _ -....-_. ..- __-
- = _ . . . . . . . . . . . . . . - - = _ _ . ..__._----...-.__ ^
53564-KD05 ESwS VALVE OPERATOR (DAM- 79/02/15 R e AGED)
NOT REPORTABLE (LTR 3/14/79 FROM GL K0 ESTER TO WC SEIDLE) NEVER CLOSED ON AN INSPECTION REPORT
- - _ _ - - - _ _ _ . :...---.. - -__.-__-.._............. ......... ^
53564-K306 FIPEPR00FING (AL81-DURA- 79/02/28 C 80-02 e SPRAT) e___.-.....__. .__....__...__ _ - - . . - . . - .-.-- __ _-..__......__..___..___ .______.... ..--......._---- .:_ *-
55564-K007 GtW PIPE ASSEMBLY WELDS 19/03/29 C 82-09 e
e __.__. . _ ____-_= _ ___..__.__...._ ....._____.___..--__-_ .._ _____...._____.. ._. __ ..___- ________..._ .-_....________- 6 55564-m008 ESWS PUMP ANCHOR BOLTS 79/04/23 C 80-16 e ...--. ..--_ ..... ---__.._-_. ...__. _. .--_.. .._-.............-
- =___.._... ....._ .. .--_.... .._-- . ......_
53564-K009 FLOOD DAMAGE 79/06/08 C 83-04 '
e e.... -
) e 55564-K010 CHARGING PUMP MOTOR dEARING 79/08/29 C 31-19 e-...._......__. _.._-. =
3 53564-K011 GE TYPE $8-12 Sb!TCHES 79/07/13 C 81-02 ~
e........__......_...____= __--- ...-._- -- _ . . _ _ . . . . . . . - = - - ==
53564-KD12 BORG WARNER 2 INCH LIFT 79/07/27 C 80-18 ~
- VALVES e..___-.____ ._-__.__. == =
55564-x013 GtW WATER COOLANT COMPONENT 79/08/23 C 81-02 ^
....____. .... ..... ._..... .... ......-- ......__-___.. .... ..____- =-.-_.... ..__._ . _ . . . . . . . - _ . . . _ _ - - - - _ - _ _ . . . . _ _ _ _ _ . . .
e 55564-K014 UNISTRUT P1331 BRACKETS AND 79/09/14 C 30-18 90LT .
e.....______.
53564-K015 CROS9Y RELIEF VALVES 1/2- 79/09/18 C 81-02
- 3/ 4 '
e..._.._..___
5 35 64-K 016 NE M A-3 S T A R T ER S 79/09/19 C e..... 82-09
___.. ....... _______........-- - __._-__.. . s 53564-u017 SWAY STRUT BUSHINGS (CORNER 79/11/08 C 33-21
- AND LADA) e__..........__._-__......... _- _ _ - - - _ - ______.-- _
55*64-K015 EPdED PLATE AhD NUTS 79/11/05 C 81-19 e.._ -._ .----==- - . . _ . . _ . _ _ .
) e 53564-K019 FUEL POOL LINER PLATES 19/11/06 C
_......._-. .... ..=
82-09 535$4-K020 31/2 INCH NUTS-IMPROPER 79/11/ 27 C e 80-15 '
THREADS e
e... .__- ... -__..... ---..-_....... ___.._____....
__....__.. ..__-...............-.......-_.-- ...____.__. .___....._--. ~
55564-K021 MAIN STEAM ISOLATION VALVES 79/12/14 C 61-19 I'
e LIMIT S'JITCH '
p e_=_ .......'.._- = . . . _ _ _ _ = - . - - - - _ ____ ._....
53564-K022 514TLOCK FASTENERS 79/12/19 C 80-15 e........ ..._....___ = . . . = _ _ . . . . . . = - - _ _- ___._ .___............___. _ . . _ . _ . _- .. ==-=-
)
53564-K02 3 POLAR CRANE RAIL e.._
80/01/05 C 80-04 S
_.._....__..__...._____..__....._.. ..._ - _ _= == _
._ _ _ _ _ - _ = - _.. .........__..
53564-ESH '!*IUS-OLSON TEST MACHINE 80/01/07 C 81-02 3 e ^
e.-__.......____._
___ ______ _ ___... _ .__. __... .___....... _ ___ _ __ ___-- _____ __.......____.._.. ______... __ .=..__.
53564-K025 STICKEY GE RELAYS 80/01/1i C 81-02 53564-KD26 MASONERY b4LLS-MISALIGNED 79/12/19 R 4d41 TING NRC REVIEW e RESAR e._____.........__.________._-- - _ ==- ._. -_ _ ____
_.......__...__...__=- _ .____. ..____.. .. ..___
+ .
53564-K027 G/W FEEDWATER TORSIONAL RE- 80/01/23 C 81-02 e STRAINT e.... . . ___...__.... _......- -........ __=- ____-__.- _ . . _ _ - __ _ - .
53564-K025 WESTINCHOUSE 7503 SERIES 79/08/23 C 30-13 e IEC CARDS e...._-............._....--- __-..__ __
- _ _ . _ _ _ _ . . . . . - = - - - ___ .. .__..___..__.:_
- 53564-K029 FOXts0R0 CONTEOLLERS 80/02/08 C 31-02 e
...__.......__. .___.... __.___ . ..._.. .__ ........ ...._________.____.......__..__-- . ...____ __.__.. .....__.... . o 53564-K030 BUNKER RAMO AMPHENOL EPA"5 80/03/14 C 83-21
- (CRIMP!hG) es . -
e
) e 53564-K031 ROCK 8ESTOS CABLE 80/04/03 C 80-15 '
s a
n ._____..____ ___..=- _____..... _== -- ___.-
53564-K332 CONCRETE SPALLING REFUEL 80/03/06 C 80-13 e POOL LEDGE e.__....______..__.....__ ....__.__________..__.......-- .___..__.__....__.____.....-__._._ ___ ____.___...__........._._-__._
53564-K033 CONCRETE DAMAGE AROUND SEAL 80/04/29 C 30-13
- RING e....._ __ _ ________.-.___._ ____.......__. __.__........____________. ___.-_..________ ... _ ---_____..._____. ....._.._..... _...
53564-K034 ESW PIPE WELDS - LINEAR e
sC/05/08 C 50-13 INDICATION e
53564-K035 GE Sd!TCHGEAR WIEING - IN- 90/05/08 C 82-09 e CORRECT COLORING e
e ...______. ._______. _..____.______== _... _...............__.__...._______..... ..........____________.__ __..._-.._______.._
53564-K036 GE SA>154 - TIMER RELAYS 80/04/29 C 81-02 e
e......__.__.___ ..__...___ ....___...... --.._ __----.. .....---_.......... ..... _ __....__...._= - _ . . . . . . = - _ _ _ - .__
1 53564-K037 DIESEL GEhER4 TOR THRUST 80/05/13 C 83-06 e BEARING e.. .___. _ ._.___..___ ...___._. . ......__-._
) 53564-K038 CONCRETE MIX 80/05/28 C 81-02 e
e____.___..._-._....__...___....._.___..__-.__...____....___........___..-..__.--_..____...._....--__...___-....: ___.__
e 53564-K039 GRINNEL-9ERGEh P4TTERSON 80/05/29 C 13-21 SWAY STRUTS i
53564-K040 INouSTRIAL MECHANICS-BOLTS 80/06/06 C 81-02 e
e AND CUTS .
m _e...........~--
......._..______._..__....___...___...........___..__.........._..._---__ _==______.......__... __...__
53564-K041 BERGE2 PATTERSON SHOCK AR- 80/01/03 C 83-21
- RESTOR $
- 3 e..__ .-.__......._..__...._.... __.....__..___....._____...___. ....... ._____-_ ---_-___ ---
e 55564-K042 UHS DAM DISPERSIVE/NON-DIS- 80/06/09 C 82-09 PERSIVE PATERIAL 3 e_..____._...._ ... .. ___._.____-_. ... __......._______
53564-K043 NUCLEA4 COAT 1hG-SPEC A-125 80/07/25 0 84/02/29 PREVIOUS INTERIM REPORTS: KMLNRC.024
- (0) 8/25/50
- 81-117 10/01/81 e 81-137 11/19/51 '
e 82-167 2/26/82 ~
- CURRENT STATUS: PHASE I AND PHASE II TESTING IS e COMPLETE AND FINAL REPORT ON THIS SuaJECT SHOULD e BE SUBMITTED FEBRUAkY 1994.
e e....__.____.. ____..._____ _ _ . . . _ _ . _ _ . . _ _ _ _ _ _ _ _ _ _ - . _ _ _ _- _ - _ _ = _ __ ._____. -
$3564-K044 GULFALLOY 2 INCH 90 DEGREES 80/08/01 C
)
- e____..__.
EL80d HEAT 468 SEAM DEFECT 81-19 53564-K045 UADERSIZED SOCKET WILDS 90/09/30 R AJAITING NRC REVIEd b *-------------------------------------------------------- ---------- = ------------------- ----------------------------
53564-K046 ANACONDA 600 VOLT CONTROL 80/09/30 C S0-24 CABLE e....
53564-K04T MAIN CONTROL AND RELAY 80/10/14 C e 81-16 PANEL WELDS (COMSIP)
.......-__._ ___..... .____.....__. ......._80/11/04 53564-K048 DAMAGED MOTOR CONTROL C
- S1 19 CENTER e-______.. _....______... .- ...-_ __._____.. __.._ ... ---_-
....__... ____ .____....-_..__ .___.. ....__....__ ___.__= ..
53564-K049 FISHER CONTROLS MANUALLY $1/02/1s C $3-04
- OPERATED VALVES e_______..__
_ _._____.--__-_.-..........._-_____._____...--_______ _ ..__....._--_____.._____.._.. ___...-.-. .~ _...____~__-.-___.
55564-K050 FISHER VALVE HETTIS OPERA- 81/02/09 C NR NEED TO CONFIRM CLOSE-0UT OF THIS ITEM.
e fog e______-_____.--____.______...-......_____.____-._=--=--_______.__---.___-__.____...____._.._________..____......._______-.
53564-K051 GENERAL ELECTRIC HFA RELAYS 81/02/04 C e.......__._...... ..__......_ _______....__ ..........__. __.. _____._$3-04 1 ...__ .. .....____.___...__..-_...__. _....._. ...._ ...
55564-K052 GE AKR-30 AND AKR-53 CIR- 81/04/02 R AWAITING NRC RE VI E W
- CUIT BREAKER e_._...._....___....._...___......___..__._.__....__..._.... .__...___.__...._____ __...__- -- ..-____-___..______.. ......... _
J 53504-K053 DRAVO PIPING SPOOLS (bELDS) d1/05/01 C 31-19
- 53564-K054 CRACKED PARTS IN NK DC 31/05/21 C a1-19
- SbITCN90ARD e.........__...........__.__.___....________._=____ _ _ - - _ _ _ . _ . _ . . . . . - _ -
53564-K055 Noh 3NFORMIA3 ROCKaESTOS 81/05/22 C 13-04
- CABLE e..-_-______...-___ 2 _ _ ......
_=-..___. _ - . ..__._____.._.-__.. .....__.___ .. -________.________....._ ._______. ___..
n- . - -. .--
53564-2056 ST aE TCHE D TEsR12ATICN BOLTS C NR f" *
- FUINISH NRC INSPECTIO4 REPORT NU18ER WHICH CLOSED ,
e-~~.~...------------.-.----------- THIS ITE9 53564-K357 GRINDING IN MAI3 STEAR PIPE u1/07/01 C 81-19 3 ..-.--.--- - .-- -----...--...---------_ ......-------------....--..------...- _. .......---..... - ----------.------....---.---... ~
53564-K053'GF AKR-30 4 50 SPRING MECH. 81/07/14 R _
AWAITING NRC REVIEW.
ANISM
$ e---- - - - . - - - . - - ~ ~ ~ -
--- ------- - ---------.....--------------.---- - . - - ~ ~ . - . - - - - - - - - - - - - - - - . . ~ . - - . - - - - - . - - - -
- 53564-K059 HVAC DUCT SUPPORTS 81/09/03 C
^ e.----.---.--...--....---....-------.----.------.--.---_-..-_ -.. ---.-_ .85-G6 .----_-__------.---.-----.--_ _- .-----
53564-K060 CT OPEN CIRCUIT GE 4160 81/10/13 C 83-04 e $b!TCHGEAR e--.--.--- - ... --.-.........--- ---.....-- --.-----__ -._-...---.---.--.-..-----...----.- _ - -
53564-K061 ESWP SUPPORT EMBEDDED PLATE 81/11/13 C 81-21 #
STUD FAILURE e-------.----.----------.--------- -...---- -
= - - - -
53564.K062 TERFINALS IN MAIN CONTROL 82/01/26- C 83-04
- e PANELS e--.-----------..--- = ----
e 53564-K063 BROKEN SPRINGS ON STAB CON. 82/03/04 C 83-04 ~
NECf4RS e
53564-K064 SEISMIC DESIGNED NON.Q PIPE 92/04/15 a AWAITING NRC REVIEW. '
HANGERS (SPECIAL SCOPE MA.
e
^ TERIAL TRACEACILITY) e...--------.-----..----.---...-----.---..---------.---.-------------.-- ---------------------- ..--.----------------------- '
53564-K065 W POST ACCIDENT INSTRUMENT 82/04/08 F FINAL REPORT H AS EF EN SudPITTED. (KMLNRC 53-054 ERRORS
) e 7/1/83) AWAITING COMPLETION OF REWORK.
e (FCN 10623, 10624, 10625) e
.l e- --
---....-------- --------.---- _----= _ _ . - - - - - - - - -
$3564-K066 DIESEL GENERATOR BOLT 92/06/14 C 93-21
- TORQUE e.----------.---.. - - --.-------: - - - - - - - - - - - . - . . - - - - . . . . . . . . -----.------ _ _--__--_.-------- --....--..---------...--.-
e 53564-K06? DicSEL GENERATOR VALVE MAL- 82/06/22 C 83-21 FUNCTION e-----------...-----.-------------,-.--.......--__ _--
- - - - - - - - . . - - - - - - - - = - .
515S4-KQ68 D ANIELS TEST FOR WELDING 82/07/12 0 84/03/02 INTERIM REPORTS:
e INSPECTORS KMLNRC 82 234 8/11/d2 e 82-247 10/20/82 n
83-013 1/31/d3 e 85 049 *4/25/93 e 85-114 8/26/d5 a e 85-151 11/28/d3
- CURRfNT STATUS: THE CURRENT STATUS .'AS PROVIDCD IN e KMLNRC 85-157. CALY ONE INSPECTOR"$ WORK IS STILL e IN QUESTION. DANIEL IS CONTINUING TO REINSPECT e WELDS PREVIOUSLY ACCEPTED ST THE INSPECTOR IN QUES-T104 e-------..:.------------......---------...---.... --------.---.---.......--........--..--.- = ----..------- -------.--------
e 53564-K069 SUSPECT POTENT!0MEIER LEADS $2/10/08 C 83-04 CN FOXOORO CARDS 3
e.----.---------.....--------.-------.....------------...----------------.-------------.-------.--------------..--.--..-------
55564-K070 RESTRICTED POVEMENT OF NON- 82/10/14 R
- AWAITING NRC REVIEW.
STATIONARY PIPE SUPPORTS e------------------.----........---------------------------...--....-------.-----------------------
53564-K071 GE AKR BREAKER DEFICIENCY 62/11/09 F
- FINAL REPORT HAS BEEN SUOMITTED. (KMLNRC 32-257,
- 1?/9/82) AWAITING COMPLETION OF REWOR<.
e ( R E-017- A )
ri t_',,_ ~
I s
______________________________.._______ _ =__ _ _______ _________________.. _______. _________.__.__________________
j 5 3564-K 072 F AI'L E D BATTERY CHARGER LEAD 82/12/14 F
- FINAL REPORT HAS BEEN SUBAITTED.
2/18/83)
(SLNRC 83-009 ()
- AWAITING ConPLETION OF REWORK PLANS
- 9E-051-A AND RE-051_e.
. Ib
._________________________________________________________________.___.___________________________________ __________________ ___ gp 5 3564-K07 3 LOOSE PARTS IN THE STEAM S2/12/ 20 C 83-21
- GE NE t A TOR
, .______________..___________________ ..___.____________________________.._____________________________ _____________________________ sp 53564-K014 DISCREPANCIES IN THE HN 33/01/31 0 84/02/29 INTERIM REPORTS: KMLNRC 83-016 2/17/83 e SYSTEM
- e 83-050 4/25/83
+ 83-077 6/24/83 UD
- 83-124 9/28/83 s
- CURRENT STATUS: AWAITING EVALUATION OF SAFETT
- SIGNIFICANCE Of DISCREPANCIES FOUN3 DURING REVLRI- II FICATION WALKD0bNS. ANTICIPATE CLOSE-0UT ff9RUARY 1934
._______.__________________________________________________________________________________________________________________________ sp 53564-K075 00uetE LOCKhui 04IfiED ON 83/0?/31 R FINAL REPORT HAS HEEN SUOMITTED. (SLNdC 83-008, II/I SMALL PIPE SUPPORTS 2/18/83) AND CORRECTIVE ACTION HAS BEEN IMPLE-MENTED. AWAITING NRC REVIEW. II e
.__________________________________________________________________________________________________________________________________ sp 53564-K076 INSUFFICIENT TORQUE 0% 83/02/04 0 84/04/30 INTERIM REPORTS: KMLNRC 83-021 3/03/33
- STRUCTURAL 00LTS/ NUTS83-016 6/20/33 83-116 9/09/33 ID
- SCOPE WAS RECENTLY EXPANDED to INCLUDE PROCEDURAL J
- OEFICIENCIES FOR TURN-OF-THE-NUT (SEE LETIER KMLNGC ($
S3-169 12/30/83.)
J 53564-K07/ U-90LT PATERIAL TRACE- 83/02/04 R FINAL REPORT HAS BEEN SudMITTED. (KMLNRC 85-056
- Ad!LITY O
- Sf23/d3) CORRtCTIVE ACTIONS HAVE DEEN IPPL E ME N T E D.
AWAITING NRC REVIfW.
D
- O D *------------------------------------------------------------------------------------------------------------------------------- (3 53564-K076 COMPONENT TESTING 83/02/09 R JITHDRAbN (KMLNRC 63-073, e/17/83) AWAITING NRC
+
REVIEW.
D
- 0 D *
. O D 53564-K079 Two INCH PASONEILAN VALVES 33/02/11 C 83-21 Q 53564-K080 GARRETT SOLEN 0!D VALVES 33/02/11 F FINAL REPORT HAS BEEN SUOMITTED. (k*LNRC $3-024 D +
3/11/83) AJAITIhG COMPLEfl0N OF REh0RK. 6) 3 55564-KC81 CONCERNING bORKMANSHIP OF 83/02/15 R WITHDRAWN (KMLNRC 83-109, 8/22/83) AWAITING NRC O
- SWAGELOK FITTINGS REVIEW.
D 53564-K082 FOXBORO MODULES 95/02/18 F FINAL REPORT HAS BEEN SUOMITIED. (KMLNRC 93-027, ()
3/18/8 3 AND KMLhRC 83-054, 5/12/33) AWAITING COM-D 0 0 -
e
P
- PLETION OF RE50RK ,
e *.
e y e._. ._ .__ = --
53564-K083 RAY MILLER CORP.
m 83/02/18 0 84/03/30 INTERIM REPORTS: rMLNRC 83-030, 3/18/83
- e
$ # KPLNRC 83-092, 7/15/33 e CURRENT STATUS: THIS MATTER IS ALSO THE SUJECT OF S
- ige BULLETIN 83-07 TO WHICH KG4E MUST RESPOND SY
~
e 3/22/84. ENTENSIVE REVIEWS ARE NOW IN PROGRESS TO
- DETERMINE WHETHER OR NOT ANT SUSPECT PATERIAL HAS S e BEEN 3UPPLIED TO WCGS. ANTICIPATED CLOSE-0UT OF e.__..___.___________..--- ____..___..... ... THIS MATTER IS MARCH 1984. (PDTENTIAL 50.55E)
_ _._ - . - - - = = -
-- .__.____ --....___..... ......===_-- __...___..... -
53564-K064 BRASS FITTING ON DIESEL 83/02/21 F FINAL REPORT HAS BEEN SUBMITTED. (KMLNRC 83-028,
- FIRE PUMP e 3/21/83) AWAITING COMPLETION OF REWORK
...________......__...______=_____-- .
=- _ - . - _ _ _ _ _ _ _ _ _ .
53564-K085 HANGER NOTES AND SYMa0LS 83/02/21 R _ AWAITING N4C REVIEW 53564-K086 00LT TORJUE ON INSTRUMENT 82/02/24 F FINAL REPORT HAS BEEN SU3MITTED.
- MOUNTS (KMLNRC 83-018, e 6/24/S3) AWAITING COPPLETION OF REWORK '
S e 53564-K087 GA 1ECHNOLOGIES RM-23 83/0?/24 F FINAL REPORT HAS REEN SLOMITTED. (SLNRC 83-031,
_) e e 5/27/83) AWAITING CO9PLETION ON REWORK 3 e_....__..______.._____________________ _____=--
53564-K089 WELDS ON BERGEN-PATERSON 83/02/24 0 84/03/30 INTERIM REPORTS: KMLNRC 83-034, 3/25/83
- 83-138, 10/21/83
- CURRENT STATUS: AWAITING DISPOSITIONS OF NCR
- ISN12262PW TO COMPLETE EVALUATION OF ALL AFFECTED
- SUPPORTS. NO SIGNIFICANT STRUCTURAL DEFICIENCIES e ___....__._____.... ..___..____..____..________.____.__._____.____......-_____HAVE BEEN IDENTIFIED. (POTENTIAL 50.55E)
_..________....__.__.-__..__.________..__..._-...._ ~
53564-K087 GE AKR CIRCUIT BREAKERS S2/02/28 F FINAL REPORT HAS 8FE N SUaMITTED. (SLNRC 83-023,
- 4/28/83) AWAITIhG COMPLETION OF REWORK e (RE-017-a) 53564-K090 POWER CONVER$10N PRODUCTS 83/03/09 0 84/03/30 INTE RI M REPORTS: KMLNRC 83-040, 4/08/85
- BATTERY CHARGERS e 83-087, 7/11/83 3
- 85-126, 10/03/23
- CURRENT STATUS: ARCHITECT /ENGIAEER IS EVALUAT-
- thG DATA FROM dATTERY CHARGER TESTING. ANITICI-
)
- PATE C L OS E -Oisi IN MARCH 1934 HAVE BEEN COMPLETED.
NK AND PK SYSTEMS PJ STILL IN PROGRESS. RE-
....____ _ ____.__ ____..___ __._ _ ..--._________________________________..__...__W.ORK PLANS RE-051-A AND R E -0 51 -0.
53564-KD91 STRUCTURAL STEEL hELDS 85/03/23 R w!THDRAWN: AWAITING NRC REVIEb (KMLhRC 53-139,
....._______--____....._....._______.__________...._________.____________._____.10/21/53) ____..____________._____.._____.-_.....______-...
53564-K092 STITCH bELDING ON ELECTRI- 85/03/25 R WITHDRAWN: AWAITING NRC REVIEW (KMLNRC 53-047, CAL RACEWAYS AND CONDUIT 4/22/95.)
I g q .
e e e.--_.__L._.==--. = - -
53564-K093 LOOSE PARTS FOUND IN STEAM S3/04/26 FINAL REPORT HAS EEEN SU8 PITTED (KKLNRC 83 105, a GENERATORS ,
e 8/12/83) AWAITING NRC REVIEW.
)
e...___.___.....__...--____ . _ - - _ _.....
S 53564.KD94 USE OF TEFLON IN THE P0wER 83/05/04 F FINAL REPORT HAS DEEN SU3MITTED (KMLNFC $3-066, 1
3
- BLOCK 6/3/83) REMOV4L PROGRAM HAS BEEN IMPLEMENTED BUT ^
H e---.-..-...-------_----------...--.. -_ -.---..__-- .--_.--- -_-----.---.--._- .AS NOT BEEN COMPLETED.
53564-K095 CONTAINMENT SPRAY /AHR MOTOR 83/05/12 C 83-21 "
e OIL PR0sLE M e--..--------.---...--......-.--------......---..-..----..--__--- _.-.--.---.....-....= - = - ..-_...-----..-~..-.---.- ---
53564-K096 PIPNG SPOOL PIECE 83/05/24 C d3-21 "
e-.___.. _ _____....-. ..
53564-K097 CUTLER-HAMMER PUSH OUTTON 83/06/09 0 e SWITCHES 84/02/27 INTERIM REPORTS: KMLNRC 83 085, 7/08/83
- 83-123, 9/28/83
- CURRENT ST4TUS: STARTUP FIELD REPORT HAS DEEN DIS-
- POSITIONE D TO MODIFY INSTALLATION PROCESS AND HAS "
- ALLEVIATED THE PRO 4LEM. FINAL REPORT IS ANITICI-PATED IN FEBRUARY 1984. (POTENTIAL 10CFR50.55(E).)
53564.K098 DEAD BATTERY ON BACKUP S3/06/10 C 83-21 EMER. DIESEL FIRE PUMPS
^ e--....._--......___.........-_.-__.--.---......-_....__....__.--._-_.--._ ___... --.._ _
53564-n099 BERGEN-PATERSON WELD BEAM S3/06/17 0 84/05/30 INTERIM REPORTS: KMLNRC 83-089, 7/15/83 *
- 4TTACH1ENTS
- 83 141, 10/28/83
)
- CURRENT STATUS: UNDER EVALUATION BY THE ARCHITEC//
e---.---..._.------....----.......--...---_--_.. ENGINEER (POTENTIAL 10CFR50.5%(E).)
53564-K100 GUYON 1/2 INCH SOCKET 83/06/17 R WITHDRAWN (KMLNRC 83-135, 10/14/83) Ab41 TING NRC 3 e COUPLING REVIEW.
._.-_.--_.....--.....--....-----.---......._----.........--.--....--._-_..---__---- = = --_
53554-K101 VULKEAE SUPREME CABLE 83/0A/20 0 a ' 84/02/29 INTERIM REPORTS: KMLNRC 83-095, 7/20/e3 83 125, 9/28/83
+
85-151, 11/23/83
+ CURRENT STATUS: KMLNRC 85-151 P90VIDEL CURRENT STATUS - ANTICIPAT FINAL REPORT IN FEBRUARY 1984.
....__-.._-_-__.-....____----..------._......___.__--.__--._----....---_......._._---.___...__E _____.- ... .--___. ------- --..
53564-K102 GE AKR BREAFERS 33/06/20 C
- WITHDRAWN (kMLNRC 33-127.10/7/83) AW4ITING hRC REV
......__.____..._____...._--.___. ....____.--.____ .-_-. ....-___... ...-__._---_.-_IEw ._____. ...... .__.-_.....____ ..-....---_-_...
53564-K103 SWAY STRUT WASHERS 83/07/15 0 84/03/30 INTERIM REPORTS: KPLNR7 83-104, 8/1J/83 e '83-143, 11/03/83
- CURRENT STATUS: UNDER EVALUATION BY THE A/E (PO.
TENT 10CFR50.55(E).)
e-__.___-_......____..-_.....___--..___.......-_..-....-......-_-___.-_...-___...__IAL _ ..__.. -__.......--------. ._ _ -__ --..-_.
53564 K104 AURILIARY FEEDWATER PUMP 83/07/18 F FINAL REPORT HAS BLEN SudMITTED (KMLNRC 83 10d, e SH4FT
~
- $/17/83) CURRENT STATUS: CLOSE OUT DOCUMENTATION e IS BEING COLLECTED AND REVIEdED.
,) e._-..__...___---.....---.-_.-.......__-__---..-_.......-----.-__..........---.__..------.....-__.-___.--___-.._.
53564-K105 TusE-LINE 83/08/12 R e WORK HAS DEEN COMPLE TE D. CLOSE-0UT DOCUME NT A T ION e IS HEING RtVIEWED.
t e 53S$4-K10$ GOULD-RUNDELL HANDSbITCHES 83/08/24 0 84/03/30 INTERIM REPORIS: KMLNRC 83-122, 9/23/83
- CURRENT STATUS: STARTUP FIELD REPORT UNDER EV4L-UATION BY THE A/E. (POTENTIAL 10CFR50.55(E).)
P e------....-.-..--...- --.---... .
_....--...---..--------.----.---4..-..--------- --
===------.......-..---..----
53564-2107 PSA SNUB 9ERS 83/09/13 F e FINAL REPORT HAS BEEN SU8MITTED (SLNRC 83-0358, ,
} e---
.......-----....----- - - - _..-----..-----........ :----------.------. _- 11/9/83) AdA1 TING COMPLETION OF REWORK
=.--...........----...........--------...-----.. *-
53564-K509 EXPCiED THREADS Oh SEAL 85/10/12 0 84/03/30 WELCED C0kNECT10NS I NTE RI M REPORTS: KMLNRC 83-146, 11/09/83 i
- CURRENT STATUS: DNDER EVALUATION dY A/E (POTENTJAL -
e---...-...
....-- _-..... --. _ --.-...------- -.------_....------ ----....... _ 50.55(E).) .--..---...-- -....--- . _.....---......--
53564-K107 CRACKED EDGE CONNECTORS ON $3/10/25 0 84/02/29 INTERIM REPORTS: KMLNRC 83 153, 11/23/83 bESTINGHOUSE T300 PROCESS ^
- SYSTEM CURRENT STATUS: UNDER EVALUATION BY WESTINGHOUSE e...---- - - . . . . _ _ - _.. - == _--
(PDTENTIAL 50.55(E).)
..--.......--....c.---...
53564-K110 IMPROPER FITTING ON MStV S3/10/25 0 24/02/29 INTERIM REPORTS:
- KMLNRC 83-152, 11/23/83
- CURREAT STATUS: UNDER EVALUATION BY A/E (POTENTIAL e...--...---
53564.K111 HVAC
- -----..--..... _ -- - -..... _ .-----------....--......--.....-----50.55(E).) ..-.---..--_ = - - . . . . . - - - - - - - - . . . . . - . . . - . . . . - - .
- 83/11/10 0 84/03/30 30 DAY INTERIM REPORT WAS SUBMITTED (KMLNRC 83-163, e 12/9/83) (POTENTIAL 50.55(E).)
e...-------...---...-------.--........-_.---_.-..-..........---.--------..------.-.-----......--.-----...-.-------....-.
5 3564-K 112 POL A R CRANE TESTING S3/11/18 0 84/J3/30
- 30 DAY INTERIM REPORT WAS SusMITTED (K ML NR C $3 165,
- 12/16/$3) (POTENTIAL 50.55(E).)
e.......-....---....-..-----.-----....----__-.----...-..--.._--...-.---..--_......-..-.......--.------.-----............
5 3564-K115 C ASLE TERMINATION LUGS $3/11/18 0 84/02/29
- 30 DAY INTERIM REPORT WAS SU8 PITTED (KMLNRC 53-164, e 12/16/S3) (POTEN?!AL 50.55(E).)
- e.........-----------------._
53564-K114 1 aEAMS ------...........-............------....--....-------.......---_.----_ _ .----......----
83/12/01 0 84/04/30 1
- 30 DAY INTERIM REPORT WAS SUBPITTED (KMLNRC S3-170, 6
- 12/30/33) (POTENTIAL 50.55(E).)
e-------_ _.-- _WELDS 53564-K115 TA9LE ..---------...---...-------..--.__----.
85/12/07 0 b4/02/29
- 30 DAY INTERIM REPORT WAS SUBMITTED (K PL N R C $4-02
- ON 1/6/84) K M AITING COMPLE TION OF INSPECTION.
- (POTENTIAL 10CFR 5 0. 55 (E ). )
e-------.--...------....---.----..--...........--....-----------
55504-K116 PIPE SCHEDULE ...----...--.----... .--..---------.. ------.-.....- . ......--.
83/12/13 0 84/04/30
- 30 DAY INTERIM REPORT WAS SuaMITTED (KMLNRC 84-05
- ON 1/12/94) AWAITING COMPLE TION OF CONSTRUCTOR
- EVALUATION. (POTENTIAL 10CFR 50.55(E).)
e-.-----------------.--..---.-----.-._.--.---_----..---......--_.....---..--.----...-...-----...---......------._--------.--
53564-K117 PDP PULSATION DAMPERS 83/12/21 0 64/04/30
- 30 DAY INTERIM REPORT WAS SU8 PITTED (KMLNRC S4 007
- ON 1/19/94) GENERIC FINAL REPORT WILL DE C09RDI.
e NATED dY SNUPPS STAFF. (POTENTIAL 10CFR 50.55(E).)
e.-----.......-----....---.....-----.--.
53564-K113 FIELD PROCUREMENT ....-------------....-------.-.---..--..--....---...----.---.---..--.---------- .--..----.
84/01/03 0 84/05/31 UNDER INITIAL EVALUATION. 30 DAY INTERIM REPORT
- WILL HE SU9MITTED ON OR SEkJRE 2/2/84. (POTENTIAL e 10CFR 50.55(E).)
y e---------------.....-------
53564-K119 duTTERFLY VALVES _-------------..--.
S4/01/10 0 84/01/10 e UNDER INITIAL kVALUATION; 30 DAY INTERIM REPORT
- WILL BE Sb3MITTED ON OR BEFORE 2/9/84. (POTENTIAL e 10CFR 50.55(E).)
e.-----.-..-.-----..----..------------------------.----...---..-------------_---------.----------.-.---.----.--------------..-
51564-K120 FUSION hELDE) PIPL 34/02/30 0
- 84/05/31 UNDER INITIAL EVALUATION; 30 DAY INTERIP REPORY
{ WILL DE SU3P11Tto ON CN BEFORE 2/19/34. (POTENTIAL
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~
. IIl. STATt'S OF SIG!!IFICA!!T DEFICI5!;CIES !
REPORTED BY S::UPPS STAFF Note: Some of the items in this file are not applicable to Wolf Creek.
l i
)
I f
I h
P
\.
w-- - - . - --, , . ,, , . -.n -..-,,,.,,.m...
, ,,..n,--.~.c.--.., .,n....,. ,,,,,.n, n,.n,.,--_ , , , . , - . ._,,.,m.n.-_, .. - .- - . . ,,_., --,. - , ,,,. , . - , -- - ,--
f-eDATE 30 J A2 84 08:32:31 010 2 23 AUG 83 NUCLICS m .
a SIGNIFICa:T DEFICIENCY TRACKING *,
DATE S Internal M nal NRC ",
- FILE TITLE REPORTED T Use Only Report .CLOSE REMARKS 3 es=========.a==========================.========.m.s===.3=======.========.rs===.===================================================. , S 55750-K001 SNUPPS _ 10CFR50.55(E) C
- REPORTING _ GENERAL INF0.
3 e...- _.._ .___...__________----- -
-___ _== --
- -- --__ _ = - -
55780-KCO2 ECCS FIhAL ACCEPTANCE CRI. 76/08/05 F FINAL REPORT WAS SUDMITTED SLNRC 66, 9/3/76; DOCU-
- TERIA. REVISED ACCIDENT e MENTATION UNDER REVIEW.
ANALYSIS ^
e...._...._.____.... _.. ==- __....___
55740-K003 FABRICATED STRUCTURAL STEEL C NOT APPLICAGLE TO WCGS.
- CRACKS ^
e_..__.._- .._- -
_ _ = - = -
=
55780-K004 REACTOR COOLANT PUMP - TIE C NOT APPLICABLE TO WCGS.
- ROD EM3EDS
- e..__.......___._........ ___. ..__.___. ... . .. ____-_ . _ _
= - _____. ___.....__-
55780-K005 BORIC ACID PdMP WELDS C NOT APPLICABLE TO ECGS.
e ....._____ . ...___.....__.........__ ____ - -....___......_-....____--__.____.__..........____ _ _
==....~.........
55780-K006 CLIP ANGLE CRACKS C NOT APPLICABLE TO WCGS.
e_-_..-..___________.________...____........-.__-__-- - . . . - _ . . - - _ _ - _ _ _ . . . . _ _ - - - = . . . _ _ _ _ _ _ _ = _____ ...........____
557SO-K007 RUSK!h FI RE D A Mr'ER S 80/01/18 F FINAL REPORT HAS BEEN SUBMITTED SLNRC 80-24, '
e=---- .-_- - __-__- - ____.....- -_-=- =--_=
5/16/80. CLOSE OUT DOCUMENTATION UNDER REVIEW.
= =
557$0-K008 BUNKER RAM 0/AMPHENOL_SAMS C SAME AS 53564-K30. ~
- ELECTRIC PEhETRATION
- ASSEMBLIES (53564-K30)
) e__ -
....._..... ____.___.. _______ _..._._______- ---- .._...._____..... _______.._ .._..___.._ _ =.._______......______.. -
55 7dO-K009 CHECK WALVE CLOSURE EXCES- 80/06/ 30 R WITHDRAWN SLNRC 80-32, 6/30/$0. AWAITING NRC RE-
- SIVE PRESSURE VIEW.
] e._.........-_.._.-___...-~~~_--___.--.. --
_ _ _ . . - - - - . - _.___-_= -.__..__-..._____._____._______--__
55780-K010 QUALIFICATION OF CONTROL 79/08/30 F FINAL REPORT MAS BEEN SUBMITTED, SLNRC 80-6, 2/5/80 e SYSTEMS e__....__..____..... .____.____.- -
CLOSE OUT DOCUMENTATION UNDER REVIEW. ~
_ ==
55780-K011 PRESSURIZED ANCHOR BOLT 79/05/23 F FINAL REPORi HAS DEEN SU0MITTED, SLNRC 79-6, 5/1/79 SUPPORTS CLOSE OUT DOCUMENTATION UNDER REVIEW.
55750-K012 ROD DROP SAFETT ANALYSIS 19/03/29 R WITHDRAWN SLNRC 19-5, 4/26/79.
e...._....___......._.._-.-. .__.= = .__.__.... .... ..._ - .... .____.....____ --________ ____....__........_
557dO-K013 G & W PIPE ASSEM8 LIES C SA"E AS 53564-K07 "
- (53564-K07)
. . _ - -- - _....___.__..__..._________. - _. .__________ .___... .._______..___ _..._____..._---__ ...___.....-.__.~.-___.__
557dD-K014 UNDERSI2ED SOCKET WELDS C NOT APPLICABLE To wCGS.
e (CALLAWAY) e....____....--_.........-_--_- -_ =
55780-K015 GE STICKY RELAYS (53564- C SAME AS 53564-K25. ^
e K25) e.__ ..______-__________..... -____ .__
1 55780-K016 STRUCTURAL PEP 9ERS - IMPRO- C NOT APPLICABLE TO WCGS.
e PE R PREHEAT e__.._______..... .. ....- - _ . _ _ _ _ . . _ _ _ _ _ =
3 55780-K017 CORhER 8 LADA SWAY STRUTS C SAME AS 53564-K17.
~
- (53564-K17) e._____.___...______.......... ____..__________.. _ ==_____________._______________________.. .... ..___..______ ..__..._____.
52730-K018 ANALYSIS OF PIPING SYSTEMS R NOT A DE FICIE NCY - MISFILED.
55750-kO19 CHARGING PUMP OPERATION 80/05/08 F FINAL REPORT HAS BEEN SUBPITTED, SLNRC 8/-42, e FOLLOh!NG SECONDARY SIDE e
10/29/92.
HIGH ENERGY LINE RUPTURE se o
- t$ CENTRIFUGIL m e._. =
. _..-...._._.. ............._..................: _ ..____......_.......c- _... .... ........__.._.. .....
$5750-K020 UZDETECTABLE FAILURE IN 19/12/06 F e
ENGINEERED SAFETT FEATURES FINAL REPORT HAS EEEN SU8MITTED. SLNSC 80-12, e
) e ACTUATION SYSTEM RUPTURE 3/20/80 AND SLNRC 80-19, 4/19/80. CLOSE OUT DOCU_
e._ ___.__........._____.__.... =-- _._._ MENTATION IS BETNG COLLECTED AND REVIEWED. ,
_ ... ...__..._____ ......____...__.__....._______....... ..__ =.______
55780-K021 ANCHOR 80LT FORCES WITH C
$ e HOAIZONTAL STE AM LINE OR NGi A DEFICIENCY - M11 FILED.
e__..____L__......_____....____EAK = -
_;z ___.._ .. _ __ - _ _ -=.___ ___..__. .._ .... . _.- __ _-
^
~ 55 780-K022 APPLIC ATION OF STRUCTURAL C NOT APPLICABLE TO WC GS. ,
- STEEL FIREPROOFING
- e__...
55780-K023 3 Ut INCH NUTS IMPROPER
___ -._... _=
C THREADS (53564-K20) NOT APPLICARLE TO WCGS.
e..__--... _............ -_.. ..-- _ =. . _
__.. .__....._ ......_ _-__ - ....=_
55780-K024 3 ThCH ISOLATION VALVES 80/10/30 F e (W) FINAL REPORT HAS DEEN SUSMITTED, SLNRC 82-038,
....___-.____ - _...__.....__...________.__.______..___.._.,_-__. 9/3/82. AW AITING COMPLETION OF REWORK.
e 55730-K025 9ERGEN-PATTERSON PIPE SNU8- 80/10/27 C BER ASSEMBLIES (53564-K41) '
e.___. ..__....__......____.___.....___ . ._____ ____._________....___..___.....__..__..._______...__ . .___..______..._ ______
55730-K026 PIPE WHIP RESTRAINTS (4 80/12/24 C e thCH AND UNDER) FINAL REPORT HAS 9EEN SUBMITTED, SLNRC 81-43, e..........___.__...__.__. _ __._____....__.__...____.__ .__....__ AWAITING ARC REVIEW. '
_.-__....___6/5/81. __......__... . __..... .___ _ =...__..__.__.._
55780-K027 ELONGATION OF RCP STUD C
% e BOLTS NOT APPLICARLE To WCGS.
e......___...__-.___-
-..===-- --___._-____. _ _____.....__...__. -_- ________ ___. ___.=_ _ ___ ..___..__......__..__....
55780-K028 DERGEN-PATTERSON SIZE NO. 5 81/10/09 R WITHDRAWN SLNRC 81-128, 12/14/31. AWAITING NRC J AND SilE No. 15 SWAY STRUTS '
e ...____.______.___..____.__. __.._.....________ __.___._____.....__.....____. REVIEW. ._________.____....___......___.....___.___....___
55780-K029 LIMITORQUC SHLARED PINION 32/08/04 R WITHDRAWN: SLNRC 83-012, 3/3/S3.
D
- klYS IN POTOR OPERATORS AWAITING NRC e_____.___
....__________________... _________ .____. __ _ _________. .____..____ REVIEW. ______________._______.._...__._..__.._ ___ _..
557dO-K030 W UNDETECTABLE FAILURE IN 82/08/04 0 84/03/30 ON-LINE CIRCUITS FOR RELAYS INTERIM REPORTS: SLNRC 82-0036, 9/3/32
- 83-0013, 3/3/83 e 83-0049, 9/2/53 e CURRENT STATUS: AS STATED IN SLNRC 83-0049 e_.____..__.___.___...___...._______....___...__- - .__.___..____________. _....__. __...__.....__....__..__...______.___...._..
55750-K031 VALVE POSITION INDICATION 92/12/22 F e FOR W GATE VALVES FINAL REPORT HAS BEEN SUaMITTED, SLNRC 83-032, e_.........._____.._..... .____ ___.._____ __.........__......... AWAITING COPPLETION OF REWORK
.______....5/31/83. -.__...__.______._....___.._____. ..
55730-K032 ANCHOR DARLING fHECK VALVES S3/03/23 F FINAL REPORT HAS DEEN SUHulTTED, SLNRC 83-020, e_% 4/20/83. AWAITING COMP OF REWORK.
_..__...__...._. ___.....____.__. ___________.......__ _. ______..____. ._____ .____ ..___......LETION ___...____.....__.. _. __..
557dC-r033 REACTOR TRIP SWITCHGEAR 85/04/21 F
- FINAL REPORT HAS BEEN SU8 PITTED, SLNRC 83-029,
......_______..___..________. 5/23/83. AWAITING COMPLETION OF REWORK 55780-K034 W 7300 PROCESS RACKS 7
- 83/05/02 0 84/03/30 INTERIM REPORTS: SLNRC 83-0039, 7/21/83
- AJAITING COMPLETION F0 SEISPIC TESTING OF REPLACE.
e...._--..._______.___- --=== =-- -
MENT CARDS.
=
3 55730-K035 YARWAy VALVES 83/06/17 F
- FINAL REPORT HAS 8EEN SUOMITTED, SLNRC 83-037, e 7/18/83 AND SLNRC 83-045, 7/29/53. AWAITING
- e . __________ _ COMPLETION OF REdORK 5578C-K036 EXCESSIVE VOLTAGE DROP CON- 83/06/23 F e TROL CABLES FINAL DEPORT HAS BEEN SU9 FITTED, SLNRC 83-040, e ______ ___________........ _.....___.___.____. _____ 7/22/83. AWAITING COMPLETION OF CORRECTION ACTION.
557dO-K037 HANGER CLASSIFICATION 83/10/23 0 84/02/29 i INTERIM REPORT: SLNRC 83-0060 11/22/53 h
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