ML20087Q079
| ML20087Q079 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 04/04/1984 |
| From: | Koester G KANSAS GAS & ELECTRIC CO. |
| To: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| KMLNRC-84-054, KMLNRC-84-54, NUDOCS 8404100285 | |
| Download: ML20087Q079 (17) | |
Text
-.
KANSAS GAS AND ELECTRIC COMPANY THEi ELECTRsC COMPANY OLENN L MOESTER wect PetstDEht-hucLEan April 4, 1984
-WO Mr. J.E. Gagliardo, Acting Chief ho; ~ '_ -
~ ' a Reactor Project Branch 2 U.S. Nuclear Regulatory Commission
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'5 Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 KMLNRC 84-054 Re:
Docket No. STN 50-482 Ref: 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. Gagliardo:
Attached is a copy of Kansas Gas and Electric Company's monthly status report on 10CFR50.55(e) items. 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.
Ycurs very truly,
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GLK:bb Attach cc: RCDeYoung, w/a WSchum, w/a 8404100285 840404 PDR ADOCK 05000482 S
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Attachment to D1LNRC 84- 054 STATUS REPORT On 10CFR50.55(e)/Part 21 Open items March 29,1984 I
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Legend II.
Status of KG8E Reported Items III. Status of SNUPPS Reported items e
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LEGEND.
File: QA Record File Number LTitle:
Title'of Subject Matter
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Date Reported: When Deficiency Was Initially Reporte'd to the NRC.
'ST:
Status 0 - Open: Concern has not been resolved.
F - Final Report has been submitted.but corrective action has not been completed or close-out documentation has not been through final review.
J
'R - Ready for RR1 Review - All corrective actions
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completed or evaluation has determined that item is not reportable pursuant to 50.55(e)/Part'21.
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C -' Closed: -RRI has reviewed and close-out of the concern or item is N/A to WCGS.
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STATUS OF SIGNIFICANT DEFlCIENCIES REPORTED BY KG&E l'
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53564-K019 FUEL POOL LINtR PLATES 79/11/06 C d2-C9 9
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$3564-K065 W POST ACC10dNTl INSTRUMENT 82/04/08 F___.
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ERRORS FINAL REPORT HAS BEEN SU3?!TTED.
(KMLNRC 93-054 7/1/!3)
AWAITING COMPLdTION Of REWORK.
(FCN 10623, 10624, 10625)
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84/J3/02 INTERIM REPORTS:
AFLARC S2-234 d/11/62 s
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82-247 10/20/N2 m
83-913 1/ 31 /3 5 33 049 4/25/93 e
83 114 8/26/33 e
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CU9 RENT STATUS:
THE CUWRE1T STATUS'WAS PROVIDED IN KMLNRC 83-1$7.
OhLY ONE INSPECTOR'S s0RK IS STILL IN QUESTION.
3ANIEL IS CONT!hUING TO REINSPECT 9
WELDS PR6VIOUSLY ACCEPTED 3Y THE INSPECTOR IN GUES.
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'83-124'
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CURRENT-STATUS:
A.AITING EVALUATION OF SAFETY SIGH 1FICANCE OF DISCREPANCIES FOUND DURING REVERI-
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FINAL REPORT HAS BEEN SU3MITTED.
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AWAl?ING N1C REVIEW.
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's 53564-K076 INSUFFICIENT TORQUE ON '
83/02/04 0 84/04/30-INTERIM ~REPO4TS:
%FLNRC 83-021 3/03/33
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53564-K082 F0xuoRO MODULES
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CURRENT STATUS: THIS MATTER IS ALSO Tdt SUJECT OF
!$E 9ULLETIN 83-07 TO W HIC H (G%E MUST RESPOND 3Y o
3/22/84. ExitNSIVE REVIEwi ARE NOW IN PROGRESS TO
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ANTICIPATED CLOSE-0UT OF o
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53564-K085 HANGER NOTES AND SYMBOLS 93/02/21 R AWAITING NRC REVIEW D
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53564-K086 DOLT TORJUE ON INSTRUMENT S2/02/24 F FINAL REPORT HAS HEEN SU3 FITTED.
(KMLNRC 53-078
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55564-K0$? GA TECHNOL0 Lits AF-23 83/02/24 F FINAL NEPCRT HAS DEEN SU3MITTEB.
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5/27/85) A.AITING COMPLETION ON 4Fn0RK a
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53564-K0bd *ELos ON BERbEN-PATEWSON 93/02/24 A 84/03/30 INTERIM REPORTS:
(FLNRC 83-034, 3/25/85 SUPPORTS35-060 5/26/83 P3-093 7/15/P5 S
a 83-139, l'f21/63 CURRENT ST ATUS:
AWAITING JISPOSITIONS CF NCd
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SUPPORTS.
NO SIGNIFICA%T SituCTURAL LSFICIENCIks DAVE BEEN IDENTIFIED. (PDTENTIAL SQ.55E)
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53564-K089 GE AKR CIRCU:T dREAKE45 82/02/2e F FINAL RED 04T HAS 9 FEN SU9 FITTED.
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53564-K0$0 P0 DER CONVERSION PRODUCTS 53/03/09 0 84/03/3J INTE4IM tEaddTS:
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3ATTERY CHARGERS 25-J$7 7/11/85
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S5-12c. 10/03/S5 CUdRINT STATUS: AICHITECT/ENGINcER IS EVALU4T-I ING DATA FdOM -s A I T E R Y CH A93f R TESTING.
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NW AND PK SYSTfr5 HAVE DEEN C0MPLETfD.
PJ STILL IN DROGRE55.
PF-4
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53564-K091 STRUCTURAL STEEL MELDS
$3/03/23 4 dtTHORAhN:
4.4IIING NaC REVIE. (<*LNRC 43-15i.
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,FINALcREPCRT HAS 94E4~SUSMITTED'(KRLNRC 83 0$6,'L.
16/3/83)- REMOVAL PROGRAM HAS BEEN IMPLEMENTE0 HUT 4
MAS NOT 3EEN COPPLETED.-
"'S" 3,_................._.
'53564-K095ICONTAIN* EAT SPRAY /2HALMOTCR $3/05/12 C-
~83-21 e.
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53564.K096 PIPAG SP3CL-PIECEf 33/05/24-C 53 21
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,t 53504-K097 CUTLER-H4PME4 PUSH.8UTTON 23/06/09'O. _
84/02/29 thTERIM REPO4TS - KMLNRC 83 085 7/Os/P3 Sh1TCHES'63-123,.9/25/831
+
e, CURRENT STATUS: STARTUP FIELO REPORT HAS HEEN DIS.:
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" POSITIONED TO *031FY INSTALL 4TICN PROCESS.AND HAi ALLEVIATED THE P403LEP.
FIAaL REPORT IS ANITICI.
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....................___............._...__...________..___.._______........-..__............GTENTIAL 10CFR53.55(E).).
D P ATE 3 IA FEBRU4RY 1944 (P
53564-K09$.0EAD.SATTLAY o *4 94CruP' 43/05/10 C 33-21
- CI EPEE. 312SEL' FIRE PUMPS
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53564-K099 aEd6EN-PATER 534..sLD etAM 85/C5/17 C 84/03/33 INTERIM REP 0ATS:
<rLARC 63-039, 7/15/*3
$ $F. 4f
' ATTACH 9th15 81 141, 10/2e/E5-
'S '
CUARENT' STATUS: UN06R EVALUATICN 9Y THE ARCHITiCT/
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ENGINEER (PDTENTIAL 10CF45 e........__......._____....._.._.._......___...._.....__ ___..__..___............_............... 0.5SCE).)
-:)
153564-K100 GUYON 1/2 thCH $3C<Ef 53/06/17 R
'dITHOR4WN (KMLNGC 33-135, 10/14/$3) th AI TING h AC g,-
COUPLING REVIEk.
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- 53564-K101 WULKENE.$UPelME CA3LE
$3/06/20 0 84/02/27 thTERIM 4EPORTS:
K*LNRC 23 345, 1/20/8$
83-125, 9/28/t3 81 151,.11/23/d3 CuaRehT STATds: K8LNaC E3 131 P43VIDED CUR 9E%T e
STATUS. E4TICIPATE F REPORT I f.
FE3RUAWY 1754.
e........................__.......
.....__..____..._.......___INAL
~
i 53564.K102 GE AKR BREAKEa5 33/06/20 R d!THDR4WN (r4L4RC 55-127,13/7/33)
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t 53564-n103 SbAY Siauf w A S H E d S -.
- d3/07/15 C'
. 84/03/33 INTERIM 2E909fS:
4*LhdC 65-104, 3/12/P3 85-143, 11/03/85 CURA NT STaTU;: UNCER EVALUATICt %V THE A/E (70-TENTIAL 1CCF450.55(E).)
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-53564.K104 AustLIARY.FEdo.ATER PUAP
$3/07/16 F FINAL.4tPClf NAS PEEA SbdMIfft3 (K'LN#C 33-134, e
SHAFT s/17/33) C UR1EN T STATUS: CL0st OUT DOCUMENTATION
- p 15 dEING CCLLEJTFC AND AcVIE=ES.
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-53564.K1C5 TudE.L!ht 35/03/12 R
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~53564.K101 EXPOSED THREADS ON SEAL 63/10/12 F 84/03/30.
INTERIM' REPORTS: KMLNRC 83-146, 11/09/83
'N o
'hELSED CONNECTIONS CURRENT STATUS: UNDER EVALUATION SY A/E (POTENTIAL-o
'50.55(E).)
FINAL REPORT HAS 3EEN Sua*ITTED
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(KMLNRC S4-041 ON 3/16/84) AdAITING %RC REVIEW.
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.53564-K109. CRACKED EDGE CONNECTORS.ON 83/10/25 R'
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' '~~
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CURRtNT STATUS: UNDER EVALUATION JT 'ESTINGHOUSE SYSTEM (POTENTIAL'50.55(E).)
WITHDRAWN (KMLNRC 84-036
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53564.K110 IMPROPER e
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53564-K111.HVAC 83/11/1C 0
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..e 12/9/83)
(POTENTIAL 50.55(E).1 "I
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.53564-K112 POLAR CRANE TESTING B3/11/18 0 ;
84/03/30 30 DAY INTERIF REPORT WAS SU3 PITTED (KMLNRC 53 1$5, "I
12 /16 / d 3)
(POTENTIAL'50.55(E).)
e e._.
$3564-K113 C A SLE TERMIhAT10% LUGS 33/11/18 0 84/02/29 30 DAY INTERIP REPORT JAS SU9 PITTED (KMLNRC 35-164, 12/16/d3)- (P0TENTIAL 50.55(E).)
.g 53564-K114 I eEAMS-83/12/01 0 84/04/30 30 DAY INTERIM AEP0df MAS SUJ'ITTED (KMLNRC 55-170, 12/30/33)
(POTENTIAL 50.5)(E).)
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.53564-K115 TA3LE
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AWAITING CoroLETION OF thSPECTION.
(POTENTIAL 10Cra 53.55(E).)
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53564-K116 PIPE SCHEDULE 83/12/13 0 84/n4/30 3G DAY INTERIM REPORT.AS 309 FITTED (K'LNet 14-05 0N 1/12/34)
AdAITING COMPLET10h 0F CONSTRUCTOR EVALdATION.
(aC TE NTI AL 10CFR 50.55(E).)
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(POTEhTIAL 10CFR 50.5s(t).)
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- 0Ait u S; -Intarnal -
Final i.hnt 34f._ , ;. T I T LE - - - , T. REP lFILk. ssmas.s.assa.ssarssas.ssssss. -sa msmma.ssssssssssssssssssssssssssssssssssssssssssssssssssa.. ... g-Report CLOSE~. .l 3-c.cuseas ss az z.sm use n ss ss ss ss ss s s ss ss s s ssa a z a.O R T E D 'T ' --,USe_ On! _ ~ REMARKS', p), g ' (55750-K0011ShuPPS ,10CFR50.55(E); TC "i .-. REPORT!kG - Kj ,54...............'..' GENERAL IAFO. "3. 5578C-K002.ECCS FINAL'ACCEPTAhCE'CRI. ELF 6/09/C5 F. iTENIA. REVISZD ' ACCIDENT? ' FINAL. REPORT WAS Sua'ITTEDLSLh4C 66, 9/5/76; DOCu- ~ 9ENTATION UNDER REVlik.'- my ANALYSIS' ~ O~ o... 6.L a. ...,. ---..-...........'..i...--.............-..... =_ ____.= t ~55780-K003 FadRICATED STRUCTUNAL' STEEL: -C' NOT APPLICABLE ETO WCGS. .**[ CRACKS' O e- . -.....--.......-.--............-.......-..--........ = - _ _ _ -...... -.................................................... 55780-K004 REACf0R C00LANT.PURP.-:f!E. 'C-NOT'APPLICARLE TO WCGS.- ' *\\ - ROD EM3EDS ...1..- n55?do-r005 a0dIC ACID PJMP.4ELOS ,C-NOT APPLICABLE 70 wCGS. e............-. - *4.' 55730.K0C$ CLIP ANCLE CAACKS' C-NOT APPLICAHLt TO WCGS. c .55780.KOCT RUSKIN FIRE 3AMPERS 3C/01/18 F_ FINAL REPORT HAS DEEN SO3 FITTED SL%RC:80 24, ' ^\\ ' 5/16/da. CLOSE.0UT DOCUMENTATION UN3ER.R (1$. e..... .................-....---................. -------.......--..............----..........-....-.. ivies........ -55780-K00$ $UNKER RAR0/4MPHih0L-SAMS. C SAME AS 53564.KIO. r , e, ELECTRIC PENETRATION
- 7 ASSEMBLIES..(53564 430).
t D2 -e.................-............-..-..--...-.. =....--..- '5578C.K007 CHECK V4LVE^CLOSudE: FECES.~ dC/06/30,R WITHDAAwN SLNRC 30 32, 6/30/30. AWAITING NaC ef-LSIVE P4 ESSURE-1L*-e.6... .........-..........u-.......................................... a.--VliW. e. _55780-K310 QUALIFICATION OF CONTROL -79/03/30;F FINAL. REPORT HAS OEiN SU3MITIED, SLh4C 20 6, 2/5/30 -*/ SYSTEPT CLOSE.0UT DOCUMENTAT!0N.UNDEA REVIEW. e.....---....................-.............-.-......................-............-....====__==...........-.................-. $574G-K011 PRESSURIZ10:4NCHOR 80LT 19/05/23 F, FINAL. REPORT HAS 9EEN SudMITTED,.SLN2C 79 6, 5/1/F7 SUPPORTS - CLOSE.0UT DOCUMENTATION UNDER 4EVIEw. ........==_ TN : 55750-K012 400 DROP SAFETY ANALYSIS-19/03/29 R d!THDRAWN SLNRC 79-5, 4/26/79. e. ....-.................--.-.....--.......--..........== _=_ ~ .55780-K015,6's e PIPE'ASSEMJLIES'
- e.........................--....-....---..........--...............................................--......................
~ ~ 55780-K0141 UNDE dSIZ E D SOCKE T dtLDS C NOT APPLICA0LE 70 CGS. ~5 t -.(C ALL Ad A V) e. --
- 55780-K015 GE
- -STICKY RELAYS (55564 1
-C-SAME AS.53364.K23. 'T K23) e....................... ....a........-...............................---.-.----.-..--.........----....---..--.- --.......... 55780-K016 STRUCiudAL '.imaERS. IPP40-C NOT APPLICAdLE TO = ' CGS.
- PER FREHEAT e...........................~............--.....----...-.........................---.-------..-..----......--....-...-----..
55780-K017sCORhER.E LADA.SWAf SINUTS~ .C SAME AS ' 5 3 5 54-K17. ~1 . (53564.K17) e....... ...................e.............. '55760-K011. ANALYSIS.0F PIPING SYSTEMS C-NOT A DEFICitNCY .M . e.......- ............-......................................-...--........ --........ --........ISFILED. 55780-K019 CHARGING:PUPP.0PERATION 60/05/08 F FINAL'REPCRT HAS l'JEN SusMITT!3, SLNRC
- 2-42, i *'
FOLLOW!hG? SECONDARY SIDE' 10/27/12. 'T HIGH ENE3GY LIht RUPTURE J 9 e "4 .s' m .cu rlCEtTRIFC AL ~ l c.._ g 55780-:020 u4DETECTA LE FAILURE IN 79/12/06 F FINAL REPORT HAS BEE 3 SusMITTED, SLNRC 80-12, ./ 6 ENG1hEERED SAFETV' FEATURES-3/20/80 AhD SLhRC 80-19, 4/19/ $0. CLOSE OUT DOCU. I-o ACTUATION-SYSTEM RUPTU9E MENTATICN IS REING COLLECTED AND #fVIEdED. c.-- =..=- - = = == ==---...-..-.- -......-......... 55780-K021. AhCHOR BOLT FORCE S WITH ' C.., _ HORIZONTAL STEAM LINE 3REAK NOT A DEFICIEhCY - MISFILE3.. E). ~4 l .. _=- ===.. _ __........... 557dO-K022 APPLIC ATION 3F STRUCTuaAL- ' C NOT APPLICABLE To dCGS. - STEEL FIAEPROOFING' e....__......................-__.........._.........._..._=. '55780 K023 3 1/2.1NCH h3TS 1PPROPER C. ,e. NOT APPLICABLE TO WCGS. m THREADS (53564.K20) O
=
~ 5$750-K024,3 INCH ISOLATION VALVES 3C/10/3C F _...
FINAL REPORT H AS SiE N SU3MITTED, SLNRC E2-055, ie ) }; / ',
(w).
9/3/52.
AWAIT 1hG C09PLET10h 0F REdORK.
......._q. 7.............___..
....._....._-_ -- =_- ____--. _
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_ =_.__. __...._____...._..._........__..___........
. 55789-K025.uEkGEh-PATTERSON PIPE Shua-90/10/27 C
- b OER ASSE MBLlis (53564.K41)
- \\
9.......
......_.._._ ___==.........__- --- _ -
_ = _ - - - ______._.............--............................
<5,5730-K026 PIPE WHIP' RESTRAINTS (4 80/12/24 C FINAL REPORT HAS BEEN SU3MITTED, SLNRC 81-43, a-
,7p.~
..2 INCH.AND'.......UN0iR)-
- (
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..j 6/ 5 / $1.
AdAIT1hG NRC REV3'b.
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_____.- =
j't55F80-K02F ELONGATIJh 0F'kCP STUD C
NOT APPLIC46LE TJ WCGS.
7d/o 80LTS t
9 s
e.___......_.._.
55730-K023 staGEh-PATTE4 SON SIZE AO. 6 41/10/09 P d1TH3RAWN SL4aC 31-126, 12/14/51.
AWAITING %=C ll AhD SilE NO. 13 SbAY STRUTS dEVIEd.
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............____.........._........._.=
55780-K029 LIMITGRQUE SHEARED PIN!0N 82/Gf/04 R WITHDRAWN:
SLNRC 33-012, 3/3/S:. AWAIT 1hG NRC
%~
KEYS IN MOTOR OPERATORS AEviEw.
'l e._.._-_.._.._.......- ___.____.........................._.__..___._.-__.__ _.._....._.........._.......___......... _...._.....
55780-KU3J w UhDETECTAELE FAILURE IN 32/08/04 F
^ ' -
INTERIM REP 0aTS: SLNRC $2-0J3$.
9/3/82 Oh-LIAE CIRCUITS FOR RELAYS
'e 21-C013, 3/!/ 3 5 "i
?!-C049, a t 2 /15 CURRENT STATUS: Fl%AL REP 3RT HAS OfEh $U391TTED, SLhAC $4-0020, C2/02/b4. AhAITING C3PPEETIO% OF
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~
'55780-K031 VALVE' POSITION. INDICATION.
82/12/ 22 F t'
FINAL REP 0af NAS DEEN SU3*1TTED, SLNat P3-032,
~5
'F O R W GATE VALVES 5/31/h3.
A.AITING ClwP OF REdCR<
e......_......_......_..__.....__-..............______..._..-...-.__.___.___-.._.._._..--..._---.....LETION 557dO-K032 ANCHOR DARLING CHECK VALVES 33/05/23 F__
FIAAL 1EPCar HAS eEEN SU9*ITTE3, SLNic 63-021,
'i 4/20/85. AWAITING C0'PLET101 0F H5kOR<.
e.-............_....-...-...-......__........-........
^
5578C-K333 REACTOR TRIP Sd1TCHGEAR 63/04/21 F_,
FINAL REPC1T HAS 3EEN SU 341T T E D, SLNRC d5 021,
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5/23/e3.
AWAITING COMPLETION OF REWORK.
e...._.._...
9 557s0-K034 w 7300 eacCtSS aACKS s3/06/02 0
. iO5isa IsrERI* Rt,0aTS:
StNaC ss-c059, 7/2 ire 3
'1 AWAIT 144 C0'PLET10N FC SEISMIC TFSTING CF RfPLACi-MENT CARDS.
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$5780-K035 YARbAY VALVES 33/06/17 F..
FINAL RCPCAT HAS hfEN SU3MITTiO, SLNtC 85-037, s
//16/53 aND 3L%ut b3-043, 1/29/85, AWAITING e
COMPLET10h 0F REdCdC e.
................_--.._...-_.....j____.==_
55780-K036 EXCESSIVE VOLTAGE SROP CON-85/06/23 F FINAL 2EPORT HAS 9 TEN SUaPITTED, SLNRC d5-0 3,
-TNOL CABLES 7/22/63. AWAITING CJVPLETION OF C3R4tCTION ACT10N.
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- w 55740 0037 CM GER CLAS$1FICAT!44 83/1C/23 F.
l 10TE RIM. CEPOI.T.. SL MC 83-0060 11/22/83 f,J a....
CU1 RENT STATUS: FINAL.REPIRT MAS' FEEN Su13tTTEti.
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.SL ht t. 84-C06,. 01/2 0/ 84... AnAITIKG COMPLETICC Off i
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"55780-uG35 lim!Toa00E LIMIT Sd!TCet 33/11/16.0
- 84/04/3J
'33 DAY'INTERIP FEP0nf WAS SU.lPITTED (SLMAC'83-0036'
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. ROTORS
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12/22/43) (PDTEhTIAL 50.55(E).)-
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