ML20112F542

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Forwards Dec 1984 Status Rept Re 10CFR50.55(e)/Part 21 Open Items
ML20112F542
Person / Time
Site: Wolf Creek 
Issue date: 01/03/1985
From: Koester G
KANSAS GAS & ELECTRIC CO.
To: Denise R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
REF-PT21-85-026-000 KLMNRC-85-002, KLMNRC-85-2, PT21-85-026-000, PT21-85-26, NUDOCS 8501150401
Download: ML20112F542 (10)


Text

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W KANSAS GAS AND ELECTRIC COMPANY THE ELECTRC COMPANY SLENN L MOESTER t'iCS P#f S40 TNT. hwCLlam January 3, 1985

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r Mr. R.P. Denise, Director Wolf Creek Task Force

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U.S. Nuclear Regulatory Cor.aission j$ " } %

Region IV 611 Ryan Plaza Drive, Suite 1000 L

M Arlington, Texas 76011 KMLNRC 85-002 Ret Docket No. STN 50-482 Ref: Interim Report KMLURC 83-161 dated 12/07/83 from GLKoester, KG&E, to JEGagliardo, NRC Subj: Interim Status Report for Wolf Creek Generating Station 10CFR50.55(e) Items

Dear Mr. Denise:

Attached is a copy of Kansas Gas and Electric Company's Status Report for December,1984, on 10CFR50.55(e) items. The format and purpose of this report were described in the Reference.

If you have any questions concerning this subject, please contact me or Mr. Otto Maynard of my staff.

Yours very truly, GLK:bb Attach xc:RCDeYoung, w/a PO'Connor (2), w/a HBundy, w/a l

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8501150401 850103

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PDR ADOCK 05300482 S

PDR 201 N. Market -WicNta, Kansas - Man Address: RO. Box 208 i NcNto, Kansas N201 - Telephone: Area Code (316) 2616451

Attachment to KMLNRC 85-002

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Status Report On 10CFR50.55(e)/Part 21 Open Items i

December 27, 1984

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Legend II.

Status of KG&E Reported Items III.

Status of SNUPPS Reported Items t

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LEGEND File:

QA Record File Number-

-Title:

Title or Subject Matter

' Reported:

When Deficiency Was Initially Reported to NRC Status:

Status

'RPT:

NRC Inspection Report Reference OPEN -LConcern has not been resolved FINAL - Final report has been submitted but corrective action has not been completed or closure

- documentation has not been through final review.

- e REVIEW - Ready for NRC review. All corrective actions completed or evaluation has determined that this item is not reportable pursuant to 50.55(s)/

Part 21.

  • CLOSE~- Has been reviewed and recommended for closure by the NRC. No inspection report has.been received.

CLOSED - The NRC has reviewed and closed this item.

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Status of Significant Deficiencies Report by KG&E 3

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PAGE NO. 00001 12/27/84-k' 10CFR50.55 02) / PART 21 ITEMS FILE TITLE REPORTED STATUS RPT.

REFERENCES REMARKS 53564-KOO5 ESWS DAMAGED VALVE OPERATOR 79/02/15 *CLOSE 84-44 KMLNRC XX-XXX,79/03/14 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-44 33564-K026 MASONRY WALLS - MISALIGNED REBAR' 79/12/19 *CLOSE 84-44 KMLNRC XX-XXX,80/01/24 REVIEWED AND RECOMMENDED FOR CLOSURE.

KPLNRC XX-XXX,80/04/30 PENDING RECEIPT OF INSPECTION REPORT 84-44 KPLNRC 80-009,80/06/27 KMLNRC 80-030,80/09/30 KMLNRC 80-042,80/11/28 KMLNRC 81-092,81/06/29

'5 KPLNRC 81-139,81/11/24 KMLNRC 82-180,82/03/25 53564-K052 GENERAL ELECTRIC AKR 30 AND 59 81/04/02 REVI'EW KPLNRC 81-074,81/04/30 THIS ITEM IS PRESENTLY READY FOR REVIEW BY BREAKERS TE NRC.

33564-K065 WESTINGHOUSE POST ACCIDENT 82/04/08 *CLOSE B4-44 KPL MC 82-196,82/05/04 REVIEWED AhD RECONMENDED FOR CLOSURE.

INSTRUMENTATION ERRORS

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KPENRC 82-211,82/06/09 PENDING RECEIPT OF INSPECTION REPORT 04-44.

KMLNRC 82-250,82/11/03 KtLNRC 83-018,83/03/01 KIL M C 83-084,83/07/01 53564-K068 DANIELS TEST FOR WELCING B2/07/12 *CLOSE 84-49 KPLNRC 02-234,82/08/11 REVIEWED AND RECOMMENDED FOR CLOSURE.

INSPECTORd KPLMC 82-247,82/10/20 PENDING RECEIPT OF INSPECTION REPORT 84-49 KPLNRC 83-013,83/01/31 KPLNRC 83-049,83/04/25 a

1 KMLNRC 83-114,83/08/26 KMLNRC 83-157,83/11/28 KPLMC 84-134,84/08/06

- 53564-K101 WLKENE SUPREME CABLE 83/06/20 *CLOSE 84-44 KPLNRC 83-095,83/07/20 REVIEWED AND RECOi1 MENDED FOR CLOSURE.

3 KPLNRC 83-125,83/09/28 PENDING RECEIPT OF INSPECTION REPORT 84-44.

KMLNRC 83-151,83/11/23

'g KMLNRC 84-185,84/10/17 53564-K103 SWAY STRUT WASHERS 83/07/15 *CLOSE 84-49 KtLNRC 83-104,83/08/12 REVIEWED AND RECOMMENDED FOR CLOSURE.

IOL M C 83-143,83111/03 PENDING RECEIPT OF INSPECTION REPORT 84-49

~I KMLM C 84-165,84/09/21 53564-K106 83ULD - RUNDEL1. HAND 9WITCHE8 83/08/24 *CLO8E 84-49 8LNRC 84-028,84/02/09 REVIEWED AND RECOMMENDED FOR CLOSURE.

BustC 84-067,84/04/13 PENDING RECEIPT OF k

BLNRC 84-103,84/07/20 INSPECTION PEPORT 84-49.

53564-K112 POLAR CRANE TESTING 83/11/18 REVIEW KMLletc 83-165,83/12/16 AWAITING COMPLETION OF NRC REVIEW.

KMLNRC 84-164,84/09/21 l

53564-K113 CABLE TERMINATION LUBS 83/11/18 *CLOBE 84-44 KPLNRC 83-164,83/12/16 REVIEWED AND RECOMMENDED FOR CLOSURE.

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KPLNRC 84-090.84/06/15 PENDING RECEIPT OF INSPECTION REPORT 84-44 53564-K114 I - BEAMS 83/12/01 *CLOSE 84-49 KPLMC 83-170,83/12/30 REVIEWED AN'D RECOMMENDED FOR CLOSURE.

KPLPWtC 84-184,84/10/17 PENDING RECEIPT OF INSPECTION REPORT 84-49.

i 53564-K116 PIPE SCEDULE 83/12/13 *CLOBE 84-55 KPLletC 84-005,84/01/12 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-55.

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12/27/84 10CFR50.55(c) / PART 21 ITEMS

- FILE -

TITLE REPORTED STATUS RPT.

REFERENCES REMARKS 53564-K118 FIELD PROCUREMENT-84/01/03 REVIEW' KMLNRC 84-011,84/02/02. AWAITING COMPLETION OF NRC REVIEW.

.53564-K120 FUSION W LDED PIPE 84/01/20 #CLOSE 84-49 KMJetc 84-018,84/02/17 REVIEWED AND PECOrtENDED FOR CLOSURE.

KMustC 84-163,84/09/21 PENDIN8 RECEIPT OF INSPECTION REPORT 84-49.

53564-K121 LIMITOROUE OPERATORS 84/02/03 REVIEW-KMLNRC 84-024,84/03/01 FINAL REPORT IN JANUARY.

53564-K122 CHECK VALVES 84/02/06 *CLOSE 84-49 KMLNRC 84-027,84/03/07 REVIEWED AND RECOMMENDED FOR CLOSURE.

4 KPLNRC 84-166,84/09/21 PENDING RECEIPT OF INSPECTION REPORT 84-49.

53564-K126 DIESEL GENERATOR LUBE OIL KEEP 84/03/09 *CLOSE 84-55 KMLNRC 84-056,84/04/05 REVIEWED AND RECOMMENDED FO WARM PUPF PENDING RECEIPT OF INSPECTION REPORT 84-55.

53564-K127 VALCOR WIRING 84/03/15 *CLOSE 84-49 SLNRC 84-065,84/04/13 REVIEWED AND RECOMMENDED FOR CLOSURE.

SLNRC 84-079,84/05/10 PENDING RECEIPT OF INSPECTION REPORT 84-49.

53564-K128 FAN E CHANICAL INTERLOCKS 84/03/16* REVIEW MMURC B4-061,84/04/11 THIS ITEM IS READY FOR NRC REVIEW.

1-53564-K132 SEISMIC POSITIOPER PLATES ON 84/03/27 *CLOSE B4-44 KMLNRC 84-071,84/04/26 REVIEWED AND RECOMP1 ENDED FOR CLOSURE.

1-DS-416 REACTOR TRIP SREAKERS KPLNRC 84-160,84/09/21 PENDING RECEIPT OF INSPECTION REPORT 84-44.

53564-X133 CONTAINMENT SPRAY PUMP ROOM 84/03/27 *CLOSE 84-44 KPLNRC 84-072,84/04/26 REVIEWED AND RECOMMENDED FOR CLOSURE.

FLOODIN8 KitMtC 84-178,54/10/08 PENDING RECEIPT OF INSPECTION REPORT 84-44

- 53564-K135 BARTON 752 TRANSMITTERS 84/04/24 FINAL KMLNRC 84-078,84/05/23 AWAITING NRC REVIEW.

KMLNRC 84-177,84/10/08

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53564-K138 DIESEL SENERATOR TURBOCHARGER 84/05/04 OPEN KMLletc 84-083,84/06/01 FINAL REPORT IN JANUARY.

53564-K139 TMI LEAD AUDITOR 84/05/24 *CLOSE 84-55 KMLNRC 84-098,84/06/21 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-55.

53564-K140 THREE HOUR FIRE DOORS 84/05/24 REVIEW KMLNRC 84-097,84/06/21 THIS ITEM IS READY FOR NRC REVIEW.

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53564-K141 MICROBIOLO8ICALLY INDUCED 84/06/01 OPEN KMLNRC 84-106,84/04/29 FINAL REPORT M JANUARY.

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53564-K143 ASME COMPONENT REMOVAL B4/06/13 OPEN KMLNRC 84-115,84/07/11 FINAL REPORT IN JANUARY.

53564-K146 LIMITOROUE 88-2-80 ACTUATOR 84/04/19 *CLOSE 84-55 SLNRC 84-090,84/06/01 REVIEWED AND RECOMrfENDED FOR CLOSURE.

2 BEAR DAMAGE 4

SLNRC 84-106,84/07/20 PENDING RECEIPT OF INSPECTION REPORT 84-55.

, SLNRC 84-126,84/11/15 i

53564-KI47 LUBE OIL PIPING SYSTEM

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84/07/17 *CLOSE 84-55 KPLNRC 84-147,84/08/17 REVIEWED AND RCCOMMENDED FOR CLOSURE.

I PENDING RECEIPT OF INSPECTION REPORT 84-55.

i 53564-K148 RCS RTD CALIBRATION DATA 84/08/01 *CLOSE 84-55 MPLNRC 84-158,84/08/31 REVIEWED AND RECOMMENDED FOR CLOSURE.

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i PENDING RECEIPT OF INSPECTION REPORT 84-55.

I 53564-K149 INCORE TERMDCOLPLE ADAPTOR 84/08/06 *CLOSE B4-55 kPLNRC 84-159,84/09/05 REVIEWED AND RECOMMENDED FOR CLOSURE.

CABLES PENDING RECEIPT OF INSPECTION REPORT 84-55.

53564-K150 TC/CCM ALARM AND CAUTION '.

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-84/08/21OPEN{

KMJ#tC 84-1'62,84/09/20 FINAL REPORT IN JANUARY.

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PAGE NO. 00003 12/27/84 10CFR50.55ts) / PART 21 ITEMS

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FILE TITLE REPORTED STATUS RPT.

REFERENCES REMARKS 53564-K151 MECHANICAL SHOCK ARRESTORS 84/08/23 REVIEW KfS.PWtc 84-168,84/09/21 THIS ITEM IS READY FOR REVIEW BY THE NRC.

53564-K152 INSPECTION OF WELDS 84/09/18 OPEN KMLNRC 84-187,84/10/17 COMPLETION OF WORK AND FINAL REPORT ON THIS KrS.NRC 84-191,84/10/29 ITEM IN JANUARY.

53564-K153 TUR8INE DRIVEN AUXILIARY FEEDWATER PUMP TERMINAL STRIP 84/07/17 *CLOSE 84-44 KtS NRC E4-188,84/10/22 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-44.

53564-K154 EXCCRE NEUTRON DETECTORS 84/10/09 *CLOSE B4-55 KMLNRC 84-195,84/11/09 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-55.

53564-K155 PRESSURIZER POWER OPERATED RELIEF VALVES B4/10/11 eCLOBE 84-55 KFSJ5tC B4-196,84/11/13 REVIEWED AND RECOMMENDED FOR CLOSURE.

PENDING RECEIPT OF INSPECTION REPORT 84-55.

53564-K156 TUR91tE DRIVEN AUXILIARY 84/10/17 *CLOSE 84-49 KPS.Petc 84-192,84/11/16 REVIEWED AND RECOMMENDED FOR CLOSURE.

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FEEDWATER PUMP GUIDE STEM BUSHING PENDING RECEIPT OF INSPECTION REPORT 84-49.

53364-K157 MAIN STEAM ISOLATION VALVE 84/12/07 OPEN LOCKWASSERS 30 DAY REPORT TO BE SUBMITTED ON OR BEFORE 95/01/04.

53564-K158 ASME HANGERS AND. COMPONENT 84/12/12 OPEN SUPPORTS 30 DAY REPORT TO BE SUBMITTED BY 85/01/...

53564-K159 CONTAINMENT FLOOR COATINE" 84/12/13 OPEN 30 DAY REPORT TO BE SUBMITTED BY 85/01/11.

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Status of SNUPPS Reported Items 2.

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PA8E NO. 00001 12/27/84 t'

10CFR*).55tn) / PART 21 ITEMS FILE

' TIT 1.E REPORTED STATUS RPT.

REFERENCE 8 REMARKS 55780-K001 RUSKIN FIRE DA M ERS 80/01/18 een twar 84-49 SLNRC 80-008,80/02/15 REVIEWED AND RECOMMENDED FOR CLOSURE.

SLNRC 80-016,80/04/03 PENDIN8 RECEIPT OF INSPECTION REPORT 84-49.

SLNRC Es0-024,80/05/16 55780-K024 WESTINGHOUSE EMD GATE VALVE 8 80/10/30 *CLOBE 84-44 SLMtC 80-054,80/11/26 REVIEWED AND RECOMPENDED FOR CLOSURE.

E SLNRC B1-022,E1/04/01 PENDING RECEIPT OF INSPECTION REPORT 84-44.

SustC 82-038,82/09/03 55780-K026 PIPE WHIP RESTRAINTS (FOUR 80/12/24 *CLOBE 84-55 SLNRC 81-043,81/06/05 REVIEWED AND RECOMMENDED FOR CLOSURE.

INCHES AND UNOER)

PENDING RECEIPT OF INSPECTION REPORT 84-55.

55780-K033 REACTOR TRIP SWITCHGEAR 83/04/21 *CLOBE 84-44 R.MtC 83-028,83/05/23 REVIEWED AND RECOMMENDED FOR CLOSURE.

PEleING RECEIPT OF INSPECTION REPORT 84-44.

I 55780-K034 WESTINGHOUSE 7300 P A M 83/06/02 *CLOBE 84-55 SLNRC 83-039,83/07/21 REVIEWED AND RECOMMENDED FOR CLOSURE.

SYSTEM SLMC 84-007,84/01/24 PENDING RECEIPT OF INSPECTION REPORT 84-55.

55780-K035 YARMAY VALVES 83/06/17 *CLOBE 84-49 SLMC 83-037,83/07/18 REVIEWED AND RECOMMENDED FOR.2.OSURE.

SUWIC 83-043 a'sJ/07/29 PENDING RECEIPT OF INSPECTION REPORT 84-49.

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55780-K036 EXCESSIVE VOLTAGE DROP IN 83/06/23 *CLOSE 84-49 SU5tC 83-040,83/07/22 REVIEWED AND RECOMMENDED FOR CLOSURE.

CONTROL CABLES -

PENDING RECEIPT OF INSPECTION REPORT 84-49.

35780-K037 HANGER CLASSIFICATION 83/10/23 *CLOSE B4-44 SU5tC 83-060,83/11/22 REVIEWED AND RECOMMENDED FOR CLOSURE.

SU5tC 84-006,84/01/20 PENDING RECEIPT OF INSPECTION REPORT 84-44.

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