IR 05000482/1984036
| ML20128E272 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 05/22/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20128E246 | List: |
| References | |
| 50-482-84-36, NUDOCS 8505290336 | |
| Download: ML20128E272 (7) | |
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- Basis for: change: 'To correct administrative. error
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' Basis for change:. To correct administrative error
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Basis for change: To' correct-administrative error
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_ Severity Level 3.
item eliniinated Lines 6-8 Failu're to implement QA Procedures involving the
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50-482/84-02 ll Basis!for change:
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. Maintenance
N/A N.
Security and Safeguards
N/A 0.
Radiological Controls 0.1. Radiation Protection. 1 N/A 0.2. Radwaste Systems / Liquid and Gaseous....
N/A 0.3. Transportation Activ ities/ Solid Radwaste 2 N/A 0.4. Chemistry / Radio-chemistry.....
N/A 0.5. Environmental Surveillance
N/A
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P.
N/A The total NRC inspection effort during this SALP enal'uat eriod consisted of 44 inspections involving a total of-4.98 i pector-hours f
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onsite by NRC inspectors and NRC consultan{U IV.
PERFORMANCE ANALYSIS Containment and Other Safety-klate Structures A.
The construction a tiv iks his broad functional area were essentially comp e(
r to this assessment period with the This t,rh ural integrity test of the containment exception of the had been scheduled for late in the assessment building.
periodbutyaj ayed to facilitate the completion of other tests.
Two NR@n ions have identified construction deficiencies in this area, ho er, these deficiencies are addressed in the Quality Assura e area of this report.
is area will not be assigned a performance category for this period.
B.
Piping Systems and Supports 1.
Analysis a.
Piping Systems This area was inspected during the periods of October 3-6, 1983, and April 9-13, 1984, by region based inspectors.
During the assessment period, three violations were
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identified as follows:
(1) 8408-01:
Review of documentation by the Combined Review Group (CRG) did.not ensure compliance to applicable specifications for pipe spool EJ-04-5016.
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Maintenance
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Security and Safeguards
N/A 0.
Radiological Controls
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0.1. Radiation Protection. 1 N/A 0.2. Radwaste Systems / Liquid and Gaseous.... 2 N/A 0.3. Transportation Activ ities/ Solid Radwaste 2 N/A 0.4. Chemistry / Radio-
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N/A 0.5. Environmental Surveillance
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The total NRC inspection effort during this SALP evaluation period consisted of 44 inspections involving a total of 4198 inspector-hours
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- onsite by NRC inspectors and MRC consultants.
i IV.
PERFORMANCE ANALYSIS A.
Containment and Other Safety-Related Structures
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The construction activities in this broad functional area were essentially completed prior to this assessment period with the exception of the structural integrity test of the containment
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building. This test had been scheduled for late in the assessment period but was delayed to facilitate the completion of other tests.
One NRC inspection:has_ identified construction deficiencies in 'this ~
area, however, the'se deficiencies are addressed in the Quality i-Assurance area of this report.
This area will not be assigned a performance catego'ry for this
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period.
j B.
Piping Systems and Supports
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I 1.
Analysis a.
Piping Systems This area was inspected during the periods of October.3-6, 1983, and April 9-13, 1984, by region based inspectors.
During the assessment period, three violations were identified as follows:
(1) 8408-01: Review of documentation by the Combined i
Review Group (CRG) did.not ensure compliance to applicable specifications for pipe spool EJ-04-5016.
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Supportino Data and Summaries A.
Violations Severity Levels
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Functional Areas I
II III IV V
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Containment and Other Safety-
1 Related' Structures 2.
Piping Systems and Supports
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Safety Related Components 4.
Support Systems Including k
HVAC and Fire Protection d
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Electrical _ Power Supply
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And Distribution 6.
Instrumentation and j
Control Systems e
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Preoperational Testing
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Licensing Activities p[/
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Quality Assurance j
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2 10. Management Control
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Design Control ah/
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Plant Operations (!
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3 13.
Maintenance
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14.
Security And 1p hguards 15.
Radiological I trols 16.
Emergency Pre afedness Totals
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B.
Licensee Report Data
~1.
art 21 Reports During this Assessment Period, the Licensee did not submit any reports applicable to 10 CFR Part 21 2.
Construction Deficiency Reports a.
Tube-Line b.
Could-Runde11 Handswitches c.
Exposed Threads on Seal Welder Connectors e.
Cracked Edge Connectors on Westinghouse 7300 Process System f.
Improper Fitting on MSIV g.
HVAC h.
Polar Crane Testing i.
Cable Termination Lugs j.
I Beams r
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Code Welding 1.
Pipe Schedule
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Supportino Data and Summaries
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A.
Violations Severity Levels
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I Functional Areas I
II III IV V
1.
Containment and Other Safety-
Related Structures
'
2.
Piping Systems and Supports
3.
Safety Related Components 4.
Support Systems Including HVAC and Fire Protection 5.
Electrical Power Supply
And Distribution
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6.
Instrumentation and Control Systems 7.
Preoperational Testing
8.
Licensing Activities 9.
Quality Assurance
2 10. Management Control
3 11.
Design Control 12.
Plant Operations
13.
Maintenance
3 14.
Security And Safeguards
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15.
Radiological Controls 16.
Emergency Preparedness Totals
8
8.
Licensee Report Data 1.
Part 21 Reports During this Assessment Period, the Licensee did not submit any reports applicable to 10 CFR Part 21
,
2.
Construction Deficiency Reports a.
Tube-Line b.
Gould-Runde11 Handswitches c.
Exposed Threads on Seal Welder Connectors Cracked Edge Connectors on Westinghouse 7300 Process System e.
f.
Improper Fitting on MSIV g.
HVAC h.
Polar. Crane Testing 1.
Cabie Termination Lugs j.
I Beans e
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Code Welding 1.
Pipe Schedule
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Field Procurement o.
Butterfly Valves
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Containment Spray Pump q.
Laundry and Hot Shower Charcoal. Absorber Limitorque 58-2-80 Actuator Gear Damage r.
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Lube Oil Piping' System C.
Licensee Activities During this appraisal period the construction of the plant has essentially been completed.
Preoperational testing is approximately-80% complete and Hot Functional Testing.is in progress. The licensee is forecasting a fuel date between December 31, 1984, and January 31, 1985.
.
D.
Inspection Activities
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During the appraisal period of Augugt. 1, 1983 to September 30, 1984,
a total of 4198 inspector hours wer,elexpe'nded on inspections /
investigations as follows:
(1) 16J8 inspector. hours by the Resident Inspectors included in 12 ins 1/lonsj(2)2580inspectorhoursby Region IV inspectors, invest ers/and Wolf Creek Task Force
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included in 32 inspections.
E.
. InvesticationandAllegationsRediew
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Four investigations wed 6 performed during this appraisal period and numerous allegation ryv lews'
KG&E has implemented a Quality
First Organization fAnt is specifically charged with all allegations identified to the cens'ee.
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~ Escalated Enfosa ment Actions
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Three separ scalated Enforcement Actions were initiated by NRC i
' Region IV d this assessment period.
They are as follows:
fr Level 2 - Intimidation /Harrassment I
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a Quality Assurance Employee. NRC Report
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50-482/EA-84-87 (OI) (Pending Appeal)
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l everity Level 3 - Failure to implement QA Procedures involving the turnover from construction of the
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I-Refueling Water System.
NRC Report 50-482/84-02 I'
. Severity Level 3 - Failure to properly
inspect structural steel welding. NRC' Draft Report 50-482/84-22 (
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Pipe Pulsation Dampers n.
Field Procurement o.
Butterfly Valves p.
Containment Spray Pump
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Laundry and Hot Shower Charcoal Absorber r.
Limitorque 58-2-80 Actuator Gear Damage s.
. Lube Oil Piping System C.
Licensee Activities
,
During this appraisal period the construction of the plant has essentially been completed. Preoperational testing is approximately
.
80% complete and Hot Functional Testing is in progress. The licensee is forecasting a fuel date between December 31, 1984,- and January 31, 1985.
D.
Inspection Activities During the appraisal period of August 1,1983 to September 30, 1984, a total of 4198 inspector hours were expended on inspections /
investigations as follows: (1) 1618 inspector hours by the Resident Inspectors included in 12 inspections (2) 2580 inspector hours by Region IV inspectors, investigators, and Wolf Creek Task Force included in 32 inspections.
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E.
Investigation and Allegations Review
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l Four investigations were performed during this appraisal period and l
numerous allegation reviews. KG&E has implemented a Quality l
First Organization that is specifically charged with all allegations
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identified to the Licensee.
L F.
Escalated Enforcement Actions Two separate Escalated Enforcement Actions were initiated by NRC Region IV during this assessment period. They are:as follows:
l Severity Level 2 - Intimidation /Harrassment
of a Quality Assurance Employee.
NRC
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Report 50-482/EA-84-87 (0I) (Pending Appeal)
L Severity Level 3 - Failure to properly inspect structural steel welding. NP.C Draft Report 50-482/84-22 l
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