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o ALLEGATION REVIEW CASE NUMBER 4-84-A-14 DATE OPENED 02/03/84 FACILITY NAME Wolf Creek 50-482 SUBJECT Documentation and Con-struction Deficiencies l
SOURCE OF ALLEGATION Unidentified Nuclear Energy Services Employee NUMBER OF ALLEG.
ASSIGNED TO RPS 'C' CROSS REF. NO.
ACTION SCHEDULED Review for possible Inspection 1
FIRST/LAST NAME W. Johnson DATE ASSIGNED 02/07/84 REPORT NUMBER 1st:
2nd:
Lst:
FTS NUMBER 8-728-8100 OUE DATE ALLEGATION SUBSTANT SORT CODE C
DATE CLOSED ACTION OFFICE RIV KAN HOURS REPORT PREPARATION ASSIST DETAILS:
Allegation received by Missouri-Public Service Commission (MPSC) on 1
November 30, 1983.
Letter sent by MPSC.on January 30, 1984, to the RI Wolf Creek alleging the following. allegations:
(1) The EJ System at Wolf Creek "had problems"; (2) Defective long seam welds in pipe elbows; (3) The pressurizer and generation systems "were defective"; and-(4) Required documentation was-lost.
The SRI at Callaway appears to have received an identical letter.
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8606250541 860618 FOIA j
PDR STEPHEN 85-594. PDR B-n i-Earaf j
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, .. COhhECTIVE Da iel ACTI gps n International 11 CAR NO. DESCRIPTICN DATE ,,gA3-1-p_co3g - Ca OF Febr ser. exist DEFICIENdi whereby valve:d PAGE uary II., trav ler Spe e 198t. anplete cial 1 '!he pr verk w Instru tio isas n Sheetssembly/r as occ as c of ou not ral r quir ide tified on th e a e sembly as deli n was ?,.' E' $ ? em not e page 2)ents for performi
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,?:' (Se completed neared on - e Turnover Exce Quai and 3: tty Manageruh ng this ptio this in-f'-/ work are n List. SILP/ START '.1016 Date@-fl Y contained.-in
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- Y spo ~55? nst le W a TITLE ager n ),' Hold Tags Used ate y DATA _ _T!.i;T "/n S NTLE If Yes Yes STOP ~~ DATE ther No _~ No O GFX.NLMBER control m N/A 1~ ~~ Enent of easures: N/A Stop Work: Potential .,,,,,,,, yA 50 55(e)/Part 21 YES 10 _ Ti kECTi'/E ' ACTION 50 0 REQUIRED: COkRECTIVE (See Page 2) ACTION DATE: h e ~ f.:% ?:h nage f m f Wat n ,_....._... y.erl[a ge rh / g ty' ANI ASME J fN d Date REl.ATED _:fl.f C NTION OF %I.: i CGMPLETED 4 Y< Date po ACTION: nstb e anage W ~~ ~~ at .nsp. f.gr. Date Pr ject o Quality M* - s e g j.
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~.. n ....__ CCRRECTIVE uation Sheet 3a iel ACTION n criptio IntetuationalREPORT CAR Oc o of NO. C _. . ~.. n . CP-!-)' 3, Deficiency (c Page A h ->-CO;'d JP-YH-209"Qu lity ?re on't) 2 a "Tr of "?r pa av ler Do e e ce ration ssing of corp+etc cue QA nc/or docuentation Revie and Pr .s ic verk a ssing ofRecords", AP-XIV e oce i; se.ntified . ~.. ~ ~ ~ 3 w and and Tr n qcir d. listed on the Tmentatio Maintenanc av lers",02, "Syste Tur e e n ..cr ectiv repr
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4 To and es ensure that allWP-VII-212 er", b urnov ented by Speci nov e Spi.cial action Required er Exceptio al Instr in-r; pine tr!nstr n List, u tion Shats c corr uction She ts f e tiv r c av ler evkve s pr actio \\ e e e s for 2 3evise.'0/ completeneeviously transmior ASME, ANSI n c h ri:*. -VM-212 ss. the tted B31.1 de entatie methods for ide"Trav ler Doc to the CRGCritical and cc e nstru n for O.o piping enon the Turnov ntificatiome tatio reviewSpecial u n w ct Scope n Review will be peri:..:.: :Ir.c inc er Exc ption ad n r-e e and M.e: interfaec:pleting thomplete itemgineers in pro n List. tracking incoMaintenance" t c du mplete e Tr s jot? e o e pro av ler Toron the Tur ral r work / Start-L'p to e c inc nov equir onp4etc cedural co trolnover Rec r Exception Listements for ide e ensu work ord (TTR). ite::s,re proper n ntifyine ce tr lss betwe ad n n for en DIC e t pro-exist to ide tifyS art-Up Supp n ort and and co trol n 's e / 3; xi.* d ' .E e,95* 3
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1 3 _... N CREE 0!!VE ACT!3 REPORT - Continuation Sh eet CAR SO. CCRRECTIVE ACTION REPORT CAR -P-E n 3aniel International Page ot Corrective Action k'ork Plan: M r.i;ai,1c Crus c insufficient performance during the system turnover processSpccial Instruction S ation is listed on the Turnover Excepti presented by the hmes ui Carrective Action on List A review of the Special Instructi vaivcs contained in the primary hydon Sheets for approximately nine vith tacomplete work which were not id ro test boundare revealed nine (!') va undred 0 00) .!cnt (E) of the nine (9) valves wentified Exceptien
- ist and Speef al I ere subsequently listed on the Turnov es the werk.
C nstruction Sheets were revised / issued to and Special The remaining valve was listed o structicn h'erk. Permit. Instruction Sheets were issued ton KG&E's Open I ecapicec list The ?refcc: complete the work per a Con-2. by the Ccebined Review Group and hquality Turnover Engineer exist to identify incomplete work procedures utiliced as deternined that adeouate controls Traveler b rnover Record (TTR) is d Incomplete work not identified on th ocumented on a System Discrepancy Li ~.rreet We Acticn: e e st (SDL). 1. Canstracticn Completion will revi Sccpe pipine Travelers previously transmittedew ASME. AXS1 B31.1 Critical an af Special Instruction Sheets A rccted :o piping systems awaitiv iisted on the Turnover Any incomplete work and/or decurentto the n T.ist. The Project Piping Engineer will rng hydrocesting. Prompt atte s win 2. Xcview and Maintenance" to clarify evise k'P-VII-212, " Traveler Docusentati in incomplete work / documentation on th the methods for identification a d Travcler Turnover Record, on The Project Piping Engineer will r e Turnover Exception List and on the n trach-3. E;st and Travelcr Turnover Recordmctnad for identifyinu e-instruct his subordinates in t er . MJ. m e I - ~ w e,.. *.s .s s ~- = _ - A .e -w-- i t
~ ~ - c - t;- c-- tI r.'. ? - H - s 2.- ,3 ~ i CRRE0!!VE ACT:0X REPORT - Continuation Sheet ) CAR NO. cAa-1, g q CORRECTIVE ACTION REPORT Daniel Internatzonal page 3 g ^ ..c.rrce:1ve Act; n (Con't): .fl C.:n:,truction ?crfor: nance will review the interface and j tha: exist between DIC Start-Up Support and KG&E Start-Up to procedural controln exist to identify and track incomplete items. ensure controis ~ 4 Corrs etive Action Cormletion Scheduler
- he estimated conpl etion for item one (1) is March
- nr :ttui, t40 d), three (3), and four (4).
15, 1984 and Februarv N Iona t f 1 ~ i i W8 sde -k'. A E k%gsJ KM.m gww. -}}