ML20206H136

Allegation Review Data Sheet for Case 4-84-A-14 Re Documentation & Const Deficiencies Concerning Problems W/Ej Sys & Defective Long Seam Welds in Pipe Elbows.Allegation to Be Reviewed for Possible Insp

ML20206H136
Person / Time
Site:	Wolf Creek, 05000000
Issue date:	02/03/1984
From:	Johnson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206G744	List: IR 05000482/1983013 IR 05000482/1983028 IR 05000482/1984001 IR 05000482/1985019 IR 05000482/1985031 ML20206G740 ML20206G750 ML20206G762 ML20206G773 ML20206G778 ML20206G788 ML20206G794 ML20206G805 ML20206G810 ML20206G813 ML20206G829 ML20206G835 ML20206G843 ML20206G848 ML20206G852 ML20206G874 ML20206G880 ML20206G886 ML20206G892 ML20206G900 ML20206G905 ML20206G910 ML20206G915 ML20206G925 ML20206G930 ML20206G936 ML20206G944 ML20206G958 ML20206G962 ML20206G966 ML20206G979 ML20206G987 ML20206G990 ML20206G996 ML20206H008 ML20206H013 ML20206H034 ML20206H037 ML20206H044 ML20206H062 ML20206H076 ML20206H080 ML20206H087 ML20206H095 ML20206H102 ... further results
References
FOIA-85-594 NUDOCS 8606250541
Download: ML20206H136 (5)

Text

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ALLEGATION REVIEW .

CASE NUMBER 4-84-A-14 DATE OPENED 02/03/84 FACILITY NAME Wolf Creek

' 50-482 SUBJECT Documentation and Con-l struction Deficiencies 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 Letter sent by MPSC .on January 30, 1984, to the RI Wolf 1

November 30, 1983.

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 FOIA 860618 ,

!. PDR j STEPHEN 85-594. PDR B-n i- x Earaf j

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W.' - AF - 0 a' CS.1-1 n . 7-15-83)

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                           . . Da COhhECTIVE n iel         ACTI                                                    gps International 11                                                                          CAR NO.

DESCRIPTICN Ca ser. exist OF DATE ,,gA3-1-p_co3g Febr - traveler Spe DEFICIENdi PAGE uary II., _ anplete whereby valve:d cial 1 198t.

                             '!he pr occ verk was                    ctio isas ou              Instru not                                                       of n n Sheetssembly/r as e

ral r equir was a (Se ide tified on thsembly

          ?,.' E' $ ?                                             em                         not               as deli                                       *

o;ect ,?:' e page 2)ents for performi completed and neared on -

Quai engTurnover Exce 3: tty Manageruh this ptio this in-f'-/ work are n List. SILP/ START '.1016 Date@-fl Y contained.- in

                       ~55?                     :hdTHORIZ8b:                       spo Y

nst le W a TITLE ager n ),'

                                  "/n                    DATA                                                                   ate y

_S_T!.i;T Hold Tags Used OIf Yes NTLE Yes ~~ STOP ther DATE No _~ No ~~ GFX.NLMBER control m N/A 1~ Enent of N/A easures: Stop Work: Potential

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_ Ti 50 55(e)/Part YES 10 21 50 0 kECTi'/E ' ACTION REQUIRED: COkRECTIVE (See Page 2) ACTION

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ANI g ty' f ASME fN d _:fl.f C Date REl.ATED NTION OF

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FAECTr/C ACTION ~.. .

REPORT

  ._._                                                 Con tin uation Sheet Oc o criptio CCRRECTIVE            n 3a iel ACTION n of                    IntetuationalREPORT                          CAR NO. C!_ .                                .~..
           . CP-!-)' 3,                Deficiency (c                                                Page             A h ->-CO;'d                                 >

2 JP-YH-209 "Tr a

                               "Qu lity ?re            on't)                                                         of                                           '

co av ler Do "?r epa ration e ce rp+etc cue ssing of

        .s ic e verk a                            and Pr oceQA i; se.ntified             nc/or docuentation                   Tr Revie and ssing ofRecords",

and w AP-XIV .~..~~~ 3 n qcired. n repr e

     ..cr ectiv e                      listed on the            Tmentatio es      av" lers",02,

e. and "Syste Tur To Maintenanc 4

urnov nov er", b er Exented ceptioby Speci Spi.cial action Required r; pine tr!nstr

ensure n List, al Instr c that in- allWP-VII-212 r correc tiv evkve ave ler uction s pr She e

ts f u tion e Shats \ s for actio n , 2 3evise .'0/ completeneeviously ss. transmior ASME, ANSI c h ri:*. -VM-212 de tted B31.1 cc the e nstruentatie methods ufor n to the CRGCritical n ide"Trav for ler Docand w ct reviewSpecial peri:..:.: :Ir.c O.oinc piping enon then Turnov er Exce ptio ad n n Review ntificatiome and will tatio be Scope r-e M .e: interfaec:pleting jot? e Tr e s cedu n List. tracking thomplete incoMaintenance" itemgineers mplete ino pro t c inc Start-L'p toe pro onp4etc av ler Toron the noveTur ral r equir work / w ensu ork ite::s,recedural proper n co trolnover Rec r Exception ord (TTR). Listements ntifyine for ide cen trelss betwe ad for n en DIC pro-exist t to iden tifyS art-Up Supp ort and n and co trol

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1 3 v _...N CREE 0!!VE ACT!3 REPORT eet - Continuation Sh ._. CAR SO. CAR CCRRECTIVE ACTION REPORT -P- E n

                                        . - - .                       3aniel International                                       Page      <

ot M r.i;ai,1c Crus c Corrective Action k'ork Plan: insufficient performance during the system turnover processSpccial ation is listed on the Turnover presented Instruction by the Excepti S on List hmes ui Carrective Action A review of the Special Instructi vaivcs contained in the primary hydon Sheets for approximately nine vith

                                  .!cnttacomplete work which were not id                                                                 undred 0 00)

(E) of the nine (9) valves ro w test boundare revealed entified nine es (!') val Exceptien

• ist and Speef al I C the werk. ere subsequently listed on the Turnov and Special The remaining nstruction valve was listed o Sheets were revised / issued to ecapicec structicn h'erk. Permit. Instruction Sheets were issued ton KG&E's Open I

2. list The ?refcc: complete the work per a Con-by the Ccebined Review Group and hquality Turnover Engineer exist to identify incomplete work procedures utiliced

    ,                           Traveler b rnover Record Incomplete as(TTR) is dwork notadeouate deternined               that    identified on th controls e

e ~.rreet We Acticn: ocumented on a System Discrepancy Li

1. st (SDL).

Canstracticn Completion will revi Sccpe pipine Travelers previo af Special Instruction Sheets usly transmittedew ASME. AXS1 B31.1 Critical an A rccted :o piping systems Any incomplete n T.ist. awaitiv work iistedand/or on the decurentto the s winTurnover E 2. The Project Piping Engineer will rng hydrocesting. Prompt atte Xcview and Maintenance" toevise clarifyk'P-VII-212, " Traveler Docusentati in incomplete work / documentation on th on 3. Travcler Turnover Record, the methods for identification n trach- ad e Turnover Exception List and on the The Project Piping Engineer will r E;st and Travelcr Turnover . e-instruct Recordmctnad his subordinates for identifyinu er in th

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i CRRE0!!VE ACT: 0X REPORT - Continuation Sheet

          )                                                                                                            CAR NO. cAa-1, g q CORRECTIVE ACTION REPORT                       page Daniel Internatzonal                                 3   g      .,
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                                   ..c.rrce:1ve Act; n (Con't):
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j C.:n:,truction ?crfor: nance will review the interface and tha:

                              ~            exist exist between DIC Start-Up Support and KG&E                  procedural Start-Up  controln to 4

to identify and track incomplete items. ensure controis Corrs etive Action Cormletion Scheduler

                                 ;he estimated conpl

nr :ttui, t40 etion (3),

d), three for item and one four(1) is March 15, 1984 and Februarv N (4). ' ' Iona t f 1

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