ML20083A638

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Interim Deficiency & Part 21 Repts on Open Items.Change in Way Interim Repts Will Be Handled in Future Described. Present Method Does Not Provide Convenient Tracking Mechanism for Rept Recipients.Consolidated Status Rept Encl
ML20083A638
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 12/07/1983
From: Koester G
KANSAS GAS & ELECTRIC CO.
To: Gagliardo J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
REF-PT21-83 10CFR-050.55E, 10CFR-50.55E, KMLNRC-83-161, NUDOCS 8312200354
Download: ML20083A638 (18)
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Text

k KANSAS GAS AND ELECTRIC COMPANY THE ELECTSMC COMPANY

@LENN L KOESTER wcr enesiosm %ctaan Yi@[MDMP iJ Mr. J. E. Gagliardo, Acting Chief Reactors Projects Branch EC 22 U.S. Nuclear Regulatory Commission , @

Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 KMLNRC 83-161 Re: Docket No. STN 50-482 Subj: Interim Status Report for Wolf Creek 10CFR50.55 (e) Items

Dear Mr. Gagliardo:

The purpose of this letter is to provide an interim status report on open 10CFR50.55(e) (and potential 10CFR50.55(e)) items which have been reported by Kansas Gas and Electric Company (KG&E) and SNUPPS and to initiate a change in the way KG&E will handle interim reports in the future. KG&E believes this change will be beneficial to the Nuclear Regulatory Commission because it provides a consolidated listing and status of reportable items applicable to the Wolf Creek Project.

In the past, KG&L has submitted individual status reports on each open 10CFR50.55(e) item. This process has proven to be somewhat inefficient and does not provide a convenient tracking mechanism for those receiving the reports. For some time KG&E has maintained a current computer listing for internal tracking of open 10CFR50.55(e) and potential 10CFR50.55(e) items. This listing provides the information needed for interim status reports and offers the advantage of having the status of open items consoli-dated on one report. Therefore, KG&E will submit a copy of this listing on a monthly basis to provide interim status reports.

The monthly report will be used only for routine status updates and will not replace the initial 30-day reports nor the final reports. KG&E will continue to submit individual reports for the following:

1. Initial 30-Day Report
2. Final Reports and Withdrawals
3. Significant Evaluation Findings

/

4. Specific Information Requested by the NRC P3122OO354 831207 PDR ADOCK 05000482 S PDR 201 N. Market - Wichita, Kansas - Mail Address: RO. Box 208 i Wichita, Kansas 67201 - Telephone: Area Code (316) 261-6451

6 Mr. J. E. Gagliardo KMLNRC 83-161 December 7,1983 Attached is a copy of KG&E's consolidated status report. .The next report will be submitted in January of 1984. If you have any questions concerning this report or the status of any of the open items, please contact me or Mr. Otto Maynard of my staff.

Very truly yours, Zp,i Y GLK:cks Attach cc: RCDeYoung WSchum/ASmith 4

y-- , , _ . - _-_ , ~ . - - y_.,, _ - , . - , .

't STATUS REPORT On 10CFR50.55(e)/Part 21 Open Items December 1. 1983 i

. :?

I. Legend II. Status of KG&E Reported Items III. Status of SNUPPS Reported Items i

', I. LEGEND File: QA Record File Number

Title:

Title of Subject Matter Data Reported: Date When Deficiency Was Initially Reported 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.

R - Ready for RRI Review - All corrective actions completed or evaluation has determined that item is not reportable pursuant to 50.55(e)/

Part 21.

C - Closed: RRI has reviewed and close-out of the concern or item is N/A to WCCS.

RESP ORGN: Responsible Organization - KG&E Organization Responsible, for Next Action.

RESPBLE PERSON: Responsible Person - Contact Within the Responsible Organization Providing Status Information. (This is for internal use only and will not be on reports transmitted outside KG&E).

NEXT RPT DUE DATE: Next Report Due Date is the Date that the Next Report to the NRC was to be submitted. On future status reports this will be changed to indicate the anticipated com-pletion date.

NRC CLOSE: The Inspection Report Number in Which t5e RRI has Documented his Close-Out of the Identified Concern.

Remarks: Remarks and Comments on Status of Close-Out.

O 4

II. STATUS OF SIGNXFIChNT DEFICILHCIES REPORTED BY KG&E

.DATE 06 DEC 83 16:04:13 . RID 1 08 AUG 83. ......NUCLICS . .

I = SIGNIFICANT DEFICIENCY TRACKIZG *

  • DATE S RESP RESP 8LE NEXT RPT NRC
  • FILL TITLE REPORTED T ORGN PERSON DUE DATE CLOSE REMARKS

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53564-K03 BASENAT 78/10/26 C 81 19 e-.........-...-...-....- -

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53564-K04 VOID-6TH LIFT 78/12/15 C 79-18 e....- . .- ..---....- - .. -..-----.._ --

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53564-K06 FIREPROOFING (Atal-DURA. 79/02/28 C 82-02 e SPRAY) e-.........--......- ...---... . _- _ _== =- = = = = _ _ . ==- __ -= - . ..-. ._===_= ---- . "%

53564.K07 G8W PIPE ASSEMBLY WELDS 79/03/29 C 82 09 e

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55554-K08 ESWS PUMP ANCHOR BOLTS 79/04/23 C 80-18 e...= -- _=== _ . = = _ . _._- =_ ____ _==- =_ _ .-- - _........ .----....... --..=-_ -.

'3 53564-K09 FLOOD DAMAGE 79/06/08 C 83-04 e

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53564-K10 CHARGING PUPP MOTOR SEARING 79/08/29 C 81-19 '

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I 53564-K11 GE TYPE $8-12 SWITCHES 79/07/13 C 81-C2

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m 53564-K12 BORG WARNER 2 thCH LIFT 79/07/27 C 80-1S *

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53564-K13 G8u WATER COOLANT COMPONENT 79/08/23 C 31-02 e.-----.....-. .... ..---...-... _ _- - __=- ...... = -_.......----...-... .-

53564-K14 UNISTRUT P1331 BR ACKET S AND 79/09/14 C 80-18 ,

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53564-K15 CROSSY RELIEF VALVES 1/2 79/09/18 C 81-02 ,

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$3564-K17 SWAY STRUT BJSHINGS (CORNER 79/11/08 C 83-21 e AND LADA) e....--........ --. -----.-.---= __= __ ==......-. ......- _.. ..--...... .. .-.------.. .-...-. ...... .. ..-.--..-.....

N 53564-K18 EMBED PLATE AND NUTS 79/11/05 C 81-19 e...--- ..------....... ....... ..... ....--...... ........,=- ........................=- ==--....------......-------.....-..

} $3564-K19 FUEL POOL LINER PLATES 79/11/06 C d2-07 s

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53564-K20 31/2 INCH NUTS-39 PROPER 79/11/ 27 C 50-18 3 e THREADS e

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53564-K21 MAIN STEAM ISCLATION VALVES 19/12/14 C 81-19

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.I 53564-K23 POLAR CR4hE RAIL 80/01/05 C 80-C4 e.........== -_ --

53564-K24 TINIUS-OLSch TEST MACHINE 80/01/ 07 C 31-02' S e.-----... ..==- - ____ .... __ _ _- __ .. =... _-- . = - - - - - -_. .

. 53564-K25 STICKEY GE RELAYS 80/01/11 C 81-02 $

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53564-K26 MA50hERY BALLS-MISALIGNED 19/12/19 R QA ,

AWAITING ARC REVIEW

  • REBAR S e-.--..-- - .. ....= _ == =_ _ _- =_ -- --- .........

53564-K27 G/W FEEDdATER TOWSIONAL RE- 80/01/23 C 81-02

  • L1RAihi e...-.. - --.......---.----. - - --........ - .... ... =_ _ - == _ -- .... .._ _ _ - - - . . - . . . .

9 53564-K28 WESTINGHOUSE 7300 SERIES 79/08/ 23 C 80-13

  • ICC CARDS S e... ..... ...--.-...== - - --. - .. - .. ---- - - -... - - ....-- . _ _ . - - . . . . . - . . . . . - - . . . . . . . . ~ . . . . - . . . . - -

53564-K29 F0E83R0 CONTROLLERS 80/02/08 C 81-02 e

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53564-K30 BUNKER RAMO AMPHENOL EPA'S 8C/03/14 C 83 21

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53564-K31 ROCK 8ESTOS CABLE 80/04/03 C 80-15 e g h e_- _-

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$3564-K32 CONCRETE SPALLING REFUEL 80/03/06 C 80-13 e POOL LEDGE N o a.---- - .. ....----- --

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535$4-K33 C0hCRETE DAPAGE AROUND SEAL 8C/04/29 C 80-13

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$3564-K34 ES PIPE WELDS - LINEAR 50/05/08 C S0-13

  • ths! CATION ,

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53564-K35 GE SWITCHGEAR MIRING - IN- 80/05/08 C 82-09 -

  • CORRECT COLORIhG e

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53564-K36 GE SAM 154 - TIMER RELAYS 80/04/29 C 81-02 e

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3 53564-K37 DIESEL GENERATOR THRUST 80/0$s13 C 83-06 e OEARIhG e..- ...---.... ...-.--- ..- .........-.......___ .. - -

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3 53564-K38 CONCRETt Mix 60#03/28 C 61-02 e

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53564-K39 GRINNEL-9ERGEN PATTERSON 80/05/29 C 83-21 e $ BAY STRUTS m m.-.- - - - - - - . . . - . . - - . . . . . - - . - . - - . . - - _ - -

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53564-K40 INDUSTRIAL MECHANICS-80LTS 80/06/06 C 81-02 9

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53564.K41 SERGEN PATTE450m SHOCK AR- 80/07/03 C 83-21

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53504-K42 UMS DAM DISPER$1vE/N0N.D15- 60/06/09 C 82-09

  • PERSIVE MATERIAL ~%

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8/25/30 53564-K43 NUCLEAR COATING-SPEC A.125 80107/25 0 NPE_ _ _ _ . 83/12/07 PREVIOUS 1%TERIM REPORTS: KMLNRC 024

  • (e) C0h5 KMLNRC-034 10/29180 9 e KMLNRC 81-052 1/13/81 e $1-078 5/14/s1
  • 81 099 7/15/S1 9
  • 81-117 10/01/S1
  • 81-137 11/17/51
  • 82-167 2/26/92 9
  • d2-1S8 4 t hl/ 62
  • 82-240 5thJte2
  • 83-001 1/12/53 ,g e 83-055 7101/83
  • CURRENT STATUS: PHASE 1 AND PHASE 11 TESTIAG IS
  • COMPLETE AND flhAL REPORT Oh THIS SU3 JECT SHOULD .g THE 12/2/S3 NEXT RE-
  • OE SusMITTED DECEM1ER 1953
  • PORT DUE DATE WAS EXTENDED PER TELEPHONE C ALL SE-e TWEEN 0. MAYhARD KGCE AhD d. JOHNSON NRC 12/2/S3. ,3
  • THIS REPORT SATISFIES THE INTERIM REPORT. == =-=

--__ _-- -=

53564.K44 GULFALLOY 2 INCH 90 DEGREES 80/08/01 C 81-19 -3

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  • EL80d HEAT 468 SEAM DEFECT _ _. _____ _ =.-.. .-- - ---.----. -.. -

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55564-K45 uhDERS12ED SOCKET WELDS $0/09/30 R QA A'AITING w hat REVIEW = ---.

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53564-K46 AhACONDA 600 VOLT CONTROL 80/09/30 C 80-24

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53564-K47 MAIN CONTR0t AND RELAY SO/10/14 C d1-16

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53564-K48 DA9 AGED MOTOR CONTROL 80/11/04 C 81-19

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53564-K49 FISHER CONTROLS MANUALLY 81/02/18 C 83-04 e OPERATED VALUES -,

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53564-K50 FISHER VALVE BETTIS OPEWA- 81/02/09 C NR e TOR =-

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) 53564-K52 GE AKR.30 AND AKR-50 CIR- $1/04/02 R CA AWAITING NRC REVIEW

  • CUIT BREAKER =- - ......-..----- --..

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) 53564-K53 DRAV3 PIPING SPOOLS (WELDS) 81/05/01 C 41-19 e-.......--.......--...------... ......-- _

. 53564-K54 CRACKED PARTS IN NK OC 81/05/21 C $1-19 m

  • SWITCHdOARD e.-------.....---..-..-..._ --. ..-.- _

53564-K55 N0hC0hFORP1hG ROCK 0ESTOS 81/35/22 C 83-04 _

  • CA3LE - - - . . . . - - . . . . - - - - - - . . . . . . - . . - . .

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53564-456 STRETCHED TERMIN1710N SOLTS C NR 9 e..........--.. ......_--==- -- -= =--- . =--- - --___ -_ -..............-- ... ..

53564-K57 GRINDING IN MAIN STEAM PIPE S1/07/01 C 81-19

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53564.K56 GE AKR.30 & SO SPRING MECH- 81/07/14 R QA - - - _ _ _

AdAITING NRC REVIEd.

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53566-K59 HVAC DUCT SUPPORTS '81/09/03 C $5-06 53564-K60 CT OPEN CIRCUIT GE 4160 81/10/13 C 83-04 ,g e SWITCHGEAR -

e..... ...... ......____ _ -_ _ _ .. -

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53564-K61 ESdP SUPPORT EMBEDDED PLATE 81/11/13 C 83-21 ,g

  • STUD FAILURE -

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53564.K62 TERMINALS IN MAIN CONTROL 82/01/26 C 83-04 .g

  • PANELS -

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- 53564-K63 3ROKEN SPRINGS ON STA8 CON- 82/03/04 C 83 04 ,g e NECTORS e......................___ _ -.. .. ___ == _- .... _ _==-...=---__ ....-. ..-... ..-. -.--.--..

.. 53564-K64 SEISMIC DESIG4ED NON-Q PIPE 82/04/15 R READY FOR CLOSE-0UT; AWAITING RRI REVIEW. ,5

  • HANGERS (SPECIAL SCOPE MA.

e TERIAL TRACEASILITV) e--......----- .... -..----. -

___ __ _-_ _ _ _ - __ . - - - _ . _-- __ .-..-- _ == =.-...

3 53564-K65 W POST ACCIDENT INSTRUMENT 82/04/08 F CONS _ ____ FINAL REPORT HAS BEEN SUSPITTED. (KMLNRC S3-034,

  • ERRORS 7/1/83) AmAITING COPPLET10N OF REWORK.

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I 53564.K66 DIESEL GENERATOR BOLT 82/06/14 C 83-21

  • TORQUE e-..-...---------------.......-...- _ __-.. _-- - - -

_ =........----- --- _ -- .......-...----.....--

53564.K67 DIESEL GENERATOR VALVE MAL- S2/06/22 C 33-21

  • FUNCTION e-....- ------........ ____- =- - _---- ......_= ==-- . _ _ _ = = = - - - -.....-- ===_...-- ...... .....

53564-K68 DANIELS TEST FOR WELDING 82/07/12 O CONS 84/03/02 INTERIM REPORTS: KMLNRC 82-234 8/11/s2

  • 83-013 1/31/$3 9 e 83-049 4/25/83
  • 83-114 8/26ts3
  • 83-157 11/2d/$3 ,s
  • CURRENT STATUS: THE CURRENT STATUS WAS PROVIDED IN
  • KMLNRC 83-157. ONLY CNE INSPECTOR'S WORK IS STILL
  • IN QUESTION. DANIEL IS CONTINUING To AEINSPECT ,5
  • WELDS PREVIOUSLY ACCEPTED BY THE INSPECTOR IN QUES-
  • , TION.

e.....----.....------......---== =-_=_ _ _=__ _ _ _-_=_= .---...____ ------.-..-----...--- v.-..--..--.-

3 53564.K69 SUSPECT POTENTIOMETER LEADS 82/10/08 C 33-04

  • ON FOX 8040 CARDS e.-----..-----------.-.--------..-...-------. ==- . - . . = = _ . --- --....- ---------...=- - ....-. -....... ,

l} $3564-K70 RESTRICTED POVEMENT OF NON- 82/10/14 R QA AWAITING N4C REVIEd.

  • STATIONARY PIPE SUPPORTS e-....-....------.....----............--...---.----_ .. _ __..----.=- - -- .-

53564-KT1 GE AKR BREAKER DEFICIENCY 82/11/09 F NPE FINAL REPORT HAS BEEN Sua41TTED. (KMLNRC 82-257,

  • 12/9/d2) AWAITING COMPLETION OF REWORK.

e e.--- .- --. =-- --..---------- - _... - _=-=--- _ ___= ..-.----- _ .--- --.----.............-.....-.... ..---....

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55514-s72 FAILED BATTEdv CH'RGER LEAD 82/12/14 F E7L FINAL REPORT HAS CEEN SU9A!TTED. (Sthac 83-007c I

  • Su 2/18143) AVAITING COPPLETIC3 0F REe0RK. ** '

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e------ ____ _==== = _ _ _.----------- . ..

I 53564-K73 LOOSE PARTS th THE STEAM 82/12/20 C 83-21

  • GENERATOR e------------------------------- ---

- _- -- = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

53564-K74 DISC 4EPANCIES Ih THE SN 83/01/31 0 CONS 83/12/09 IhTERIM REPORTS: KMLNRC 83-016 2/17/83 e SYSTEM 83-050 4/25/83 e 83-077 6/24/a3 e 83-124 9/28/83

  • CURRENT STATUS: AdAITIhG EVALUATION OF SAFETY
  • SIGNIFICAhCE OF DISCREPANCIES FOUND DURING REVERI-
  • FICATION WALKDOWNS. ANTICIPATE CLOSE-00T JANUARY e 1984.

e-------------== -

_- -=-- .---------= _ -- _ ___=-----------------

53564-K75 DOUBLE LOCKhuT OMITTED ON 83/01/31 R GA FINAL REe0RT HAS BEEN SU9 PITTED. (SLNRC 83-006,

  • II/I SMALL PIPE SUPPORTS 2/18/83) AND CORRECTIVE ACTI0h HAS BEEN IMPLE-
  • MENTED. AWAITING hRC REVIEW. ,g e

i e

e------------------------------------ -- --- _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - -

~

3 53564-K76 INSUFFICIENT TORQUE ON 83/02/04 0 CONS ~ 84/01/16 INTERIM REPORTS: KMLNRC 83-021 3/03/83

  • STRUCTURAL 00LTS/ NUTS83-074 6/20/53
  • 83-116 9/09/63

) *

  • CURRENT STATUS: AeAITING RESULTS OF PHASE II 0F b

e e

CORRECTIVE ACTION REPORT 1-C-0026 TO EVALUATE NEED ,(

FOR ANY ADDIT 10hAL CORRECTIVE 4CT10N.

e-~~--------- -- ---------= =- __=---- -

=-- =--------==-_ _ ---------_ -

53564-K77 U-BOLT MATERIAL TRACE- 83/02/04 F GA FINAL REPORT HAS BEEN SudPITTED. (K"LNRC 83-058, ,g e ABILITY 5/23/83) CORRECTIVE ACTIOh5 HAVL BEEN IMPLEMENTE3.

  • A 41 TING hRC REVIEW.

e e 9 e

e-------------.-- _ ----------. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ -- ---- --_ ---- .=

53564-K78 COMP 0hENT TESTING 83/02/09 F GA WITHDRAWN (KMLNRC 63-073, 6/17t83) AeAITING NRC e REVIEm.

e n.i e

e ,g e

e------------------------------- ----_-

53564-K19 TWO thch PASONEILAN VALVES 83/02/11 C 63-21 ,

3 e---------------------------------._ _ ___ _. =----------------------------------- _=--------------- ==-------------

53564-k30 SARRETT SOLENOID VALVES 83/02/11 F CONS FINAL AEPOAT HAS BEEN SudPITTED. (KMLNRC 33-024, e 3/11/83) A.AITIhG C0"PLET10N OF REh0RK. ,3

) e e-------------.----------------- =_

_=- -------------------------------

, 53564-K31 CO'CERNING bORKMANSh1P OF S3/02/15 a QA .ITHDaA'N . (KMLNRC 83-109, 8/22/83) AWAIT 1hG NRC .

e SWA%ELOK FITTINGS REVIEW.

e------- - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

53564-K32 Foxb3R0 MODULES 83/02/18 F SU FINAL REPCAT HAS SEEN SudPITTED. (K MLNa C $3-027, ,

e CPS 5/18/3 3 Ah3 KMLhdC 83-056, 5/12/d33 AW AITING C OM-e PLETION OF Rie0R4

e

) e t' o

e...--. --..= _- - -

_=_ _ -_- -= - -

_ _=_.. ...- ___- .....--

)

53564-K33 RAF MILLER CORP. 83/02/18 0 QA __

84/01/30 IhTERIM REPO4TS: KMLNaC 83-033, 3/18/33 **

e LIC ________. KMLNRC 83-092, 7/15/$3 I

  • CURRENT STATUS: THIS *ATTER IS ALSO THE SUJECT OF ISE BULLETIN 83-07 T3 hMICH KGEE MUST AESPOND MT 3/22/54. EXTENSIVE REVIEh5 ARE NOW IN PROGRESS TO DETERM!hE WHETHER OR NOT ANY SUSPECT M ATE dI AL HAS ,g DEEN SUPPLIED TO hCES. ANTICIPATED CLOSE.0UT OF e-...-- =_-.- ....--

THIS MATTER IS MARCH 1984.

-- =

_- _....- _---- =_

=

~'

53564-K84 BRASS FITTIhG Ch DIESEL S3/02/21 F hPE ~ ~ ~ ~ ~ FINAL REPORT HAS BEEN SUSMITTED. (KMLNRC 83-026,

  • FIRE PUMP 3/21/S3) AWAITING COMPLETION OF REWORC

. ~3 e... . . . . - . - =--- - --

== . == - =. .........--.......-..-

. . 53564-K85 HANGER h0TES AND SYMBOLS 85/02/21 R QA AWAITING NRC REVIEW e...-.-.---- -..-......... -..-=- .- ..

-=

,g 53564-K86 80LT TORQUE ON INSTRUMENT 82/02/24 F CONS ___ FINAL REPORT HAS SEEN SUBPITTED. (KMLNRC 33-078, e MOUNTS 6/24/83) AWAITING COMPLETION OF REWORK ,g

'S .--......-.---...........- - - -

-- . _= .. =-- -

53564=K57 GA T E C HN OLOGI E S RM-23 83/02/24 F NPE FINAL REPORT HAS BEEN SU3MITTED. (SLhac $3-031,

) .

5/27/53) AWAITING COMPLE TION ON REWORK ,g s ...--.-- = .== - - __ _ _......---.-_ - - - = = - _ -

- - _=

I ,;

53564-KS8 WELDS ON BERGEN-PATERSON 83/02/24 0 QA 84/02/24 IhTERIM REPORTS: KPLhRC 83-034, 3/25/83

  • SUPPORTS CONS ~~

83-060, 5/26/83 83-093, 7/18/83 ,g

  • 83 138, 10/21/8%

e CURRENT STATUS: AWAITING DISPOSITIONS CF NCR ISN12262PW TO CO9PLETE EVALUATICN OF ALL AFFECTED ,g SUPPORTS. h3 SIGH 1FICAhT STRUCTURAL DEf!CIENCIES HAVE BEEN IDENTIFIED. (POTEhTIAL 50.55E) e--.-------..---------.-----....._- _ _-_ _ _- _ _ _ = =- _- ==

53564-K$9 GE AKR CIRCUIT BREAKERS 82/02/28 F hPE . FINAL REPORT HAS BEEN SUBMITTED. (SLNRC 83-023,

  • OPS 4/28/83) AW AIT!hG COMPLETION OF REWORK e

e #5 e....-...---------------.---- -.- _= =_ _-

53564-K90 POWER CONVERSION PRODUCTS 83/03/09 0 NPE 84/01/20 thTERIM REPORTS: KPLhRC 83-040, 4/08/83 ~

  • BATTERY CHARGERS83-087, T/11/83
  • 83-126, 10/03/83 CURRENT STATUS: ARCHITECT /ENGIAEER IS EVALUAT-3
  • ING DATA FRO 9 SATTERY CHARGER TESTING. ANITICI-PATE CLOSE.0UT IN JAhuARY 1994.

e

) e.-......-------..---........--.............=--- S 53564-K91 STRUCTORAL STE EL hELDS 83103/23 R GA WITHDRAWN: AWAITING hRC REVIEW (K9LNRC 63-139,

, 10/21td3) -

e- ....---------....----.--------..... - = . . . . . . . . . . . . . . . - - - . . - - . . . . . . . - - . . . . . . . . . . . . . . . - - . . . . . - - . . . . . . . - - . . . . . . . . - - - . - - - . . -

53564-K92 STITCH WELDING ON ELECTRI. 83/03/25 R e4 WITHDRAWN: AhAITING NRC REVIEW (K9thRC 63-C4F, e CAL RACEWAYS AND C0hDUIT 4/22/83.3 e m g........----......-..--- ...... _...... .--. ...........-- ..---....--.......... .--......- -........_- .. .~...---

O

53564-K93 LOOSE PARTS FOUND Ih STEAM '83/04/26 a 3A FINAL REPORT HAS CEE2 SudEITTED (KKLtRC 33-105, I

  • GEhERATORS 8/12/83) AeAITIhG hac REVIEu. 1, e

e.....---.......=. ._-- - ......-------.== ___=---- _...... . _ ___=................ .. ...---.. ...- - _.---

I 53564-K94 USE OF TEFLON IN THE POWER 83/05/04.F SU ~--

FINAL REPORT HAS BEEN SU3 PITTED (KMLNRC 83-066

  • BLOCE 6/3/83) REPOVAL PROGRAM HAS BEEN IPPLEPENTED SUT
  • HAS NOT 8EEN COPPLETED. ,g

.% e...-------. ...........---- == ---.. _ -.. _ =___........ --

53564-K95 CONTAINMEhf SPRAY /RHR MOTOR 83/05/12 C 83-21

  • OIL PROBLEM ,g e.-...........-.......-.==- -- = = =-...------ --. -- = .. .--. .......- -....-...

53564-K96 PIPhG SPOOL PIECE 83/05/24 C 83-21 e.... .... .... .-_ __== -

=- _ _ . _=_

_-- ....... .---- --..== ,

53564-K97 CUTLER-HAMMER PUSH BUTTON 83/06/09 0 Su 81/12/09 INTERIM REPO4TS: KMLhtC 83-055, 7/08/83

  • SWITCHES hPE _.83-123, 9/28/83
  • CURRENT STATUS: STARTUP FIELD REPORT HAS BEth DIS. ,g
  • POSITIONED TO MODIFY INSTALLATION PROCESS AhD HAS
  • ALLEVIATED THE PR03 LEE. FINAL REPORT IS Ah!TICI.

e.---...... _...-_ _ - -

-. _ _ _ ===-

53564-K98 DEAD BATTERY ON 9ACKUP S3/06/10 C 83-21

  • EMER. DIESEL FIRE PUMPS ,

53564-K99 SERGEh-PATERSON WELD GEAM 83/06/17 0 CONS ~

C4/01/06 IhTERIM REPORTS: KPLhRC 83-089, 7/15183

  • ATTACHMENTS85-141, 10/28/85 ,s

-

  • CURREhT STATUS: UNDER EVALUATION 3Y THE ARCHITECT /

8 ENGINEER (PDTENTIAL 10CFR50.55(E).)

e.--- -.-----.---..---- ==. =- - =-- . -- == = . - - = = - - = = = . . . . .

) 53564-K100 GUY 0h 1/2 IhCH SOCKET 83/06/17 R QA WITHDRAWN (KMLNRC 33-135, 10/14/S3) AWAITING hRC "\

e-.-----......==- ==-_ ___ . . _

=== .- _ _-- = - -

_ -- _ ..._. _ ___. ---. .==.---........... .

O I 53564-K101 VULKENE SUPREME CA3LE 83/06/20 0 hPE _ _ _ . 84/01/28 IkTE AIM REPORTS: KMLhac 83-095, 7/20183

  • 83-125, 9/28#83
  • 83-151, 11/23/83 ,
  • CURRENT STATUS: KMLhRC 83-151 PROVIDE 3 CURREAT
  • STATUS . ANTICIPATE FINAL REPORT IN JANUARY 1984.

e--.......----- -._-_ ==-. _ =- =- _-- ____ --

- -. . =-.................--........--...-..

535C4-K102 GE AKR BREAKERS 83/06/20 0 QA WITHDRAWN (KMLNRC 83-127,10/7/83) AhAITING NRC

  • REVIEW e=- -

=.. _ =____ -.. _... ... =_==_ _......--..---- _ _==-..................... ........

53564-K103 SWAY STRUT WASHERS 83/07/15 0 CONS 84/02/03 INTERIM REPORTS: KMLhRC 85-104, s/12/83

  • 83-143, 11/03/83
  • CURRENT STATUS: UNDER EVALUATION uY THE A/E (*0- ,q
  • TENTIAL 1GCFR50.55(E).)

e __ _ _ = = ...............-----. ==- _-

__.--- = ._ _ _ _..........-- ......---....-....-

53564-K104 AUXILIARY F EED w ATE R PUMP 83/07/18 F SU FINAL REPORT HAS HEEN SU3MITTED (KMLhRC 43-108, ,

  • SHAFT 8/17/83) CURRENT STATUS: CLOSE QUT DOCUMEkTAT!0h
  • IS BEING COLLECTED AND RtVIE=ED. AhTICIPATE
  • CLOSE.0UT DECEM6ER 1983. ,

7 . -== .-----..--- ........--....-- -

--_ = . . . _ . . . . . . . . = = - - ____==................--.. _..._.-__..... .----...-_...

53564-K105 TUBE-LIhE 83/08/12 0 CONS 83/11/25 FINAL REPORT HAS BEEN SU3MITTED (K "L NR C d3-155,

  • 11/25/83). WORK HAS DEEN COMPLETED. CLOSE-0UT s

)

  • DOCUMENTATIUN IF BEING REVIEdED.

e e.--....----.........--..... ......--.. .. ... -

= .. ----. ___.............-.....----....---... .

5 3564-K10 6 GOULD-RUNDELL HANDSWITCHES 83/03/24 0 su d4/01/20 IhTERIM REPORTS: KMLhat 83-122, 9/23/d3

  • CURREAT STATUS: STAaTUP FIELD REP 3RT UhDEN LVAL-

e---...--.......----......-.-....---.-.--.- .--. ---..-...--.----.---..--.......-..- .......--..-...........

f

53544-K107 PSA StUI9ERS $3/09/13 F OPS FINAL REPORT HAS CEEN Sud?!TTED (SLN2C 83 3058, '

.9 e 11/9/83) ~Ad41TIhG C0%PLETIO3 0F R Et:04: *

- -___ ----- = = = - - _ == .......--......-.-.

e_ .... .. .......-.- . _ .._-_ _____- - . . . . . _

53564-K108 EXPOSE 0 THREADS ON SEAL 83/10/12 0 C0h5 84/01/13 INTERIM REPORTS: KMLNRC 83-146, 11/09/83

~~ ~~ *%

,I e WELDED CONNECTIONS CURREhT STATU4: UNDER EVALUATIO% BY A/E (POTENTIAL e 50.55(E).)

e-. ~.. ....-.....-_ __.-- - _..-...._ ....._-_--___ _. _ - -

'N

'I 53564-K109 CR ACCED EDGE CONNECTORS ON 83/10/25 0 NPE "~~ 84/02/10 IhTERIM REPORTS: KMLNRC 63-153, 11/23/83

  • WESTINGHOUSE 7300 PROCESS CURRENT STATUS: UhDER EVALUATION BY WESTINGHOUSE
  • SYSTEM (POTEhTIAL 50.55(E).) ,g

. ..... ....... ..==

53564-K110 IMPROPER FITTING ON MSIV 83/10/25 0 hPE 84/02/24 INTERIM REPORTS: KMLhac 85-152, 11/23/83

^~ ~

  • CU2 RENT STATUS: UNDER EVALUATION SY A/E (POTENTIAL ,
  • 50.55(E).)

_====

e..... .............-----._ =. _ ._.= =---- =. - ___=.---........--

53564-K111 HVAC 83/11/?O 0 QA ___ 83/12/09 uhDER Ih!TIAL EVALUAT10h. 30 DAY INTERIM rep 0RT ,g

  • WILL BE SU4m1TTfD ON OR SEFORE 12/10/83. (POTEh-
  • TIAL 50.55(E).)

....----..--=_-

e---_ _ -=-=. ...... ........ _-

55564-K112 POLAR CRANE TESTING 83/11/18 0 Q A .

_ 83/12/18 UNDER Ih1TIAL EVALUATIok. 33 DAY INTERIM REPORT e WILL BE SU0 PITTED QN CR BEFORE 12/18/83. (PDTEh-

  • , TIAL 50.55(E).)

==

,g

..=-

e.--....-- ...====-_= -- . . == _=__=__ _=_ _......== . -- ._- ==

53564-K115 C ABLE TERMth4 TION LUGS 83/11/18 0 NPE 83/12/18 UNDER INITIAL EVALUATION. 30 DAY INTERIM REPORT WILL BE SUSMITTED ON CR BEFORE 12/18/83. (POTEh-e '

3 e TIAL 50.55(E).)

e.......__. --......-...--..- _

. = - - . . . . . _

_ - =.......---.........._ ----....-- ......==== ==

$5$64-K114 1 dEAMS 83/1"/01 0 CONS

. 83/12/31 UNDER INITIAL EVALUATION. 33 DAY INTERIM REPORT

) *

^

WILL BE SusMITTED Oh OR 9EFORE 12/31/83. (PDTEh-

  • TIAL 50.55(E).)

e.--.= - ........-......--- __ .. .. .._ _ _ _ _ - =.....-- . . . - _ - - = _ = = _ . . . . . _ _----_--..=- =-_ -..........

4 I ..... END REPORT .....

9 s

S 9

m

,)

i

, m m

(

III. STATUS OF SIGNIFICANT DEFICIENCIES REPORTED BY SNUPPS STAFF Note: Some of the items in this file are not applicable to Wolf Creek.

sDATE 06 DEC 83 .14:15:43 RID 2 23 AUG S3 NUCLICS I . SIGNIFICA*T DEFICIE%CY TRACKING 4,*

  • DATE S RESP RESPBLE NEXT RPT NRC e TITLE REPORTED T ORGN PERSON DUE PATE CLOSE REMARKS FILE #5 i) essmusassas.assassumasssssssssssssssssa.msssssaa.s.assa masas===.smasassa.sssas.ssssama===sssssssssssssssanssssssssssssssssses====s.

55780.K01 SNUPPS - 10CFR50.55(E) C e REPORTING - GENEAAL INFO. N

.. .--... ... ....==____ ==.. -- --. .....-...... =- -

y e...

...=___- .--.... _

55780-K02 ECCS FINAL ACCEPTANCE CRI- 76/03/05 F FINAL REPORT WAS SUB4ITTED SLARC 6-6, 9/3/76; DOCU.

e TERIA. REVISED ACCIDENT MENTAT10N UNDER REVIEW. "%

e AhALYSIS ___L-e._-- ....-........ .....- .....-. --------___ -.... --.. -- .... 1. .......... .. - ====...._

55780-K03 FAaRICATED STRUCTURAL STEEL C NOT APPLICABLE 10 mCGS. "%

  • CRACKS ......--....

_ - - - - ____--__==.._ =-. _ ..== __-___=--=_ =-- ==-

e -- = ......... ..- _ _ _ . . = = . _ - - .__

55780-K04 REACTOR C00LANT PUMP - TIE C NOT APPLICABLE TO WCGS. ,g e ROD EM9EDS -- ==.. ..= ...----. .

_==----...... .._.

e......--...........==__ ----

55780-K05 BORIC ACID PUMP WELDS C NOT APPLICABLE TO WCGS. "%

e. .==..==- -----=_-- __-- -....... . ..- _ ...._==. _

55730-K06 . CLIP ANGLE CRACKS C NOT APPLIC48tE TO WCGS.

==_ _ . =....... ..--. .. .. . ,

e.....--.--..-----...--------==_-_ - = .--- - _ _ -

55730-K07 RUSK!h FIRE DAMPERS 50/01/18 F GA ~ FINAL REPORT HAS BEEN SU8 PITTED SLNRC 80-24, e 5/16/80. CLOSE OUT DOCUMENTATION UkDER REVIEh.

e...------.......--..-.. .---- . - - = = _ _ = .._=_ _ __

D 55780-K08 OUNKER RAM 0/AMPHENOL.SAMS C SA*E AS 53564-K30.

  • ELECTRIC PENETRATION
  • ASSEMBLIES (53564-K30) 9

) e---...... .....--._ _ ... __ - -. _ _-- .

WITHDRAWN SLhRC 90-32, 6/30/SC. AwAITIh3 NRC RE-55730-K09 CHECK VALVE CLOSURE EXCES. 80/06/30 R QA ,(

e SIVE PRESSURE VIEW.

ib

\ e.....---- ... .........---...-_. - _-

557BC.K10 QUALIFICATION OF CONTROL 79/08/30 F QA FINAL REPORT HAS BEEN SuaMITTED, SLNRC 80-6, 2/5/B0 i

l e SYSTEMS CLOSE OUT DOCUMENTATION UNDER REVIEW. .g

_= ....._ _ _-----............__ =. .......--. ---_ _

e.- == ..  :---

= __ _ . . - - -.. __ _

55780-K11 PRESSURIZED ANCHOR BOLT 79/03/23 F QA FINAL REPORT HAS BEEN SUBMITTED, SLNRC 79-6, 3/1/79

~ -

e SUPPORTS CLOSE OUT DOCU*ENTATION UNDER REVIEW. ,% ,

_. ----...._ ...- _=.-......-..= ..............-----.............-.. l e ==.--. .-....==-- --==_ -- __-

55780-K12 R0D DROP SAFETV ANALYSIS 79/03/29 R QA WITHDRAWN SLNRC 79-5. 4/26/79. .....- ..-.

I e-.... .. --...---- -

.._-- -_ ====- _ - -- _-.....__=- _ = . . ........

,, l I

557dO-K13 G &W PIPE ASSEMaLIES C SAME AS 53564-K07 1

  • (53564.K07) = _ _ =.-......- -. . l e...----------.. -. --...----- .. ...... .. --....---...--..--

55780-K14 UNDERSIZED SOCKET WELDS C NOT APPLICABLE TO wCGS. j 1

e (CALLAWAY) -- ---

1 e--...-.....--..--....---..--._.----- ____ .

I 55780-K15 GE STICKY RELAYS (53564 C SAME AS 53564-K25.

e K25) -- _ =----..--.........-----...... ----...-----.... ....----.....----- ..-- l

=-...__ _

e.....---- .--........... ..--. '

I 55780-K16 STRUCTURAL PEMBERS - IMPRO. C 40T APPLICARLE TO WCGS.

  • PER PREHEAT n----...........--...................... ,

__ =- - =..... ---...- ...--.....__

e.......----................................

) 55760-K17 CORhEH S LADA SbAY STRUTS C SAME AS 53564-E17. l

  • (53564-K17) ==.-...-.......--_... .-- ....... ....----...-. .----...-...--. -....

e---... ............................. ......-..... ...--.. . s '

55780-K18 AhALYSIS OF PIPING SYSTEMS R QA NOT A DEFICIthCY - MISFILED.

e--..--..--....-----..--.-..---.......-...-..--- --..-...-..----......---...- . -.-..----..----.......-..--....-.. ..--- --...--

90/05/0F F hPE FINAL AEPCRT HAS 8 TEN SudMITTED, SLhAC 42-42, ,

55760-K19 CHARGING PUMP OPERATION

  • FOLL0hthG SECONDARY SIDE 10/29/32.
  • HIGH E%ENGY LINE RUPTURE m

e

. *; ~

  • U CECTRIFUGAL . .

'$ e---...--- ............ . --......____...-._...== =__ _ =..............-.................__...........- .. -- . $,

, 5576C-K20 UNDETECTABLE F AILURE IN 79/12/06 F QA FINAL REPORT HAS BEEN SUSPITTED, SLNRC 80-12,

  • EhGINEERED SAFETY FEATURES 3/20/80 AhD SLNRC $0-19, 4/19/$0. CLOSE OUT DOCU-i) e ACTUATION SYSTEM RUPTURE MENTATION IS BEING COLLECTED AND REVIEWED.

_==== ===

e....-.... .-_ _===... =_ ==-- - _ __ _= _ _ _ _ _-_...... .........-....

55780-K21 ANCHOR BOLT FORCES WITH C QA _

NOT 4 DEFICIENCY - RISFILED. S

I
  • HORIZONTAL STE AM LihE BREAK

==

e.......... ..._...... .== . _- -

- _ _ _ = - _.. ..=_ _-==____...-_ _......._ __ ..

55730-K22 APP 1 CATION OF STRUCTURAL C NOT APPLICABLE TG WCGS. ,5

  • STEEL FIREPROOFING

= . ....-- =.

e..... .. _-_...- =-- ==.....- .._..- = ....-....--.....-..= - - . . . - ...-..-.- .... ..=

55750-K23 3 1/ 2 IhCH huts EMPROPER C NOT APPLICABLE TO WCGS. ,5

  • THREADS (53564-E20) e_... .__---......-_-_---........-.._ _ _. _ - == =. - _ _= =--.._ ...............--. .._-.

55780-K24 3 thCH ISOLATION VALVES 80/10/50 F NPE FINAL REPORT HAS BEEN SudMITTED, SLNRC 82 038, ,g

  • (W) 9/3/92. AWAIT 1h3 COMPLET10N OF REWORK.

557dC-E25 9ERGEN-PATTE4S0h PIPE $ NUB- 80/10/27 C .g

  • BER ASSEMBLIES (53564-K41) .... ..... ==

-.- . ----- -.====

e-...-__...--........... - -.

..--_. == _ _-- ----

_- =

55780-K26 PIPE WHIP RESTRAINTS (4 80/12/24 C FINAL REPORT HAS BEEN SU8 PITTED, SLhRC 81-43, og

  • thCH AND UNDER) 6/5/St. AdAIT1hG NRC REVIEm.

= -... - .....==-- ._-. .

e.--...-_.----.-..--....- =-

--- -----..___= - - -_----_= -- .-_ -

55730-K27 ELONGATION OF RCP STUD C NOT APPLICABLE 10 WCGS. m D e HOLTS

-- = .==

e.---------_.---== == _ _:_= -........._= -

55780-K28 BERGEN.PATTERSch SIZE NO. 6 81/10/09 R QA WITHDRAWN SLNRC $1 -128, 12/14/81. AWAITING NRC

}

  • AhD SIZE No. 15 SWAY STRUTS REVIEW.

e---. ........-.-...._..... -

55780.K29 LIMITORQUE SHEARED P1h10N 82/08/04 R QA dITHDRAkt: SLNRC 83-012, 3/3/93. AWAIT!hG NRC 4 0 e REYS IN MOTOR OPERATORS REVIEW.

=-.- --- =. --- ---------- ==-

e.....----- =- .==== --- - - - - --- - = -- - ---

55780-K30 W UNDETECTABLE FAILURE IN 82/08/04 0 kPE S4/02/01 INTERIM REPORTS: SLNRC 82-0036, 9/3/82 ~

  • Oh-L1hE CIRCUITS FOR RELAYS 83-0013, 3/3/83
  • 83-0049, 9/2/33
  • CURRENT STATUS: AS STATED IN SLNRC $3-0049. N e

e------.....-.._......-_........_ _- ......__..- -.- . ..-.-- _-._...==_- =_-__--....___...........___.-----_---

557$0-K31' VALVE POSITION INDICAT10N 82/12/22 F NPE FINAL REPORT HAS BEEN SUBPITTED, SLNRC 83 032, m

  • FOR W GATE VALVES 5/31/81. AdAITING COMPLET101 0F REWORK e--_------._-. .__......... .__-.-....._.-- _ - _--........_--_.....--.......--............ .-= ... ===

SiF30-K32 AhCHOR DARLINS CHECK VALVES 83/03/23 F hPE FINAL RtPORT HAS BEEN SU8 PITTED, SLNRC 83-020,

  • 4/20/83. A=AITING COMPLETION OF REWORK.

e_----- . _-..._._______._- ._-._ _ = _ _=........-. ........-___.. ....-._ .__..- .....-...

55730-K33 REACTOR TRIP SWITCHGEAR 83/04/21 F NPE FINAL REPORT HAS BEEN SudMITTED, SLNRC 83 025, ,

  • 5/23/83. AWAITING COMPLETION OF RE w0RK.

55780-K34 W 7300 PROCESS RACKS S3/06/02 O hPE 83/12/31 thTERIM REPodTS: SLNRC 83-0019, 7/21/83 .s e AWAITING COMPLETION FO SEISMIC TkSTING OF WEPLACE-e MtNT CARDS.

e-.--..-.............-----......-=- --...-...--. -...--- - ---. --._ ..-..-.........-.........----...-----...-.--....--- ,

) 55730-K15 fARwAY VALVES o3/06/17 F kPE F1hAL REPORT HAS BEEN SudeITIED, SLhRC 83-037, e 7/1M/83 aho 5thRC 33-041, 1/29/83. AmAITING e COMPLET10h 0F W1.ORK 3 55730-K36 EXCESSIVE VOLTAGE DROP C0h. 83/05/23 F NPE FINAL REPORT HAS BEEN SU641TTED, SLNRC 81-040, e Tp0L CADLES 7/22/dl. AmalTING COMPLET!ON OF CORRECTION ACT10h. ,

e.___......-__..__._..........-__........ _......__.-.___.... ...-.-.........____......__..........__.............-................

55FdO.K37 HANGER CLASSIFICATION 83/10/23 0 LIC INTE RIM Rt#0dT: SLhRC 53-0060 11/22/d3 8

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