Text

Forwards Status Rept on 10CFR50.55(e)/Part 21 Open Items, for Apr 1984
	ML20091A792
Person / Time
Site:	Wolf Creek
Issue date:	05/22/1984
From:	Koester G; KANSAS GAS & ELECTRIC CO.
To:	Johnson E; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
	KMLNRC-84-080, KMLNRC-84-80, NUDOCS 8405300087
	Download: ML20091A792 (29)
	v • d • e

- _

9 KANSAS GAS AND ELECTRIC COMPANY THE ELECTAIC COMPANY OLENN L MOESTER WCfPetsiotmf.NucLEan May 22, 1984 Mr. E.H. Johnson, Acting Chief Reactor Project Branch 2 U.S. Nuclear Regulatory Commission i MAY 2 41984 Region IV 611 Ryan Plaza Drive, Suite 1000 g _

g Arlington, Texas 76011 .

KMLNRC 84-080 Re: Docket No. STN 50-482 Ref: Interim Report KMLNRC 83-161 dated 12/7/83 from GLKoester, KG&E, to JEGagliardo, NRC Subj: Interim Status Report for Wolf Creek 10 CFR 50.55(e) Items

Dear Mr. Johnson:

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

Please contact me or Mr. Otto Maynard of my staff if you have any questions concerning this subject.

Yours very truly, iffff/ $ '

l GLK:bb Attach xc: RCDeYoung, w/a i HBundy, w/a l 8405300087 840522 PDR ADOCK 05000482 S PDR b]

201 N. Market -Wichita, Kansas - Mail Address: RO. Box 208 I Wichita, Kansas 67201 - Telephone: Area Code (316) 261-6451

l Attachment to KMLNRC 84-o80 i l

l STATUS REPORT On 10CFR50.55(e)/Part 21-Open Items May 11, 1984

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

l l

m 4

I. LEGEND File: QA Record File Number

Title:

~ Title of Subject Matter Date Reported: 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 WCGS.

c .____:_-_____--- _ _ _ - _

r o

R 6

II. STATUS OF SIGNIFICANT DEFICIENCIES !

REPORTED BY KG&E l

k

1 i

i

$+ .

I

}-

III. STATUS OF SIGNIFICANT DEFICIENCIES i REPORTED BY SNUPPS STAFF 1

Note: Some of the items in this file are not. applicable to Wolf

, Creek.

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FILE TITLE REP 3RTED T S Internal " Final _ __. .

Report CLOSE RENARKS eessessassa.ssanss===========suss=====s.s=======.s.=Use Only

===.ss====== s======= =====..=======3===========ss=====ns==usssus==ssessases===.

53564 2001 GENERAL INFORMATION e..... - - - =====- . --._=__ .----....--- -.--.._ - -. *

' 53564-K002 UNISTRUT WELDS 19/01/ 05 C 79-07

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

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

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

G 53564-K003 8 ASEMAT 78/10/ 26 C *~

81-19 e-.--~~.-----..... = =- - = .*- ------.=_- - --- === - ...-.

G 53564-K004 Volo-6TH LIFT 78/12/15 C 79-18 e----.-.----..-- _ _ = = - - - _ = = ~ ~ - .= _ _- ___== ___ __ _ _ = =_ - == $'

53564-K005 ESWS VALVE OPERATOR (DAM- 79/02/15 C NOT REPORTED AS POTENTIAL 50.55(E) - SHOULD NOT-

AGED) HAVE BEEN GIVEN A 53564 NUMBER.

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

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

g' 53564-K006 FIREPROOFING (ALBI-DURA- 79/02/28 C 80-02 e SPRAY)

G e. .

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

_===___ .....

~

53564-K007 G8W PIPE ASSEM3LY WELDS 79/03/29 C 82-09

e. .

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

==_ .

53564-K004 ESWS PUPP AhCHOR BOLTS 79/04/23 C 80-18 e .----- -.......... .=- _ -- _ _== - __=-==.--..= _ . . - - _ . __ ==___ _=- .__.. _.-.

b 53564-K009 FLOOD DAMAGE 79/06/08 C 63-04 -

e e' == == __= =-_- =_ _- --

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

53564-K010 CHARGING PUMP MOTOR 8 EARING 79/09/29 C 81-19 '

e 64-Kb11 GE TYPE 58-12 SWITCHES 79/07/13 C 61 02 '

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

b 53564-K012 BORG WARNER 2 INCH LIFT 79/07/27 C 80-18 I

VALVES

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

D $3564-K013 GCW WATER COOLANT COMPONENT 79/08/23 C 51-02 I e---.. -

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

53564-K014 UNISTRUT P1331 BR ACKETS AND 79/09/14 C 80-18 b 'e BOLT I e.-....-~~--====- =-- ---- - - - - - - - - - ~ =--- --- -- = ----. - = ..-.-...----

53564-K015 CROSsv RELIEF VALVES 1/2- 79/09/18 C 81-02 b e 3/4 -

3564-K016 NE STAR R$ 79/09/19 C 82-09 G e--.-.----.---------.~.----_ - - .----- - - =-- ------- --- _= = ---- ....----- _ _=_ =

53564-K017 SWAY STRui BUSHINGS (CORNER 79/11/08 C 83-21 e AhD LADA)

G e... -_____ _ ___-_ --.-._ _ .- _ _ . - - _

. . - . _ _ -_ _ - _ _ ~

-53564-K018 EMBED PLATE AND NUTS 79/11/05 C 81-19 e--------- .= -

' 53564-x019 FUEL POOL LINER PLATES 79/11/06 C 82-09 '

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

b' 53564-K020 31/2 INCH NUTS-IMPROPER 79/11/27 C 80-18 *

THREADS e

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

-= _ -- ____ _

53564-K021 MAIN STEAM ISOLATION VALVES 79/12/14 C 81-19 4 (

6* 6

_ . . . _ .- ..-. - . .~_ _

. _ . . ._ . _ _ _ _ . __ m __ _ _ _ . ,

LIRIT SUIICH '

b '- e. . . _ . . _ . . . . . _ . = - . . . _.-_ _ ..... . . . . . . . . . - . . _ . . . . - _ . . -

53564-K022 STAYLCCK FASTENER $ 79/12/19 C 80-13

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

b

53564-2023 POLAR CRANE RAIL 80/01/05 C 80-04

.e. -

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

^ '

L, 53564-K024 TINIUS-OLSON TEST MACHINE 80/01/07 C 81-02

. e ._ -

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

_. --=

4: .53564-K025 STICKEY GE RELAYS 80/01/11 C 81-02 -

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

53564-K026 MASONERY WALLS-MISALIGNED 79/12/19 C i 84-03

/ REBAR b _e.--__ . .. -- ____ .-.. _ _- _=__ ._-_ =- - -- _ _ . =-- - _ . .. -

- g :-

53564-K027 G/W FECDWATER TORSIONAL RE- 80/01/23 C 81-02

.e- STRAINT U e- - - - - -== - - - - - - - - . - - -

'q:

53564-K028 WESTINGHOUSE 7300 SERIES 79/08/23 C 50-13 e ISC CARDS ~

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

5'*4-K029 FOXBCR0 CONTROLLERS 80/02/08 C 81-02

-e .

i

, 53b4-K030BU ER RAMO AMPHENOL EPA'S 80/03/14 C 83-21 <

t: e' -

(CRIMPIhG) e.

. e1... . _ _. a...- =_ . _==- = .- --

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

2 U- 53564-K031 ROCK 8ESTOS CABLE 80/34/03 C 80-15

L. .e e

. L' . ' s ... - - -

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

--_.- _. ... .. .... ....... ~:

53564-K032 CONCRETE SPALLING REFUEL 80/03/06 C 80-13,

--* POOL LEDGE ,

..b- .e.....__.. ___-_- .- - w .. -

_ _ . . - - - . = -

____.....L.. %, -

53564-K033 CONCRETE DAM 4GE AR-Ju,* nnL'90/04/29 C 80-13

RING G' e. . . . _ _ - - - _ . - . . . . - _ - - - -

gc 53564-K034 ESW PIPE WELDS - LIrc ' 1105/08 C 80-13 *

, i e- INDICATION

,b e ' g,

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

53564-K035'GE SWITCHGEAR WIRING - Iv* 20/05/08 C 82 09 b .. CORRECT COLORING

e.

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

1 b. 53564-K036 GE $4M154. TIMER RELAYS 80/04/29 C 81-02 '

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

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

i b' 53564-K037.DI'EML GENERATOR THRUST 90/05/13 C 83-06 '

BEARINC

e. .- _.

=

b :53564-K038 CONCF'1TE MIX 80/05/28 C 81-02 '

e e.

, O .e__-- _ - _ . . . . _ _ _ _=-- - -

- $3564-K039 GRINNEL-BERGEN "PATTERSON 80/05/29 C 83-21

'e SWAY STRUTS b . . . . . . . . . . . . - _ . . . . . - - - - - _ _ _ -

_ ___ __........... I 53564-K040 INDUSTR.AL MECHANICS-80LTS 50/06/0'6 C 51-02 v (

%R 4 4

I

M:D NUIS '

\* . s. . --- - _. -

53514-K041 GERGEC'PATTE2fCh SH2CK AR- 80/07/03 C 83-21 *

- -RESTORS

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

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

53564-K042 UHS DAM DISPERSIVE/NON-DIS- 80/06/09 C 82-09

PER$1VE MATERIAL *

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

~

53564-K043 NUCLEAR C0ATING-SPEC A-125 80/07/25 F PREVIOUS INTERIM REPORTS: K4LNRC-024 8/25/50 e (Q) - , KMLNRC-034 10/29/80' k- e

KMLNRC 81-052 1/13/81 81-078 5/14/81 g, *-

31-099 7/15/$1 g 81-117 10/01/81 81-137 11/19/81

(,82-167 2/26/62 g.82-188 4/20/S2 82-240 5/30/62 83-001 1/12/83

83-0S3 7/01/83

CURRENT STATUS: FINAL REPORT HAS GEEN SUSMITTED,

KMLNRC 84-013, 02/10/84. AWAITING COMPLETION OF

" "

REWORK.

e e

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e_

53564-K044 GULFALLOY 2 INCH 90 DEGREES $0/08/01 C 81-19

EL90d HEAT 468 SEAM DEFECT '

e- --

===-

53564-K045 UNDERSIZED SOCKET WELDS. 80/09/30 R AWAITING NRC REVIEW

%# e- __== =--- . _-_= . _- . - - - .....- =_=

____==_ ________ --_ _. _

53564-K046 ANACONDA 600 VOLT CONTROL 80/09/30 C 80-24

CA9LE g, e. .. _ _ ==_ = - - -

g

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

.=_= ====== =_ ..

53564-K047 MAIN CONTROL AND RELAY 80/10/14 C 81-16

PANEL WELDS (COMSIP) g g e___. .=_ __ _ _-- __ _

-_=.. _ _

53564-K048 DAMAGED MOTOR CONTROL 80/11/04 C 81-19

CENTER k- e..___ ....._ _ __-- __-- ---- =-.=- _=-- - - - -- - == == =-- =.---- -.. ..-- _=_ - .. ..------

(

53564-K049 FISHER CONTROLS MANUALLY 81/02/18 C 83-04

OPERATED VALVES

%* e......----......____-_ _ _ =- - . -----___. -

53564-K050 FISHER VALVE BETTIS OPERA- 81/02/09 C' '

NOT REPORTED AS A POTENTIAL 50.55(E) - SHOULD NOT

TOR HAVE BEEN GIVEN A TE 53564 NUM9ER.

. %e. e . . .-- --

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

~

.53564-K051 GENERAL ELECTRIC HFA RELAYS 81/02/04 C 83-04 e....--.....---- - _ --- _ _ - _ _ __ _

4# 53564-K052 GE AKR-30 AND AKR-50 CIR- 81/04/02 C 83-04 '

CUIT BREAKER

, e ==

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

4" 53564.K053 DRAVO PIPING SPOOLS (WELDS) 51/05/01 C 31-19 '

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

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

53564-K054 CRACKED PARTS IN NK DC 81/05/21 C 81-19 k" *- -SWITCH 8OARD

e = == _ _

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

53564-K055 NONCONFORMING ROCK 8EST05 81/05/22 C 83-04 be

CA8LE I e . . - - - - __ .= _ - . . - - = = - = _ -- --- _. -- -

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

%9 Y 4, 6'

~~ Sisi -Ku3~6ISIdtiCdt0 I' 't d M I'N A I I O N dQLIS C NOT CEPfRTED AS A POTENTIAL 50,55(E) .SHOULD C$i

--\" '*

HAVE BEEN GIVEN A T$ 53564 NUM9ER.

(r. 53564-K057 GRINDING IN KAIN STEAM PIPE 81/b7/01 C 81-19 53565-2058 E AK2-30 $ 50 SPRING kECH- 81/07/14 C' 84-Oh .

ANISM *

\= e=_ -- - _

53564-K059 HVAC DUCT SUPPORTS 81/09/03 C 83-06 e= _ _ _

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

53564-K060 CT OPEN CIRCUIT GE 4160 81/10/13 C 83-04 '

.

SWITCHGEAR I e___ __ _ =- _ - ----------- - _ - - - . . . . - - - - - . . . - - - - . . . . . . . . .

" 4 53564-K061 ESWP SUPPORT EMBEDDED PLATE S1/11/13 C 33-21

STUD FAILURE e..... . ..--..____ . ...-_ _

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

\.

53564-K062 TERPINALS IN MAIN CONTROL 82/01/26 C 83-04 l e PANELS e...........-- .... ...--. -

53564-K063 BROKEN SPRIh35 ON STA8 CON- 82/03/04 C 93-04

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

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

53564-K064 SEISMIC DESIGNED NON-Q PIPE 82/04/15 R AWAITING NRC REVIEW.

HANGERS (SPECIAL SCOPE MA-

TERIAL TRACEASILITY) e..-........---------......__ - - - - - - = = ___.

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

53564-K065 W POST ACCIDENT INSTRUMENT 82/04/08 R AWAITING NRC REVIEW.

ERRORS

%e e -

e e

\* e_- _-- -

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

53564-K066 DIESEL GENERATOR BOLT 82/06/14 C 83-21

TORQUE

%* e.---............-...--..... ..- . ....-......- _ .. _ - _=__ .- -__

-- _=--- _

53564-K067 DIESEL GENERATOR VALVE MAL- 82/06/22 C 83-21 e FUNCTION be e..-.. _ .... . .-.__ -_ ___ _ _ _ _ _ - - :- ---- = I' 53564-K068 DANIELS TEST FOR WELDING 82/07/12 C I 84/07/02 INTERIM REPORTS: f.WLNRC 82-234 8/11/32

INSPECTORS82-247 10/20/S2 k"

83-013 1/31/83 83-047 4/25/$3 e

L- .83-114 8/ 26/ $3 e

83-157 11/28/83 e

CURRENT STATUS: THE CURRENT STATUS WAS PROVIDED IN ks (MLNRC 83-157. ONLY ONE INSPECTOR'S WORK IS STILL e IN QUESTION. DANIEL IS CONTINUING TO REINSPECT '

WELDS PREVIOUSLY ACCEPTED BY THE INSPECTOR IN QUES-ks TION.

e. ==. ___

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

= - _ _ _ __..--

~

53564-K069 SUSPECT POTENTIOMETER LEADS 82/10/08 C 83-04 e ON FOX 80R0 CARDS

%* e-... ..----- .. .... -... ....-...._- =_ == '

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

53564-K070 RESTRICTED MOVEMENT OF NON- 82/10/14 C - 84-07

STATIONARY PIPE SUPPORTS

% e _ _.

s____- -----==_ --

53564-K071 GE AKR BREAKER DEFICIENCY S2/11/09 F FINAL REPORT HAS BEEN SUSPITTED. (K PLNRC 32-257, e

\# #

12/9/82) AbAITING COMPLETION OF REWORt.

(RE-017-A) I e

z 6e q

c5..---..-------...~---...... ............_= _ _ ---.----- . _- . _ .... .. -- _ -__ _ = . . . . . . . . . . - . . .

53564-KO72 FAILED BATTERT CHARGER LEAD S2/12/14 F FINAL REPORT HAS BEgN SUBMITTED. (SLERC 8 3-009,

2/18/83) AWAITING COPPLETION OF REWORK PLANS e RE-051-A AND RE-051-8.

(- - e

.e e * .

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

53564-K073 (OCSE PARTS IN THE STEAM 82/12/20 C 83-21

GENERATOR

' %* ^ e. ...-. -- = ____ .. _ _ _ .- .=

53564-K074 DISCREPANCIES IN THE BN 83/01/31 R ~

INTERIM REPORTS: KMLNRC 83-016 2/17/83

SYSTEM k" '83-050 4/25/83 g-

83-0?? 6/24/83 83-124 9/28/83

' \" e CURRENT STATUS: FINAL REPORT SUBMITTED (KMLNRC 84-68 ON 4/24/84) e..._ =_ _- _ _ - - ___ __.-=-_ == -- __ ____ ==.-.......

53554-K075 DOUBLE LOCKNUT OMITTED ON 83/01/31 R FINAL REPORT HAS BEEN SU3MITTED. (SLNRC 83-005, k" e !!/I SMALL PIPE SUPPOR7S 2/18183) AND CORRECTIVE ACT10N HAS 9EEN IPPLE-e MENTED. AWAITING NRC REVIEW.

e

(, e e= ___ _-. __= _ _ _ .

==- -

k" 53564-K076 INSUFFICIENT TORQUE ON S3/02/04 0 ' 84/06/30 INTERIM REPORTS: KMLNRC 83-021 3/03/83 e STRUCTURAL BOLTS / NUTS83-076 6/ 23/ $3 e,83-116 9/09/83 e

k" e SCOPE WAS RECENTLY EXPANDED TC INCLUDE PROCEDURAL e

e DEFICIENCIES FOR TURN-0F-THE-NUT (SEE LETTER KMLNRC

%=

$3-169 12/30/93.)

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

53564-K077 U-BOLT, MATERIAL TRACE- 83/02/04 R FINAL REPORT HAS BEEN SU8MITTED. (KMLNRC 83-058,

ABILITY k" 5/23/83) CORRECTIVE ACTIONS H AVE B EEN IMPLEMENTED. ',

e AWAITING NRC REVIEW.

e e

b- e i e...-- ._ -- --- _...--- _- _ . .------...--== _- .= -_== _ ___.----....._ _=___=-...----....

bd 53564-K078 COMPONENT TESTING 83/02/09 R _ WITHDRAWN (KMLNRC 83-073, 6/17/83) AWAITING NRC e REVIEW.

e e

\s e e

e be e==_ -

-=___ - -

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

53564-K079 TWO INCH MASONEILAN VALVES 83/02/11 C 83-21 k"

53564-K08bGARRETTSOLENDIDVALVES 83/02/11 R FINAL R PORT HAS BEEN SU3MITTED. (KMLNRC 53-024, e 3/11/83) AWAITING COMPLETION OF REWORK.

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

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

53564-K081 CONCERNING WORKMANSHIP OF 83/02/15 R $

WITHDRAWN (KMLNRC 83-109, 8/22/83) AWAITING NRC e- SWA6ELOK FITTINGS REVIEW.

%* e _ _ - -

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

53564-K082 FOX 80R0 MODULES 83/02/18 Fi FINAL REPORT HAS BEEN SUBMITTED. (KPLNRC 33-027, e 3/18/83 AND KPLNRC 83-054, 5/12/83) AbAITING CCM-

\" e PLETION OF REWORK

%d $

i Y h

y _ . _ _ __ _

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

_ -=- -_-.

-- ==

\"

53564-2083 RAY MILLER CORP. 83/02/18 0, 84/03/30 INTERIM REPCRrs: KMLNRC 83-030, 3/18/83 KMLNRC 83-092, 7/15/83 CURRENT STATUS: THIS NATTER IS ALSO THE SUJECT OF .

(

IRE BULLETIN 83-07 TO WHICH KGSE PUST RESPOND BY

3/22/84. EXTENSIVE REVIEWS ARE NOW IN PROGRESS TO DETERMINE WHETHER OR NOT ANY SUSPECT PATERIAL HAS BEEN SUPPLIED TO WCGS. ANTICIPATED CLOSE-0UT OF THIS PATTER IS PARCH 1984. (P0TENTIAL 50.55E) 53564-K084 GRASS FITTING ON DIESEL 83/02/21 R FINAL REPORT HAS BEEN SU8 PITTED. (KMLNRC 83-028, ,

FIRE PUMP 3/21/83) AWAITING COMPLETION OF REWDRK

\* e.___ _ _ = __ _-

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

53564-K085 HANGER NOTES AND SYMBOLS 83/D2/21 C 84-07 e..... .- ..---..----- -...... --.......= _- _- ._ _-_=- .... --

\"

53564-K086 80LT TORSUE ON INSTRUMENT 82/02/24 h FINAL REPORT HAS BEEN SU9MITTED. (KMLNRC 33-078, e MOUNTS e 6/24/83) AWAITING COMPLETION OF REWORK N" e o

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

=.---.--_

53564-K087 GA TECHNOLOGIES RM-23 83/02/24 R FINAL REPORT HAS BEEN SUaMITTED. (SLNRC 83-031, e, 5/27/83) AWAITING COMPLETION ON REWORK t,

e- ---- -- - -

= - - - - -

53564-K088 WELDS ON BERGEN-PATERSON ~

83/02/24 R INTERIM REPORTS: KMLNRC 83-054, 3/25/83 e SUPPORTS83-060, 5/26/83 e

83-093, 7/18/83 e

e 83-138, 10/21/83 e CURRENT STATUS: AWAITING DISPOSITIONS OF NCR e ISN12262PW TO COMPLETE EVALUATION OF ALL AFFECTED

" SUPPORTS. NO SIGNIFICANT STRUCTURAL DEFICIENCIES e ,

e HAVE BEEN IDENTIFIED. (POTENTIAL 50.55E) e WITHDRAWN (KMLNRC 84-032 ON 3/16/84) AWAITING NRC

\* REVIEW.

e......------.--..-....--. ___=_____-- -

=-

I 53564-K089 GE AKR CIRCUIT BREAKERS 82/02/28 F.~ ,

FINAL REPORT HAS 8EEN SUOMITTED. (SLNRC 83-023, e

k" e 4/28/83) Ad4ITING COMPLETION OF REWORK e

(RE-017-8) e... ....... . - - = = _ - _ =__-__ .--...__ -----

\"

53564-K090 POWER CONVERSION PRODUCTS 83/03/09 0- 84/07/30 INTERIM REPORTS: KMLNRC 83-040, 4/08/83 e BATTERY CHARGERS e 83-087 7/11/83 bd e 83-126, 10/03/83 e CURRENT STATUS: ARCHITECT /ENG1hEER 15 EVALUAT-e ING DATA FROM BATTERY CHARGER TESTING. ANITICI-

\" e PATE CLOSE-0UT IN MARCH 1984. NK AND PK SYSTfMS HAVE BEEN COMPLETED. PJ STILL IN PROGRESS. RE- '

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

= - - - -

WORK PLANS RE-051-A AND RE-051-0.

53564-K091 STRUCTURAL STEEL WELDS 83/03/23 R._ . WITHDRAWN: AWAITING NRC REVIEW (KMLNRC 83-139, e

10/21/83) e-

\"

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

_=- _~~~ ~~' _ _-_ __.-__ _----..............___= ..

53564-K092 STITCH WELDING ON ELECTRI- 83/03/25 R WITHDRAWN: AWAITING NRC REVIEW (K"LNRC'93-047, e CAL RACEWAYS AND CONDUIT +/22/53.)

ha g hr 6

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

535*4-0093 LOOSE PAGTS FOU3) 12 STEAM S3/04/26 R ~~

FINAL KEPORT HAS beers SU8 PITTED (KMLccc 83-105, -

L, GEZERATORS 8/12/83) AVAITING NRC REVIEU.

e

e. .... -

==

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

53564-K094 USE OF TEFLON IN THE POWER 83/05/04 F FINAL REPORT HAS BEEN SUSPITTED (KMLNRC 83-066,-

SLOCK e 6/3/83) REMOVAL PROGRAM HAS BEEN IMPLEPENTED BUT e _ _ = = -_ __

HAS NOT BEEN COPPLETED.

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

=

53564-K095 CONTAINMENT SPRAY /RNR MOTOR 83/05/12 C 83-21 e DIL PR09LEM

e __=__ _ _

\"

53564-K096 PIPNG SPOOL PIECE 83/05/24 C 83-21 e..... ...._- == ....= _ - --

=_=_..- _ _ _ _

~

53564-K097 CUTLER-HAMMER PUSH BUTTON 83/06/09 F INTERIM REPORTS: KMLNRC 83-085, 7/08/8*

e SWITCHES 3' e _.83-123, 9/28/83 e CURRENT STATUS: STARTUP FIELD REPORT HAS BEEN DIS-

POSITIONED TO MODIFY INSTALLATION PROCESS AND HAS ALLEVIATED THE PROBLEP. FINAL REPORT IS ANITICI.

PATED IN FEBRUARY 1934. (POTENTIAL 10CFR50.55(E).)

k- e FINAL REPORT SUBMITTED (KMLNRC 84-057 ON 4/9/84) e- _ _

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

53564-K098 DEAD BATTERY ON BACKUP S3/06/10 C S3-21

\" e EMER. DIESEL FIRE PUMPS e... .. _...._ _-______

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

k" 53564-K099 BERGEN-PATERSON WELD BEAM 83/06/17 R INTERIM REPORTS: KMLNRC 83-089, 7/15/83 e ATTACHMENTS e 33-141, 10/28/83 e CURRENT STATUS: UNDER EVALUATION 9Y THE ARCHITECT /

k" e ENGINEER (POTENTIAL 10CFR50.55(E).)

e WITHDRAWN (KMLN C 84-021 ON 2/22/84). AWAITING e.== == = -

NRC REVIEh

_ - ==___

k" 53564-K100 Guv0N 1/2 INCH SOCKET 83/06/17 R WITHDRAhN (KMLNRC o3-135, 10/14/83) AWAITING NRC '

COUPLING REVIEW.

e- _

__ __=_ ___=- -_==

k" 53564-K101 VULKENE SUPREME CABLE 83/06/20 0 " ^ 84/07/29 INTERIM REPORTS: KMLNRC 83-095, 7/20/83 e

e 85-125, 9/28/83 k" e 83-151, 11/23/83 g e CURRENT STATUS: KMLNRC C3-151 PROVIDE D CURRENT e _

- _- .. ..=-

STATUS - ANTICIPATE FINAL REPORT IN FE9RUARY 1954.

k" -_:_=_

~

53564-K102 GE AKR BREAKERS 83/06/20 C ~ ~ ~ ^ ' 84-03 WITHDRAWN (KMLNRC 83-127,10/7/83) AWAITING NRC e

REVIEW e....-_ _ _

53564-K103 SWAY STRUT WASHERS 83/07/15 0: '

84/07/30 INTERIM REPORTS: KMLNRC 83-104, 8/12/83 '

e 83-143, 11/03/83 h*

CURRENT STATUS: UNDER EVALUATION 3Y THE A/E (PO-e _=

TENTIAL 10CFR50.55(E).) '

=- ___

~~ '--~~~~-

53564-K104 AUXILIARY FEEDWATER PUMP 83/07/18 R FINAL REPORT HAS BEEN SUBPITTED (KMLNRC 83-108, e SHAFT e 8/17/83) AWAITING NRC REVIEW

e

%* e- -

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

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

53564-K105 TUBE-LINE 83/08/12 C

84-03 w0RK HAS BEEN COMPLETED. CLOSE-0UT DOCUMENTATION IS BEING REVIEWED. g e

%v q

' Av .

t

~ ~ ~ - ~

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

e 53564-3106 GOULD-Cu: DELL HA%DS*J1TCHES 83/08/24 F FINAL REPORT HAS BE.EN SU PITTED (SLt;C'84-028 03 e 2/9/84). AWAITING 'COPPLETION OF REWORK.

No q

e. --- __

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

53564-K107 PSA $ NUB 9ERS S3/09/13 F FINAL REPORT HAS BEEN SUSMITTED (SLNRC 83-0058

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

11/9/83) AWAITING COMPLETION OF REwCRK

-=- __

-.....=_____.

\-

53564-K108 EXPOSED THREADS ON SEAL 83/10/12 R INTERIM REPORTS: KMLNRC 83-146, 11/09/83 e WELDED CONNECTIONS CURRENT STATUS: UNDER EVALUATION 87 4/E (POTENTIAL

50.55(E).) FINAL REPORT HAS GEEN SUB9ffTED b, e (KMLNRC 84-041 ON 3/16/84) AWAITING NRC REVIEW. ,,

o e- .---. .--- _ __ _- ___ _

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

\* . - - - - . . . . . . . . . . - - . . . . - . - - . . . . . . - - - . . . . . - .

53564-K109 CRACKED EDGE CONNECTORS ON 83/10/25 R INTERIM REPORTS: KMLARC 83 153, 11/23/83

WESTINGHOUSE 7300 PROCESS

SYSTEM CURRENT STATUS: UNDER EVALU4 TION 97 WESTINGHOUSE k" * (PDTENTIAL 50.55(E).) WITHDRAWN (KMLNRC 84-036 e ON 3/16/84) AdAITING NRC REVIEW.

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

k"

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

53564-K110 1MPROPER FITTING ON MSIV 93/10/25 0' 84/06/29 INTERIM REPORTS: KPLNRC 83-152, 11/23/83

CURRENT STATUS: UNDER EVALUATION SY A/E (PDTENTIAL k- 50.55(F).)

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

_= -

53564-K111 HVAC 83/11/10 0 84/06/30 30 DAY INTERIM REPORT WAS SU9MITTED (KMLNRC S3-163, L* e 12/9/83) (POTENTIAL 50.55(E).)

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

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

k" 53564-K112 POLAR CRANE TESTIhG 83/11/18 0 84/07/30 30 DAY 1r?TERIP REPORT WAS SU3 PITTED (KMLNRC 33-165, e

12/16/63) (POTENTIAL 50.55(E).)

e- .== _ ___ - __ _..- __=-_ ---.. __ _ =_~ '- .~~ .--- --..-----..----...-----..-----...----------...-------.....--..

53564-K115 CA9tE TERP! NATION LUGS 83/11/18 0 84/06/29 30 DAY INTERIM REPORT WAS SU3 PITTED (KMLNRC 83-164, '

e 12/16/83) (POTENTIAL 50.55(E).)

L* e.----- -

_==____ -

I 53564-K114 1 SEAMS 83/12/01 0 84/07/30 30 DAY INTERIP REPORT WAS SUSPITTED (KMLNRC 85-170, e

e 12/30/83) (POTENTIAL 50.55(E).) g e - ---- ==- -

=--- - -- --

==--.~.- -- - -----..--...--..

b" 53564-K115 TABLE WELDS 83/12/07 a 30 DAY INTERIP REPORT WAS SUBPITTED (KMLNRC 84 02 e

e ON 1/6/84) AWAITING COMPLETION OF INSPECTION.

e (PDTENTIAL 10CFR 50.55(E).) WITHDRAWN (KMLNRC be e _ _ _ _ _ _ . - - _ = _ _ = == = = = _ - . . -- - - ---- -- :--

83-042 ON 3/16/24) AWAITING NRC REVIEk.

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

53564.K116 PIPE SCHEDULE 83/12/13 0 84/06/30

30 DAY INTERIP REPORT WAS SU9MITTED (KMLNRC 84-05 b#

ON 1/12/34) AhAITING COMPLETION OF CONSTRUCTOR EVALUATION. (PDTENTIAL 10CFR 50.55(E).) '

e_____ _

-- = =---

k" 53564-K117 PDP PULSATICN DAMPERS

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

83/12/21 R 84/06/30 30 DAY INTERIP REPORT WAS SU9 PITTED (KMLNRC 84-007 '

e e ON 1/19/84) GEhERIC FINAL REPORT WILL BE C00RDI-be e NATED BY SNUPPS STAFF. (POTENTIAL 10CFR 50.55(E).)

e WITHDRAWN (KMLNRC 83-37 ON 3/16/84) AWAITING NRC

REVIEW.

e..-__ _

=- - - -----__

k" 53564-K118 FIELD PROCUREMENT e

84/01/03 0 84/06/01 30 D8Y INTERIP REPORT WA S SUSPITTED (K=LNRC 84-011 ON 02/02/84) AWAITING COMPLE TION OF EVALUATION.

%e g A

4

b- (POItNTIAL to CFa 50.55(E).)

e' e-_ . ..== _ _ _=_ ====_ _.- _____- =_

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

\"

53514-K119 auTTERFLY WALVES 84/01/10 0 84/04/10 30 DAY INTERIM REP 02T WAS SU8 PITTED (KKLNIC 84-014

ON 02/09/84) AWAITING COPPLETION OF EVALUATION.

, (POTENTIAL 10CFR 50.55(E).) .

k- e ==-- ==== - _ _ -

53564-K120 FUSION WELDED PIPE 84/01/20 0 84/05/30 30 DAY INTERIM REPORT WAS SUSMITTED (KPLNRC 84-018

"

ON 02/17/84) AWAITING COPPLETION OF EVALUATION.

(POTENTIAL 10CFR 50.55(E).)

53564-K121 LIMIh0RQUE 0*ERATORS 64/b2/030 84/ 05/ b1 bDAY INTERIM REPORT WAS SUBMITTED (KMLNRC 54-024 c.

ON 3/1/84) AWAITING COPPLETION OF EVALUATION.

e--__ _

.==-- -- . _ - -

(POTENTIAL 10CFR 50.55(E).)

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

53564-K122 CHECK VALVES 84/02/06 0 84/04/10 30 DAY INTERIM REPORT WAS SuaPITTED (KMLNRC 94-027 ON 3/7/84). AWAITING C04PLCTION OF EV ALUA TION.

%- e... - - - - .

=_

(POTENTIAL 10CFR 50.55(E).)

53564-K123 TEN INCH GATE VALVES 94/02/27 0 84/03/23 30 DAY INTERIM REPORT WAS SU3 FITTED (KMLNRC 34-44 e.

g e ON 3/26/94) AWAITING COMPLETION OF EVALUATION.

e. _ _

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

..- _ __==

g 53564-K124 LOAD SHEDDER EMERGENCY LOAD 84/02/27 R _-_ ' 84/05/28 FINAL REPORT SUB9ITTED (KMLNRC 84 52 ON 3/30/84)

SEGUENCER AWAITING COMPLETION OF EVALUATION.

4

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

___- .._

_ ~

53564-K125 PORV RELAYS S4/03/02 F -84/05/30 FINAL REPORT SUBMITTED (KPLkRC 84-053 ON 4/13/84) e AWAITING COMPLETION OF EVALUATION.

s. :

53564.K12 6 DIESEL GENERATOR LUBE OIL- 94/03/09 0 84/06/06 30 DAY INTERIM REPORT HAS 9EEN SUBMITTED (KMLNRC 84-

KEEP WARM PUMP 56 ON 4/5/84) '

e AWAITING COMPLETION OF EVALUATION 4 e (P0TENTIAL 10CFR 50.55(E).)

be e__ _= =-_=- =

==

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

0 5 3564-K12 7 V ALCOR WIRIN3 84/03/15 F FINAL REPORT SUBMITTED (SLNRC 84-65 ON 4/13/84) e be e AWAITING COMPLETION OF REWORK I

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

53564-K128 FAN MECHANICAL INTERLOCKS 84/03/16 0 84/06/13 e 30 DAY INTERIM REPORT WAS SUSMITTED ( K ML NR C 34-61 e ON 4/11/54) AWAITING COMPLETION OF EVALUATION.

be e (POTENTIAL 10CFR 50.55(E).)

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

_ _ = __ _______ _ _

=

53564-K129 SAFETY INJECTION ACCUMU-84/05/19 0 ~ 84/06/18 b# e LATORS 30 DAY INTERIM REPORT WAS SuaPITTED (KMLNRC 84-63 ON e 4/19/84) AWAITING COMPLETION OF EVALUATION. '

e (POTENTIAL 10CFR 50.5 5 (E ). )

be e.-- .-- - -_ _ - _ _______=_ __ _ -- _ . - - - - -

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

53564-K130 DISCHARGE PULSATION DAMPER 84/03/19 0. , 84/06/18 30 DAY INTERIP REPORT WAS SUBPITTED (KwLNRC 84-66 ON e

b" e 4/18/84) AWAITING COMPLETION OF EVALUATION.

e (POTENTIAL 10CFR 50.55(E).)

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

_.___a - _____

$3564-K131 AFW TURSINE RELAY 84/03/19 F FINAL REPORT SUBMITTED (KMLNRC 54-64 ON .

g e 4/18/84)

AWAITING COMPLETION OF REWJRK.

%r 4

A,

(

I

s- .

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

53564-K132 SEISCIC POSITIONER PLATES 84/03/27 0 30 DAY INTERIM REPORT WAS SU9 PITTED (KKLNRC 84-071'

03 05416 REACT 02 TRIP ON 4/26/84) AWAITING COMPLETION OF EVALUATIO%.

8tEAKERS (POTENTIAL 10CFR50.55(E).)

b e-------~__ - _ _ _ _ . - . _ _ _ _

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

53564-K133 CONT AINPEN T SPRAY PUMP 84/03/27 0 30 DAY INTERIM REPORT WAS SUSPITTED (KMLNRC 84-072

ROOM FLOODING ON 4/26/84), AWAITING COMPLETION OF EVALUATION.

La ,

e s---_ --_ _ _ _ _ _ = _ - - - - - - - - - - - - - - - - _ = ___ ____-- . . - _ - _ - = ---------------------------

k" 53564-K134 LIMITORQUE SMEARED PINION 4 84/04/19 0 UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT

. KEY WILL BE SUSMITTED ON OR BEFORE 5/18/84. (PDTENTIAL

(, - 10CFR50.55(E).) g;

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

53564-K135 BARTON 752 TRANSMITTERS 84/04/24 0 UNDER INITIAL EVALUATION; 30 DAY INTERIP REPORT

KEY WILL BE SUSPITTED 3N OR BEFORE 5/24/94. (POTENTIAL

10CFR50.55(E).)

\* e---

- - - - - - - - - - - - - - - ~ ~ ~ ~ ~ ~ - - - - - ------------------- - -- - -------------------- -------------~~-----------------

53564-K136 ISOLATION RELAY CARDS 84/04/26 0 ~ ~

UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT

\" WILL BE SUBMITTED ON OR BEFORE 5/25/d4. (POTENTIAL e 10CFR50.55(E).) "

e e'- -

~ ~ ~ - - - - - - - - - . --~ ~=- = = - - - - - - - - - - - - - - - - - - ==- - - - - - - - - - - - - - - ~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

$3564-K137 REACTOR VESSEL LEVEL 84/04/27 0 -

UNDER INITIAL EVALUATION; 30 D AY INTERIM REPORT '

INSTRUMENTATION SYSTEM WILL BE SusMITTED ON OR SEFORE 5/25/94. (PDTENTIAL

10CFR50.55(E).)

4, . -

s------------------------------- _____---- _=_ ===. = _ --- - - ----------------------------------------------------

53564-K138 DIESEL TURBOCHARGER 84/05/04 0 ~~~

~---

UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT WILL 8E SU9MITTED ON OR BEFORE 6/01/84 (POTENTIAL e 10CFR50.55(E).)

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

__- I

..... END REPORT .....

g 4, ,

%e ,

&w Y

k#

6e 4

6. (

.. ass ** ras o* . 60:2e;ws a49 . e 42.auw s) NULLICS e SIONIFICA7 DEFICIENCY TRACKIEG __ ._.

DATE S Internal Final ..NRC '

8 FILE TITLE REPORTED T USe CLOSE REMARKS cessassa ss a.assasseaus s s ss ss an sa ssssues.ssam as sa.m . s ses,On l y Report ssasss sa.a s s = === =. ss s= =. asssss ssssssssssss s= = = sses ssssssss ss ss ssss ssssssssa.

55750-2001 5:UPPS - 10CFR50.55(E) C REPORTIN3 - GENERAL INFO. ~

55780-K0b2ECCS FINAL ACCEPTANCE CRI- 76/08/05 F FINAL REPORT WAS SUOMITTED SLNRC 6-6, 9/3/76; DOCU-

TERIA- REVISED ACCIDENT

\=

MENTATION UNDER REVIEW. t AkALYSIS

=- __ _

==

k-55780-K003 FA9RICATED STRUCTURAL STEEL C NOT APPLICABLE TO WCGS.

a CRACKS ,

.=_ -

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

55780-K004 REACTOR COOLANT PUPP - TIE C NOT APPLICABLE TO WCGS.

R0D EMBEDS '.

e .-. -- __._ __

be 55780-K0C5 80RIC ACID PUMP WELDS C NOT APPLICABLE TO WCGS.

== _

=--

55730-K006 CLIP ANGLE CRACKS C NOT APPLICABLE TO WCGS.

e. - ______- -_____ _. _.

_ _ _ _ = = .

______

55780-K007 RUSKIN FIRE DAMPERS 80/01/18 F FINAL REPORT HAS BEEN SUSMITTED SLNRC 80-24, 5/16/80. CLOSE OUT DOCUMENTATION UNDER REVIEW.

55780-Kbb8auNKER RAF0/AMPHENOL-SAMS C SAME A 53564-K30.

ELECTRIC PENETRATION ASSEMBLIES (53564-K30)

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

55780-K009 CHECK VALVE CLOSURE EXCES- 80/06/30 R WITHDRAWN SLNRC $0-32, 6/30/80. AWAITING NRC RE-

SIVE PRESSURE g VIEW.

e __ _

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

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

55780-K010 QUALIFICATION OF CONTROL 79/08/30 F FINAL REPORT HAS BEEN SU9MITTED, SLNRC 80-6, 2/5/80 e SYSTEMS o _ ..- ........ =

CLOSE OUT DOCUMENTATION UNDER REVIEW. ,

55780-K011 PRESSURIZED ANCHOR BOLT 79/03/23 F- FINAL REPORT HAS BEEN SUBMITTED, SLNRC 79-6, 5/1/79

SUPPORTS g CLOSE OUT DOCUMENTATION UNDER REVIEW.

e___ ._

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

g

--=

5578C-K012 200 DROP SAFETY ANALYSIS 79/03/29 R WITHDRAWN SLNRC 79-5, 4/26/79.

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

b" '

55780-KO13 G S W PIPE ASSEM3 LIES C SAME AS 53564-K07 e (53564-K07) e __

k"

==

55780-K014 UNDERSIZED SOCKET WELDS C NOT APPLICABLE TO WCGS.

e (CALLAWAY) e ==

4" 55780-K015 GE STICKY RELAYS (53565- C SAME AS 53564-K25. '

K25)

e. . .--- = __

4"

_ ____=_-- _

55780-K016 STRUCTURAL PEM8ERS - IMPRO- C NOT APPLICABLE TO WCGS. '

e PER PREHEAT o._= =_ .

==_ -

b" _==_ __

55780-K017 CORNER 8 LADA SWAY STRUTS C SAME AS 53564-K17. *

(53564-K17) k" - 557SO-K018 ANALYSIS OF PIPING SYSTEMS C

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

NOT A DEFICIENCY - MISFILED. '

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

\"

55780-K019 CHARGING PUPP OPERATION 80/05/08 F. FINAL REPORT HAS BEEN SUBPITTED, SLNRC 82-42, e

e FOLLOWING SECONDARY SIDE 10/29/32. I HIGH ENERGY LINE RUPTURE

%# q 6P 4

o- o Cthl:!FuGIL

%- c- _- ...- .._ . -- __... . .----. .-...... - ===

7.-..

55750 -020 u DETECTCOLE FOILURE IN 79/12/06 F FINAL REPORT DAS EEEN SU; WITTED, SLtRC 80-12,

ECGIEEE2ED SAFETY FEATU ES 3/20/80 AND SLNRC 80-19, 4/19/ SC. CLOSE CUT DOCU-,

'"

ACTUATION SYSTED RUPTURE KENTATIO3 IS BEING CCLLECTED AND REVIE L'E D.

e.- -. _

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

==

55780-KD21 AhCHOR 80LT FORCES h1TH .

e C NOT A DEFICIENCY - MISTILED.

HORIZONTAL STEAM LINE 8REAK e..... ____ _.- _ --_=====_ _

==__ _

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

\"

55780-K02 2 APPLIC A TION OF STRUCTURAL C NOT APPLICABLE TO WCGS.

STEEL FIREPROOFING '

e. __ .__

..== -

- _- = = _ _ =_=

55750-K023 3 1/2 IhCH NUTS !" PROPER C NOT APPLICABLE TO WCGS. g e THREADS (53564-K20) e- - -.-.==- -

=- -

55750-K024 3 INCH ISOLATION VALVES S0810/30 F FI4AL REPORT HAS 8EEN SudPITTED, SLhRC 82-039, g e IW) 9/3/52. AWAITING CCMPLETION OF REWORK.

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

= .

55780-K025 BERGEh-PATTERSch PIPE SNUB- 80/10/27 C e 8ER AS$!48 TIES (53564-K41) e ___ _== __ ___= _ _ _ _ =----- .... =

55730-K026 PIPE WHIP RESTRAINTS (4 80/12/24 C FINAL REPORT HAS BEEN SU8 PITTED, SLNRC 81-43,

INCH AND UNDER) 6/5/S1. AWAITING NRC REVIEW.

55750-K027 ELONGATION OF RCP STUD C NOT APPLICA0LE TO WCGS.

e 80LTS e... . .. ___- --- -... ... -

55760-K025 8ERGEN.PATTERSON SIZE %0. 6 81/10/09 R WITHDRAWN SLNRC $1-128, 12/14/91. AW4ITING NRC

AND SIZE NO. 15 SWAY STRUTS REVIEW.

b" 55780 K029 LIMITCRQUE SHE RED PIh!ON 82/05/04 R WITH RAwN: SLNRC 83 012, 3 3/83. AWAIT!hG NRC

KEYS IN MOTOR OPERATORS REVIEW.

e___ -

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

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

4" 55780-K030 W UNDETECTABLE FAILURE IN 82/08/04 F INTERIM REPORTS: SLNRC 82-0036, 9/3/52

ON-LINE CIRCu!TS F0* RELAYS 83-0013, I e

3/5/83 83-0049, 9/2/83 e

\" e CURRENT STATUS: FIhAL REPORT HAS 3EEN SUS *ITTED, g SLNRC S4-0020, 02/02/34. AWAITING COMPLETION OF e REWORK.

e - .. __ _ == -

- -

b* 55780-K031 VALVE POSITION INDICATION 82/12/22 F FINAL REPORT HAS PEEN Su3MITTE3, SLNRC 83-032, e FOR W GATE VALVES

e. _____ _- -

5/31/83. AWAITING COPPLETION OF R5 WORK

~

==- _

b" 55780-K032 ANCHOR DARLING CHECK VALVES 83/03/23 F FINAL REPORT HAS 8EEN Sua*ITTED, SLNRC 83-020, e

e. . _ - -

. _ -=

4/20/83. AWAITING COPPLETION OF RE m0RK.

55780-K033 REACTOR TRIP SWITCHGEAR 83/04/21 F FINAL REPORT HAS BEEN SU3MITTED, SLNRC $3-029, '

e e __

_=_-

5/23/83. AWAITING COPPLETION OF REWORK.

_==

b" ~~

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

55780-K034 W 7300 PROCESS RACKS 83/06/02 0 84/06/30 INTERIM REPORTS: SLNRC 83-0039, 7/21/33 '

e e AWAITING COPPLETION F0 SEISMIC TESTING OF REPLACE-

%* MENT CARDS.

o- _

_ _____ = . .

==- - _ -

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

55780-K035 YARWAT VALVES 83/06/17 R FINAL REPCRT HAS 8EEN SU8 PITTED, SLNRC 83-037, e F/18/83 AhD SLNRC S3-043, 7/29/83. AWAITING k" e COMPLETION OF REWORK '

\"

55780-K03bEECESSIVE VOLTAGE DROP CON- 83/06/23 F FINAL REPORT HAS BEEN SuamITTED, SLNRC 83-040,

TROL CABLES g e --. __.-...- _ - _ _- ___

7/22/83. AWAITING COPPLETION OF CORRECTION ACTION.

_____ ___ ==

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53564-K001 GENE 00L 10F04OTIta

.--- ==-- __ *

k" __= .. =_

53564-K043 NUCLEAR COATING-SPEC A-125 90/07/25 F PREVIOUS INTERIM REPORTS: KPLNRC-024 8/25/80

(a) K4LNRC-034 10/29/80

\'

KPLNRC 81-052 1/13/S1

81-078 5/14/S1

=

51-099 7/15/S1

'"

81-117 10/01/S1

81-137 11/19/51

82-167 2/26/82

'"

82-188 4/20/82

82-240 8/30/82

S3-001 1/12/63

\"

83-083 7/01/85

CURRENT STATUS: FINAL REPORT HAS BEEN SUBr!TTED, KPLNRC 84-013, 02/10/84. AeAITING COMPLETION OF

%- REWORK.

e e

o G e- - - - . .- = _ _ = _ _ - - -

53564-K045 UNDERSIZED SOCKET WELDS 80/09/30 R AWAITI46 htC REVIEW b"

53564-K064 SEISMIC DESIG%ED NON-G PIPE 82/04/15 R AWAITING NRC REVIEW.

HANGERS (SPECIAL SCOPE PA-

TERIAL TRACEA81LITV)

.=_

_ - == .- _

=__ .

53564-KD65 V POST ACCIDENT INSTRU9ENT 82/04/Os R AWAITING NRC REVIEW.

ERRORS g g.

e

= _

I 53564-K071 GE AKA BREAKER DEFICIENCY 82/11/09 F FINAL REPORY HAS BEEN SU341TTE3. (KMLNRC 82-257, e

k" e 12/9/82) AWAITING COPPLETION OF REWORK. '

(RE-017.A) e

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

k" 53564-KQ72 FAILED 8ATTERT CHARGER LEAD 82/12/14 F. ~ FINAL REPORT HAS BEEN SUSPITTED. (SLNRC 83-009, e 2/18/83) AbAITING COPPLETION OF REkORK PLANS 4, e RE-051-A AND RE-051-9.

e o *

%a : ._. ___

53564-K074 DISCRZPA"CIES IN THE BR 53/01/31 R INTERIM REPORTS: KPLNRC 63-016 2/17/83 o STSTEM

\"

83-050 4/25/85

83-077 6/24/83 e 83-124 9/28/83 k" e CURRENT STATUS: FINAL REPORT SU3MITTED (KMLNRC $4-68 04 4/24/S4) k* 53564-K075 DOUBLE LOCKNUT O4ITTED 04 83/01/31 R- FINAL REPORT AS BEEN SUB=ITTED. (SLNRC 83-005, e II/I SMALL PIPE SUPPORTS g e 2/18/83) AND CORRECTIVE ACTION HAS DEE% IPPLE-MENTED. AWAITING NRC REVIEW.

%e g 8e 4

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~~

Damos-2u3/ ba 81Lc2cLU65ti cm-43'" ~~ 53/04/ 46 'R~ FINAL CEPCOT COS CEED 528MITTED. (SLQEC 83-031, -

o 5/27/83) CO3! TIC 3 CpMPLETION 04 RESCRE

%" o. .. =

535SC-0085 WELDS C3 CEO!EN-PATEa50N 83/02/24 R INTERIM REPORTS: KMLNRC 8 3-034, 3/25,d3 e SUPPORTS * *

\"

83-060, 5/26/83 83-093, 7/18/83 83-135, 13/21/F3 e

b"

CURRENT STATUS: AWAITINC DISPOSITIONS OF NCR

15N12262PW TO COMPLETE EbALUATION OF ALL AFFECTED SUPPORTS. NO SIGNIFIC ANT STRUCTURAL DEFICIENCIES k' e HAVE BEEN IDENTIFIED. (POTENTIAL 50.55E) g e WITHDRAWN (KPLNRC 84-032 04 3/16/84) AWAITING NRC 6--- =-

REVIEW.

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

53564-EOS9 GE AER CIRCUIT BREAKERS 92/02/28 F FINAL REPORT HAS BEEN SuaPITTED. (SLNRC 83-023, e

e 4/28/83) AWAITING CO4PLETION OF REWDRK La (RE-017-8) e 53564-uC93 POWER CONVERSION PRODUCTS 83/03/09 0 84/07/30 INTERIM REPORTS: KMLNRC 83-040, 4/08/83

\" e 9ATTERT CHARGERS83-027, 7/11/83 e 83-126, 10/03/83 e

k" e CudRENT STATUS: ARCHITECT /ENGIAEER IS EVALUAT- '

e INE DATA FROM SATTERY CHARGER TESTING. ANITICI-

- PATE CLOSE-0UT IN MARCH 1954 NC AND PK SYSTEPS b" HAVE BEEN COMPLETED. PJ STILL IN PROG RE SS. RE-e e__.-_.- .-- - ---- _

bORC PLANS RE-051-A AND aE-051-8. '

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

b" 53564-a091 STRUCTURAL STEEL bELDS 83/03/23 R WITHDRAWN: AhAITING NRC REVIEW (KPLNRC $3-139, e 10/21/83)

b" 53564-uG92 STITCH bELDING 04 ELECTRI- 83/03/25 R '~-

WITHDRAWN: AWAITING NRC REVIEW (KPLNRC S3-047, e CAL RACEWAYS AND CONDUIT 4/22/83.) I e

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

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

\"

53564-<093 LOOSE PARTS FOUND IN STEAM 83/04/26 R FINAL REPORT HAS BEEN SU3 PITTED (KMLNRC 83-105, e GENERATORS 8/12/83) AWAITIhG NRC REVIEW.

%< e. .

=_- ___ -_ _ ____.

...--.-- - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - I 53564-K094 USE OF TEFLON IN THE POWER 83/05/04 F. ' ~ ' - - - FINAL REPORT HAS BEEN SUSPITTED (KMLNRC 83-066, e SLOCK

\" e 6/3/83) REMOVAL PROGRAM HAS BEEN IMPLEMENTE D SUT HAS NOT DEEN COMPLETED. *

= == ___ _. -.

53564-K097 CUTLER-MAMMER PU$h BUTTON 83/06/09 F

(" e SWITCHES - -~~~~~-~~~ INTERIM REPORTS: EPLNRC 83-055,85-123, 7/08/83 o

9/28/83 e , CURRENT STATUS: STARTUP FIELD REPORT HAS BEEN DIS-

e POSITIONED TO #CDIFT INSTALLATION PROCESS AND HAS e

ALLEVIATED THE PR03LEP. FINAL REPORT !$ ANITICI- ' '

e PATED IN FEBdUARY 1984. (POTENTIAL 10CFR53.55(E).)

%e e FINAL REPORT SUBMITTED (CMLhRC 84-057 ON 4/9/84) s z _ _ -.___ _;_ _

__. = __

_=

53564-E099 SERGEN-PATERSON WELD 8 EAR 83/06/17 R INTERIM REPORTS: (MLNRL 83-089, 7/15/83

\" e ATTACMMENTS83-141, 10/28/83 '

o e CURRENT STATUS: UNDER EVALUATION 9Y THE ARCHITECT /

4" e ENGINEER (PDTENTIAL 10CFR50.55(E).) g e WITHDRAWN (EMLNRC 84-021 ON 2/22/94). AWAITIhG NRC REVIEb

%e g nr 4

i 53 64-K103 GUv04 1/2 Iht:3 SOCCET 43/06/17 0 dITH000t"3 (KMLCC 3,3-135,10/14/ S 3) ccOITING G'c j e C OU PLIN G

s. ._-

REVIED. .

= _

..... _=.. .. _=

\"

53564-3101 VULCENE SrPREME CABLE 83/06/20 0 84/07/29 IDTERIQ CEP2RTS: KELOCC 83-095, T/20/83 e

e 83-125, 9/28/83 , ,

\" * $3-151, 11/23/85

' -e CURRENT STATUS: KML%RC S3-151 PROVIDED CURRENT STATUS - ANTICIPATE FINAL REP 01T IN FEBRUARY 1984.

l 53564-K103 Shar STRuf wAswERS 83/07/15 0 84/07/30 INTERIM REPORTS: KMLNRC 83-104, S/12/83

83-143, 11/03/83

\" e CURRENT STATUS: UN3ER EVALUATION 87 THE A/E (PC-l TE NTI AL 10C FR50.55 (E).)

7 =_ -

--_- _===

'" 53564-K104 AUaILIART FEE 8 WATER PU9P 83/07/18 8 FINAL REPORT HAS BEEM SuaPITTES (K*LNRC 33-105, I e SNAFT e 8/17/83) AWAITING N4C REVIEW e

i %= = ==

l

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

53564-K106 GOUL3-RUNDELL MANDSWITCMES 83/05/24 F '

FINAL REPCRT HAS BEEN SU3PITTE3 (SLNRC 84-025 ON e

k- e 2/9/84). AWAITING COMPLETION OF REWORK.

e e._ _ _

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

' - . = = - -

53564-K107 PS A SNUB 9ERS S3/09/13 F FINAL REPORT HAS BEEN SU3 PITTED (SLNRC 83-0058,

e. 11/9/a3) AWAITING COPPLETION OF REWORK

, e. ._ __

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

' " -=

53564-K10S EzPOSED THREADS CN SEAL 33/10/12 R -

INTERIM REPORIS: KPLNRC 83-146, 11/09/83

WELDED CONNECTIONS e CURRENT STATUS: UNDER EVALUATION SV A/E (POTENTIAL 4"

50.55(E).) FINAL REPORT NAS BEEN SU8'ITTED e (K4LNRC S4-041 ON 3/16/84) AWAITING NRC REVIEW.

%* e-=- __

=

53564-K109 CRACKED EDGE CONNECTORS ON 85/10/25 R INTERIM REPORTS: MMLNRC 83-153, 11/23/85 e bESTINGHOUSE 7303 PROCi$$

\" e SYSTEM CURRENT STATUS: UNDER EVALUATION 8Y hESTINGMOUSE g.

e (PJTENTIAL 50.55(E).) WITHDRAWN (KMLNRC E4- 0 3 6 ON 3/16/S4) AWAITING NRC REVIEW.

so :_ _ ._ ._ ._ --- =- --_ ----_=- (-

53564-K110 IMPROPER FITTING ON MSIV 83/10/25 O. 84/06/29 INTERI9 REPORTS: KMLNRC 85-152, 11 23/85 e

4- e CURRENT STATUS: UNDER EVALUATICM af A/E (POTENTIAL 50 55(E).)

==

53564-K111 HVAC 83/11/10 0 84/06/30 4* e 30 D AT INTERIP REPORT WAS SU3mITTE3 (KPLNRC 83-163,'

e 12/9/83) (PDTENTIAL 50.55(E).)

e. - = -

- - ~ - -

4*

_ = = = = - = - =

53564-K112 POLAR CRANE TESTING 83/11/18 0 84/07/33 e 30 DAT INTERIP REPORT WAS SU8p!TTED (K4LNRC 83-165, o 12/16/83) (POTENTIAL 50.55(E).)

%* : = _ _

=_ .__

53564-K113 CA9LE TERMINATION LUGS 83/11/18 0 84/06/29 30 DAT INTERIM REPORT WAS SU3 PITTED (KMLNRC S3-164, e

be e 12/16/33) (POTENTIAL 50.55(E).)

c -- - ---.----- _ - _ - - -. __---- . -__ .-- ............ ...... _.

k' 53564-K114 I BEARS 83/12/01 0 84/07/30 30 DAY INTERIM REPORT WAS SU8 PITTED (KMLNRC 83-170, e

e 12/30/83) (POTENTIAL 50.55(E).)

b

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w c __
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.. _ _ - - - - - - _ - - - . - - - - - . . - - - - . . . _ _ ~ ~ - - - - - - .--
53564-r128 F03 MECHA2ICCL ItTECLOCKS S4/03/16 0 -
84/06/13 30 DAY ItTERIP REPORT UGS SU3 PITTED (%CLCRC $4-61 -
e k- e 03 4/11/94) A3AITIRG C0J7tET!02 EF EVALCATICO. '
e (POTECTIAL 10CFR 50.55(E).)
e---------=- - - - ___=
k-
_-= ___=_-- - -
. - - . . - = _ _ . - - . . - ---... ~ - - -.--- *
53564-K129 SAFETY INJECTION ACCUMu- 84/03/19 0' 84/06/18 30 DAY INTERIM REPORT WAS SusMITTED (KMLNRC 84-63 DN
LATORS
4/19/84) AWAITING COMPLETION OF EVALUATION.
%- o (POTENTIAL 10CFR 50.55(E).)
s. _== =
_ __- =_ ...-
53554-K130 DISCHARGE PULSATION DAPPER 84/03/19 0 ' ~ ~
- 84/06/18 30 DAY INTERIP REPORT WAS SUSPITTED (K"LNRC 84-66 04 e ,;
4/18/84) Ab4ITING COMPLE TION OF EVALUATION.
(POTENTIAL 10CFR 50.55(E).)
%- e. -- __ ..-... -
_ =--- _=_= _=.. .---....
53564-K131 AFW TuaBINE RELAY 84/03/19 F
FINAL REPORT SUBMITTED (KPLNRC 84-64 ON 4/18/84)
6. o AWAITING COMPLETION OF RFbORK.
's e--.---------.-- =_ __ - _= ---.... _ _ = - - ___= ..... --.... ..------ _
\" __
53564-K132 SEISMIC POSITIONER PLATES 84/03/27 0 30 DAY INTERIM RE/ ORT ba5 $U9MITTED (KMLNRC S4-071
Ch 05416 REACTOR TRIP
SREAKERS DN 4/26/94) AbAITING COMPLETION OF EVALUATION.
%" e (POTENTIAL 10CFR50.55(E).)
__== _ _
-_ ==__ __====_=
53564-K13 3 CONT AINMENT SPRAY PUPP !4/03/27 0
ROOM FLOODING 30 DAY INTERIP REPORT WAS SU9MITTED (KMLNRC 54-072 i e ON 4/26/94) AdAITING COMPLETION OF EVALUATION.
\* e -. _=_ _ __ , _

____=_____. _ = =__==

53564-K134 LIqlTORCUE SHEARED PINION 84/04/19 0 UNDER INITIAL EVALUATION; 30 DAY INTERIP REPORT e KEY g WILL BE SU3 MITT &D ON OR SEFORE 5/18/54 (PDTENTIAL e ,.
e 10CFR50.55(E).)
e. = =_.- ___= _= = =-
~~~
53564-K135 SARTON 752 TRANSMITTERS 84/04/24 0 UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT e KEY e WILL BE SU9MITTED ON OR BEFORE 5/24/84 (PDTENTIAL
%e e 10CFR50.55(E).)
I e---.--- -----.- - _ = - - -
~ ' ~ ~ ~ ~ ~ ~ _ _ . - . - - - - - - - - - - = = = = _ _ _ -----..
53564-K136 ISOLATION RELAY CARDS 84/04/26 0 UNDER INITIAL EVALuAT!aN; 30 DAY INTERIP REPORT e WILL SE SU3MITTED ON OR SEFORE 5/25/$4. (POTENTIAL e
, 10CFR50.55(E).)
b e- _ __
_ _ . - _ - - - - __-. --_ _ _ = . - - - _ === -
.==
53564-K137 REACTOR VESSEL LEVEL 84/04/27 0- UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT e INSTRUMENTATION SYSTEM 4" e b1LL BE SU9MITTED ON 04 SEFORE 5/25/84. (POTENTIAL
10CFR50.55(E).) *
e. __ .-_ _ - - - _ _
= c_ _=-- = ==_ ___-_
53564-K138 DIESEL TURBOCHARGER 84/05/04 0: UNDER INITIAL EVALUATION; 30 DAY INTERIM REPORT '
e WILL BE SUBMITTED ON OR BEFORE 6/01/S4. (PDTENTIAL
%e e 10CFR50.55(E).)
e == .-_ _= - - _ . _ . - _ .-==____- __ --- __.----- _.-- --..--
k"
..... END REPORT ..... I 4
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c - .-- .. __ _ .___.- - -.-- . .- .... . _-_
l 55780-0035 YOCSAY VfLVES 83/06/17 R FINAL REP 02T HAS EEgz SUIMITTED, SLERC 83-037,.
e- 7/18/83 A o SLe:C 33-C43, 7/29/53. AWAITIRG '
l ,
CS"PLETIOD OF RECOR2
%* e.. . ._ = _
~
55780-K036 EECESSIVE VOLTAGE OROP CON- 83/06/23 F FINAL REPORT HAS BEEN SU9 PITTED, SLNRC 83-040, ,
TROL CABLES 7/22/83.. AWAITING COPPLETION OF CORRECTION ACTION.
l % e----....-_ _ - . . - . . - - - . - . __ _ . - - - ==_
~~-~
I 55760-K037 HANGER CLASSIFICATION 83/10/23 F IhTERIM REPORT: SLNRC 83-0060 11/22/83
.* CURRENT STATUS: FINAL REPORT HAS SEEN SUBMITIED,
SLNRC 84-C06, 01/20/34. AWAITING COMPLETION OF '

REMORK.
e. _ __- ==
_ -..._ =_. .........
f 55780-K035 LIMITORQUE LIMIT SWITCH S3/11/16 F 30 DAf INTERIM REPORT WAS SU8 PITTED (SLNRC 83-0064
ROTORS 12/22/839 (POTENTIAL 50.55(E).) FINAL REPORT Has
'- g BEEN SUBMITTED (SLNRC 34-0064, 4/13/84).
e . --
== ==_=- =-
..... END REPORT .....
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III. STATUS OF SIGNIFICANT DEFICIENCIES REPORTED BY SNUPPS STAFF Note: Some of the items in this file are not applicable to Wolf Creek.
D
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-

ML20091A792

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ML20091A792

Text

Dear Mr. Johnson:

Title:

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==

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