ML080990634
| ML080990634 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Monticello, Dresden, Peach Bottom, Browns Ferry, Palo Verde, Indian Point, Fermi, Kewaunee, Harris, Wolf Creek, Saint Lucie, Point Beach, Oyster Creek, Watts Bar, Grand Gulf, Cooper, Sequoyah, Byron, Arkansas Nuclear, Braidwood, Prairie Island, Brunswick, Limerick, Turkey Point, Vermont Yankee, Crystal River, Haddam Neck, Diablo Canyon, Callaway, Waterford, Robinson, Clinton, San Onofre, Cook, Maine Yankee, Quad Cities, Humboldt Bay, Zion, Bellefonte, Fort Calhoun, LaSalle, Trojan, Crane  |
| Issue date: | 04/04/2008 |
| From: | Golden D Invensys Process System |
| To: | Jason Kozal NRC/NSIR/DPR/DDIR/CB |
| References | |
| Download: ML080990634 (10) | |
Text
0410412008 U.S. Nuclear Regulatory Commission Operations Center Event Report Page I General Information or Other (PAR)
Event#
43853 Rep Org: INVENSYS PROCESS SYSTEMS Notification Date ! Time: 12/19/2007 14:41 (EDT)
Supplier: INVENSYS PROCESS SYSTEMS Event Date / Time: 11/02/2007 (EST)
Last Modification: 04/04/2008 Region:
1 Docket #:
City:
FOXBORO Agreement State: Yes County:
License #:
State: MA NRC Notified by: DAVID GOLDEN Notifications: JAMES TRAPP RI HQ Ops Officer: JASON KOZAL ERIC DUNCAN R3 Emergency Class: NON EMERGENCY THOMAS FARNHOLTZ R4 10 CFR Section:
PART 21 GROUP 21.21 UNSPECIFIED PARAGRAPH SCOTT SHAEFFER R2 VERN HODGE E-MAIL NRR PART 21 NOTIFICATION - FAILURE TO FULLY COMPLY WITH THE REQUIREMENTS FOR DEDICATION OF COMMERCIAL GRADE ITEMS "In accordance with 10CFR21, this letter is to inform you that Invensys Systems, Inc. (d/b/a Invensys Process Systems (IPS)) has identified a failure to fully comply with the requirements for Dedication of Commercial Grade Items (e.g. fuses, resistors, capacitors, etc.) provided to some of our nuclear customers. These parts, certified as safety-related basic components, were not subject to verification of functional performance characteristics as part of the Dedication process and therefore if not installed and tested in their intended application could represent a potential safety hazard.
"This condition was identified during the NUPIC (Nuclear Procurement Issues Committee) joint audit of our Foxboro, Massachusetts facility and immediate notification was provided to the member utilities through their web-based system. This Failure to Comply was confirmed on 11/2/07 and, based on our records, has been determined to be limited to the customers, orders and parts identified in [the report].
"Invensys has taken immediate corrective action to rectify the situation in that these parts are no longer provided as safety-related and we will be providing separate notification to each of the nuclear customers listed in [the report]. It should be noted that the subject materials were all controlled and provided in accordance with the approved IPS procedures which include requirements for inspections verifying the appropriate manufacturer, part number, markings and other physical characteristics. If these items have been properly installed in the intended Foxboro equipment, functional performance is typically verified through subsequent component or system-level testing."
The following customers are effected by this issue: American Electric Power, Arizona Public Service, Dominion Nuclear, Entergy, Exelon, First Energy, Indiana Michigan Power Co., NPPD, OPPD, Constellation, Union Electric, and Wolf Creek.
- ---i--_
04/04/2008 U.S. Nuclear Regulatory Commission Operations Center Event Report Page General Information or Other (PAR)
Event #
43853
- UPDATE ON 4/4/2008 AT 1633 FROM DAVID GOLDEN TO MARK ABRAMOVITZ ***
An updated list of parts and affected utilities was distributed. The affected utilities will be notified next week. The affected utilities are:
Ameren UE American Electric Power Amergen Energy Co LLC Arizona Public Service Arkansas Power & Light Baltimore Gas & Electric Commonwealth Edison Connecticut Yankee Atomic Consolidated Edison Company of New York Detroit Edison Dominion Nuclear Duquesne Light Edison Material Supply LLC Entergy (Operations & Vermont Yankee)
Exelon Nuclear Nine Mile Point Nuclear Station First Energy Corp Florida Power & Light (and FPL Seabrook)
Georgia Power Gina Nuclear Power Plant GPU Nuclear Indiana Michigan Power Company Iowa Public Power District Maine Yankee Atomic Power Nebraska Public Power District New York Power Authority Northern States Power Company Nuclear Management Company Omaha Public Power District Pacific Gas & Electric Company PECO Energy Company Philadelphia Electric Company Portland General Electric Company Progress Energy (Carolinas & Florida)
Southern California Edison Toledo Edison TVA Virginia Power Company Westinghouse Electric Wisconsin Public Service Corp.
Wolf Creek Nuclear Operating Notified the R1DO (Hansell), R2DO (Evans), R3DO (Skokowski), R4DO (Lantz), NRR (Hodge and Thorpe via e-mail), and FSME (Jankovich via e-mail).
Received at: 04/04/2008 16:17 Apr. 4. 2008 3:17PM Foxboro Co, No, 0737 P. 1/8 invensys.
i NUMBER OF PAGES, IN4LUDING 'COVER PAGE 8
DATE:
April 4, 2008 TO:
NRC Operations Center FROM:
David Golden - Global Director of Quality
SUBJECT:
Notification of Failure to Comply
.R-e4 review attached documents.
=.====...,**,,==,,
=
- ..*..-÷ }.=.. *.!,.
3 ft..):Aw
Apr. 4. 2008 3:17PM Foxboro Co.
No, 0737 P. 2/8
- invensys, April 4, 2008 U.S. Nuclear Regulatory Commission Document Control Desk Washington DC 20555-0001
SUBJECT:
Notification of Failure to Comply, dated December 19, 2007 RE:
Supplemental Information
Dear Sirs,
In accordance with 10CFR21, this letter is to inform you that Invensys Systems, Inc. [d/b/a Invensys Process Systems (IPS)) has identified the need to report supplemental information related to the subject notification provided on December 19, 2007.
In Attachment 2 of the December 19, 2007 notification (Enclosed), a limited number of affected customers and parts were identified. Subsequent to this notification, additional items have been identified that may be in the same condition [not subject to verification of functional performance characteristics as part of the Dedication process and therefore if not installed and tested in their intended application could represent a potential safety hazard]. The supplemental list of items (Attachment I to this letter) represents components identified as having been certified to nuclear customers from the IPS Foxboro MA factory; we have not confirmed that all certifications were to 10CFR50 Appendix B and IOCFR21, only that some level of certification was provided.
The presence of additional items requiring evaluation by our customers was confirmed on 2/7/08.
As communicated in the initial notification, Invensys has taken immediate corrective action to rectify the situation in that these parts will no longer be provided as safety-related unless processed through a formal CGI dedication process, compliant with current regulatory and industry standards. We will again be providing separate notification to each of the nuclear customers listed in Attachment 1 to this letter which will recommend that they review the procurement reqiuirements, end-use and level of testing performed prior to or following installation.
The materials identified in Attachment 1 were controlled and provided in accordance with the approved IPS procedures in place at the time of delivery which included requirements for inspections verifying the appropriate manufacturer, part number, markings and other physical characteristics. If these items have been properly installed in the intended Foxboro equipment, functional performance is typically verified through subsequent component or system-level testing.
If there are any further questions regarding this notification, contact Jeff Larson, IPS Nuclear QA Director at 949-885-0716 or jeff.larson@ips.invensys.com.
Sincerely, Mavid Golden Director, Global Quality Assurance Invensys Process Systems Enclosure Invensys Process Systems 33 Commercial Street Foxboro, MA USA
Apr. 4. 2008 3:I7PM Foxboro Co, No. 0737-P. 3/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 ATTACHMENT 1 PART NO.
A3304BV DESCRIPTION CUSTOMER NAME WIRE AG1OOVE C0152QT C351OLG DISPLAY COVER RESISTOR/JUMPER ASSY FUSE D0126VX D0142NB FAN ASSEMBLY BUMPER ASSEMBLY AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO CONNECTICUT YANKEE ATOMIC DOMINION NUCLEAR CONNECTICUT DUQUESNE LIGHT CO EDISON MATERIAL SUPPLY LLC NINE MILE POINT NUCLEAR STATIO
.FIRST ENERGY CORP G P U NUCLEAR R E GINNA NUCLEAR POWER PLANT AMEREN UE AMEREN UE EXELON NUCLEAR G P U NUCLEAR ARKANSAS POWER & LIGHT CO DOMINION NUCLEAR CONNECTICUT GEORGIA POWER COMPANY AMEREN UE AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO ARKANSAS NUCLEAR ONE BALTIMORE GAS & ELECTRIC CO.
DETROIT EDISON CO DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC ENTERGY OPERATIONS INC.
EXELON NUCLEAR FLORIDA POWER & LIGHT COMPANY GEORGIA POWER COMPANY IOWA ELECTRIC LIGHT & POWER CO NEW YORK POWER AUTHORITY NUCLEAR MANAGEMENT COMPANY OMAHA PUBLIC POWER DISTRICT PECO ENERGY COMPANY PORTLAND GENERAL ELECTRIC CO PROGRESS ENERGY CAROLINAS INC.
R E GINNA NUCLEAR POWER PLANT TOLEDO EDISON CORP.
VIRGINIA POWER COMPANY WISCONSIN PUBLIC SERVICE CORP, Page 1 of 6
Apr. 4. 2008 3:17PM Foxboro Co.
No. 0737 P. 4/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 ATTACHMENT I PART NO.
E0285VX E0307TE G01 14AE G0114DW G0114DX G0114HD G01 14HE G0114HG G01 14NK G0114PP DESCRIPTION POTENTIOMETER RESISTOR CABLE ASSEMBLY CABLE ASSEMBLY MOTOR SUPPORT DISPLAY INDICATOR (RED)
DISPLAY INDICATOR (GREEN)
DISPLAY INDICATOR (BLUE)
CHART DRIVE MOTOR DRIVE CABLE CUSTOMER NAME AMEREN UE OMAHA PUBLIC POWER DISTRICT AMERGEN ENERGY CO LLC AMERGEN ENERGY CO LLC EDISON MATERIAL SUPPLY LLC G P U NUCLEAR EXELON NUCLEAR ARIZONA PUBLIC SERVICE CO ARKANSAS POWER & LIGHT CO FLORIDA POWER & LIGHT COMPANY FPL ENERGY SEABROOK LLC NEBRASKA PUBLIC POWER DISTRICT ARIZONA PUBLIC SERVICE CO.
ARKANSAS POWER & LIGHT CO EDISON MATERIAL SUPPLY LLC ENTERGY OPERATIONS INC EXELON NUCLEAR FLORIDA POWER & LIGHT COMPANY PACIFIC GAS & ELECTRIC COMPANY PROGRESS ENERGY FLORIDA INC.
ARKANSAS POWER & LIGHT CO EDISON MATERIAL SUPPLY LLC ENTERGY OPERATIONS INC EXELON NUCLEAR FPL ENERGY FPL ENERGY SEABROOK LLC AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO EDISON MATERIAL SUPPLY LLC ENTERGY NUCLEAR OPERATIONS INC ENTERGY NUCLEAR VERMONT YANKEE EXELON NUCLEAR FPL ENERGY NEBRASKA PUBLIC POWER DISTRICT WISCONSIN PUBLIC SERVICE CORP.
AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO.
EDISON MATERIAL SUPPLY LLC NEBRASKA PUBLIC POWER DISTRICT PROGRESS ENERGY FLORIDA INC.
Page 2 of 6
Apr, 4. 2008 3:17PM Foxboro Co.
No, 0737 P. 5/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 PART NO.
G01 14PQ G01 14PR G(0114PU G0115KB HO183AC HO183DS DESCRIPTION CABLE ASSY CABLE ASSY CABLE ASSY SPRING CAPACITOR CAPACITOR ATTACHMENT 1 CUSTOMER NAME ARIZONA PUBLIC SERVICE CO.
ARKANSAS NUCLEAR ONE EDISON MATERIAL SUPPLY LLC ENTERGY EXELON NUCLEAR FLORIDA POWER & LIGHT COMPANY PHILADELPHIA ELECTRIC CO PROGRESS ENERGY FLORIDA INC.
ARIZONA PUBLIC SERVICE CO.
ARKANSAS POWER & LIGHT CO EDISON MATERIAL SUPPLY LLC EXELON NUCLEAR FLORIDA POWER & LIGHT CO NEBRASKA PUBLIC POWER DISTRICT PROGRESS ENERGY FLORIDA INC.
ARIZONA PUBLIC SERVICE CO.
ARKANSAS NUCLEAR ONE,
EDISON MATERIAL SUPPLY LLC ENTERGY EXELON NUCLEAR PROGRESS ENERGY FLORIDA INC.
ARIZONA PUBLIC SERVICE CO.
ARKANSAS POWER & LIGHT CO EXELON NUCLEAR ARIZONA PUBLIC SERVICE CO DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC FIRST ENERGY CORP.
MAINE YANKEE ATOMIC POWER PROGRESS ENERGY FLORIDA INC.
AMERGEN ENERGY CO LLC DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC ENTERGY NUCLEAR OPERATIONS INC FIRST ENERGY CORP FPL ENERGY SEABROOK LLC --
G P U NUCLEAR NEW YORK POWER AUTHORITY PROGRESS ENERGY FLORIDA INC.
WOLF CREEK NUCLEAR OPERATING H0183GT CAPACITOR AMERGEN ENERGY CO LLC EDISON MATERIAL SUPPLY LLC FIRST ENERGY CORP.
G P U NUCLEAR CORP Page 3 of 6
Apr, 4, 2008 3:18PM Foxboro Co.
No, 0737 P. 6/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 PART NO.
HO1 53GU KO120RE DESCRIPTION CAPACITOR CAPACITOR N0110AM CAPACITOR ATTACHMENT 1 CUSTOMER NAME AMERGEN ENERGY CO LLC EDISON MATERIAL SUPPLY LLC FIRST ENERGY CORP, AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO.
DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC ENTERGY NUCLEAR OPERATIONS INC FIRST ENERGY CORP.
G P U NUCLEAR CORP NEW YORK POWER AUTHORITY NUCLEAR MANAGEMENT COMPANY NEW YORK POWER AUTHORITY CONSOLIDATED EDISON CO OF N Y DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC ENTERGY NUCLEAR OPERATIONS INC FIRST ENERGY CORP.
NUCLEAR MANAGEMENT COMPANY R E GINNA NUCLEAR POWER PLANT TVA WESTINGHOUSE ELECTRIC WISCONSIN PUBLIC SERVICE CORP.
AMERGEN ENERGY CO LLC INDIANA MICHIGAN POWER CO.
ARIZONA PUBLIC SERVICE CO EDISON MATERIAL SUPPLY LLC G P U NUCLEAR GEORGIA POWER COMPANY NEW YORK POWER AUTHORITY NORTHERN STATES POWER CO PROGRESS ENERGY FLORIDA INC.
TVA EXELON NUCLEAR SOUTHERN CALIFORNIA EDISON CO EXELON GENERATION COMPANY LLC FLORIDA POWER & LIGHT COMPANY TVA WOLF CREEK NUCLEAR OPERATING AMEREN UE PROGRESS ENERGY FLORIDA INC.
WOLF CREEK NUCLEAR OPERATING N0262AB N0268AX N0268BP N0279CT FUSE LAMP LAMP RELAY Page 4 of 6
Apr. 4, 2008 3:18PM Foxboro Co.
No. 0737*
P. 7/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 ATTACHMENT 1 PART NO.
NO300LS N0306AY N031OWA N031OWB N0311HU P0151XU P0162AX DESCRIPTION PLASTIC GUIDE RELAY CUSTOMER NAME AMEREN UE AMERGEN ENERGY CO LLC ARIZONA PUBLIC SERVICE CO ARKANSAS NUCLEAR ONE BALTIMORE GAS & ELECTRIC CO.
DETROIT EDISON CO EDISON MATERIAL SUPPLY LLC ENTERGY OPERATIONS INC.
EXELON NUCLEAR FLORIDA POWER.& LIGHT COMPANY G P U NUCLEAR IOWA ELECTRIC LIGHT & POWER CO NEW YORK POWER AUTHORITY NUCLEAR MANAGEMENT COMPANY PECO ENERGY COMPANY PROGRESS ENERGY CAROLINAS INC.
R E GINNA NUCLEAR POWER PLANT VIRGINIA POWER COMPANY WISCONSIN PUBLIC SERVICE CORP.
DOMINION NUCLEAR CONNECTICUT AMEREN UE COMMONWEALTH EDISON CO EXELON GENERATION COMPANY LLC WOLF CREEK NUCLEAR OPERATING AMEREN UE WOLF CREEK NUCLEAR OPERATING WOLF CREEK NUCLEAR OPERATING AMERICAN ELECTRIC POWER AMERGEN ENERGY CO LLC BALTIMORE GAS & ELECTRIC CO DOMINION NUCLEAR CONNECTICUT EDISON MATERIAL SUPPLY LLC ENTERGY NUCLEAR OPERATIONS INC NINE MILE POINT NUCLEAR STATIO EXELON NUCLEAR NEW YORK POWER AUTHORITY R E GINNA NUCLEAR POWER PLANT TOLEDO EDISON CORP.
VIRGINIA POWER COMPANY PUSH BUTTON, MARKED "AUTO" PUSH BUTTON, MARKED "MANUAL" JUMPER CONNECTOR TERMINAL BLOCK, 32 POSITION BATTERY, 3V Page 5 of 6
Apr. 4, 2008 3:18PM Foxboro Co.
No, 0737 P. 8/8 SUPPLEMENTAL INFORMATION APRIL 4, 2008 ATTACHMENT 1 PART NO.
DESCRIPTION CUSTOMER NAME P0170BR WIRE AMEREN UE ARIZONA PUBLIC SERVICE CO CONNECTICUT YANKEE ATOMIC DOMINION NUCLEAR CONNECTICUT FIRST ENERGY CORP SOUTHERN CALIFORNIA EDISON CO X0168FQ LOCK DOMINION NUCLEAR CONNECTICUT OMAHA PUBLIC POWER DISTRICT PECO ENERGY COMPANY X0170DA FAN AMERICAN ELECTRIC POWER DOMINION NUCLEAR CONNECTICUT GEORGIA POWER COMPANY X0171 PZ KEY OMAHA PUBLIC POWER DISTRICT PECO ENERGY COMPANY Page 6 of 6