ML20056F179

From kanterella
Jump to navigation Jump to search
Forwards May Update of Part 21 Database Maintained by Branch Identifying New Issues Appended to Database During Month of May
ML20056F179
Person / Time
Issue date: 06/08/1993
From: Norrholm L
Office of Nuclear Reactor Regulation
To: Partlow J, Rossi C, Russell W
NRC
References
NUDOCS 9308260153
Download: ML20056F179 (10)


Text

.-

i O

o JUN 0 8-1993 i

i MEMORANDUM FOR:

Those on Attached List FROM:

Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation

SUBJECT:

MONTHLY UPDATE OF VENDOR INSPECTION BRANCH PART 21 TRACKING-SYSTEM - MONTH OF MAY Attached is the May update of the Part 21 database maintained by the Vendor-Inspection Branch (VIB).

It identifies those new Part 21 issues appended to the database during the month of May, in addition to formal Part 21 submittals, it also contains LER, Part 50.55(e), and Part 50.72 issues f

as well as other communications that were determined to possibly address Part 21 type matters that are not included in the database, or if you need additional-information regarding the Part 21 issues assigned to your branch or the Part 21 review program itself, please contact Walter Haass at 504-3219.

Original Signed by Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor Inspection and Licensee Performance l

Office of Nuclear Reactor Regulation i

r

Enclosure:

Part 21 Tracking System and Monthly Update l

DISTRIBUTION

  • VIB R/F DRll R/F CENTRAL-FILES /PDR/LPDR

/ 6 4 kh 6 (._.gQ(d /d<.j -

f see previous concurrence 7

gtM 0FFICE VIB/DRIL VIB/DRIL VIB/PRk lef.

NAME WHAASS*

UPOTAPOVS*

Lbbi x e v is ) 5 DATE 6/1/93 6/1/93 6/h/93 h)4 W')< '1990) i

' COPY YES XX YES XX YES

/

DOC-OfflCIAL RECORD COPY Document Name: A:PAlii21.MAY

-l 9308260153 930608 i

PDR ORO NRRB PDR I

i

O O

y[

[o,,

UNITED STATES NUCLEAR REGULATORY COMMISSION e

3 v, <

g

", ' - E W ASHINGTON, D. C. 20555 i!

o JUN 0 81993 4

MEMORANDUM FOR:

Those on Attached List FROM:

Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation

SUBJECT:

MONTHLY UPDATE OF VENDOR INSPECTION BRANCH PART 21 TRACKING SYSTEM - MONTH OF MAY Attached is the May update of the Part 21 database maintained by the Vendor Inspection Branch (VIB).

It identifies those new Part 21 issues appended to the database during the month of May.

In addition to formal Part 21 submittals, it also contains LER, Part 50.55(e), and Part 50.72 issues as well as other communications that were determined to possibly address Part 21 type matters that require review.

If you are aware of any Part 21 type matters that are not included in the database, or if you need additional information regarding the Part 21 issues assigned to your br.a h or the Part 21 review program itself, please contact Walter Hr63 at 504-319.

i

/

L if J. N [ rho m Chief Vendor In 'pect. ion Branch Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation

Enclosure:

Part 21 Tracking System and Monthly Update i

r o

.o Addressees - Memorandum dated 6/ C /93 James G. Partlow, Associate Director, ADPR William T. Russell, Associate Director, ADT Charles E. Rossi, Director, DRIL Brian K. Grimes, Director, DORS James E. Richardson, Director, DE l

Ashok C. Thadani, Director, DSSA Frank J. Congel, Director, DRSS Jack W. Roe, Director, DRPW Steve Varga, Director, DRPE Dennis M. Crutchfield, Associate Director, ADAR Jack R. Strosnider, Branch Chief, EMCB James A. Norberg, Branch Chief, EMEB Goutam Bagchi, Branch Chief, ECGB Jared S. Wermiel, Branch Chief, HICB Carl H. Berlinger, Branch Chief, EELB Conrad E. McCracken, Branch Chief, SPLB Robert C. Jones, Branch Chief, SRXB Alfred E. Chaffee, Branch Chief, OEAB i

Kathy Gray, OEAB/NRR Gail H. Marcus, Branch Chief, 0GCB Gregory Cwalina, Section Chief, RIS-2, VIB Eugene Imbro, Branch Chief, SIB i

William D. Beckner, Branch Chief, SPSB Lemoire Cunningham, Branch Chief, PSRPB Edward J. Butcher, Deputy Director, DRSS Anthony T. Gody, Branch Chief, ILPB Donald R. Haverkamp, Chief, TSS, Region I Ellis W. Merschoff, Director, DRP, Region II Stephen J. Vias, Chief, TSS, Region II Robert A. Hasse, Chief, TSS, Region III A. Bill Beach, Director, DRSS, Region IV Kenneth Perkins, Director, DRSP, Region V R. Lee Spessard, Director, D0A/AE0D Gary M. Holahan, Director, DSP/AE0D John A. Skoczlas, Jr. TB/IRM Scott Newberry, Branch Chief, PDLR Karen H. Vandermel, SECY/PDR, LL-6 Richard J. Barrett, Branch Chief, SCSB i

l 1

O O

e, Enclosure PART 2} TRACKING SYSTEM AND MONTHLY UPDATE Vender Inspection Branch (VIB) Part 23 computerized database is used to track the screening, evaluation and resoluttoa of Part 21 notifications submitted to the NRC.

The database identifies the specific issue to be tracked, the submitter, the date of the input report, the NUD005 accession number, the responsible individuals assigned to evaluate and resolve the issue, and the accepted resolution. The following specific information is included:

The LOG number is the VIB assigned five digit identification consisting of the year of subelttal and the sequence of receipt.

The SUB and VEND column identifies the submitter and associated vendor codes as appropriate. The codes utilized are generally consistent with those given in 'The 21/55 Data Base User's Manual *, HUREG/CR-401).

The REPORT DATE indicates the date of issuance of the Part 21 notification.

The ACCESSION NUMBER is the ten digit identification number of Part 21 notification in NUDOC5.

The ASSIGNED column identifies the NRR branch and individual assigned responsibility to evaluate and resolve the issue.

The CLOSEOUT column indicates the accepted closecut rational (a listing of the coenonly used closecut acronyms and their definitions is attached), and the date of closecut.

The DESCRIPTION provides a brief synopsis of the Part 21 notification with references to other related Part 21 logs as appropriate.

~

a w

w CatOC.Y 1EID AN7ATIQG 70 SImil1Y NeJT OT 20 CFR PART 21 ISSUIS V7SJ VDCDR ACTIQiS API CQ6 mew SUITICI2NT TO A*XPISS DE ISFX IJSU IJCDGEE ACITQG ARE CX2GIDIRID SUITICIDTT 70 ADDRESS DE ISSUE ICIS ki }Utc RIIIrDi NAS ISSUID 70 RIQUIST D93 DCUS7RY TMZ SPIDITIC ACTIQG To A: DRESS DE ISSUE INIS AN HRC D0ut'ATIQi ICTICE WAS ISSUID 70 HIGHLIGIT DE ISSUE FCR DCU7DU PCIR DE ISSUE IS PCT EM-ME TO EE GENEPJC TRM TAII1RE CI2GIDIRID RNCD1 (R N:WAL WEAR IPSP ISSUE IS RN M@ 70 BE A IOi PRICRITY SATTIY PICEU.Di C7BI THE TID 0fICAL ISSUE ASSCCIA71D WITH DEIS

}CTIFICATimi HAS AIREADY EEDI RAISID Di A DIFTERDIT 10 CFR PART 21 PCITTICNTICH -

7EA03)G OT 205 ISFJE IS EEDC CIDSID AIEDiISIFATIVELY BY RVIB - RESCIUTIQi OT DE TID 0iICAL ISSUE IS BEDC NJD AS A DIFTIRDfT 20 CFR PART 21 )CIIIICATIQi

i_m.

O O

05/28/93 10 CFR PSRT 21 TRACKING SYSTEM

/)

VENDOR INSPECTION BRAktH DIVIS10N OF REACTOR IN'SPECTIDN AND LICENSEE PERFORMANCE LOG # SUB REPORT ACCESSION AS$1GNED CLOS DESCRIPTIDN AND DATE NUMBER DUT VE ND CODE CODE 93198 CWE 03/19/93 9303260034 RV16: G.CWALINA COMMONWEALTH EDIS0k REPORIS AN ERROR IN WIRING IN 1HE TEST W120 CIRCUITRY OF THE SOLID STATE PROTECTION SYSTEM CABINET BY WESTINGHOUSE. VENDOR NOTIFIED & INVEST! GATING CAUSE OF IVENT.

DUE BY: 7/5/93 93199 PCE 02/08/93 9302?B0072 SRnB: CY LIANG CTB1 PACIFIC GAS & ELECTRIC PROVIDES FURTHER INFO ON PORV SETPOINT V120 CALC TkAT LACKEP CONSIDERATION OF PRESS DROP, BOTH DYNAMIC EF7ECT

& ELEVAff0N, BETWEEN VESSEL BELTLINE & PRESS SENSOR. SEE LOO #

DUE BY: 7/5/93 93022/92260.

93200 TVA 04/30/93 SRxB: CY LIANG SEQUCVAH EEPORTS TPAT THEIR LTOP LIFT SETP0lNT FDR THE PORVs 15 W120 SET NONCONSERVATIVELY DUE TO LACK OF CONSIDERATioh 0F ELEVATION DIFFERENCE BETWEEN VESSEL BELTLINE & PRESS SENSDR AT TEMP. <120 DUE BY: 7/5/93 F. SEE LOG #92260 (& OTHERS).

93201 TUG 05/15/i2 9205180179 EMEB:J.WDRBERG CDMANCHE PEAK REPORTS POTENTI AL FAILURE OF MOIDRS ON 80 FT-LB L200 INFO: RVIB LIMITOROUE VALVE OPERATORS TO MEET RATED CAPACITY AT MAX DIFF PRESSURE IN SAFETY RELATED SERVICE.

DUE BY: 7/5/93 93202 CO28 03/31/93 9304300062 RVIB: D. BREWER CAJDN OF MACEDONI A, OHIO PROVIDES FURTNER INFORMATION REGARD]NG CESM S/S PIPE FITilNG ThAT MAY CONTAIN AN INCLUSION & DELIVERED TO TWO kUCLE AR PLANTS CRUCIBLE SPEC hAS INITI ATEC CORR AC110N. SEE DUE BY: 6/7/93 LOG #93155.

93203 NPP 05/03/93 DSCB: W.ERVIN CTBI CDDPER STATION REPORTS A GE CNTRCT EMPLOYEE FAILED A RANDOM G080 DRUGTEST AT LIMERICK, BUT ASSIGNED ANYWAY TO COOPER WITH ACCESS TO VITAL & PRTCTD AREAS. ANOTHER FCLTY & GE WERE INFORMED. ISSUE DUE BY: 7/6/93 BElWG NANDLED PY R-IV UNDER 73.71(b)(1).

93204 E127 03/19/93 EMEB:SCARBROUCN EPRI 1RANSMIT LETTER FROM EDWARD VALVES !NC PRESENTING RESULTS OF E095 MOV TESTING OF 2-1/2x3x2-1/2 EDU! WEDGE GATE VALVE ]N WHICH A THRUST AN3MALY WAS EVIDENT. TESTikG D0kE IN RESPONSE TO GL 8910 DUE BY: 7/6/93 93205 VYC 08/12/93 9208180193 RV1B: W.HAASS CTB! VERMONT YANKEE REPDR15 CkACKING & REPLACEMENT OF CYLINDER C470 LNERSW7 & 10 & CHROME BLISTER]NG OF #3 DN EDG "A". ALL LINERS WERE EVENTUALLY REPLACED WITH tlNERS OF A NEW. DESIGN. SEE DUE BY: 6/1/93 LOG #93152.

93206 R369 05/04/93 RVIB: G.CWALINA ROSEM3UNT AEROSPACE INC REPOR15 ASSEMBLY & SHIPPENT OF 4 PRESS TRANSwlTTERS TO LICENSEES WITH INCORRECT FLANGE 0 R]NGS.

AFFECTEDLICENSEES BEING INFORMED.

DUE BY: 7/6/93

Fage ko.

2 05/28/93 10 CFR PART 21 TRACKlhG SYSTEM VENDOR lhSPECT!DN BRANCH DIVISIDW OF REACTOR ikSPECTION AND LICEkSEE PERFORMANCE LOG

  • SUB REPORT ACCES$10N AS$1CNED CLOS DESCRIPTIDN AND DATE huMSER DUT VEND C00E COGE 932C7 VCES G4/CS/93 930503D116 FVIE:L. CAMPBELL CTB1 VEL Ah PROVIDES SERVICE BULLET Ih ASB-1Do ThAT ACGRESSES Tbf F AILED STEM AhTIR0iAT10h KEY EVENT THti OCCURRED AT AEWAUAEE. INCLUDES CORRECTIVE ACTIDN & WILL BE SEh1 TO ALL LICEASEES. SEE LOC 8 DUE BY: 8/27/93 93175/93147.

93208 WFP 05/04/93 SRxB: R.FRAHM WAshlhGTON PUBLIC POWER FEPORTS IN *FROBLEM EVALUATIDN REQUEST" S1BS INFO: OEAB THAT TWD ERRORS WERE FOUND BY S]EMEh5 REGARDING PROPER COPE -

NEIGHT & CDEF PDWER AT WHICH THE MOST LIMITIhG 1RAkSIEhi DCCVR3.

DUE BY: 7/7/93 93?O9 FEC 05/06/93 RV!B: D. BREWER PUBLIC SERVICE E&G REk ORTS DE FECTS lh WE SilkGHSE VANT AGE 5 FUEL W120 RDCS DUE TO FRETT]hG C AMAGE RESULTING Ik 100! AE RELE ASE. BE AVER VALLEY REPORTS SIMIL AR DEFECTS. DFCTV RODS REPLCD WITH S/S PlhS.

DUE BY: 7/7/93 GRID DESIGN CHANGES / FLOW 1hSTELTS MAY 6E CAUSE. SEE LOG #93222 93210 F E C 09/04/92 92D9110189 RVIB: G.CLAtlAA LIMERICK REPORTS ACit.ATION Of VARIOUS ESFs DUE TO A BLOWN 300 AMP A341 FUSE DURI AG LOAD TESilhG OF BATTERY CHARGERS. BLOWN FUSE DUE TO LACK OF PROFER PROCEDURES SY THE MANUFACTURER TO PERFORM TEST IN DUE BY: 7/7/93 PROFER MDDE. AtBER EAGG IS TEST EQUIP MANUFACTURER.

93211 b340 04/14/93 9305033062 EGCB: G.BAGCH!

BDElhG COMPUTER SERVICES REPORTS THAT THEIR FORMER SOFTWARE SUPPLIERS NAVE JDEhTIFIED AN ERROR IN GTSTRUDL, ERROR REPORT 93.12. SEVERAL FDRMER NUCLEAR CUSTOMERS h0T IAFORMED.

DUE BY: 7/7/93 93212 b340 04/22/93 930503DC12 EGCB: G.bAGCN1 BOElhG COMPUTER SERVICES REPORTS ERRORS !N GTSTRUDL AS IDEhTIFIED BY THElR FORMER SOFTWARE SUPPLIER ERROR REPORT NO. 93-13. SEVERAL NUCLE AR CUSTOMERS NOT hDilFIED.

DUE BY: 7/7/93 93213 W12G 03/15/93 SRxB: CY LIAAG WEST 1hGHDUSE REPORTS VI A WSAL-93-005 A, D ATED 3/10/93, THAT A TVA h0ACOASERVATISM ExlSTS IN COLD DVERPRESS MITIGAi!Ok SYSTEM SETPolhi DEVELOPMENT. VIOLATION OF AFP G FRESS/ TEMP LIMITS ON DUE BY: 5/24/93 VESSEL CDULD DCCUR AT LOW TEMP. SEE LOG *93130 E OTHER REF togs, 93214 1VA C5/05/93 EMEB: J. davis BELLEFONTE REPORTS DISCREPANCIES FOUND IN AAVCD-SUF F LIED SF DOL A063 PIECES THAT DO NOT MEET DES]GN PRESS, TEMP, & MINIMJM WALL THICKhESS REQUIREMENTS OF PD. ALSO MATL SUFPLIED WAS 304 5/S DUE BY: 7/7/93 RATHER THAN RECD 316 S/S. AAVC0 wow DUT-OF-BUS]hESS. MAY BE GEAERIC.

93215 F3t? C5/C4/93 RVIB: G.CWAtlkA ROSEMDUNT AEROSPACE, thC PROVILES COPV of NOTIFICATION LETTER 10 i

AFFECTED LICENSEES THAT RECEIVED DEFECTIVE PRESSURE TRAASMITTERS WITH IkCDRRECT FLANGE 0-RI AGS. SEE LOG

  • 93206.

DUE BY: 7/6/93

x

.. ~

Page No.

3

  • ~

05/28/93 10 CFR PART 21 TRACKING SYSTEn VENDOR INSPECTIDW BRANCH DIVISION OF REACTOR INSPECTION AND LICENSEE PERFORMANCE i

LOG # SUB REPORT ACCESSION AS$1GNED CLOS DESCRIPTION AND DATE NUMBER OUT VE ND CODE I

CODE l

l S3215

/ /

I 93216 WPP 04/22/93 SPLB: D.SHUM WASHINGTON NUCLEAR 2 REPORTS THAT UNDER CERTAIN ACCIDENT l

CONDITIONS, A LOSS OF ECCS EQUIPMENT COULD OCCUR DUE 10 B0! LING i

1N THE SPENT FUEL POOL. SEE t0G#93003/93004 DUE BY: 7/7/93 93217 A585 04/27/93 9305050217 RVIB:U.POTAPOVS ATWOOD & MORRILL REPORTS FAILURE OF MSIV TO CLOSE AT RIVERBEND GSU DUE TO " COCKING" OF POPPET IN OPEN POSITION AT BOTTOM RIB. ALL AFFECTED LICENSEES NOTIFIED.

DUE BY: 7/12/93 93218 K002 05/03/93 RV18: D.BR EWE R VASU XOMOX CORP REPORTS DISCOVERY OF THREE TUFLINE PLUG VALVES AT KAES SEABROOK WITH FRACTURED COVER BOLTS ATTRIB TO INTERGRANULAR STRESS CORR 0510N CRACKING. VENDOR IS NOTIFYING CUSTOMERS OF EVENT DUE BT: 7/12/93

& RECOMMENDS SOLVING THEIR OWN PROBLEM. SEE LOC #93142.

93219 FNY C3/19/93 9303230083 SPLB:McCRACKEN Fli2PATRlCK REPORTS THAT CERTAIN PARTS WITHIN WONS R COMP 0hENTS ARE MADE OF BUNA-N WHICH is NOT SUITABLE FOR HIGH TEMP CONDITIONS i

THAT FOLLOW A LOCA. FAILURE OF THESE PARTS COULD RESULT IN LOSS DUE BY: 7/12/93 0F WifROGEN FRESS & AFFECT ADS OPERATION.

I I

93220 UO09 05/04/93 RVIB: D.BREWE R NRC RES INSP AT HADDAM NECK REPORTS THAT WELD UNDERCUTS WERE 6015 IDENTIFIED 1h CLAD RtG10N OF FUEL ROD BY B&W RESUtilkG IN 10 MIL WALL THICKNESS INSTEAD OF 26 MILS. NOT DETECTED By NDRMAL UT f

DUE 6Y: 7/12/93 PROCESS X-RAY NOW USED.

t 93221 CWE 05/06/93 RVIB:G.CWALINA COMMONWEALTH EDISDN REPORTS FAILURE OF TIMERS USED TO SEQUENCE E020 LOADS ON EDGs AT ZION TO RESET AS EXPECTED. TAILURE APPEARS TO BE I

DUE 10 BINDING. ADJUSTMENTS HAVE BEEN MADE.

DUE BY: 7/12/93

- i I

93222 DLC 05/21/93 RVIB:U. POT AF 0VS BEAVER VALLEY REPORTS DCESSIVE FUEL R00 DEFECTS IN 9TH REFUELING W120 OUTAGE APPARENTLY DUE TO FRETTING CAUSING CLADDING BREACHES. FUEL f

IS VANTAGE 5 HYBRlD DESlGN DUE BY: 7/7/93 ALSO USED Ai SALEM 2. EVALUATION BY WESTINGHOUSE 15 UNDERWAY.

SEE LOG # 93209.

l

~

93223 CWE 05/06/93 9305110339 RV!B:G.CWALINA ZION STATION REPORTS FAILURE OF TIMERS MADE BY EAGLE $1GNAL EC2D CONTROLS TO RESET AS EXPECTED DUE TO MECHANICAL BINDING. TIMERS USED TO SEQUENCE LDADS ON EDGs. BlkDING DUE TO INADEQUATE f

DUE BY: 7/7/93 CLEARANCE NOT VERIFIED BECAUSE OF POOR INSTRCTNS BY MNFR. SEE f

LOG #93196.

4

A, e

Page ko.

4 y

D5/28/93 10 CFR FART 21 TRACK!kG SYSTEM a

VENDOR INSPECTION BRANCH DIVISION OF RE ACTOR INSPECTIDN AND LICENSEE F ERIORMANCE LOG

  • SUB REPORT ACCESSION AS$1CAED CLOS CESCRIPTION AND DATE NUMBER DUT VEND CODE CDO E 93224 CWE C5/C5/93 93;511C232 EME E: CRUEELICH COMMohWE ALTH EDISch F Rov 1 DES FlhAL RE PORT REGARDlh; PER F0kMANCE VCES OF 2.5", 3" AND 4" VELAN FORCED SWING CHECK VALVES & CONCLUDE S AC SAFETY NAZARD RESULTED. SfE Lot *01013/92081.

DUE SY: 7/26/93 l

93225 2020 C5/C3/93 9305110193 EMCB:STROSNIDER 20LTEK CDRP REPDRTS THAT THE LEVELS Of TCTAL ORGANIC CHLORihE FOUND !E SAMPLES OF FLEXIGRAF CDMMERCIAL GRADE GRAPHITE END SEALS DOES NOT CONSTITUTE A SAFETY HAZARD TO NUCLEAR PDWER PL ANTS.

DUE BY: 7/26/93 93226 W120 C5/12/93 9305160406 SRx5: R. JONES WESTIECHOUSE REPORTS PD551BILITY CF LEAK FATH 1hTO HOT LEG WHEN 00E PL AAT IS IW COLD LEG lhJCT10h POST LOCA DUE TO CDhflGUR A1: >h OF lhhER DISC PRESS EDUALIZIN LIhE ON ECCS ISOLA 110N VALVE. EVAL IS DUE BY: 7/26/93 UNDERLAY.

93227 W120 05/12/93 9305180406 SRx6: R. JOAE S WEST!h0 HOUSE REPOR15 EVALUA11" 75 EFFECT OF D1ESEL GE AERATORS OPERATI AG AT TECH SPEC LOWER LIMie SPEED DURikG LDOP SITUATION WITH S!. EVALUATION UNDERWAY.

DUE BY: 7/26/93 i

93228 GCBD 12/23/92 SAIB: G.MAZETis GEkERAL ELECTR!C DESCRIBES A POTEhTI AL NYDROGEN DE10AA110W AhE PROBLEM lh A PL AAT'S TURBI AE BUILD!bG DUE TO A POSTUL ATED LikE 1

EREAK Ik ThE H2 SUPPLY SYSTEM FOR GEkERATDR CDOLI AO. ISSUE I

DUE Et: 7/27/93 PURSUED UNLER GS!-106 GE AERIC LETTER TO EE ISSUED.

93229 EkOP 01/CE/92 920115C128 RVlB: W.hAASS ARKAESAS NUCLE AR ONE REPORTS CER1 AIN FoxBDRO SPEC 200 CDMPDhE ATS F180 ARE lh0PER ASLE DUE 10 I AADEcuATE SEISMIC QUALIFICATION. OBSCUkE VENDOR DOCUMENTATION & thADEDUATE LICEESEE REVIEV 0F VENDOR DUE BY: 7/27/93 DOCUMEN. ARE CAUSES. IN 91-70 ISSUED TO NOTIFY LICENSEES.

93230 SCC 05/21/93 9305260091 Rv!B: G.CWAL!hA SOUTH CAROL!hA E&G REPOR15 IDENTIFICATIDE OF THREE DEFECTIVE C770 M3CEL 02SMR31 A TYPE "M" REL AYS MAFRD BY CUTLER-HAMMER & SUFPLIED V132 EY VITRO L AES. REL AYS HAVE F AILED LExAN HOUS! ACS DUE 10 CHEMICAL DUE BY: 7/27/93 AT1Atr BY PACKAGING MATRL.

93231 F18; 05/2C/93 RVIB:0.CWALIAA FCKBORD REPORTS DEFICIEhCIES IN C061 ACT OuiPU1 I SOL AiDR CMl!

N-2AO-L2C R INVOLV!hG POOR SOLDERINC & SLULGISH OPERATION DUE TO IMPROPER ADJUSTME AT OF SPRibL RETURN. LICENSEES TO EE 14 FORMED &

DUE EY: 7/27/93 CORRECTIVE ACTION SrE CIFIED.

93232 R369 D5/27/93 R VI E : PE T R OSIk0 ROSEM3UNT AEROSPACE REPORTS THAT 399 M00EL 1154 SERIES H FRESSURE TRANSMITTERS WITH TEMP PERFDRM CHARACTERISTICS MAY h0T COMPLY W11N SPECS HAVE BEEN SHIPPED TO 15 LICENSEES.

DUE E Y : 7/28/93

Fase No.

5 w

w 05/28/93 10 CfR FART 21 TRACKlkG SYSTEM e

i VENDDR INSPECilDW SRANCH j

DIVISION OF RE ACTOR ! ASPECT 10h AND LICENSEE PERFORw.ANCE l

l LOG # SUB REPORT A CCE SSI ON ASSIGNED CLOS DESCRIPTION 1

AND CATE NuwSER DUT j

VE hD CODE CDDE S3233 Drc C5/2'/93 SCSE: R.SakrETT DUKE POWER REPORTS TkAT EREDR IN MA!W STEAM LI AE 5FEAK AAALYSIS SC15 DUE TO LACK 0F CONS! DERAT!DN OF SENSIBLE HEAT IN METAL STRUCTURES

& ENERGY CohTRIBUTED BY COhTikUED FW FLOW. Cohi DESIGN FRESS MAY DUE EY: 7/20/93 SE EXCEEDED.

93234 ftA 05/24/93 EMCB: J. DAVIS SELLE F0hTE FROVIDES fl AAL REPORT ON F AILURE OF hAVCO-SUPPLIED A06C SPDOL FIECES & OTHER FITT1hCS TO MEET DESIGN FRESS, TEMP, AND/OR MINUMJM WALL THICKEESS REDMTS Ik DECAY HEAT REMDvAL SYSTEM. SEE DUE BY: 7/7/93 LOC # 93214

,