ML20057A195

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Forwards August Update of Part 21 Database Maintained by Vendor Insp Branch
ML20057A195
Person / Time
Issue date: 09/01/1993
From: Norrholm L
Office of Nuclear Reactor Regulation
To: Partlow J, Rossi C, Russell W
NRC, Office of Nuclear Reactor Regulation
References
NUDOCS 9309130183
Download: ML20057A195 (9)
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Text

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,9 September 1, 1993 q

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MEMORANDUM FOR:

Those on Attached List i

l FROM:

Leif J. Norrholm, Chief Vendor Inspection Branch l

Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation SUBJELT:

MON 1HLY UPDATL OF VENDOR INSPECTION BRANCH PART 21 TRACKING SYSTEM - MONTH OF AUGUST l

1 Attached is the August 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 August.

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

If you are aware of any Part 21 l

type matters that are not included in the database, or if you need additional 1

j information regarding the Part 21 issues assigned to your branch or the Part 21 review program itself, please contact Walter Haass at 504-3219.

l Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor Inspection i

and Licensee Performance Office of Nuclear Reactor Regulation

Enclosure:

Part 21 Tracking System and Monthly Update l

DISTRIBUTION:

l VIB R/F DRIL R/F CENTRAL FILES /PDR/LPDR see previous concurrence

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NAME WHAASS* f/f UPOTAPNS*

LNORhk DATE F/9/93

,/1/93 9/l /93 9

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W ASHINGTON, D.C. 205wo001

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September 1, 1993 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 AUGUST Attached is the August 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 August.

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 branch or the Part 21 review program itself, please contact Walter ifajass at 504-3219.

f cd Leif JJ No holm, Chief VendorInsdectionBranch Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation Enclosure.

Part 21 Tracking System and Monthly Update l

l l

s Addressees - Memorandum dated 9/ 1/93 James G. Partlow, Associate Director, ADPR I

William T. Russell, Associate Director, ADT Charles E. Rossi, Director, DRIL Brian K. Grimes, Director, DORS James T. Wiggins, Director, DE i

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 i

Goutam Bagchi, Branch Chief, ECGB Jared S. Wermiel, Branch Chief, HICB I

Carl H. Berlinger, Branch Chief, EELB

(

i Conrad E. McCracken, Branch Chief, SPLB l

Robert C. Jones, Branch Chief, SRXB Alfred E. Chaffee, Branch Chief, OEAB Kathy Gray, OEAB/NRR Gail H. Marcus, Branch Chief, OGCB Gregory Cwalina, Section Chief, RIS-2, VIB i

Eugene Imbro, Branch Chief, SIB t

William D. Beckner, Branch Chief, SPSB i

Lemoine 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/AE00 John A. Skoczlas, Jr. TB/IRM Scott Newberry, Branch Chief, PDLR Karen H. Vandermel, SECY/PDR, LL-6 Richard J. Barrett, Branch Chief, SCSB 4

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Enclosure PART 21 TRACKING SYSTEM AND MONTHLY UPDATE RVIBs Part 21 computerized database is used to track the screening, evaluation and resolution 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 NUDOCS 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 RVIB assigned five digit identification cnnsisting o

of the year of submittal and the sequence of receipt.

o 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", NUREG/CR-40ll, The REPORT DATE indicates the date of preparation of the Part 21 o

notification, The ACCESSION NUMBER is the ten digit identification number of the Part o

21 notification in NUDOCS.

The ASSIGNED column identifies the NRR branch and individual assigned o

responsibility to evaluate and resolve the issue.

The CLOSE0VT column indicates the accepted closecut rationale (a listing o

of the commonly used closecut acronyms and their definitions is attached), and the date of closecut.

The DESCRIPTION provides a brief synopsis of the Part 21 notification o

with references to other related Part 21 logs as appropriate.

r I

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CI2tDNLY USD ABBREVIATIONS i

70 SIGIIFY CIDSEDUT OF 10 CFR PART 21 ISSUES I

VASU VDJDOR ACTIONS ARE CDNSIDERED SUFFICIDE f

10 ADDRESS 7EE ISSUE LISU LICDJSEE ACTIONS ARE CDNSIDERED SUFFICIDE 70 ADDRESS 7HE ISSUE BUIS AN !RC BULLETIN WAS ISSUD TO REQUEST 7 EAT DJDUSTRY TAKE SPDCIFIC ACTIOJS TO ADDRESS 7HE ISSUE INIS AN 1mC INFOWATION IUFICE KAS ISSUID TO HIGILIGIT THE ISSUE FOR INDUSIRY ICTR THE ISSUE IS ICT BELIEVED 70 BE GDIERIC 1

FRNW FAILURE CDNSIDERED RANDOM OR NOWAL kTAR LPSP ISSUE IS BELIEVID TO BE A IDhi PRIORITY SAFEIY PROBLD4 i

CTBI THE TEGEUCAL ISSUE ASSOCIATED WITH 1HIS ICTIFICATION HAS A1 READY BEDJ RAISED DJ A DIITERDE 10 GR PART 21 !UTIFICATICN -

TRACKDG OF THIS ISSUE IS BEING CIDSED ADMDJISIRATIVELY BY RVIB - RESollEICri OF i

7HE TEDINICAL ISSUE IS BEDG TRACKED AS A DIFFERDE 10 CFR PART 21 ICTIFICATION h

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i a

4 Pape 40.

1 08/31/93 1D CFR CART 21 TRACKING SYSTEM i

VE NDDR IhS8 E CTIDh BR ANCM D i v! SI Dh DF R E ACT DR Ik SPE CT I Dh AND LICE ASEE PERFDRMANCE l

I LO;

  • SUS E E PDK i ACCESSIDh ASSILhED CLOS DESCRIPTION AAC CATE hdMSEE Dul VEND CDDE CODE G3310 V05o 07/31/43 PRPb: D. CARTER VICTUREEh, thC REPORTS ThAT GASKET SUPPLIED 04 P/N 960 CC-100-30-LCU CARD LOCK RAll 6AS SOFT CELLUAR MAT't & NOT HARD (40 DURDME TER) NE DPRE AE MAT *L SFECIFIED. SDFT GASKET MAT *L TDPE DUE BY: 10/5/93 DUR1hG V!BRATIDN TESilhG. OTHER PROBLEWS WITH DPER ATIDN. SEE Locr;3316.

93311 hAES C6/16/;3 93Dt23C255 SriB: D. S nJ" SE A6&DDA ST ATIDh REPORTS THAT, CDhTR ART 10 UFSAR, FAltuRE OF AIR UDS?

SUPPLY TO EDG JACKET CDDLikG WATER TEMP CONTROL VALVES DURlhG SEISMIC EVEhi CDULD CAUST OVERCDDLING OF THE EDG, POTENT put ht: 9/5/93 PRECLUDlhG LONG TERM DPERAilbs.

G3312 RGE C7/2C/93 9307290197 RV1B:5.MATTNEWS RDChESTER G&E REPDRTS POTENTI AL FOR FLDW-1NDUCED VIBRATION IN CCW A550 Mrs DUE TO HIGH CW VELOCITIES TkAT RESULTED IN FRETT]hG & POSS TULE 6ALL TWikN!hG AT TUBE SUPPORT PL ATE LOCATIDWS. MhFTR CDACRS DJE B v : 10/4/93

& RECDM*EhDS EkAMikATIchs.

93313 wYA 07/21/G3 G30728003 E ME S : SC AF BR DUGM MAlhE V ANAEL REPDRTS MDV CALIBkAT!DN CURVES GENERATED BY l

t191 POLvwDul AL CURVE FITilhG MAVE UNCERTAlk. OF

  • DR - 9% PLUS TCF UNCERTAIN. ASSDC WITH BEST FIT STRGMT tlhE ARE DNLY GIVEh AT DUE BY:10/4/93 TDRQUE SWITCH TRIP Polhi & NOT OVER FULL RAAGE, CAUSING ERROR.

43314 iLA 07/21/i3 9307280127 Rale: W.eAASS VASu TVA REPDRTS inAT CDDPER INDUSTRIES IDENTIFIED A POTEhT PRDSLEM i

.62B LISU WITH 1hT A(E & EKhAUST SPRlhGS INST ALLED Ih SPARE CYLINDER HE ADS.

A512 T*E SRRlkCS MAY HAVE DRAW MARKS OR SE AMS DN THE ID THAT CDULD DUE Ev:10/4/93 R E SUL T 14 F AILURE & EDG WDAAVAIL. Tk A t DUND FDUR. SE E LDGr91068.

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G3315 MYA 08/G4/03 RelE: ALE XANDER CTE] MAlhE T Ak(EE REPDRTS SE VER AL SAF. - f TRIPS DUE TO GRDUND DN GOBO BORIC ACID

  • EATERS CAU$lhG LDSS OF SAltTV-REL ATED EQUIP. CAUSE OF SYMFAT* ETIC BUS 1 RIPS 15 RELATED TO prs-9 LO/vDLT 1 RIP DEv!CES l

DUE BY: 10/5/93

  • AFTRD B? GE. TVA PT21. SEE LOGr72219/92?52/92265.

93316 V056 C7/31/43 P5FB:Cukh!AGMAM VICTDREEN REPORTS TNAT DURlhG SEISMIC TEST!kG 11 LAS NOTED THAT GASt.ET SUPPLIED ON P/h 960 CC 100-3D-LCU CARD LOCK RAIL WAS A SDFT CELLULAR MAT'l IkSTE AD OF HARD kEDPRENE. SDFT MAT't TDRE DUE SY: 9/9/93 DURING vlBR ATIDN TESilkG. SEE LOG #93310.

93377 6120 07/13/43 4307220053 SF >B: k.jDNES WES11NGHDUSE PROVIDES AN UPDATED REPORT ON POTE ATI AL ISSUE OF PGE D3UBL E -D I SK GATE VALVE PRESS EQUALT2 ATIDN IkITIALLY IDEhTIFIED BY DIABLO CAhvDN. SEE toga 93226/93318.

DUE BY:10/12/93 93318 PGE 10/14/92 9210200370 S&*B: &. JONES

  • ACIFit G&E REPORTS IN Ah L E R T M AT L E AK AGE T HROUGH $1 NDT LEG W12D ISDt AllDh VALVE S MAY RESULT Ik lhADEDUATE COLD LEG INJECTIDh FtDW AND S1 PUMP RUNDUT. LEE LDGr73226/93317.

I DuE Bt:1D/12/93 l

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2 08/31/93 10 CFR PART 21 TR ACK1kG SYSTEw l

VEhDDD l h SPE CT ! Dh BRawCH DIV!S!D% OF RE ACT DR lhSPECTIOh AhD L ICEkSEE PERFDEMA$tf LOG

  • SUB R E PDE T ACCE S SI Dh AS$1GhEL CLOS DESCRIFTIDh AhD DATE kU"BER OUT VE AD

' Cot E CDC E 93319 CwE 07/23/93 93072801t4 SRxB: B.KORohA VASU CDMMDNWEALTH EDISDN PROVIDES FRELIM1hARY RESULTS OF ITS G080 LISU AAALYSISDF POTEhTI AL FOR WD1 ACHlf v!bG REQUIRED WATER LEVEL ABOVE l

CORE PO5T LOCA & EXTENDS DATE FDR FlhAL RESULTS. SEE DUE BY: 9/14/93 LOG #93136/93197/93296.

93320 B340 C7/20/93 930727C16S EGCB: G.BAGCHI BOElhG CDMPUTER SERVICES REPDRTS ThAT ERROR kDTICES WERE RECEIVED FRDw FDEMER SOFTWARE SUPPLIERS REGARDikG STRUCTURAL AhALYSIS CODES. SEVERAL WuCLE AR CUSTON[R$ NQ} NQljfj[D, DUE BY:10/12/93 93321 BD15 07/22/93 9308030372 EMEB:5CARBROUGH B&w NUCLEAR TECH REPORTS THAT LIMITORQUE VALVE ACTUATORS AFFECTED i

L200 BY INCRE ASED TEMP WERE SUPPLIED 10 B&W DESIGhED PLAhTS AND OTHERS. ALL W!Li BE NOTIFIED. SEE LOG #93277.

j DUE BY:10/15/93 i

93322 Dit 07/23/93 930BC301 9 EwEB:SCARB&DuGN DDGUEShE L IGHT CO REPDRTS THE IR AAAt VS!S OF v/'.VE ACTUATORS L200 REL ATIVE TO PT 21 FROM LIMITORDUE DE DECRE ASES OF MOTOR STARTING i

TD&DJE blTe I ACREAsthG TEMP. SEE LOGr93277/93321.

DUE BY:10/29/93 93322 JCCI 0E/13/93 RVIB: G.CwAL!hA FALISADES NP REPDRTS F AILED RELAY DUE 10 thADEQUATE DESIGh.

RELAYS WITH MORE inAN h! AE CDhTACTS MAY hAVE CLOSING ColLS THAT ARE ihADEDUATELY SIZED. SIX RELAYS TO BE REPLACED. JOSLYk-CLARK DUE BY:10/18/93 CDNTROLS, lhC 15 MANUFACTURER MODEL #5U12-76.

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93323 FEG 0E/05/93 93tE11C315 RVIB: G.CWAllhA PUBLIC SERVICE EEG REPORTS NEAT DAMAGE TO COMS!P SERIES i

C503 Piw 5300DC POWERED PICROSWITCHES AT HOPE CREEL. TEMP RISE DUE TO I

thTERhAL RESISTIVE PEATING CAUSES SWITCH COVER To MEAT TO 185F Duf BY:10/18/93 RESULT!bG IN A 7.7 YR LIFE EXPECT.

93324 SCC 07/28/93 93CB100142 FVIB: B.ROGEkS SDdTH CAROLI AA EEG ST ATES TEAT PRIOR RFPDRT REGARD 1hG FAILURE B455 0F274 UNDERVOLT AGE RELAY BY ASEA BROWN BOVERI WAS DETERMikED 10 F297 BENDAREPDRT ABLE. SEE LOGr93248.

DUE BY:10/18/93 I

93325 NLP 08/10/93 kVIB:L. CAMPBELL MDJS10h L&P REPORTS INABILITY OF FOUR MAIN FW ISOL A110N BYPASS VC37 VALVES To REMAIN CLOSED AGA!wST SG PRESS DUE 10 WEAK SFRlhGS.

l VALVES A6E VALTEK AIR-OPER ATED, SPRING CLOSED THAT ARE ORIG!kAL j

DUE BY:12/22/93 INSTALLATIO*.

93326 hhE 08/11/93 93D8170 17 Rv!B: W.*AASS LISU tosTHEAsl UTILITIES REPORTS ThAT LOSS OF F AN SMRDJD IN LE GGBC CUSTD*BODD *DR12 INDUCT MOTORS AT PitLSTDAE Uhli 1 15 ALSO GE AERIC TO MILLSTCAE Uh!TS 2 & 3. IN 91-07 PREV ISSUED TO RESOLVE DUE BY:10/19/93 PRDBLEM.SEE LOG #90116.

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3 08/31/93 10 CFR PART 21 TRACKlhG SYSTEM

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l VENDOR lhSrECTION BRANCH j

Div!Sich DF REACTOR lhSRECTION AND LICEhSEE PERFORMAhCE LOG c SUB RE POR T AC L E S SIOh ASS 10hED CLOS DESCRIPT!Dh Ah? LATE huwBER DUT VE AD CODE CD:E 93327 CPC 08/21/93 SkxB: L.KOPP CohSUMERS POWER CO REPORTS BOR AFLEk plSSI AG FROM COUP 0h5 USED TO W120 thTO:Rv!B Moh! TOR ACCEPT ABILITY OF BOR0h-!MPREG POLYMER SHEETS lhST AttED IN i

MIGH-DEkSITV FUEi STOR AGE R ACKS. RANGE Of LOSS RUks FROM 30% 10 l

DUE BY:10/25/93 85%.

i 9332S L200 07/19/93 Rvis: D. BR E WE R LIMITORQUE CORP REPORTS METAttuRGICAL AkALYSIS OF SMB/SB/SBD, MLP th80: EwEB S12E 1 WORM SHAFT CLUTCH WITH A BROKEh LUG RECEIVED FROM S3>T H TEXAS. BASE METAL WAS NIGH lh CARB0h WHICH RESULTED IN BRITTLE DUE Bt:10/25/93 F AILURE. OTHER SAMPLES TO BE AhALY2ED. SEE LOGr93303/93329.

93329 L200 08/*8/93 RVIB: D. BREWER Llw! TORQUE CORP REPORTS METALLURIGICAL ANALYSIS OF 5 WORM SHAFT i

MLP IkFO: EMEB CLUTCH COMPONENT SAMPLES FROM SOUTH TEKAS WERE OF PROPER MAT *L

[

EME AT TREATMENT PROCESS. FAILURE CONSIDERED 10 BE ISOLATED EVENT.

DUE BY:10/25/93 ALL LICEkSEES TO BE IhFORMED. SEE LOGt93303/93328.

I 93333 FPC 0E/C /93

(*ES:SCARBROUGH CRYSTAL RIVER UNIT 3 REPORTS THAT UNDER DEGRADED VOLTAGE L200 C0hDITIONS MOVs WITH MOTOR BRAKES WILL NOT OPERATE DUE 70 hoh-RELE ASE OF BRAKES. L ACK OF REVIEW FOR THE MOTOR BRAKE VOLT AGE DUE B Y :10/25/93 REcu!REMEhTS 15 CITED AS 1*E CAUSE.

93331 CEI 12/18/93 9212300168 RV!B:G.CWAtlha R=ERRY hPP, UNIT 1, REPORTS UNEXPECTED OPEkthG OF 2 SRVs DUR!nG R369 SURVEILL AhCE ACTIVITY. BEST GUE SS CAUSE ATTRIBUTED TO 2 SL AVE TRIP UhlTS & CALMRATION Uh!T DUE TO POSSIBLE SUSCEPTIBILITY TO DUE BY:10/25/93 ELECTRohlt NOISE. RENRhED TO VENDOR FOR AhALYSIS.

i 93332 RGE 07/09/93 9307280203 EMCE:STROSh! DER ROCHESTER GEE REPORTS FAILbtF 0F 2 MANUALLt OPERATED SWS VALVES I

C665 TO OPEh DUE TO SEPARATION OF STEM & DISK AS A RESULT OF CORROSION EFFECTS. USE OF DISSIMILAR METALS 15 CITED AS THE CAUSE, l

j DUE sv:10/25/93 J

93333 MYA 0B/20/93 RvlB: ALEXAh0ER MAlhE YAhKEE REPORTS THAT AK-25 C/Es MAY TRIP DUE 10 ACTUAT10w of GCBC RwS-9 OVER/CURREhi TRIP DEv!CES WHEN SUBJECTED TO CURREh1 SPl*<E OF SMORTER DUR ATION TNAN SHOULD CAUSE A TRIP. COULD RESULT lhLOSS DUE BY :10/26/93 0F S.R EQUIP DUR1WG AN ACCIDENT. SEE LOG #92219/92258/92265 l

l 93334 UESC 08/05/93 SP B: A.DUMwER UhlTED EhERGY SERVICES CORP RAISES QUESTIONT REGARD!he BlW's L

B14 AGlkG METHODOLOGY USED TO Ewv!RON/0UALIFY CERTAIN 1&C CABLING TC THE EXTEh1 THAT ACTIVATION ENERGIES DERIVED Frow AGlhG DATA ARE DUE BY:10/26/93 ho LohGER USED.

93335 C780 08/W/G 9308250009 Rv1B:U.PotApovS CVI, lht REPORTS Oh POTEATIAL PROBLEM WITH INSTALLATIch 0F TJG BUselhG 16 CEAR-TYPE, 3 GPM, DIL PUMP USED IN REFRIGERAhi C04 R E SSOR SSUCH T H AT SUFFICIEhi Olt PRESS IS NOT DUE BY: 11/1/93 AtalEVED/*AlhT AlhED, Af f ECTED LICENSEES 10 SE NOTIFIED.

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4 C8/31/93 E

10 CFJ PART 21 TRACKlbG SYSTEM s

VENDC* INSPECTION BR AkCN t

DIVISION OF REACTOR 1hSPECTION AhD LICENSEE PERFORMAkCE f

LOG # SUS REPORT ACCE SS!Oh ASSIGAED CLOS DESCRIPTION AND OATE hL*BER OJT l

VEND COC E CODE l

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93336 6015 08/19/93 9308250362 NICB:J.6ARMIEL B&w NUCLEAR TECH REPORTS ON RESULTS OF INSPECT 10k 0F OPERATIONAL j

l BG40 AMPLIFIERS IN SIGhAL CONVERTER & BUFFER AMPLIFIER MODULES AT f

kNG TMI-1. SEE LOG #92144/92238.

l DUE BY: 11/1/93 l

93337 UDos 07/26/93 93DSD6C209 RVIB: L.hAIDU ARC 1R 50-400/93-15 IDENTIFIES F AILURES OF 480V ABB LK C/Bs 70 l

l b455 OPEN AT SHE ARON HARRIS UNIT 1 DUE 10 thADEQUATE DESIGN MARGIN lh I

CPL OPE h!hG FORCES. C/Bs TO BE RE PLACED.

DUE BY: 11/1/93 l

93338 CwE CS/20/93 93C8260066 SRxB: E.KOR3hA COMMONWE ALTH EDISON PROVIDES F]kAL REPORT REGARDING CAPASILITY OF GOBO ECCS ACHIEVING REQUIRED WATER LEVEL OVER CORE FOLLOWING A LOCA.

LICEhSEE *JEl% 1 MINED NOT A SSH. SEE LOGr93319.

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DUE BY: 11/1/93

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93339 W120 08/20/93 9308260%9 SRxB: R.J0kES WSETINGHOUSE PROVIDES INTERIM REPORT ON EVALUATION OF CAPABILITT I

0F CHARGING PUMPS TO DELIVER PROPER COOLANT FLOW TO INJECTION likes DUR1hG SAFETY INJECT 10N DUE TO A POSSIBLE RUNOUT CONDITION.

DUE BY: 11/1/93 i

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