ML20059H854
| ML20059H854 | |
| Person / Time | |
|---|---|
| Issue date: | 11/01/1993 |
| From: | Norrholm L Office of Nuclear Reactor Regulation |
| To: | Callan L, Rossi C, Russell W Office of Nuclear Reactor Regulation |
| References | |
| REF-PT21-GENERAL NUDOCS 9311100245 | |
| Download: ML20059H854 (10) | |
Text
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hf UNITED STATES f.[ 1;C[ p NUCLEAR REGULATORY COMMISSION
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WASHINGTON, D.C. 20556-0001
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'L November 1, 1993 HEMORANDUM 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 t
SUBJECT:
MONTHLY UPDATE OF VENDOR INSPECTION BRANCH PART 21 TRACKING SYSTEM - MONTH OF OCTOBER, 1993 i
Attached is the October 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 October.
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 bss at 504-3219.
- 1
,b{,/
Leif J. Nor holm, Chief' Yendor Inspection Branch Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation
]
Enclosure:
Part 21 Tracking System and Monthly Update
[dhO rdiIb5bS k 1
9311100245 931101 0,h PDR ORG NRRB t
4 Addressees - Memorandum dated 11/i /93 L. Joe Callan, Acting Associate Director, ADPR William T. Russell, Associate Director, ADT Charles E. Rossi, Director, DRIL Brian K. Grimes, Director, DORS James T. Wiggins, Director, DE 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 i
James A. Norberg, Branch Chief, EMEB Goutam Bagchi, Branch Chief, ECGB l
Jared S. Wermiel, Branch Chief, HICB Carl H. Berlinger, Branch Chief, EELB Conrad E. McCracken, Branch Chief, SPLB i
Robert C. Jones, Branch Chief, SRXB i
Alfred E. Chaffee, Branch Chief, OEAB Kathy Gray, OEAB/NRR Gail H. Marcus, Branch Chief, 0GCB Gregory Cwalina, Section Chief, RIS-2, VIB Eugene Imbro, Branch Chief, SIB William D. Beckner, Branch Chief, SPSB Lemoine Cunningham, Branch Chief, PSRPB Edward J. Butcher, Deputy Director, DRSS Anthony T. Gody, Branch Chief, ILPB Donald R. Haverkamp, Chief, TSS, Region I Ell;s W. Merschoff, Director, DRP, Region II Stephen J. Vias, Chief, TSS, Region 11 Robert A. Hasse, Chief, TSS, Region III A. Bill Beach, Director, DRSS, Region IV Kenneth Perkins, Director, DRSP, Region V R. Lee Spessard, Director, DOA/AEOD Gary M. Holahan, Director, DSP/AE0D John A. Skoczlas, Jr. TB/IRM Scott Newberry, Branch Chief, PDLR Karen H. Vandermel, SECY/PDR, LL-6 l
Richard J. Barrett, Branch Chief, SCSB f
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Enclosure
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PART 21 TRACKING SYSTEM AND MONTHLY UPDATE I
RVIBs Part 21 computerized database is used to track the screening, evaluation l
and resolution of Part 21 notifications submitted to the NRC. The database j
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 i
following specific information is included:
The LOG number is the RVIB assigned five digit identification consisting 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 l
those given in "The 21/55 Data Base User's Manual", NUREG/CR-40ll.
o The REPORT DATE indicates the date of preparation of the Part 21 notification, o The ACCESSION NUMBER is the ten digit identification number of the Part 21 notification in NUDOCS.
i o The ASSIGNED column identifies the NRR branch and individual assigned i
responsibility to evaluate and resolve the issue.
The CLOSE0VT column indicates the accepted closecut rationale (a listing o
of the commonly used closeout acronyms and their definitions is i
attached), and the date of closeout.
o The DESCRIPTION provides a brief synopsis of the Part 21 notification with references to other related Part 21 logs as appropriate.
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i I
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l COMONLY USED ABBREVIATIONS i
'IO SIG11PI CIDSBXTT OF 10 CFR PART 21 ISSUES VASU VD1 DOR ACTIGIS ARE CDNSIDERID SUFFICIDE
'IO ADDRESS THE ISSUE LISU LICDiSEE ACTIQiS ARE CONSIDERID SUFFICIDE 70 ADDRESS TEE ISSUE BUIS AN NRC BULIZTDi WAS ISSUID 70 RD;aUEST THAT INDUSTRY TAKE SPICIFIC ACTIQiS 70 ADDRESS THE ISSUE DTIS AN NRC DiFORMATION NCTTICE WAS ISSUID 'IO HIGILIGE THE ISSUE FOR DIDUSTRY IFJIR THE ISSUE IS NCTT BELIEVID TO BE GDiERIC FRM FAIIURE CONSIDERID RANDQi OR IGRf9.L WEAR LPSP ISSUE IS BELIEVID TO BE A IIM PRIORlTI SAFETI PROBLD4 CIBI THE TIDINICAL ISSUE ASSOCIATID WITH THIS NCTTIFICATIOi HAS AIREADY BEDI RAISED IN A DIFFERDE 10 CFR PART 21 NCrrIFICATIGT -
TRACXDG OF THIS ISSUE IS BEDG CIDSID AD4DTISIRATIVELY BY RVIB - RESOIUTIOi OF THE TECHIICAL ISSUE IS BEDG TRACKID AS A DIFFIRDF 10 CFR PART 21 IKTTIFICATIQi t
I
T Pege ho.
1 10/28/93 10 CFR PART 21 TRACKING SYSTEM VENDDR INSPECT 1DN BRANCH r
DIV151DN OF REACTDR IkSPECTION AND LICEkSEE PERFORKANCE LOG # SUB REPDRT ACCES$!DN ASSICNED CLOS DESCRIPT!DN AND DATE NUMBE R OUT VEND CODE CODE 93362 W336 09/30/93 RV!B: B.RDGE R S WYLE LASS REPORTS FINDING SEVERAL AMERACE RELAYS WITH DETACHED hEU METAL COVER PLATES BELIEVED DUE 101MPRDPER OURING OF THE EP0XY.
A109 SHORTING COULD DCCUR IF THE LDOSE PLATE FELL INSIDE THE RELAY DUE BY:12/6/93 HOUSING.
~
93363 CWE 10/01/93 RVIB:U.POTAPOVS DRESDEN UNITS 2/3 REPORTS DEGRADAllDN OF VITDN SEALS Du $ EVERT.L C283 CLASSES OF CHECK VALVES RESULTING IN POTENTIAL FAILURE OF THE CHECK VALVES IN SAFETY RELATED PIPING SYSTEMS. VALVES WILL BE DUE BY: 12/6/93 REPAlRED/ REPLACED AS APPRDPRIATE. SEE LOG #93400/93406.
93364 NYFA 09/28/93 EME B:3CARBROUGH FITZPATRICK REPORTS POTENTIAL FOR MOTDRS IN ACTUATDRS FDR CDNT.
L200 ISOL. VALVES 10MDV25A/B TO OVERHEAT DUE TO REPEATED STARTS R165 RESULTING FROM UNDERSIZED BRAKING DEVICE. SEE LOG #93330/93350 FOR DUE BY:12/6/93 RELATED ACTUATOR BRAKlWG PRDBLEMS.
I 93365 U009 08/16/93 9308190253 RVIB: K.NAIDU NRC/AIT REPDRTS IDENTIFICATIDN BY MADDAM NECK OF POTENTI AL CfA GENERIC PRDBLEM WITH WEST DB-25 BREAKER 52x RELAYS. BREAKERS W120 FAILED TO CLOSE DUE TO DIRT ACCUMUL ON PLUNGER & ITS LATCH ARM DUE BY: 12/6/93 ASSEMBLY DN CONTROL RELAY.
93366 PEC 10/04/93 RvlB: D. BRE WE R PEACH BOTTOM UNIT 3 REPORTS DISCOVERY OF CRACKS IN YDKES OF WO30 SEVERAL WALWORTH VALVES WHICH WERE PREV IkACCESSIBLE FDR C665 INSPECTIDN. ADDITIDNAL CRACKS SEEN IN UNIT 2 VALVES. SEE DUE BY: 12/6/93 L DG#93159.
i 93367 D245 10/05/93 EMEB: G. HAMMER FT CALHOUN REPORTS PORV's FAILED TO DPEN DURlWG MULTIPLE ACTUATIDNS DUE 10 DIFFERENTIAL EXPAhS!ON POS$1BLY CAUSED BY LOOP SEALS. VALVE BINDING RESULTS.
DUE BY: 12/6/93 93368 hhE 10/06/93 SREB: L.Lois MILLSTONE UNIT 3 REPORTS THAT A SPURIOUS ECCS ACTUATION UNDER W120 CERTAIN CONDITIONS COULD CAUSE PRESS SAFETY VALVE TO STICK DPEN RESUtilhG IN A SBLOCA. WEST NOTIFIED AFFECTED LICENSEES BY NSAL-DUE BY: 12/7/93 93-013 DATED 6/30/93.
93369 SPCT 10/01/93 9310080290 RVlB: ALEXANDER SPECTRUM TECH REPORTS FAILURE OF A GE THE0136015 MOLDED CASE G080 CIRCUIT BRE AKER DURING OPERATIDWAL AGING TESTS AT 320 CYCLES. A SECOND BREAKER REACTED THE SAME. BREAKERS SH3ULD SE CAPABLE OF DUE BY: 12/7/93 6000 CYCLES. GE INFDRMED.
93370 SECT 10/01/93 9310D80290 RVIB: R.FRAHM SPECTRUM TECH REPORTS FAILURE OF A BUSSMANN WON 30 FUSE 10 B569 CLE ARAFTER LDADING TO 183% RATING FDR 460 SECONDS. FUSE REFERRED TO MANUFACTURER FDR ANALYSIS.
DUE BY: 12/7/93 t
l
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- Prge No.
2 10/28/93-10 CFR PART 21 TRACKING SYSTEM t
VENDDR INSPECTION BRANCH
[
DIVISION OF REACTOR INSPECTIDN AND LICENSEE PERFORMANCE LOG # SUB REPDRT ACCESSIDN ASSIGNED CLOS DESCRIPTIDW AND DATE NUMBER CUT VEND CDDE
+
CDDE 93371 WMP 07/02/93 9307130369 RVIB:U.POTAPOVS NINE MILE Po!NT UNIT 1 REPORTS FAILURE OF TWD ISOLATION VALVES TD A391 SEAL PROPERLY DUE TO IMPRDPER FITUP OF VALVE INTERhALS FDR DNE l
C6e5 VALVE & DETERIDRAT!DDN OF THE SOFT SEAT FOR THE OTHER.
DUE BT: 12/7/93 93372 SCC 09/28/93 9310050287 RV18: K.NAIDU SDUTH CARDLINA EEG PROVIDES FOLLOWUP REPORT ON DEFECTIVE MODEL C770 D26 TYPE M RELAYS BY CUTLER HAMMER DUE TO NDNSTANDARD LEKAN V132 HDUSINGS. 35 RELAYS IN STORAGE HAVE BEEN REJECTED E OTHERS 4
DUE BY: 12/7/93 INSTALLEDHAVE BEEN REPLACED. SEE LDG# 93230.
i 93373 DLC 10/08/93 RVIB: K.NAIDU DVDUESNE LIGHT CD REPORTS LACK OF PROVISION FOR TIME DELAY j
W120 SEAL IN ON LDW FW FLOW IN AMSAC SYSTEM THEREBY NOT ALLOWING TIME FDR RPS TO GENERATE A PROTECTIVE SIGNAL BEFDRE AMSAC INITI ATIDN.
DUE BY:12/13/93 93374 LPL 10/08/93 RVIB: D. BREWER WATERFORD UNIT 3 REPORTS THAT MO SHUTDOWN COOLING SYSTEM SUCTION L200 ISOLATIDN VALVES RAD UNSTAKED KEYS THAT LDCK PINION GEAR TO SHAFT IN MOTOR CONTRARY TO MANUF ACTURER'S SPECS.
I DUE BY:12/13/93 93375 NNE 10/08/93 RVIB: W.HAASS LISU MILLSTDhE UNIT 2 REPDRTS SEVERAL AIR-START SDLENDID VALVES DN C470 EDGs WERE FDUND TO BE UNDERRATED CAUSING BJTH EDGs TO BE DECLARED INDPER ABLE. VALVES WERE REPLACED.
DUE BY:12/13/93 93376 IPC 10/G8/03 RVIB: D.BRE WE R CLINTDN UNIT 1 REPORTS FINDING MOTOR PINIDN KEY FDUND SHEARED L200 ALLDW!kG PINION TD SPIN FREELY ON MDTDR SHAFT. SEE tDGr93383.
DUE BY:12/13/93 i
93377 W336 09/21/93 93D9300157 RVIB: B. ROGER S WYLE LABS DESCRIBES CORRECTIVE ACTIDNS TAKEN IN REGARD TO 50 0F GPC 60 BUSSMANN NEUTRALS SUPPLIED TO GEORGIA POWER's HATCH PLANT THAT WERE NOT CDRRECTLY CERTIFIED. NEUTRALS WERE SUPPLIED IN DUE BY:12/13/93 ACCDRDANCE WITH PO REDMTS. SEE LDG#93067.
93378 DECD 09/27/93 EMCB: W.KD0 DRG FDR ECDN CDDP & DEVEL REPORTS FINDlWG CIRCUMFERENTIAL GOBO CRACKSAT INNER SIDE OF CORE SHRDUD AT A FOREIGN BWR POSSIBLY CAUSED BYlRRADIATION-AS$1STED SCC. GE ISSUED RICSit NO.054. SEE DUE BY:12/13/93 LOG #93379/93380/93381/93382.
93379 VYC 10/07/93 EMCB: W.KOD VERMDNT YANKEE NPC REPDRTL PERFDRMANCE OF CDRE SHROUD SURFACE &
GOBO WELDMENT INSPECTIDNS IN RESPDNSE TO GE Sit #572 TO EVALUATE SHRDINTEGRITY. SHRDUD IS FABRICATED OF FDRGED PLATES & NO CRACKS DUE BY:12/13/93 WERE FDUND. SEE LDG#93378/93380/93381/93382.
Pege No.
3 10/28/93-10 CFR PART 21 TRACKING SYSTEM VENDDR INSPECTION BRANCH DIVISION OF REACTOR INSPECTION AND LICENSEE PERFDRMAkCE i
LDG A SUB REPORT ACCESS!DN AS$!GNED CLOS DESCRIPTION AkD DATE NUMBER OUT VE ND CCCE CODE 93380 PEC 10/07/93 EMCB: W.KOD PEACH BDTTDM 3 REPORTS IDENTIFICATIDN OF TWO CRACKS IN A SINGLE G083 WELD IN THE CORE SHROUD WITH IkSPECTIDW ACTIVITIES STILL S453 UNDERWAY. SMROUD HAS FDRGED SUPPDRT RINGS A NAS FABRICATED IN DUE BY:12/13/93 HDLLAND.SEE LDG#93378/93379/93381/93382.
93381 BEC 10/08/93 EMCB: W.KD0 BDSTDN EDISON REPDRTS PLAN 10 INSPECT THE PILGRIM CDRE SHROUD FOR GOBO EvlDENCE OF CRACKING DURING REFUELING DUTAGE IN APRIL 1995 IN
$453 RESPDNSE TO GE SILW572. PREVIOUS INSPECTIONS SHOWED ND DUE BY:12/13/93 INDICAT!DNS. SEE LDGt93378/93379/93380/93382.
93382 CPL 09/13/93 EMCB: W.KDD BRUNSWICK UNIT 1 REPDRTS FINDlWG CIRCU4FERENTI AL CRACKING IN t
G080 NAZDF WELD H3 !N TDP GUIDE SUPPORT PLATE FDR CDRE SHRDuD DURING S453 GE RECOMMENDED INSPECTIDNS IN RICSIL #354 & SUPPLE 1. IN 93-79 DUE BY:12/13/93 ISSUED. SEE LDG#93378/93379/93380/93381.
93383 IFC 10/12/93 RVIB: D.BRE WE R CLINTDN UNIT 1 PRDVIDES ADDITIGEAL INFDRMATION DN FAILURE OF L200 SHAFT KEY ON MOV. FAILURE Dui TO DVERTDRDulNG DURING MDVATS TESTlkG IN 1986. METAL. EXAMS TO BE DDNE. SEE LOGr93376.
DUE BY:12/13/93 93384 TVA 09/28/93 9310060254 RV18: W.HAASS LISU TVA/BELLEFDNTE UNITS 1/2 REPDRTS INSPECTIDN OF FOUR SUSPECT EDG C628 INT AKE/ EXHAUST PDWER VALVE SPRINGS FOUND THEM TD BE ACCEPTABLE.
A512 SEE LOGt93314/91D68.
DUE BY:12/14/93 93385 CEI 07/08/93 9307150095 Rv!B: C.CWAlikA PERRY NPP UNIT 1 REPORTS TRIP OF CDNTRDL RDOM VENTILATION AIR -
R165 SUPPLY FAN DUE 10 MOTDR WINDING INSULATIDW FAILURE. EIGHT SUCH '
FAILURES MAVE DCCURRED DVER PAST EIGHT YEARS. MOTOR $ MFTD BY DUE Bf:12/14/93 RELIANCE.
93366 PGE 06/01/93 9308310256 SRxB: CY L!ANG PAClFIC G&E/DIABLO CANYDN REPORTS ON CORRECT. ACTIDNS TAKEN TO W120 MITIGATE EFFECT OF WEST. LACK OF CONSIDERTN OF PRESS DROP FROM CDRE TO LO TEMP / PRESS SENSDR TO ESTABLISH PDRV SETP0lWT. RCP DUE BY:12/14/93 DPIRATIDW WILL BE RSTRCfD AT LO TEMP. SEE LDGt93022/93199/92260.
93387 WLP 06/14/93 9306180314 SCSB: R.LOBEL WASHINGTDN NP/2 REPDRTS DESIGN DEFICIENCIES IN CDNT ATMOS CONTROL B570 SYSTEM REGARDING WATER ACCUM IN PIPING LOW POINTS & BYPASS OF SECDND CDNT WITH SINGLE FAILURE IN STANDBY SERVICE WATER SYSTEM.
DUE BY:12/14/93 A/E IS BURNS & RDE WHO ALSO DID CODPER & OTSTER CREEK.
93388 AAES 07/30/93 9308060381 SPLB:McCRACKEN SEABRDOK ST AllDN REPDRTS POTENTI AL FDR LDSS OF AIR SUPPLY UGB0 DURINGSEISMIC EVENT THAT COULD CAUSE OVERCDDLING OF EDGs DUE 10 C470 L ACK OF CDNTRDL OF JACKET CDDLING WATER TEMP CONTROL VALVES.
DUE BY:12/14/93 RDOT CAUSE IS DEFICIENCY IN DRIG DESIGN.
i
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10/28/93
- f POge WDi 4-10 CFR PART 21 TRACKING SYSTEM i
s e m
VENDOR INSPECTION BRANCH j
DIVISION OF REACTOR INSPECTION AND LICENSEE PERFORMANCE r
LOG # SUB REPORT ACCESS 10N AS$1GNED CLOS DESCRIPTION AND CATE NUMBER OUT VEND CODE CODE l
'93389 BGE 10/14/93 SPLB:McCRACKEN BALTIMORE G&E/CALVERT CLIFFS REPORTS POTENTI AL GENERIC CONCERN i
REGARDING SAFETY RELATED CLOSED LOOP COOLING SYSTEMS YHAT DO NOT
[
HAVE A SAFETY RELATED MAKEUP WATER SOURCE.'
DUE BY:12/15/93
-l l
.93390 DLC 03/19/93 0303220302 SRxB: R.LOBEL DUQUESNE LIGHT CD REPORTS CORRECTIVE ACTIONS TAKEN TN RESPONSE 10 j
W120 WEST NSAL DLW-92-701 REGARDING POTENTIAL RELEASE PATH FROM VCT TO OUTSIDE CONT. THRU OUTLET CHECK VALVE. SEE LOG #93064/93069
}
-L DUE BY:12/15/93 93391 PGE 07/28/93 9308100178 R VIB :U. POT APOVS PACIFIC G&E/DIABLO CANYON 2 REPORTS DOWEL PINS IN ANCHOR / DARLING j
A391 CHECK VALVES TO BE OF INSUFFICIENT LENGTH THAT COULD PREVENT PROPER VALVE OPERATION AFTER A SEISMIC EVENT.
DUE BY:12/15/93 93392 GPU 08/02/93 9308090210 RVIB: W.HAAS$
THREE MILE ISLAND /1 REPORTS LUBLE DIL LEAK AT FILTER OF 1B EDG f
C470 FOLLOWING MAINTENANCE DUE TO INADEQUATE TOROUING OF THE FILTER HOUSING BOLTS TO 60 FT-LB AS RECOMMENDED BY VENDOR REP. PROPER DUE BY:12/20/93 TORDUE LEVEL IS 120 FT-LB.
j 03393 B340 09/13/93 9309210184 EGCB: G.BACCHI BOEING CCMPUTER CERVICES REPORTS RECEIPT OF ERROR WOTICES FROM h
FORMER SOFTWARE SUPPLIERS DESCRIBING CLASS 3 ERRORS IN THE ANSYS
.f COMPUTER CODE. SOME CUSTOMERS HAVE NOT BEEN Nd IFIED DUE 10 t
DUE BY 12/20/93 UNKNOWN CURRENT ADDRESSES.
.l 93394 DLC 10/07/93 9310140320 SRxB:C.Y.LIANG DUQUESNE LIGHT PROVIDES INFORMATION ON POTENTI AL PT21 REGARDING W120 UNACCEPT HIGH HEAD S1 PUMP kUNOUT CONDITIONS DURING A POST LB LOCA SCENARIO. TEMP PROCEDURAL CHANGE MADE TO PRECLLDE DUE BY:11/15/93 DCCURRENCE. SEE LOG #93347.
93395 DLC 10/19/93 RV!B: D. BREWER BEAVER VALLEY 2 REPORTS UNEXPECTED DECOUPLING OF STEM OF ret;1RC l{
P340 SPRAY PUhP SUCTION VALVE FROM ITS OPERATOR DUE TO LACK OF
{
L200 RESTRAINT OF SPLINE 40VPLER IN THE VERTICAL DIRECTION. GENERIC DUE BY:12/20/93 IMPLICATIONS TO BE DETERMINED. SEE LOG #93404.
i 93390 CE! 10/19/93 RVIB: G.CWALIhA CLEVELAND ELEC ILL CD REPORTS FAILURE /DEGRADAT10N OF AGASTAT A109 RELAYS AT PERRY 1 THAT EITHER FUNCTIONED SLOWLY OR FAILED TO I
OPERATE PROBABLY DUE TO THERMAL EFFECTS. SERVICE LIFE LESS THAN Jj DUE BY:12/20/93 CALC 4.5 Ya SERVICE LIFE. DVER 300 RELAYS POTENT AFFECTED.
i 93397 NEU 10/15/93-SRKB: R. JONES MILLSTONE 1 REPORTS THAT ACCIDENT SCENARIOS DESCRIBED IN CHAP 15
.l GDSD OF FSAR ARE BASED ON INACCURATE SYSTEM DESIGN FEATURES, I.E.
l SYSTEM HARDWARE NOT CONSISTENT WITH ACCIDENT MIT!GATION FEATURES i
DUE BY:12/21/93 ASSUMED IN ANALYS!$. GENERIC IMPLICATIONS TO BE EVAL,
_ {
l f
i i
f Pege No.
5 10/20/93 10 CFR PART 21 TRACKING SYSTEM 4-VENDOR INSPECTION BRANCH DIVISION OF REACTOR IkSPECT10N AND LICENSEE PERFORMANCE LOG # SUB PE PORT ACCESSION ASSIGNED CLOS DESCRIPTION AND DATE NUMBE R 00T VEND CODE CODE 93398 NSP 10/21/93 Rv!B: G.CWAL!kA NORTHERN STATES POWER REPORTS DISCOVERY OF SEVERAL K-LINE LO B455 VOLTAGE C/Bs THAT HAVE IMPROPERLY CRIMPED LUGS ON WIRES IN THE CABLE HARNESS. CRIMPING DONE BY A SUBVENDOR OF ABB POWER DUE BY:12/27/93 BEGlkNING IN LATE 1991.
93399 NEU 10/21/93 EMEB: J.NORSERG MILLSTONE 2 REPORTS ON VALVE REPA!R TESTS PERFORMED BT CE C490 INv0LVING INJECTION OF SEALANT. DURING PROCESS, PEENING CAUSES EXCESSlvE STRESS ON VALVE STUDS FOR THE BONNET-TO BODY SEAL LINE.
DUE BY:12/27/93 GENERIC CONCERN SINCE PEENING is A NORMAL PART OF REPAIR PROCESS.
93400 CwE 10/22/93 RVIB:U.POTAPOVS COMMONWEALTH EDISON PROVIDES ADDITIONAL INFO ON DEFECTS FOUND C2E3 INC&S DUAL PLATE CHECK VALVE $ IN WHICH V! TON SEATS EXHIBIT ADHESION FAILURE. ALL VALVES NAVE BEEN IDENTIFIED, DISPOSIT!DNED, DUE BY:12/6/93 AND PO DESCRIPitDN REVISED. SEE L0ct 93363/93406.
t 93401 1063 10/22/93 RVlB: G.CWALINA TELEDYNE THERMATICS REPORTS POSSIBLE TESTING DEVI ATIONS RELATIVETO PO REDMNTS IN CERTAIN WIRE & CABLE PRODUCTS SUPPLIED TO SEVERAL NUCLEAR PLANT LICENSEES. LICENSEES IDENTIFIED & VENDOR DG_ T V:12/27/93 WILL COOPERATE WITH LICENSEES TO RESLV PRBLM. SEE LDGF93407, 93402 C628 10/19/93 RVIB: W.HAASS VASU COOPER EkERGY SERVICES REPORTS THAT DEFECTIVE ROCKER ARMS WERE DELIVERED TO TWO LICENSEES. MANUFACTURING WAS PERFORMED TO AN INCORRECT PRINT. SEVEN ROCKER ARMS WERE DELIVERED AND RECALLED.
DUE BY:12/27/93 93403 W12010/04/93 9310200105 PRPB: JAY LEE WESTINGHOUSE VI A WSAL-93-016, REV 1 REPORTS INABILITY TO DETERMINE WHETHER SBLOCA ISSUE PRESENTS A SUBSTAN SAFETY HA2 DUE TO LACK OF INFO. L!CENSEES IkFORMCD & METHODOLOGY PROVIDED. NO DUE BY:12/27/93 DEFECT DUE TO SUNP SOLUTION PH ADJUSTMENT REDMNT. SEE LOG #93340.
Y%
RV!B:h* gig 93404 DLC 10/19/93 DUQUESNE LIGHT CO PROVIDES ADDIT 10hAL INFO TO PERMIT VERIF4 CATION F340 fjq[g jghh OF THRU-HOLE SIZE WHICH SHOULD NOT ALLOW SPLINE ADAPTER TO MOVE L200
- D OUT OF POSITION. SEE LOGR93395.
DUE BY:12/20/93 93405 DOE 10/07/93 RVIB: G.CWAtlkA DEPARTMENT OF ENERGY REPORTS RECEIPT OF GOULD SHAWMUT FUSES WITH GOSH CRACKED END CAPS. OTHER CRACKED UNITS FOUND INSTALLED IN B569 CIRCUlTS. circuli F AILURES COULD RESULT.
DUE BY:12/27/93 93406 CWE 10/22/93 RVIB:U.POTAPOVS COMMONWEALTH EDISDN/DRESDEN PROVIDES FINAL REPORT REGARDING C2B3 SEPARAT!DN OF VITON SEATS FROM DUAL PLATE CHECK VALVE BODIES. ALL SUCH VALVES HAVE BEEN IDENTIFIED & WILL BE PERIODICALLY DUE BY: 12/6/93 SURVEILLED. PO DESCRIP REVISED. SEE LOC #93363/93400.
Fj Prge ho.-
6~
10/28/93 to CFR PART 21 TRACKitG SYSTEM-p
.- t VENDOR INSPECTION BRANCH DIVIS10N OF kf ACTOR INSPECTION AND LICENSEE PERFORMANCE LOG # SUB REPORT ACCES$10N ASSIGNED CLOS DESCRIPTION AND DATE NUMBER OUT
'f Vf ND CODE CODE i
.93407 1063 10/22/93 RVIB: G.CWALINA TELEDYNE THER4ATICS REPORTS POSSIBLE TESTlWG DEVIATIONS FOR
- j CERTAIN WIRE & CABLE PRODUCTS SUPPLIED TO LICENSEES. DELIVERED PRODUCTS MAY NOT HAVE BEEN SUBJECTED TO TEST!NG PER P0 RQMNTS.
DUE BY:12/27/93 SEE LOG #93401.
93408 NNE 08/31/93 930909D435 RVIB:U.P01 APOVS NORTHEASR UTILITES/ MILLSTONE 3 REPORTS INCOMPLETE RESEATING AND C711 INCORRECT LOWER RING ADJUSTMENT SETTING OF SG S/Vs DUE TO USE 0FIhCORRECT PROCEDURE BY MAINTEhANCE VENDOR - CROSBY VALVE &
f DUE BY:12/27/93 GAGECO. OTHER VALVES CHECKED & CORRECT SETTINGS MADE.
e 93400 DPC 03/19/93 9303220293 HICB: J.WERMIEL DUKE POWER /McGUIRE, UNIT 1. REPORTS LACK OF PROPER TESTING OF r
W120 PORTION OF CONT SPRAY SYST CHANNELS BETWEEN PROCESS INSTRU AND
-l ACTUATION / LOGIC INSTRO DUE TO OMISSION IN PROCEDURE BY PLANT
-f DUE BY:12/27/93 PERSONNEL & LACK OF INF0/NEED FOR TEST FROM NS$$ VENDOR.
t 93410 8455 09/13/93 9309210258 RVIB: G.CWALINA ARI2ONA PUBLIC SERVICE /PALO VERDE /2 REPORTS FAILURE OF RCP SEAL I
A365 CONTROLLED BLEEDOFF FLOW INDICATION DUE TO 1
MANUFACTURING /1NSTALLATION ERROR. UNITS WERE REPLACED WITH DUE BY:12/27/93 CONTROL 0 TRON ULTRASONIC FLOW TRANS.. FAILURE ANALYSIS UNDERWAY.
93411 PEG 08/26e93 9309030248 HICB: J.WERMIEL PUBLIC SERVICE EEG/ SALEM 2 REPORTS INOPERABILITY OF MORE THAN ONE W120 CR ANALOG R00 POSITION INDICATION PER CONTROL BANK DUE TO TEMP l
SUSCEPT!BILITY OF SYSTEM COIL STACKS. ROD CONTROL USERS GROUP DUE BY:12/27/93 RECOGNI2is & IS WORKlWG PROB.
93412 APS 10/26/93 RVIB: G.CWAtlNA ARitDNA PUBLIC SERVICE /PALO VERDE 1 REPORTS FAILURE OF LPSI PLMPCIRCUlf BREAKER TO REMAlW CLOSED WHEN OPERATORS ATTEMPTED TO
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GOBO START PUMP. C/B 15 A GE MAGNE BLAST VERTICAL-LIFT j
DUE BY:12/27/93 HORI2ONTAL-DRAWOUT EREAKER, 1200 AMPS /4160 VOLTS. SEE GE/ SAL 148.1, 12/7/90.
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93413 PEG 08/26/93 9309030268 SRxB:CHATTERTON PUBLIC SERVICE EEG/ SALEM 2 REPORTS CORRECTIVE ACTIONS TAKEN TO W120 RESTORE PROPER OPERABILITY OF RCS DUE TO FAILURE of LOGIC CARDS.
-l WEST OWNERS GROUP CONTINUING TO EVALUATE EVENT & PROVIDE
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DUE BY 12/28/93 RECOMMENDATIONS. SEE LOG #93240/93262/932B6.
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I 93414 W120 10/19/93 9310260340 EM B:STROSNIDER WESilhGHOUSE PROVIDES INTERIM REPORT ON DEFECTS IN REACTOR VESSEL l
HEAD ADAPTOR PENETRATION ATTACHMENT AT RINGHALS UNIT 2. APPARENT
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LACK OF FUSION DURING WELDING PROCESS.18 0F 28 PENETRATIONS HAVE I
h DUE BY:12/28/93 INDICATIONS. EVALUATION IS PROCEEDING.
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