ML20125B498

Forwards Part 21 Tracking Sys & Monthly Update

ML20125B498
Person / Time
Issue date:	12/02/1992
From:	Norrholm L Office of Nuclear Reactor Regulation
To:	Partlow J, Rossi C, Russell W Office of Nuclear Reactor Regulation
References
NUDOCS 9212100030
Download: ML20125B498 (8)

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UNITED STATES 5 (I n f.j' gf i

NUCLEAR REGULATORY COMMISSION b

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2 WASHINGTON, D C,20065 l

December 2, 1992 l

'I MEMORANDUM FOR:

Those on the Attached List 1

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FROM:

Leif J Norrholm, Chief i

Vendor Inspection Brancn Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation 4

i

SUBJECT:

MONTHLY UPDATE OF RVIB's PART 21 TRACKING SYSTEM i

I At tne time of the recent reorganization of the Office of Nuclear Reactor Regulation (NRR), the scope of work associated with screening, evaluating, and ensuring the closecut of 10 CFR Part 21 notifications submitted by licensees and vendors was reassigned from the Generic Communications-Branch (0GCB) to i

the Vendor Inspection Branch (RVIB).

Extensive coordination between the two branches has taken place, and the transfer of responsibility has effectively been completed, f

Dart of 3VIB's new responsibility is to maintain a Computerized database to track the review status of the Part-21 notifications. provides a brief description of the database and RVIB's first issuance of the database update for the month of No teber; it identifies those new Part 21 issues appended to the database during November.

In addition to formal Part r submittals, it also con M ns LER, Part.50.55(e), and Part 50.72. issues that were determined to p-uoly address Part 21 type matters that require review, l'

If you are aware of any Part 21 type matters that are not included in the L

database, or if you need additional information regitrdiag'The Part 21 review I'

program,- please contact Walt Haass at 504-3219.

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J, orrkolm,' Chief Vendor Inspection Branch Division of Reactor Inspection i

and Licensee Performance

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Office of Nuclear R: actor Regulation

Enclosures:

i

1. List of Addressees L

2. Part 21 Tracking System and Monthly Update f

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9212100030.921202 PDR ORG-NRRB

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LIST OF ADDRESSEES JGPartlow, NRR WTRussell, NRR CERossi, NRR BKGrimes, NRR JRichardson, NRR ACThadani, NRR FJCongel, NRR JWRoe, NRR DCrutchfield, NPR JStrosnider, NRR JANorberg, NRR GBagchi, NPR SNewberry, NRR CHBerlinger, NRR CMcCracken, NRR RCJones, NRR LJNorrholm, NRR AEchaffee, NRR GHMarcits, NRR UPotapovs, NRR GCwalina, NRR EVlmbro, NRR WDBeckner, NRR LJCunningham, NRR EButcher, NRR ATGody, NRR DHaverkamp, RI EWMerschoff, RII SJVias, RIl RHasse, RIII LJCallan, RIV

(EPerkins, RV RLSpessard, AE00 TMNovak, AE0D JSkoczlas, IRM PbPs

PART 21 TRACKING SYSTEM AND MONTHLY MPDATE RVIBs Part 21 computerized databtse is used to trn:k vne sc~eening, 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 RV!B assigned five digit identification consisting o

of the year of submittal and the sequence of receipt.

The SUB AND VEND column identifies the submitter and associated vendor o

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 closeout 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.

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CDf0NLY USED ABBREVIATIO4S'

'IO SIGIIFY CLOSEDUT OF 10 C7R PART 21 ISSUES i

i VASU VDOOR ACTIO4S ARE CONSIDERED SUFFICIDE 4

'IO ADCRESS DE ISSUE i

LISU LICINSEE ACTICNS ARE CONSIDIRED SUFFICIDE j

'IO ADERESS 'INE ISSUE l

BUIS AN NRC BUILETD4 WAS ISSUID 'IO REQUEST DRT DOUSIRY 'IAKE SPECIFIC ACTIO4S 'IO ADDRESS i

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DiIS AN NRC INFWMATICN NCTIICE WAS ISSUID 'IO j

HIGHLIGfr DE ISSUE FOR DOUSIRY

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DIFO INDUSIRY HAS BED 4 ALERTED TO 'IHE ISSUE BY ISSUANCE OF AN INPO SEE-D4 DOCQUE NGIR DE ISSUE IS M7T BELIEVED 'IO BE GDIERIC 4

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.1021 N7FIFICATION IS NCfr A 'IRUE 10 CFR PART 21 ISSUE a

l FRM FAIIERE CONSIDERID RANDO4 G1 )CRMAL WEAR IPSP ISSUE IS BELIEVID 'ID BE A IDW PRICRITY SAFLTY PROBLDi 4

i CTBI DE TIONICAL ISSUE ASSOCIATED WI'IN 'IMIS i.

NOTIFICATION HAS AIREADY BEEN RAISED IN A DIFFIRDE 10 CFR PART 21 NCFITFICATIOf -

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'IRACKING OF 'IHIS ISSUE IS BEDG C10SID ~

I ADiINISTRATIVELY BY-RVIB - RESOIUTIOi OF DE TEDNICAL ISSUE IS BEDC 'IRACXED'AS A DIFFERDE 10 CFR PART 21 NCfrIFICATION-(

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INTORVIE WAS #01 ACCOUNTD FOR 14 TE KTPOINTS F WRITRAI 98 T TERS RESULilWB lh NONCONSERVA11MS IN 90ME CASES.

DJE BYal/15/93 9::.: E;E wMd: i:111B;37: RVihFR M E KRMME TO SAFETY RHR PUMP NOTOR FM FAILURE At SWR /4 PLMT IVE TO LA l

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MSLES BY POWER PIPING CO. EVENT I4601.

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RVil:FRAM LICENSEE REPORTED Lact OF ECMNICAL FASTENING OF TWO 416 lkf0:1.MANDLY VDLT TRHSr0RMERS TO TEIR FOUNDAi!0n$ SICE TIE F WlGINAL INSTALLATlDW TO ASSLIRE MISMlt IUAL. 50.72 EVENT EO N%3.

DUF B1:!/19f93 9::!4 Ct ! 1:t: H : 4::::SX 4 H!l:MAe C00 PEE-SESSEMER R!PORID VIA A PT 21 TMT A KFECT E11STS IN H.5 FUEL Olt CHEtt VALVE DISt RETAlblN6 NUT DN THE CHECt VALVE CAE OFF ITS STUD AL WE 16:1119/93 THE DISt AND NUT TO E FREE IN AN D6 ATTHE SOUTH TEIAS PR THE FLON OF FIEL O!L BAS RESTRICTD.

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9 ::t ti! 1:N4 U RVII:FFAa PUBLIC ERVICE ELECTRIC 6 BAS REP 08TD TWT A NENLt REPLED Cai DGENGINE BRIVEN FUCL SIL PUMP NAS RITATING IN TE REVER 1804 FROM NHAT NAS REQUIRED DUE PY:!/19/93 ALSO SPARE PUMPS ERE IENTICAL TOTE INCORRECT ONE. MIL 9 REPORT MR NO. 1-92-0135.

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CV!B:N.hAASS VASU HOUSTON LIGHT 4 PONER REPORTES FAlltNtE OF AN E36 WH N5 ETERMIND TO E CAUSED BY A CRAttED FUEL N0llLE TIP. VECOG H '.:

INVESil BATED THE PROBLEM IN CONJUNCTION WITH THE LICEN DOE 1Y:l/19/93 REPORTED 190ER PT21'S 91034, 91066, 91092. 4 91106.

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EVII:M;DU CTf! NYLE LABS REPORTS IT HAS RECEIVED THE 8 INSPECT SOLEE FDLD ASSEMBLIES FR09 !VA AO HAS MET N!TH AUTC. VALVC TO NEEDS FDA C0HPLETION 08 THE $1MILARITY ANALYSIS. SEE PT21 kE l'::2'if92 9:1 A3 FOR FlhAL RISCLUTION.

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