ML20128K737
| ML20128K737 | |
| Person / Time | |
|---|---|
| Issue date: | 02/11/1993 |
| From: | Norrholm L Office of Nuclear Reactor Regulation |
| To: | Partlow J, Rossi C, Russell W Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 9302180279 | |
| Download: ML20128K737 (9) | |
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FEB 11 G3 MEMORANDUM FOR:
Those on Attached List FROM:
Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor Inspection and Licensee Perforniance Office of Nuclear Reactor Regulation
SUBJECT:
MONTHLY UPDATE OF VENDOR INSPECTION BRANCH PART 21 TRACKING SYSTEM Attached is the January update of the Part 21 database maintained by Vendor inspection Branch (VIB).
It identifies those new Part 21 issues appended to the database during the month of January.
In addition to formal Part 21 submittals, it also contains LER, Part 50.55(e), and Part 50.72 issues that were determined to possibly address Part 21 type matters that require review.
If you are aware of any other Part 21 type issues that are not included in the database, or if you need additional information regarding the Part 21 review program, please contact Walt Haass at 504-3219.
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Leif J. Norrholm, Chief Vendor Inspection Branch Division of Reactor inspection and Licensee Performance Office of Nuclear Reactor Regulation
Enclosure:
Part 21 Tracking System and Monthly Update O-
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OfflCIAL RECORD COPY D0C. NAME: A\\PART21TRK.JAN
A_ddresses - Memorandum dated 2////93 James G. Partlow, Associated Director, ADPR William T. Russell, Associate Director, ADT Charles E. Rossi, Director, DRll Brian K. Grimes, Director, DORS James E. Richardson, Director, DE Ashok C. Thadani, Director, DSSA Frank J. Congel,- Director, DRSS Jack W. Roe, Director, DRPW Dennis M. Crutchfield, Associate Director, ADAR Jack R. Strosnider,. Acting 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 Kathy Gray, OCAB/NRR Gail H. Marcus, Branch Chief, OGCB Gregory Cwalina, Section Chief, RIS-2, VIB Eugene Imbro,- Branch Chief, 518 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 !
Ellis W, Merschoff, Director, DRP, Region !!
Stephen J. Vias Chief, TSS, Region 11' Robert A. Hasse, Chief, TSS, Region 111 Leonard J. Callan, Director, DRSS, Region IV Kenneth Perkins, Deputy Director, DRSP, Region V R. Lee Spessard, Director, D0A/AE00 Thomas M. Novak, Director, DSP/AEOD-John A. Skoczlas, Jr. TB/lRM Scott Newberry, Branch Chief, PDLR
t Enclosure r
PART 21 TRACKING SYSTEM AND MONTHLY UPDATE Vendor inspection Branch (VlB) Part 21 computerized database ia 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 VlB assigned five digit identification consisting of the year of submittal 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", NVREG/CR-40ll.
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 NUDOCS.
The ASSIGNED column identifies the NRR branch and individual assigned responsibility to evaluate and resolve the issue.
The CLOSE0VT column indicates the accepted closecut rational (a listing 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 with references to other related Part 21 logs as appropriate.
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b 02tOtiLY USED ABBREVIATId13 70 SIGUFV CLDSIDUT OF 10 CFR PARI 21 ISSUES VASU VD1 DOR ACHQ1S ARE CQ1SIDERID SUFFICIDir 10 ADDRESS 7HE ISSUE LISU
- 1. ICD 1SEE ACTIQ 1S ARE CCNSIDIRED SUFFICIDTT
'IO ADDRESS THE ISSUE BUIS AN imC BULLETD1 WAS IS!sUID 10 REQUEST 7 HAT DJDUSIRY TAKE SPECIFIC ACTIQ 1S 'IO AEORESS DIE ISSUE D11S AN lac IMFDFHATIQi ICTICE WAS ISSUID 70 HIGLIGir ME ISSUE !!OR INDUSIRY DiFO D1DUSIRY HAS BED 1 ATERTED 70 'nIE ISSUE BY ISSUA!1CE OF AN DiPO SEE-D1 DOCLMENT IETR TE ISSUE IS IUr BELIEVID TO BE GD1DUC 1021 IUTIFICATIQ1 IS IUr A 'IEUE 10 CFR PART 21 ISSUE nm FAIwRE CEtiSIDERED PRIDOM OR ICRSL WFAR LPSP ISSUE IS BELIEVED 70 BE A IIM PRIORITY SAFETY PFOBLD{
CIBI TIE TIDRUCAL ISSUE ASSOCIATED WITH TIIS IDI7FICATION HN3 AIREADY BED 4 RAISID D1 A DIFFERDTI 10 CFR PART 21 IUTIFICATIOT -
7EACKDG OF TRS ISSUE IS BEDU CLOSID ADENISTRATIVELY BY RVIB - RESOIUnO4 OF ME TEDRUCAL ISSUE IS BEDG 7 RACKED AS A DIFFERDTP 10 CFR PARP 211UTIFICATIQ1 i
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1 4 02/09/93 b
10 CFR PART 21 TRACKING SYSTEM VEkDOR INSPECTION BRANCH DIVISION OF REACTOR INSPECTION AND LICENSEE PERFCRMANCE LOG f SUB REPORT ACCES$10N AS$1CNED CLOS DESCRIPfl0N AND DATE NUMBER CUT VIND CODE CODE 93001 B580 12/22/92 9301050017 EMER:SCARBROUGH BW/IP REPORTS THAT EVAL. Il CONTINUING WITH EPRI 0F THE 30.3 8350 I N F 0:R t'I t FRICTION FACTOR FOR THE BORG WARNER, 6",150# GATE VALVE. SEE LOG 92 147 FOR INITIAL REPORT.
DUE BY: 5/3/93 93002 APS 11/08/92 9211180011 RVIC U. POT APWS ARIZONA PS REPORTS FAILURE OF ECONOM1ZER FW 4 WAT ISOLATION A391 VALVE PROBABLT DUE TO MANUFACTURlWG DEFECTS OTHER VALVES WERE FOUND OUT OF SPEC. MANUFACTURER 16.
DUE BY: 3/7/93 ANCHOR /DARLlWG VALVE Co.
PREV PROBLEMS WERE ENCOUNTRD WITH REBUILD KITS (SEE LOG #90103).
93003 TWO 11/27/92 9301050135 SPLB:McCRACKEN TWO PP&L CONTRACTOR EMPLOYEES REPORT THEIR BELIEF THAT THE $$ES CNTR DESIGN FOR A LOSS OF E.RMAL SPENT FUEL POOL C00 LING FAILS TO MEET ENGS NRC REQUIREMENTS. SEE LOG 8 93004 DUE BY:3/11/93 93004 TWO 12/14/92 9301050046 SPLB:McCRACKEN TW PP&L CONTRACTOR EMPLOYEES REPORT ADDITIONAL INFORMATION ON CNTR THElk CONTENTION THAT THE SPENT FUEL P00 Lit:G COOLING DESIGN AT ENGS
$$ES DOES NOT MEE' NRC REQMTS REGARDING THE ACCES$1BILITT OF THE DUE BY:3/11/93 REACTC* SUILDING DURING THE POST LOCA PERIOD. $EE LOG #93003.
93005 GPC 12/18/92 RVis W. HAAS$ CTBI GEORGIA PWER REPORTS VIA AN tER THAT EDG START FAILURES WERE T274 ENCOUNTERED DUE TO A MANUFACTURlWG ERROR IN AN Alt DISTRIBUTOR C628 HOUSING SLEEVE THAT PREWNTED PROPER VENTING OF THE PILOT AIR DUE BY:3/11/93 FROMAN AIR START VALVE.
93006 BUSI 12/31/92 9301060216 SRXB: R. JONES BRAND UTILITY SERVICES REPORTS VIA A POTENTIAL PT21 THAT LEAKAGEUF AIR BEhlWD SG COLD LEG N0ZZLE DAMS MAT CAUSE LOSS OF RNR MING DURING MID LOOP OPERATIONS DUE To A DECREASE IN LEVEL DUE BY:3/11/93 BELWTHE RHR SUCT10h LINE.
93007 PEG C1/11/93 RVIB: W.HAASS HOPE CREEK TEPORTS IMPROFER INSTALLATION OF PLUGS & "O" RING C470 GASKETS IN AN EDG ENGlWE DRIVEN FUEL Olt PUMP FOR CW ROTATION RATHER THAN CCW ROTATION. SEE LOG 892236/93007/93018/93028.
DUE BY:3/12/93 93008 CPL 12/14/92 9212210005 RVIB: R.PETils BRUNSWICK SEP REPORTS EXCESSIVE SEAT LEAKAGE OF RCIC INBOARD A391 ANDOUTSOARD STEAM ISOLATION VALVES ALSO, FAILURES OF 3",4", 6",$
10" ANCHCR/ DARLING DOUBLE DISC DOE BY:3/12/93 GATE VALVCS WERE IDENTIFIED.00 PT21 93009 NEU 01/06/93 RVIB:W.HAASS WORTHEAST UTILITIES REPORTS THAT ERRORS EXIST IN THE C470 CALCULAil0NOF C00LZWG WATER RQMNTS FOR THE EDG HEAT EXCHANGERS.
COLTEC/FMEDit REQUESTED TO RECHECK ITS HEAT TRANSFER ANALYSES.
DUE BY:3/12/93 l
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2 i-' 02/09/93 10 CFR PART 21 TRACKING 3YSTEM 5
VENDOR INSPECil0W BRANCN DIVISION OF REACTOR INSPECTION AND LICENSEE PERFORMANCE LOG # SUS REPORT ACC:581(* ASSIGNED CLOS DEScalPfl0W AND DATE NUMBER OUT VEND CODE CsDE 93010 C685 12/18/92 9212290199 RVit:U.POTAPOVS CP*WFORD FITTlWG C0 REPORTS ABOUT A POS$1BLE MATERIAL DEFECT IN STAINLESS STEEL SWAGELOK TUBE FifflWGS DUE TO ENTRAPPED BOTTOM POURING FLUX IN THE RAW MATERIAL THAT COULD CAUSE THE FITTING DUE SY:3/15/93 BODY To CRACK DURING T!GMTENING.
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93011 G080 01/05/93 EMES J. FAIR GE PRov1!>ES FINAL EVALUATION INFORMATION FOR THE POTENTIAL FOR DAMAGE 10 HPCl TUR8tNE EXHAUST LINE DUE TO WATER IN THE TURBINE CAstWG DUE SY: 2/2/73 ANALYS!$ INDICATES NO FAILURE OF THE PRIM CONT PRESS SOUNDARY BUT PIPE SUPPORT $ NUN 8ERS LIKELY TO FAIL. SEE LOGr92253.
93012 D245 12/22/92 9212310145 RVIB:U.POTAPOVS DRESSER INDUSTRIES REPORTS A DEFECT IN CONSOLIDATED VALVES THAT CWE MAY CAUSE THE VALVE NOT TO OPEN OR FLOW AT FULL CAPACITY WHEN OPENING. CORRECTIVE ACil0N is SPECIFIED & CUSTCMERS NAVE BEEN DUC BV 3/15/93 NOTIFIED.
9 M13 W MO 12/09/93 9212170157 SLx8: F. ORR WESTINGMOUSE EVALUATION OF POTENTIAL FOR BORON PRECIPITAT10N IN THE 2EACTOR CORE DURlWG L.T. COOLING POST LOCA NAS BEEN COMPLETEDANOTdER ISSUE NAS DEEN IDENTFD REGRONG A88LITY TO SUPPLY DUE BY: 3/15/93 ADQTE FLOW TO CORE TO mal AIN L.T.C00 LING. SEE log #92005/92107/93020 93014 HVFC 01/08/93 RVIB L. CAMPBELL CT81 NAWKEYE VALVE & FITTING CD REPORTS DELIVERY T0 DUANE ARNOLD OF IEL AFEMALE EL30W THAT NAS A POS$18tE DEFECT IN ITS FORGIN3 AS C685 PROVIDED BY CRAWFORD FITTING. SEE LOG #92010.
DUE SY:3/15/93 93015 B340 12/22/92 ECGB:G.EAGCMI ~
BOEING COMPUTER SERVICES REPORTS THAT VER$10N 92.010F '
GTSTRUDLENAS A tROSLEM THAT RESULTS IN INCORRECT ANSWERS THAT MAY NOT BE APPARENT. NOT ALL CUSTOMERS NAVE BEEN NOTIFIED.-SEE ALSO DOE B7:3/15/93 ORE 8 24877.
93016 B455 01/13/93 2V!8: K.NAIDU A88 COMSUSTION ENGG REPORTS FAILURE OF A POTTER & SRUMFIELD
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P297 MOTOR DRIVEN REI AY AT WATERFORD AFTER 50 CYCLES, POS$1BLY DUC TO LSCO CONTINOUS CHATTERING CAUSING FAILURE OF THE ROTOR RETURN SPRINGS.
DW BY: 3/15/93
- SPRINGS MNFTRD BY LEWIS SPRING Co.
93017 HLP 12/31/92 SRX8: CY.LIANG MOUST0h, L&P REPORIS F1MDING A CALCULAflohAL ERROR AFFECTING THE W120 PORV SETPOINT CUP.VES FOR THE COLD DVERPRESWRE MITIGATION b
SfSTEM(COMS). REVISED ANALYSIS NAS BEEN REQUESTED FROM DUE BY: 2/4/93 WESTlWGHOUSE. SEE LOG #92260/93022/93035.
I 93018 PEG 01/11/93 RVIB: W.NAASS -
PUBLIC SERV KE EEG PROVIDES Ak INITIAL PT21 NOTIFICATION REGARD C470 ING THE !NSTALLATION OF PLUCS & "C' RING GASKETS TO SU? PORT CW ROTATION INSTLAD OF TPF PROPEP CN ROTATION. SEE DUE BY: 3/12/93 LOG #93007/93028/92236.
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- '02/09/93 10 CFR PART 21 TRACKING SYSTEM
- c-VENDOR INSFECTION BRANCH DIVISION OF REACTOR INSPECTION AND LICENSEE PERFORMANCE LOG # SUB REPORT ACCESSION AS$1GNED CLOS DESCRIPfl0N AND DATE NUMBER OUT VEWD CCOE CODE 93019 TVA 12/18/92 9212290221 SRxB: R. JONES -
BELLEFONTE NP REPORTS POTEWilAL FOR DHR PUMP OVERHEATING DUE TO FAILURE To MEET MINIMUM RECIRCULAll0N FLOW REQUIREMENTS. SULZER B265 BINGHAM TO DETERMINE MINinM FLOW REQUIREMENT.
DUE BY 3/15/93 93020 W120 01/08/93 9301110193 SRxt: R. JONES WESTINGHOUSE IDENTIFIES POTENTI AL FOR INADEQUATE CORE COOLING FLOW DUE TO ISOLAfl0N OF TNZ RHR/LHSt PUMPS FROM THE RCS DURlWG.
ALIGNMENT TO RCS NOT LEGS. SEE LOC 393013.
DUE BY: 3/15/93 93021 TUG 11/22/92 9212290029 RVIB U.POTAPOVS TV ELECTRIC REPORTS THE PURCHASE OF PARTS FOR A POLAR CRANE WEREPURCNASED FROM KRANCO W/0 BENEFIT OF A.10CFR50, APP B QA -
K199 PROGRAM & DEDICAfl0N OF INSTALLED PARTS WOULD BE PERFORMED BY ENGC DUE BY: 3/15/93 EVAL 93022 PGE 01/08/93 SRxB: CY,LIANG PACIFIC G&E REPORTS PORV PRESSURE SETPolNT FOR LOW TEMPERATURE OVERPRESS PROTECTION (LTOP) MAY BE SET Too LOW DUE TO OMIS$10N W120 OF DYNAMIC PRESS DIFF BETWEEN RP VESSEL & PRESS SENSORS AS CALCBY 00E BY: 2/4/93
- WESTlWGH00$E. SEE LOC #92260/93017/93035.
93023 REGI 12/15/92 92122200T/ RVIB:U.POTAPOVS NRC REGION I PROVICES MTICE OF A POT. PT21 REGARDING FAILURE 0FNYDRAULIC HOSE ASSOC WITN VALVE ACTUATORS FOR AUX FW SYS AT NAD CYA DAM NECK DUE TO FLUID / AIR INCOMPATIBILITY DUE BY 3/15/93 MILLSTONE I MAY ALSOBE AFFECTED. VENDORS INC GOODYEAR & WOODWARD 3
93024 B015 12/16/92 9212280125 RVIB:G.CWALINA B&W NUCLEAR TECHS REPORTS OF INFO RCVD FROM BAILEY CNTRLS, WHICHWAS IN TURN SUPPLD BY ROSEMOUNT, THAT THERE IS A CHANGE IN B040 STAllC PRESS EFFECT ON inE SPAN FOR BAILEY BQ DIFF PRESS R369 DUE BY 3/15/93 TRANSM. BASED ON NEW TESF INF0. SEVERAL NPs AFFECTED. SEE LOG #92132/92194.
93025 TUG 12/11/92 RVIB:U.POTAPOVS TU FLECTRIC REPORTS A DEFECT ON TWO MANUALLY OPERATED "3" GATE
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VALVES WHERE STEMS SEPALATED FROM THE DISKS. VALVES MNFRD BY B350 BORG-WARNER.
DUE BY 3/15/93 93026 BGE 11/13/92 4211230206 RVIB U.POTA?0VS BALTIMORE GAE REPORTS TNAT INACCURATE "K" FACTORS WERE SUPPLIED BY DRESSER INDUST. 70 CALCULATE LfFT SETTING 3 FOR MSIVs & PSVs D245 CAUSING LIFT SETTINGS TU BE HIGHER THAN CALCULATED. CMANGE WAS DUE BY: 3/15/93 DERIVED FRCN EMPIRICAL TEST. DATA. SEE LOG #90057.
93027 8455 01/15/93 RVIB: K.WAIDU ABB POWER DISTRIBUTION REPORTS ON THE EVALUAfl0N OF THE PT 21 DEFICIENCY IN THE ABB TYPE K 4000 CIRCUIT BREAKER PREVIOUSLY DESCRIBED IN LOG #72254, ADolTIONAL TESTING SCHEDULED.
DUE BY: 2/2/93
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'10 CFR Pani 21 TRACKING SY$ FEM VENDOR INSPECTION BRAkCH DIVISION OF REACTOR INSPECTION AND LICENSEE PERFORMANCE LOG # SUS REPORT ACCES$10N AS$1CNED CLOS DESCRIPfl0N AND DATE NUMBER CUT VEND CODE CODE 93028 PEG 01/06/93 RVis: W.MAASS PUBLIC SERVICE ELG PROVIDES COPY C3 LETTER 10 COLT INDUSTRIES C470 REQUESTING CORRECT ASSEN8LY OF ENGINE DRIVEN FUEL OIL PUMP &
ANALYSll 0F ROOT CAUSE/ CORRECTIVE ACTION. SEE log #93007/93018.
DUE BY: 3/12/93 93029 C628 01/15/93 RVis: W.HAASS VASU COOPER SESSEMER REPORTS PCTENTI AL DEFECT IN THE STARTlWG AIR DISTRIBUTOR NOUSING ASSEMSLT FOR DSRV/DSR ENTERPRISE DIESEL ENGINES. A NUMPER OF NPPs ARE POS$ltLY AFFECTED. SEE LOG 893005.
DUE SY: 3/11/93 ROOT CAUSE & CORRCT ACTION MAVE BEEN IDEWilflED & PLANTS NOTIFIED.
93030 B340 01/19/93 ECGet G.BAGCN!
BCEING COMPUTER SERVICES REPORTS ISSUANCE OF LETTER WITH ANSYS CLASS 3 ERROR REKMtTS & 4A NOTICE. ALSO 4.4 & 4.4A CLASS 3 ERROR Supe 4 ARIES. N0 WEVER, FORMER.WUCLEAR CUSTOMERS NOT NOTIFIED.
DUE BY 3/22/93 93031 CEI 01/19/93 RVIBal.MAGRUDER CLEVELAku ELECTRIC ILL. REPORTS THAT SIGNIFICANT PORTIONS OF G080 CYCLE 2 FUEL, TYPE *LYP", SHOW INolCATIONS OF FAILURE DURING FUEL' SIPPING OPEPATIONS. VENDOR NOTIFIED.
DUE SY: 3/22/93
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93032 TUG 01/08/93 9301110189 RVIB: G.CWALINA TU ELECTRIC REPORTS ON THE RESULTS OF THEIR REVIEW OF ELGAR'S E209 FAILURE ANALYSIS REPORT OF DEFICIENCIES IN PRINTED CIRCUIT.
BOARD'J. ADEQUATE ACTIONS TAKEN TO MAlWTAIN ouALITY ALTNOUGH QA DUE SY: 3/22/93 PROGRAM WAKNESSES NEED TO BE ADDRESSED. SEE LOG 8 92067.
-i 93033 5340 01/06/93 ECC3: G.BAGCHI BOEING COMPUTER SERVICES REPORTS ERROR NOTICE REGARDING AUTOMATIC CHORD CLAS$1FICAfl0N RECElVED FROM THElk FORMER SOFTWARE SUPPLIERS DUE BY: 3/22/93 RESULTS IN INCORRECT ANSWERS THAT MAY NOT BE APPARENT. SOME NUCLEAR CUSTOMERS NOT NOTIFIED.
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l 93034 EWoP 12/23/92 9212290171 PRP81 D. CARTER CTB! ENTERGY CPERATIONS REPORTS IN AN LER THAT TPE PREV. ASSUMED LPL
. POST ACCIDENT DOSE RATE AT THE MANUAL OPERATORS FOR 2 CONT. ISOL.
E065 VALVES WAS NON CONSERVATIVE DUE TO INACCURATE CALCS. SEE LOC #
DUE BY: 2/1/93 92250.
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