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| | issue date = 09/23/1999 | | | issue date = 09/23/1999 |
| | title = Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped | | | title = Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped |
| | author name = SMITH D | | | author name = Smith D |
| | author affiliation = External (Affiliation Not Assigned) | | | author affiliation = External (Affiliation Not Assigned) |
| | addressee name = | | | addressee name = |
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| =Text= | | =Text= |
| {{#Wiki_filter:CATEGORYiREGULA'%Y INFORMATION DXSTRIBUTXOI SYSTEM(RIDS).;ACCESSXON NBR:9909280318 DOC.DATE: | | {{#Wiki_filter:CATEGORY i REGULA'%Y INFORMATION DXSTRIBUTXOI SYSTEM (RIDS) |
| 99/09/23NOTARIZED: | | .; ACCESSXON NBR:9909280318 DOC.DATE: 99/09/23 NOTARIZED: NO DOCKET "FACZL~SU-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH.NKJLCE . AUTHOR AFFILIATION SMITH,D. |
| NODOCKET"FACZL~SU-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester G05000244AUTH.NKJLCE
| | RECIP.NAME RECXPIENT AFFILIATION Records Management Branch (Document Control Desk) |
| .AUTHORAFFILIATION SMITH,D.RECIP.NAME RECXPIENT AFFILIATION RecordsManagement Branch(Document ControlDesk) | |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| Part21reptrecorrective action8closeoutof10CFR21reptofnoncompliance reunacceptable partfor30-4connector.
| | Part 21 rept re corrective action 8 closeout of 10CFR21 rept of noncompliance re unacceptable part for 30-4 connector. |
| Unacceptable partsremovedfromstock&.scrapped. | | Unacceptable parts removed from stock &. scrapped. |
| DISTRIBUTION CODE:1E19TCOPIESRECEIVED:LTR IENCLISIZE:9TITLE:Part21Rept(50DKT).NOTES:License Exp'dateinaccordance with10CFR2,2.109(9/19/72) | | DISTRIBUTION CODE: 1E19T COPIES RECEIVED:LTR TITLE: Part 21 Rept (50 DKT) . |
| .05000244ERECIPIENT IDCODE/NAME VISSING,G INTERNAL: | | I ENCL I SIZE: 9 NOTES:License Exp 'date in accordance with 10CFR2,2.109(9/19/72) . 05000244 E RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL 0 VISSING,G 1 1 R |
| ILECENTER01WZd/RRES/DET/ERAB RGN2.RGN4COPIESLTTRENCL111111111111RECIPIENT IDCODE/NAME NRR/DIPM/XQMB PDRWARD,M.RGN1RGN3COPIESLTTRENCL111111110REXTERNAL:
| | INTERNAL: ILE CENTER 01 1 1 NRR/DIPM/XQMB 1 1 WZd/R 1 1 PDR WARD, M. 1 1 RES/DET/ERAB 1 1 RGN1 1 1 RGN2. 1 1 RGN3 1 1 RGN4 1 1 EXTERNAL: INPO RECORD CTR 1 1 NOAC SILVER,E 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 D |
| INPORECORDCTRNRCPDR1111NOACSILVER,ENUDOCSFULLTXT1111DNNOTETOALL"RIDS"RECIPIENTS:
| | N NOTE TO ALL "RIDS" RECIPIENTS: |
| PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATION REMOVEDFROMDISTRIBUTION LISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION, CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION 415-2083FULLTEXTCONVERSION REQUIREDTOTALNUMBEROFCOPIESREQUIRED:
| | PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT LISTS CONTROL DESK (DCD) ON EXTENSION 415-2083 FULL TEXT CONVERSION REQUIRED ! |
| LTTR14ENCL!14
| | TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 14 |
| ~~ | | |
| Radiation,Measurements U.S.NuclearRegulatory Commission DocumentControlCcntcrWashington, D.C.20555FAX301.816.5151 6045CochranRoadCleveland OH44139Phone:440248-9300FAX:440-349-2307 www.inovision.corn Scptcmber 23,1999Refcrcncc: | | ~ ~ |
| 1.10CFR21ReportofNoncompliance datedAugust27,1999Component part30-4,BNCConnector 2.Notification toRochester GasandElectric | | Radiation,Measurements 6045 Cochran Road Cleveland OH 44139 Phone: 440 248-9300 FAX: 440-349-2307 www.inovision.corn U.S. Nuclear Regulatory Commission Scptcmber 23, 1999 Document Control Ccntcr Washington, D.C. 20555 FAX 301.816.5151 Refcrcncc: 1. 10CFR21 Report of Noncompliance dated August 27, 1999 Component part 30-4, BNC Connector |
| | : 2. Notification to Rochester Gas and Electric |
|
| |
|
| ==Subject:== | | ==Subject:== |
| Corrcctivc ActionandClose-out, 10CFR21RcportofNoncompliance Inovision Component part304ToWhomItMayConceri:Furthertoournotification datedAugust27,1999,thisletterhasbeenprcparcdtoprovidefornialnotification ofthecorrcctivc actionperformed andtocloseoutthesubject10CFR21RcportofNoncompliance. | | Corrcctivc Action and Close-out, 10CFR21 Rcport of Noncompliance Inovision Component part 30 4 To Whom It May Conceri: |
| GcncralDescription:
| | Further to our notification dated August 27, 1999, this letter has been prcparcd to provide fornial notification of the corrcctivc action performed and to close out the subject 10CFR21 Rcport of Noncompliance. |
| (froinTcchnical Abstmct:30-4BNCConnector Application andUscagebyDavidP.Warner,Reliability | | Gcncral |
| : Epginecr, Inovision RMDdatedAugiist26,1999.)TheInovision part304connector isamale',non-crimp typeBNCpluginteiidcd forthetcrmipation ofRG-58/Ucoaxialcable.Thcmilitarytypedesignation forthese'connectors isUG-88/U.Amphenolpartmmiber31-2orAMPpartnumber221552-1connectors maybeprovidedunderthe30-4Inovision partmmiber.The30-4coimector isprovidedasasub-coniponent ofthc942-100-4 or942A-100-4 fieldtermination connector kits.Thesekitsareprovidedwithcvcry956/956Aand942/942Aseriesofdigitalmtcmetcrs whenthemtemetcrs arcpurchased asaspareorrcplaccmcnt indcpcndcnt ofafactoryprewircdmonitoring channel.Theinstruction manualsprovidedwiththe942and956seriesmtcmctcrs containconnector manufacturer assemblyinstructions aspartofthevendordatasectionofthcmanual.Additionally, thc30<maybeincorpomted intoavarietyoffactory-asscmblcd testandoperational signalcableassemblies.
| | |
| Thesecableassemblics thenbecomesub-assemblics in960SRDor960LCU,942WMandothercommercial andsafetyrelatedmonitorsordisplays.
| | == Description:== |
| Theintendeduseofthesecoiuicctors istoprovidearemovable tertniiiation forlowvoltagepulsemodeorlowcurrentsignalsgcncmtedbyradiation detectors.
| | (froin Tcchnical Abstmct: 30-4 BNC Connector Application and Uscage by David P. Warner, Reliability Epginecr, Inovision RMD dated Augiist 26, 1999.) |
| Connection pointsaretypically thcrearpmielofsinglecliannclmtcmctcrs, 960SFseriessealercardsorinternaltolocalcnclosurcs suchasNEMA4mtedjunctionboxes.InJunc,1999,inforniation becanieavailable tliatindicated thatInovision (nceVictoreen, Inc.)niaylieveacceptedanunacceptablc partforthc30-4connector. | | The Inovision part 304 connector is a male', non-crimp type BNC plug inteiidcd for the tcrmipation of RG-58/U coaxial cable. Thc military type designation for these'connectors is UG-88/U. Amphenol part mmiber 31-2 or AMP part number 221552-1 connectors may be provided under the 30-4 Inovision part mmiber. |
| TheapprovedpartsforInovision partnumber304areAmphcnol¹31-2andAMP221552-1.
| | The 30-4 coimector is provided as a sub-coniponent of thc 942-100-4 or 942A-100-4 field termination connector kits. These kits are provided with cvcry 956/956A and 942/942A series of digital mtcmetcrs when the mtemetcrs arc purchased as a spare or rcplaccmcnt indcpcndcnt of a factory prewircd monitoring channel. The instruction manuals provided with the 942 and 956 series mtcmctcrs contain connector manufacturer assembly instructions as part of the vendor data section of thc manual. Additionally, thc 30< |
| Thcconnectors instockwercrc-inspcctcd andverifiedtobeAMPpartnumber1-221265.
| | may be incorpomted into a variety of factory-asscmblcd test and operational signal cable assemblies. |
| Althoughrecommended bythcmanufacturer assuitableforuscwithRG-58/Ucable,ourtestingihdicatcd thatthccableretention propcrtics ofthcAMP1-221265werclesstitantheapprovedparts.Therehavebccnnoadvcrscreportsfromthefield.c99092803i8
| | These cable assemblics then become sub-assemblics in 960 SRD or 960 LCU, 942WM and other commercial and safety related monitors or displays. |
| '90923PDRAMCK05000244O'DR:
| | The intended use of these coiuicctors is to provide a removable tertniiiation for low voltage pulse mode or low current signals gcncmted by radiation detectors. Connection points are typically thc rear pmiel of single clianncl mtcmctcrs, 960SF series sealer cards or internal to local cnclosurcs such as NEMA 4 mted junction boxes. |
| P~4IIP~- | | In Junc, 1999, inforniation becanie available tliat indicated that Inovision (nce Victoreen, Inc.) niay lieve accepted an unacceptablc part for thc 30-4 connector. The approved parts for Inovision part number 304 are Amphcnol ¹31-2 and AMP 221552-1. Thc connectors in stock werc rc-inspcctcd and verified to be AMP part number 1-221265. Although recommended by thc manufacturer as suitable for usc with RG-58/U cable, our testing ihdicatcd that thc cable retention propcrtics of thc AMP 1-221265 werc less titan the approved parts. There have bccn no advcrsc reports from the field. |
| EuW8~%8k'RadiatIop Measurements Inovision Corrcctivc Action(Complete): | | c O'DR: |
| Theunacceptable partsivercremovedfromstockandscmpped.Aninvestigation onpartusagesinceJanuary,1997(thcdatethatthcunacccptablc partdivasreceivedintostock)indicated thatfour(4)unacceptable partsntayhavebccnprocuredonsafetyrelatedpurchaseordersbyRochester GasandElectricontivo(2)salesorders.Notification wasntadctoMr.DaveLovgrcnRGEQualityAssurance byfaxandMr.AlPitts,RGEQualityAssurance EngineerandMr.JeffWyatt,RGEPurchasing byphoneandcertified mail.(re.attached)
| | 99092803i8 PDR |
| Respectfully Submitted, DaveSmithRegulatory AffairsEngineerInovision Radiation Mcasurcments irp'PE'1~IPfx Radiatiorv Measurements To:Mr.AlPitts,Mr.DaveLovgrenR.E.GinnaNuclearPowerPlant1503LakeRoadOntario,NY145196045CochranRoadCleveland OH44139Phone:440248-9300FAX:440-349-2307 www.inovision.corn September 17,1999Part21Notification Re:YourPurchase Order8's4500001432 andNQ15875AJW Itwasrecentlydetermined thatashipmentofBNCconnectors wereinadvertently acceptedintostockasmeetingthespecification ofInovision part30-4.Theincorrect connector carriesthemarkingdesignation 1-221265-0 AhPengravedonitsbase.Thisconnector mayhavebeensuppliedwithitemsontheabovepurchaseorders.Useoftheincorrect connector isnotbelievedtoposeanimmediate seriousrisk.Ourtestingindicates thattheincorrect connector hasareducedcableretention capacity. | | '90923 AMCK 05000244 |
| Theincorrect connector alsomaynotmeetthequalifications established foruseinnuclearfacilities.
| | |
| Aquantityofcorrectconnectors (markedxxxxxUG-SS/U)areonorderandexpectedwithinthenextfewdays.Fourconnectors willbesenttoyouasreplacements forthoseoriginally suppliedonyourpurchaseordersabove.Threeconnectors willreplacethosesuppliedonPO4500001432 andoneconnector willbesenttoreplacethatsuppliedonPONQ15875AJW.
| | P ~ |
| PleasesendyourPurchaseOrderforreplacement partstoMs.JaneZilka,6045CochranRoad,Solon,Ohio44139(orFAX440-349-2307).
| | 4 II P |
| Thankyouforyourcooperation inthismatter.Inovision Radiation Measurements appreciates yourbusinessandlooksforwardtoservingyourfutureneeds.Resectfully, DaveSmithRegulatory AffairsCcMr.JefFWyatt,RGBProcurement 00,'Eg\I}}
| | ~- |
| | |
| | EuW8~%8k RadiatIop Measurements Inovision Corrcctivc Action (Complete): |
| | The unacceptable parts iverc removed from stock and scmpped. An investigation on part usage since January, 1997 (thc date that thc unacccptablc part divas received into stock) indicated that four (4) unacceptable parts ntay have bccn procured on safety related purchase orders by Rochester Gas and Electric on tivo (2) sales orders. |
| | Notification was ntadc to Mr. Dave Lovgrcn RGE Quality Assurance by fax and Mr. Al Pitts, RGE Quality Assurance Engineer and Mr. Jeff Wyatt, RGE Purchasing by phone and certified mail. (re. attached) |
| | Respectfully Submitted, Dave Smith Regulatory Affairs Engineer Inovision Radiation Mcasurcments |
| | |
| | i r p |
| | 'P E |
| | '1 ~ I P |
| | f x |
| | |
| | Radiatiorv Measurements 6045 Cochran Road Cleveland OH 44139 Phone: 440 248-9300 FAX: 440-349-2307 www.inovision.corn To: Mr. Al Pitts, Mr. Dave Lovgren September 17, 1999 R.E. Ginna Nuclear Power Plant 1503 Lake Road Ontario, NY 14519 Part 21 Notification Re: YourPurchase Order 8's 4500001432 and NQ15875AJW It was recently determined that a shipment of BNC connectors were inadvertently accepted into stock as meeting the specification of Inovision part 30-4. The incorrect connector carries the marking designation 1-221265-0 AhP engraved on its base. This connector may have been supplied with items on the above purchase orders. |
| | Use of the incorrect connector is not believed to pose an immediate serious risk. Our testing indicates that the incorrect connector has a reduced cable retention capacity. The incorrect connector also may not meet the qualifications established for use in nuclear facilities. |
| | A quantity of correct connectors (marked xxxxx UG-SS/U) are on order and expected within the next few days. Four connectors will be sent to you as replacements for those originally supplied on your purchase orders above. Three connectors will replace those supplied on PO 4500001432 and one connector will be sent to replace that supplied on PO NQ15875AJW. Please send your Purchase Order for replacement parts to Ms. Jane Zilka, 6045 Cochran Road, Solon, Ohio 44139 (or FAX 440-349-2307). |
| | Thank you for your cooperation in this matter. Inovision Radiation Measurements appreciates your business and looks forward to serving your future needs. |
| | Res ectfully, Dave Smith Regulatory Affairs Cc Mr. JefF Wyatt, RGB Procurement |
| | |
| | 0 0, 'E g\ |
| | I}} |
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Monthly Operating Rept for Sept 1999 for Re Ginna Npp.With 991008 Ltr
ML17265A7531999-09-23023 September 1999
Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped
ML17265A7541999-09-22022 September 1999
LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr
ML17265A7471999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Re Ginna Npp.With 990909 Ltr
ML17265A7431999-08-24024 August 1999
LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed
ML17265A7341999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Re Ginna Npp.With 990806 Ltr
ML17265A7291999-07-29029 July 1999
Interim Part 21 Rept Re safety-related DB-25 Breaker Mechanism Procured from W Did Not Pas Degradatin Checks When Drawn from Stock to Be Installed Into BUS15/03A.Holes Did Not line-up & Tripper Pan Bent
ML17265A7181999-07-23023 July 1999
LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians
ML17265A7081999-07-22022 July 1999
LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored
ML17265A7131999-07-22022 July 1999
Special Rept:On 990407,radiation Monitor RM-14A Was Declared Inoperable.Caused by Failed Communication Link from TSC to Plant Process Computer Sys.Communication Link Was re-established & RM-14A Was Declaed Operable on 990521
ML17265A7031999-07-19019 July 1999
LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr
ML17265A7211999-07-19019 July 1999
ISI Rept for Third Interval (1990-1999) Third Period, Second Outage (1999) at Re Ginna Npp.
ML17265A7021999-07-15015 July 1999
LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr
ML17265A7661999-06-30030 June 1999
1999 Rept of Facility Changes,Tests & Experiments Conducted Without Prior NRC Approval for Jan 1998 Through June 1999, Per 10CFR50.59.With 991020 Ltr
ML17265A7011999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Re Ginna Npp.With 990712 Ltr
ML17265A6851999-06-21021 June 1999
LER 99-001-01:on 990222,deficiencies in NSSS Vendor steam- Line Brake Mass & Energy Release Analysis Results in Plant Being Outside Design Bases Occurred.Caused by Deficiencies in W.Temporary Administrative Replaced.With 990621 Ltr
ML17265A6761999-06-16016 June 1999
Part 21 Rept Re Defects & noncompliances,10CFR21(d)(3)(ii), Which Requires Written Notification to NRC on Identification of Defect or Failure to Comply. Relays Were Returned to Eaton for Evaluation & Root Cause Analysis
ML17265A6661999-06-0202 June 1999
LER 99-009-00:on 990503,instrumentation Declared Inoperable in Multiple Channels Resulted in Condition Prohibited by Ts. Caused by Unanticipated High Frequency AC Voltage Ripple. Entered TS LCO 3.0.3.With 990602 Ltr
ML17265A6681999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Re Ginna Nuclear Power Plant.With 990608 Ltr
ML17265A6651999-05-27027 May 1999
Interim Rept Re W2 Control Switch,Procured from W,Did Not Operate Satisfactorily When Drawn from Stock to Be Installed in Main Control Board for 1C2 Safety Injection Pump. Estimated That Evaluation Will Be Completed by 991001
ML17309A6541999-05-27027 May 1999
LER 99-008-00:on 990427,overtemperature Delta T Reactor Trip Occurred Due to Faulted Bistable During Calibr of Redundant Channel.Plant Was Stabilized in Mode 3 & Faulted Bistable Was Subsequently Replaced.With 990527 Ltr
ML17265A6631999-05-24024 May 1999
LER 99-007-00:on 990423,technicians Inadvertently Pulled Fuses from Wrong Nuclear Instrument Cahnnel,Causing Reactor Trip,Due to High Range Flux Trip.Caused by Personnel Error. Labeling Scheme Improved
ML17265A6601999-05-21021 May 1999
LER 99-006-00:on 990421,start of turbine-driven Auxiliary Feedwater Pump Was Noted.Caused by MOV Being Left in Open Position.Closed Manual Isolation Valve to Secure Steam to Pump.With 990521 Ltr
ML17265A6591999-05-17017 May 1999
Part 21 Rept Re Relay Deficiency Detected During pre-installation Testing.Caused by Incorrectly Wired Relay Coil.Relays Were Returned to Eaton Corp for Investigation. Relays Were Repaired & Retested
ML17265A6441999-05-13013 May 1999
LER 99-005-00:on 990413,undervoltage Signal of Safeguards Bus During Testing Resulted in Automatic Start of B Edg. Caused by Personnel Error.Blown Fuse Was Replaced & Offsite Power Was Restored to Safeguards Bus 17.With 990513 Ltr
ML17265A6431999-05-12012 May 1999
LER 99-004-00:on 990412,discovered That Containment Recirculation Fan Moisture Separator Vanes Were Incorrectly Installed,Per 10CFR21.Caused by Improper Assembly by Mfg. Subject Vanes Were Dismantled & Correctly re-installed
ML17265A6381999-05-0707 May 1999
Part 21 Rept Re Replacement Turbocharger Exhaust Turbine Side Drain Port Not Functioning as Design Intended.Caused by Manufacturing Deficiency.Turbocharger Was Reaasembled & Reinstalled on B EDG
ML17265A6391999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Re Ginna Nuclear Power Plant.With 990510 Ltr
ML17265A6361999-04-23023 April 1999
Part 21 Rept Re Power Supply That Did Not Work Properly When Drawn from Stock & Installed in -25 Vdc Slot.Power Supply Will Be Sent to Vendor to Perform Failure Mode Assessment.Evaluation Will Be Completed by 991001
ML17265A6301999-04-18018 April 1999
Rev 1 to Cycle 28 COLR for Re Ginna Npp.
ML17265A6251999-04-15015 April 1999
Special Rept:On 990309,halon Systems Were Removed from Svc & Fire Door F502 Was Blocked Open.Caused by Mods Being Made to CR Emergency Air Treatment Sys.Continuous Fire Watch Was Established with Backup Fire Suppression Equipment
ML17265A6551999-04-0909 April 1999
Initial Part 21 Rept Re Mfg Deficiency in Replacement Turbocharger for B EDG Supplied by Coltec Industries. Deficiency Consisted of Missing Drain Port in Intermediate Casing.Required Oil Drain Port Machined Open
ML17265A6291999-03-31031 March 1999
Rev 0 to Cycle 28 COLR for Re Ginna Npp.
ML17265A6241999-03-31031 March 1999
Monthly Operating Rept for Mar 1999 for Ginna Station.With 990409 Ltr
ML17265A6141999-03-31031 March 1999
LER 99-003-00:on 990301,two Main Steam non-return Check Valves Were Declared Inoperable Due to Exceedance of Acceptance Criteria.Caused by Changes in Methodology & Matls.Packing Gland Torque Will Be Adjusted.With 990331 Ltr
ML17265A6131999-03-29029 March 1999
LER 99-002-00:on 990227,discovered That Surveillance Had Not Been Performed at Frequency,Per Ts.Caused by Personnel Error.Procedure O-6.13 Will Be Evaluated for Enhancement Documentation of Completion of ITS Srs.With 990329 Ltr
ML17265A6061999-03-24024 March 1999
LER 99-001-00:on 990222,plant Was Noted Outside Design Basis.Caused by Deficiencies in NSSS Vendor Slb Mass & Energy Release.Placed Temporary Administrative Restriction 40 Degrees F Max on Screenhouse Bay Temp
ML17265A5661999-03-0101 March 1999
Rev 26 to QA Program for Station Operation.
ML17265A5961999-02-28028 February 1999
Monthly Operating Rept for Feb 1999 for Ginna Nuclear Power Plant.With 990310 Ltr
ML17265A5371999-01-31031 January 1999
Monthly Operating Rept for Jan 1999 for Re Ginna Nuclear Power Plant.With 990205 Ltr
ML17265A5951998-12-31031 December 1998
Rg&E 1998 Annual Rept.
ML17265A5001998-12-21021 December 1998
Rev 26 to QA Program for Station Operation.
ML17265A4951998-12-21021 December 1998
LER 98-005-00:on 981120,loss of 34.5 Kv Offsite Power Circuit 751,resulted in Automatic Start of B Edg.Caused by Faulted Cable Splice.Performed Appropriate Actions of Abnormal Procedure AP-ELEC.1.With 981221 Ltr
ML17265A4931998-12-17017 December 1998
LER 98-004-00:on 971030,determined That Improperly Performed Surveillance Resulted in Condition Prohibited by Ts.Caused by Procedure non-adherence.Appropriate Calibr Procedures Were Properly Performed with 24 H of Condition Discovery
ML17265A4761998-11-30030 November 1998
Monthly Operating Rept for Nov 1998 for Re Ginna Nuclear Power Plant.With 981210 Ltr
ML17265A4691998-11-25025 November 1998
LER 98-003-01:on 980904,actuations of CR Emergency Air Treatment Systems (Creats) Occurred.Caused by Radon build-up During Temp Inversion.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored to CR
ML17265A4531998-10-31031 October 1998
Monthly Operating Rept for Oct 1998 for Re Ginna Nuclear Power Plant.With 981110 Ltr
ML17265A4271998-10-0505 October 1998
LER 98-003-00:on 980904,actuations of CR Emergency Air Treatment Sys Occurred.Caused by Radon build-up During Temp Inversion.Air Samples Were Taken & Determined That Source of Radiation Was Naturally Occurring Radon.With 981005 Ltr
ML17265A4291998-09-30030 September 1998
Monthly Operating Rept for Sept 1998 for Re Ginna Nuclear Power Plant.With 981009 Ltr
1999-09-30
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Text
CATEGORY i REGULA'%Y INFORMATION DXSTRIBUTXOI SYSTEM (RIDS)
.; ACCESSXON NBR:9909280318 DOC.DATE: 99/09/23 NOTARIZED: NO DOCKET "FACZL~SU-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH.NKJLCE . AUTHOR AFFILIATION SMITH,D.
RECIP.NAME RECXPIENT AFFILIATION Records Management Branch (Document Control Desk)
SUBJECT:
Part 21 rept re corrective action 8 closeout of 10CFR21 rept of noncompliance re unacceptable part for 30-4 connector.
Unacceptable parts removed from stock &. scrapped.
DISTRIBUTION CODE: 1E19T COPIES RECEIVED:LTR TITLE: Part 21 Rept (50 DKT) .
I ENCL I SIZE: 9 NOTES:License Exp 'date in accordance with 10CFR2,2.109(9/19/72) . 05000244 E RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL 0 VISSING,G 1 1 R
INTERNAL: ILE CENTER 01 1 1 NRR/DIPM/XQMB 1 1 WZd/R 1 1 PDR WARD, M. 1 1 RES/DET/ERAB 1 1 RGN1 1 1 RGN2. 1 1 RGN3 1 1 RGN4 1 1 EXTERNAL: INPO RECORD CTR 1 1 NOAC SILVER,E 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 D
N NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT LISTS CONTROL DESK (DCD) ON EXTENSION 415-2083 FULL TEXT CONVERSION REQUIRED !
TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 14
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Radiation,Measurements 6045 Cochran Road Cleveland OH 44139 Phone: 440 248-9300 FAX: 440-349-2307 www.inovision.corn U.S. Nuclear Regulatory Commission Scptcmber 23, 1999 Document Control Ccntcr Washington, D.C. 20555 FAX 301.816.5151 Refcrcncc: 1. 10CFR21 Report of Noncompliance dated August 27, 1999 Component part 30-4, BNC Connector
- 2. Notification to Rochester Gas and Electric
Subject:
Corrcctivc Action and Close-out, 10CFR21 Rcport of Noncompliance Inovision Component part 30 4 To Whom It May Conceri:
Further to our notification dated August 27, 1999, this letter has been prcparcd to provide fornial notification of the corrcctivc action performed and to close out the subject 10CFR21 Rcport of Noncompliance.
Gcncral
Description:
(froin Tcchnical Abstmct: 30-4 BNC Connector Application and Uscage by David P. Warner, Reliability Epginecr, Inovision RMD dated Augiist 26, 1999.)
The Inovision part 304 connector is a male', non-crimp type BNC plug inteiidcd for the tcrmipation of RG-58/U coaxial cable. Thc military type designation for these'connectors is UG-88/U. Amphenol part mmiber 31-2 or AMP part number 221552-1 connectors may be provided under the 30-4 Inovision part mmiber.
The 30-4 coimector is provided as a sub-coniponent of thc 942-100-4 or 942A-100-4 field termination connector kits. These kits are provided with cvcry 956/956A and 942/942A series of digital mtcmetcrs when the mtemetcrs arc purchased as a spare or rcplaccmcnt indcpcndcnt of a factory prewircd monitoring channel. The instruction manuals provided with the 942 and 956 series mtcmctcrs contain connector manufacturer assembly instructions as part of the vendor data section of thc manual. Additionally, thc 30<
may be incorpomted into a variety of factory-asscmblcd test and operational signal cable assemblies.
These cable assemblics then become sub-assemblics in 960 SRD or 960 LCU, 942WM and other commercial and safety related monitors or displays.
The intended use of these coiuicctors is to provide a removable tertniiiation for low voltage pulse mode or low current signals gcncmted by radiation detectors. Connection points are typically thc rear pmiel of single clianncl mtcmctcrs, 960SF series sealer cards or internal to local cnclosurcs such as NEMA 4 mted junction boxes.
In Junc, 1999, inforniation becanie available tliat indicated that Inovision (nce Victoreen, Inc.) niay lieve accepted an unacceptablc part for thc 30-4 connector. The approved parts for Inovision part number 304 are Amphcnol ¹31-2 and AMP 221552-1. Thc connectors in stock werc rc-inspcctcd and verified to be AMP part number 1-221265. Although recommended by thc manufacturer as suitable for usc with RG-58/U cable, our testing ihdicatcd that thc cable retention propcrtics of thc AMP 1-221265 werc less titan the approved parts. There have bccn no advcrsc reports from the field.
c O'DR:
99092803i8 PDR
'90923 AMCK 05000244
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EuW8~%8k RadiatIop Measurements Inovision Corrcctivc Action (Complete):
The unacceptable parts iverc removed from stock and scmpped. An investigation on part usage since January, 1997 (thc date that thc unacccptablc part divas received into stock) indicated that four (4) unacceptable parts ntay have bccn procured on safety related purchase orders by Rochester Gas and Electric on tivo (2) sales orders.
Notification was ntadc to Mr. Dave Lovgrcn RGE Quality Assurance by fax and Mr. Al Pitts, RGE Quality Assurance Engineer and Mr. Jeff Wyatt, RGE Purchasing by phone and certified mail. (re. attached)
Respectfully Submitted, Dave Smith Regulatory Affairs Engineer Inovision Radiation Mcasurcments
i r p
'P E
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Radiatiorv Measurements 6045 Cochran Road Cleveland OH 44139 Phone: 440 248-9300 FAX: 440-349-2307 www.inovision.corn To: Mr. Al Pitts, Mr. Dave Lovgren September 17, 1999 R.E. Ginna Nuclear Power Plant 1503 Lake Road Ontario, NY 14519 Part 21 Notification Re: YourPurchase Order 8's 4500001432 and NQ15875AJW It was recently determined that a shipment of BNC connectors were inadvertently accepted into stock as meeting the specification of Inovision part 30-4. The incorrect connector carries the marking designation 1-221265-0 AhP engraved on its base. This connector may have been supplied with items on the above purchase orders.
Use of the incorrect connector is not believed to pose an immediate serious risk. Our testing indicates that the incorrect connector has a reduced cable retention capacity. The incorrect connector also may not meet the qualifications established for use in nuclear facilities.
A quantity of correct connectors (marked xxxxx UG-SS/U) are on order and expected within the next few days. Four connectors will be sent to you as replacements for those originally supplied on your purchase orders above. Three connectors will replace those supplied on PO 4500001432 and one connector will be sent to replace that supplied on PO NQ15875AJW. Please send your Purchase Order for replacement parts to Ms. Jane Zilka, 6045 Cochran Road, Solon, Ohio 44139 (or FAX 440-349-2307).
Thank you for your cooperation in this matter. Inovision Radiation Measurements appreciates your business and looks forward to serving your future needs.
Res ectfully, Dave Smith Regulatory Affairs Cc Mr. JefF Wyatt, RGB Procurement
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