|
|
Line 17: |
Line 17: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:. - | | {{#Wiki_filter:- |
| '* v THE : Y$b$ CQNFPANY ta u a. we mai. neni enu a.?-a. )v hAebe n T** ***
| | v |
| Novamhar 21,,1978 Dirwetor, Region III VuitediStntoa Muclear Regulatvry Comiswiva 799 Roozevelt Road, Clan Ellyn, 1111noin 60137 Subj ec t : 10C1 2 0Q De'ra Birt l Thin lattar consti.tutas a formal report of the existance of a safety related defect trithin the o' cope of 10CFR21. This defect vus iniclully reported and discuncad via telephone with Mr. Roy of your office va November 20, 1978 by Mr. Don Schehtoha und Mr. Run Harris, both of our Quality Assurunce Division. Following are the detailA of this defe t: | | : Y$b$ CQNFPANY THE ta u a. we mai. |
| : 1. Fac111ty and Componenr Involved: Caht cla coolcra provided to l Public Service. Company of Indiana Iur insta11ction in Marble Hill Ganavating Station, Saluda Township, indiana for coollug inside th*
| | neni enu a.?-a. )v hAebe n T** *** |
| | Novamhar 21,,1978 Dirwetor, Region III VuitediStntoa Muclear Regulatvry Comiswiva 799 Roozevelt Road, Clan Ellyn, 1111noin 60137 0Q Subj ec t : |
| | 10C1 2 De'r Birt a |
| | Thin lattar consti.tutas a formal report of the existance of a safety related defect trithin the o' cope of 10CFR21. |
| | This defect vus iniclully reported and discuncad via telephone with Mr. Roy of your office va November 20, 1978 by Mr. Don Schehtoha und Mr. Run Harris, both of our Quality Assurunce Division. |
| | Following are the detailA of this defe t: |
| | 1. |
| | Fac111ty and Componenr Involved: Caht cla coolcra provided to Public Service. Company of Indiana Iur insta11ction in Marble Hill Ganavating Station, Saluda Township, indiana for coollug inside th* |
| auxiliary bul.iding pump ruums. | | auxiliary bul.iding pump ruums. |
| l
| | 2. |
| : 2. Component Supplicr: Cubicic Coolers designed and fabricated by TliA Tr.ute Campany, 3600 Pammel Creek Road, Crosse, Wisconsin 54601.
| | Component Supplicr: Cubicic Coolers designed and fabricated by TliA Tr.ute Campany, 3600 Pammel Creek Road, Crosse, Wisconsin 54601. |
| 3, Nature ef'Dafecc: Tncorrect inntallation of two gaskulu within Lhu cooling enti ansembly causing partial blockage of cov11ug water flow through the coil, If this defect wuru Lu ex1xL in an installed and operating system, the cooling capacity of the coil would be cubctan-tially rc.duced. This condition could result in insuf ficient cooling of pumpg v.otors, end other equipment related to the cafe, norral | | 3, Nature ef'Dafecc: Tncorrect inntallation of two gaskulu within Lhu cooling enti ansembly causing partial blockage of cov11ug water flow through the coil, If this defect wuru Lu ex1xL in an installed and operating system, the cooling capacity of the coil would be cubctan-tially rc.duced. This condition could result in insuf ficient cooling of pumpg v.otors, end other equipment related to the cafe, norral |
| ~
| | ~ |
| operation and ^ hutdown of the f acility. | | operation and ^ hutdown of the f acility. |
| : 4. Datc of Discovery! This defcct was diccovere.d on Friday, Novcmbcr 17, 1978 on Cuhtela Coolora haing produced at Trane Company, T.a Crouc tianufacti.tring facilit1cc for chtpunt to Marblu Hill.
| | 4. |
| '5 . Number of Dafect1va Units: Scven Cubicle Coolers contAining this defect were delive. red to the Erble Hill ot ro hecucen October 1 sud November 1,197&.- An add 1Llunal nineteen unir A of like dewign are currently being fabricated by The Trene Company for delivery to Ntb1c Hill prior to December 31, 1978,
| | Datc of Discovery! This defcct was diccovere.d on Friday, Novcmbcr 17, 1978 on Cuhtela Coolora haing produced at Trane Company, T.a Crouc tianufacti.tring facilit1cc for chtpunt to Marblu Hill. |
| : 6. Corrueliva Act.lun: On Friday, November 17 197A The Tranc Company advised Public Service company of indiana of this detcet. Arrar.ge-ments are currently being finalized for the currection by Trano of the seven defective units already delivered to the site. Corrective aceton vill consist of dinxxanhly of coil hcaders and hafilen, re-moval of incorrectly installed gonkets, and re-asse:bly with unketa Lt proper, locatietas. Coilm will then be pressuriud and leak tes:cd.
| | '5. Number of Dafect1va Units: |
| Am CQNDmQNaNo . MP ATINn e VPNHLA DON e blLTRATioN. HCAT TRAN r:n 2p 5 7812200la~( | | Scven Cubicle Coolers contAining this defect were delive. red to the Erble Hill ot ro hecucen October 1 sud November 1,197&.- An add 1Llunal nineteen unir A of like dewign are currently being fabricated by The Trene Company for delivery to Ntb1c Hill prior to December 31, 1978, 6. |
| | Corrueliva Act.lun: On Friday, November 17 197A The Tranc Company advised Public Service company of indiana of this detcet. Arrar.ge-ments are currently being finalized for the currection by Trano of the seven defective units already delivered to the site. |
| | Corrective aceton vill consist of dinxxanhly of coil hcaders and hafilen, re-moval of incorrectly installed gonkets, and re-asse:bly with unketa Lt proper, locatietas. |
| | Coilm will then be pressuriud and leak tes:cd. |
| | Am CQNDmQNaNo. MP ATINn e VPNHLA DON e blLTRATioN. HCAT TRAN r:n 5 |
| | 7812200la~( |
| | 2p |
|
| |
|
| ~ ~
| | ~ |
| . c-h'H R R E fp- n..n.u.
| | ~ |
| | c-h'H R R E fp-n..n.u. |
| Page 2 Novembcr 21, 1978 We anticipate that this action will be complate by occamhc.e M.1978. | | Page 2 Novembcr 21, 1978 We anticipate that this action will be complate by occamhc.e M.1978. |
| All like units currently in production at Trane havv been correccad. l l | | All like units currently in production at Trane havv been correccad. |
| : 7. Ef.fect on other Facilities: Betwcca cetober, l')77 and June 1978 The Trane Corepany supplied 4B Cubicle Coolars of like deuign to commonwealtih Eldaoa company for installation in the Byron and Braid-wood Stationn in I111noia. We arc cont'ident that these unico werc correctly annembled based on opocial wr1LLeu instructions and persond observations by our Project Engitteer of the cortccL insLallation of l
| | 7. |
| . the sankets on scvaral units during the course of produullou. Print to start-up of both the Marble Hill nud Byron /Braidwand fac111riax a capacity test will be rt2n on the Cubicle Coolcro. which will verify that the coil gaskets are correctly installed.
| | Ef.fect on other Facilities: Betwcca cetober, l')77 and June 1978 The Trane Corepany supplied 4B Cubicle Coolars of like deuign to commonwealtih Eldaoa company for installation in the Byron and Braid-wood Stationn in I111noia. We arc cont'ident that these unico werc correctly annembled based on opocial wr1LLeu instructions and persond observations by our Project Engitteer of the cortccL insLallation of |
| Please contact mc or Re. Harris or Mr. Scheinoha if you requtra any fur- l ther information pa this matter. | | . the sankets on scvaral units during the course of produullou. Print to start-up of both the Marble Hill nud Byron /Braidwand fac111riax a capacity test will be rt2n on the Cubicle Coolcro. which will verify that the coil gaskets are correctly installed. |
| | Please contact mc or Re. Harris or Mr. Scheinoha if you requtra any fur-ther information pa this matter. |
| Sincercly, THE TRANM COMPANY (Lh C | | Sincercly, THE TRANM COMPANY (Lh C |
| . i. '. Managor. Quality Assuranuc KS/skh c'c f C. Kerckhova '
| | . i. '. |
| D. Scheinoha - | | Managor. Quality Assuranuc KS/skh c'c f C. Kerckhova ' |
| . R. Harris I. Feledman
| | D. Scheinoha R. Harris I. Feledman M. Jamison |
| . M. Jamison
| | 'S. Palmer v-c,;.c. |
| 'S. Palmer -
| | ' b \\/ |
| v- c,; .c . ..,, | | ,t g |
| ' b \/ ,t g
| |
| 'e | | 'e |
|
| |
|
| , . s.l. ..
| | . s.l... |
| , g ATTACHED ?S PART 21 REPORT FR0f t XE liAIL UNIT - RO0li 317 E/W .
| | g ATTACHED ?S PART 21 REPORT FR0f t XE liAIL UNIT - RO0li 317 E/W PART 21 IDEllTIFICATI0li 110. |
| PART 21 IDEllTIFICATI0li 110. C0!4 pally llA!4E 1,., o 0.d ! | | C0!4 pally llA!4E 1,., o 0.d |
| ___'73-pl7-coo , DOCKET tl0.,g o.y yG , u o,t qy DATE OF LETTER U/m,/ 7 F 'DATE DISTRIBUTED u ,j a ; / , p. , ! | | ___'73-pl7-coo DOCKET tl0.,g o.y yG, u o,t qy DATE OF LETTER U/m,/ 7 F u,j a ; /, p. |
| s i ORIGIflAL REPORT Y . | | 'DATE DISTRIBUTED s |
| . l SUPPLE iEllTARY O DISTRICUTIO!!: -
| | ORIGIflAL REPORT Y SUPPLE iEllTARY O |
| [ -- . | | DISTRICUTIO!!: |
| REACTORS (R) - | | [ |
| FUEL CYCLE AflD SAFEGUARDS (S) | | REACTORS (R) |
| | FUEL CYCLE AflD SAFEGUARDS (S) |
| MATERI ALS(li) llRR/ DOR (Stello) | | MATERI ALS(li) llRR/ DOR (Stello) |
| HMSS/FCliS NRR/ DOR (Stello)* | | HMSS/FCliS NRR/ DOR (Stello)* |
| NRR/DPM (Boyd) | | NRR/DPM (Boyd) |
| AD/FF&MSI/IE NMSS/SG i | | AD/FF&MSI/IE NMSS/SG ads /ROI (2) i PDR |
| ads /ROI (2) | | 'AD/SI/IE l |
| PDR , | | AD/RCI/IE MPA/DTS ads /ROI (2)* |
| 'AD/SI/IE l AD/RCI/IE '
| | HPA/DTS REGIONS REGI0ils REGIONS. |
| MPA/DTS , | | NSIC MPA/DTS PDR gg PDR l |
| ads /ROI (2)* | | LPDR g |
| HPA/DTS ' | |
| REGIONS REGI0ils REGIONS. | |
| NSIC MPA/DTS PDR gg PDR l LPDR | |
| 'LPDR*
| |
| g IE Files (2) i ilSIC - | |
| Central Files-SS396 ftSIC l TIC Central Files (CHRON) TIC
| |
| * IE Files (2) -
| |
| IE Files (2) | | IE Files (2) |
| Central Files 016 Central Files 016 | | 'LPDR* |
| ,, , Central Filas (CHR0' Central,. Files (CHRON)
| | i ilSIC Central Files-SS396 ftSIC l |
| | TIC Central Files (CHRON) |
| | TIC |
| | * IE Files (2) |
| | IE Files (2) |
| | Central Files 016 Central Files 016 Central Filas (CHR0' Central,. Files (CHRON) |
| Central Files SS-30E Only for those reports dealing with reactors PRELIlill:ARY EVALUATI0ll 0F Ti!E ATTACllED REPORT ItlDICATES LEAD RESP 0!lSIBILITY FOR FOLLOW-UP AS Sil0UN BELOW: | | Central Files SS-30E Only for those reports dealing with reactors PRELIlill:ARY EVALUATI0ll 0F Ti!E ATTACllED REPORT ItlDICATES LEAD RESP 0!lSIBILITY FOR FOLLOW-UP AS Sil0UN BELOW: |
| IE | | IE NRR O llMSS o OTi!ER o |
| ' NRR O llMSS o OTi!ER o
| | $C RI SG FrMS |
| $C RI - - - -
| | ~.. - |
| , SG FrMS .
| | =+~ |
| ~
| | w;* |
| =+~
| | A |
| w;* A ,,e no , # # , * *p* g 4-'ub+%'., % | | ,,e no |
| y me ,*e e_ , . meg es * '',$, ' # | | *p* |
| .,"""* L,.gf %&gg _
| | g 4-'ub+%'., |
| 4 *p '
| | y me,*e e_,. meg es * '',$, |
| ,7,. ,,
| | L,.gf &gg _ |
| _g e' | | ,7,. |
| - . .}}
| | _g 4 *p ' |
| | e' |
| | .}} |
|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17187B0631997-07-29029 July 1997 Responds to to Chairman Jackson Expressing Concerns Re Disposal of Pu & Possible Use of Moxf by Comed in Light of Its Operational Performance ML20235B4531987-09-22022 September 1987 Final Response to FOIA Request for Documents Re Specified Dockets.Documents in App a Already Available in Pdr.Forwards App B Documents.App B Documents Also Available in Pdr. Documents for Listed Dockets Could Not Be Located ML20238D0201987-09-0909 September 1987 Forwards Breakdown of Analysis of Costs for Plant OL Application Reviews for 860622-1216,per 10CFR170.12(b). Invoice Will Be Sent Shortly ML20235B3621987-08-25025 August 1987 FOIA Request for Listed Documents for Specified Dockets ML20237K9961987-08-17017 August 1987 Responds to Requesting re-review of OL Fee Charges Under 10CFR170 as Billed on Invoices F1385 & F1386, ,for Review Period 840624-860621.Charges Billed Applicable to Plant Cases.Supportive Fee Info Encl ML20237L0261987-08-0707 August 1987 Ack Receipt of Invoices Re Plant for 840624-0721.Since All Licensing Activities Suspended in Jan 1984 & CP Surrendered on 850301,review of Charges & Issue of Credit Requested ML20235Q0291987-07-15015 July 1987 Advises That Cost Analyses for OL Application Reviews for 840624-860621 Completed.Breakdown of Review Costs by Program Ofc Encl.Util Will Receive Invoices for Listed Amounts ML20211P1311986-12-16016 December 1986 Advises That Encl Order Terminating CPPR-170 & CPPR-171 for Facility & Notice of Withdrawal of Application for OLs Have Been Forwarded to Ofc of Fr for Publication,Per Return of CPs by Util on 850301 ML20214R5961986-09-23023 September 1986 Responds to 860918 Request & Forwards Printout of Recent Filings in Facility Case.No Ruling Made by ASLB Since 860618 Ruling.Served on 860924 ML20214R6331986-09-22022 September 1986 Advises That Listed Individuals Served W/Author ML20214R6381986-09-18018 September 1986 Requests Confirmation Whether or Not Author on Mailing List & Whether Any Rulings Filed Since 860814 ML20214R6061986-09-18018 September 1986 Requests Confirmation Whether or Not Author on Mailing List & Whether Any Rulings Filed Since 860814.Response Requested ML20203E8271986-07-18018 July 1986 Informs That Recently Received Encl Ltrs Procedurally Insufficient.Requests That Provisions of Sections 2.701, 2.708,2.709 & 2.712 Re Filing & Svc of Documents Be Reviewed.Served on 860722 ML20199L0381986-07-0202 July 1986 Forwards Pleading in Response to Board Memorandum & Order Directing Briefs Be Served on 860602.Response Addresses Indiana Sassafras Audubon Soc & Save the Valley, Inc 860626 Motion ML20206S7921986-06-27027 June 1986 Further Response to FOIA Request.Boxes 16,17 & 18 Re Qa/Qc Category Described in Apps Y,Z & AA in Pdr.Listed Records Completely or Partially Withheld (Ref FOIA Exemption 5) ML20141A2171986-04-0101 April 1986 Informs That QA Program Being Revised Due to Cancellation of Const Activities & in Keeping W/Intention of Investment Recovery to Reflect Organizational Structure of Investment Recovery Program ML20138H5461985-12-0909 December 1985 Forwards Overview of Regional Ofc & Detailed Organizational Charts for Ofc Divs Due to Recent Organizational & Staff Changes.W/O Encl ML20137Z7951985-12-0404 December 1985 Forwards Matl to Support Removal of Unqualified Instrumentation from Diesel Generator Engine & Engine Skid. Devices Added to Equipment Q-list to Ensure That Qualification Maintained ML20138Q8301985-12-0303 December 1985 Further Response to FOIA Request for Records Re Voluntary or Required Redress of Sites Where Const Was Terminated, Including Crbr & Legal Analysis.Forwards App E Documents.App D & E Documents Available in Pdr.Photographs Also Available ML20133D1471985-10-0202 October 1985 Notifies That Util Rescinding ASME QA Program.Certificate of Authorization N-2456 & Code N Symbol Stamp Returned to ASME ML20135H7471985-09-17017 September 1985 Requests That Date of 850924 Originally Set for NRC Site Stabilization Survey of Const Site Be Rescheduled to Late Oct or Early Nov 1985 Due to Scheduling Conflicts ML20134A3871985-07-0303 July 1985 Further Response to FOIA Request for All Records Re Ford Amend Study.App L Documents Encl & Available in Pdr.Search Continuing ML20127P1861985-06-26026 June 1985 Forwards Insp Repts 50-546/85-01 & 50-547/85-01 on 850122-0614.No Violation Identified ML20133C7371985-06-14014 June 1985 Further Response to FOIA Request for Documents Re Site Redress Where Plant Const Begun,Including Clinch River Facility & NRC Legal Analysis Re Redress.Forwards App B Documents.App C Document Withheld (Ref FOIA Exemption 5) ML20134A8941985-06-10010 June 1985 Further Response to FOIA Request for Records Re Ford Amend Study.Records in App K Available in Pdr.Review for Addl Records Continuing ML20117P5131985-05-31031 May 1985 Ack Receipt of 850412 Response to Ltr Disputing Billed Amounts by NRC for OL Reviews.Requests That Due Date for Any Final Payment Be Extended for Reasonable Period of Time to Allow Issues to Be Resolved.Fee Paid ML20116N3691985-05-0101 May 1985 Forwards Response to 850402 Request for Addl Info Re Acreage Disturbed by Project & Emergency Offsite Facility Site Layup Actions.No Addl Permits or Approvals from Other Federal, State & Local Agencies Anticipated ML20100G3251985-04-0404 April 1985 Forwards SW Shields to HR Denton Re Surrendering CPPR-170 & CPPR-171 & Summarizing Util Plan to Stabilize Site & Motion to Terminate Proceeding ML20126J9081985-03-0606 March 1985 Further Response to FOIA Request That All Internal Memos to Div of Licensing from May-Nov 1984 Which Provided Draft SER, SER Sections & Questions or Requests for Addl Info Be Placed in Pdr.App C Documents Placed in PDR ML20102C2331985-03-0101 March 1985 Surrenders CPs CPPR-170 & CPPR-171.All const-related Activities on Site Halted.Site Activities Conducted Per Author .Commitments Contained in Encl Site Stabilization Plan Will Govern Future Activities ML20102B7551985-02-25025 February 1985 Disputes Billing Amounts in NRC 850122 Summary Statement of Costs.Errors & Lack of Documentation Do Not Allow Acceptance of Billing Solely on Basis of NRC Internal Controls.Meeting Re Questioned Items & Extension of Due Date Requested ML20091S4501984-06-0101 June 1984 Responds to NRC Ltr Re Allegations Noted in IE Insp Repts 50-546/84-01 & 50-547/84-01.Corrective Actions:Independent Engineering Consultants Evaluation of Concrete Const Showed Concrete Good to Excellent Quality ML20084P3501984-03-14014 March 1984 Requests Response to Encl W & V Smelser 840210 Inquiry Into NRC Attitude Toward Utils.Concerns Include Marble Hill & Bailly Cancellation,Withdrawal of Util Application for Zimmer & Denial of License for Byron Facility ML20086K1021984-01-20020 January 1984 Forwards Util 840116 Press Release Explaining Financial Reasons for Halting Facility Const.Certificate of Svc Encl ML20080Q9121984-01-18018 January 1984 Notifies of Suspension of Const.Site Work Force Reduced to Less than 1,000.Action Taken Due to Inability to Finance Project.Nrc Should Issue Draft SER as Is,So Benchmark Exists for Licensing Review Process ML20079N4611984-01-11011 January 1984 Responds to NRC Re IE Insp Repts 50-546/83-20 & 50-547/83-21.Const Suspended.Insp Repts & Notice of Violation Will Be Placed W/Util Records of Nonconforming Conditions to Be Addressed When Const Resumed ML20083E2891983-12-22022 December 1983 Informs That Applicant Will Require Time to Consider & Determine Response to Special Task Force of Governor of in Recommendation That Const of Facilities Be Canceled.Aslb Should Defer Further Action.Certificate of Svc Encl ML20083E0501983-12-21021 December 1983 Forwards Revised Affidavit Requesting That Matl Transmitted to NRC in Response to Question 470.7 of NRC Environ Rept - OL Stage Be Withheld Per 10CFR2.790.Revised Affidavit Submitted in Response to NRC 831125 Request ML20083H6691983-12-14014 December 1983 Responds to NRC Re Violations Noted in IE Insp Repts 50-546/83-19 & 50-547/83-20.Corrective Actions:Sys Developed to Identify Matls Requiring Periodic Maint & Storage Procedures Revised to Identify Sys ML20082R6411983-12-0808 December 1983 Forwards Pp 11 Omitted from 831130 Response to Sassafras Audubon Soc & Valley Watch,Inc Contentions ML20082M9481983-12-0202 December 1983 Forwards Amend 30 to FSAR & Suppl 4 to Environ Rept - OL Stage (Filed in PDR Category C).Affidavit of Distribution Encl ML20082M8251983-11-30030 November 1983 Requests Extension Until 840301 for Response to Byron Integrated Design Insp Rept ML20082D2131983-11-14014 November 1983 Responds to IE Bulletin 83-06,Nonconforming Matls Supplied by Tube-Line Corp.... Requests Submittal Extension Until 840331 to Respond to Permit Adequate Review & Evaluation of Vendor Info ML20081K6081983-11-0707 November 1983 Forwards,For Review,Util Response to Generic Ltr 82-33 Re Reg Guide 1.97 Planned Improvement Rept on Instrumentation for light-water-cooled Power Plants to Assess Plant Environs Following Accident ML20086A8591983-11-0101 November 1983 Forwards Addl Copies of Sassafras Audubon/Valley Watch 831022 Joint Suppl.Svc List Requested.W/O Encl ML20078P1541983-10-28028 October 1983 Corrects Ref on Page 10,Line 2,of 831021 Joint Suppl to Sassafras Audubon Soc & Valley Watch Petitions for Intervention in OL Hearing.Certificate of Svc Encl ML20085L3131983-10-11011 October 1983 Responds to NRC Re Violations Noted in IE Insp Repts 50-546/83-15 & 50-547/83-15.Corrective Actions: Directive Will Be Issued to Pullman Const Industries Emphasizing Resposibility for Reporting Nonconformances ML20080N2841983-09-30030 September 1983 Forwards Status of Outstanding Third Quarter 1983 Commitments in Amends to Fsar.Description of Containment Hydrogen Monitoriing Sys Will Be Submitted During First Quarter 1984 ML20080J0201983-09-23023 September 1983 Forwards Changes to Safeguards Vol & Responses to NRC Requests for Addl Info,Included in Amend 28 to OL Application.Changes Withheld (Ref 10CFR73.21) ML20080J0531983-09-21021 September 1983 Forwards Responses to 830824 Requests for Addl Info Re Fsar. Requests Which Pertain to Byron FSAR Not Addressed.Responses Will Be Included in Dec Amend 1997-07-29
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20235B3621987-08-25025 August 1987 FOIA Request for Listed Documents for Specified Dockets ML20237L0261987-08-0707 August 1987 Ack Receipt of Invoices Re Plant for 840624-0721.Since All Licensing Activities Suspended in Jan 1984 & CP Surrendered on 850301,review of Charges & Issue of Credit Requested ML20214R6331986-09-22022 September 1986 Advises That Listed Individuals Served W/Author ML20214R6381986-09-18018 September 1986 Requests Confirmation Whether or Not Author on Mailing List & Whether Any Rulings Filed Since 860814 ML20214R6061986-09-18018 September 1986 Requests Confirmation Whether or Not Author on Mailing List & Whether Any Rulings Filed Since 860814.Response Requested ML20199L0381986-07-0202 July 1986 Forwards Pleading in Response to Board Memorandum & Order Directing Briefs Be Served on 860602.Response Addresses Indiana Sassafras Audubon Soc & Save the Valley, Inc 860626 Motion ML20141A2171986-04-0101 April 1986 Informs That QA Program Being Revised Due to Cancellation of Const Activities & in Keeping W/Intention of Investment Recovery to Reflect Organizational Structure of Investment Recovery Program ML20137Z7951985-12-0404 December 1985 Forwards Matl to Support Removal of Unqualified Instrumentation from Diesel Generator Engine & Engine Skid. Devices Added to Equipment Q-list to Ensure That Qualification Maintained ML20133D1471985-10-0202 October 1985 Notifies That Util Rescinding ASME QA Program.Certificate of Authorization N-2456 & Code N Symbol Stamp Returned to ASME ML20135H7471985-09-17017 September 1985 Requests That Date of 850924 Originally Set for NRC Site Stabilization Survey of Const Site Be Rescheduled to Late Oct or Early Nov 1985 Due to Scheduling Conflicts ML20117P5131985-05-31031 May 1985 Ack Receipt of 850412 Response to Ltr Disputing Billed Amounts by NRC for OL Reviews.Requests That Due Date for Any Final Payment Be Extended for Reasonable Period of Time to Allow Issues to Be Resolved.Fee Paid ML20116N3691985-05-0101 May 1985 Forwards Response to 850402 Request for Addl Info Re Acreage Disturbed by Project & Emergency Offsite Facility Site Layup Actions.No Addl Permits or Approvals from Other Federal, State & Local Agencies Anticipated ML20100G3251985-04-0404 April 1985 Forwards SW Shields to HR Denton Re Surrendering CPPR-170 & CPPR-171 & Summarizing Util Plan to Stabilize Site & Motion to Terminate Proceeding ML20102C2331985-03-0101 March 1985 Surrenders CPs CPPR-170 & CPPR-171.All const-related Activities on Site Halted.Site Activities Conducted Per Author .Commitments Contained in Encl Site Stabilization Plan Will Govern Future Activities ML20102B7551985-02-25025 February 1985 Disputes Billing Amounts in NRC 850122 Summary Statement of Costs.Errors & Lack of Documentation Do Not Allow Acceptance of Billing Solely on Basis of NRC Internal Controls.Meeting Re Questioned Items & Extension of Due Date Requested ML20091S4501984-06-0101 June 1984 Responds to NRC Ltr Re Allegations Noted in IE Insp Repts 50-546/84-01 & 50-547/84-01.Corrective Actions:Independent Engineering Consultants Evaluation of Concrete Const Showed Concrete Good to Excellent Quality ML20084P3501984-03-14014 March 1984 Requests Response to Encl W & V Smelser 840210 Inquiry Into NRC Attitude Toward Utils.Concerns Include Marble Hill & Bailly Cancellation,Withdrawal of Util Application for Zimmer & Denial of License for Byron Facility ML20086K1021984-01-20020 January 1984 Forwards Util 840116 Press Release Explaining Financial Reasons for Halting Facility Const.Certificate of Svc Encl ML20080Q9121984-01-18018 January 1984 Notifies of Suspension of Const.Site Work Force Reduced to Less than 1,000.Action Taken Due to Inability to Finance Project.Nrc Should Issue Draft SER as Is,So Benchmark Exists for Licensing Review Process ML20079N4611984-01-11011 January 1984 Responds to NRC Re IE Insp Repts 50-546/83-20 & 50-547/83-21.Const Suspended.Insp Repts & Notice of Violation Will Be Placed W/Util Records of Nonconforming Conditions to Be Addressed When Const Resumed ML20083E2891983-12-22022 December 1983 Informs That Applicant Will Require Time to Consider & Determine Response to Special Task Force of Governor of in Recommendation That Const of Facilities Be Canceled.Aslb Should Defer Further Action.Certificate of Svc Encl ML20083E0501983-12-21021 December 1983 Forwards Revised Affidavit Requesting That Matl Transmitted to NRC in Response to Question 470.7 of NRC Environ Rept - OL Stage Be Withheld Per 10CFR2.790.Revised Affidavit Submitted in Response to NRC 831125 Request ML20083H6691983-12-14014 December 1983 Responds to NRC Re Violations Noted in IE Insp Repts 50-546/83-19 & 50-547/83-20.Corrective Actions:Sys Developed to Identify Matls Requiring Periodic Maint & Storage Procedures Revised to Identify Sys ML20082R6411983-12-0808 December 1983 Forwards Pp 11 Omitted from 831130 Response to Sassafras Audubon Soc & Valley Watch,Inc Contentions ML20082M9481983-12-0202 December 1983 Forwards Amend 30 to FSAR & Suppl 4 to Environ Rept - OL Stage (Filed in PDR Category C).Affidavit of Distribution Encl ML20082M8251983-11-30030 November 1983 Requests Extension Until 840301 for Response to Byron Integrated Design Insp Rept ML20082D2131983-11-14014 November 1983 Responds to IE Bulletin 83-06,Nonconforming Matls Supplied by Tube-Line Corp.... Requests Submittal Extension Until 840331 to Respond to Permit Adequate Review & Evaluation of Vendor Info ML20081K6081983-11-0707 November 1983 Forwards,For Review,Util Response to Generic Ltr 82-33 Re Reg Guide 1.97 Planned Improvement Rept on Instrumentation for light-water-cooled Power Plants to Assess Plant Environs Following Accident ML20086A8591983-11-0101 November 1983 Forwards Addl Copies of Sassafras Audubon/Valley Watch 831022 Joint Suppl.Svc List Requested.W/O Encl ML20078P1541983-10-28028 October 1983 Corrects Ref on Page 10,Line 2,of 831021 Joint Suppl to Sassafras Audubon Soc & Valley Watch Petitions for Intervention in OL Hearing.Certificate of Svc Encl ML20085L3131983-10-11011 October 1983 Responds to NRC Re Violations Noted in IE Insp Repts 50-546/83-15 & 50-547/83-15.Corrective Actions: Directive Will Be Issued to Pullman Const Industries Emphasizing Resposibility for Reporting Nonconformances ML20080N2841983-09-30030 September 1983 Forwards Status of Outstanding Third Quarter 1983 Commitments in Amends to Fsar.Description of Containment Hydrogen Monitoriing Sys Will Be Submitted During First Quarter 1984 ML20080J0201983-09-23023 September 1983 Forwards Changes to Safeguards Vol & Responses to NRC Requests for Addl Info,Included in Amend 28 to OL Application.Changes Withheld (Ref 10CFR73.21) ML20080J0531983-09-21021 September 1983 Forwards Responses to 830824 Requests for Addl Info Re Fsar. Requests Which Pertain to Byron FSAR Not Addressed.Responses Will Be Included in Dec Amend ML20080G2731983-09-16016 September 1983 Discusses Feasibility & Benefits to Util of Eliminating Postulated Pipe Breaks in RCS Primary Loop from Structural Design Basis,Per NRC .Approx 200,000 Manhours of Installation Time Per Unit Will Be Saved ML20127C9871983-09-15015 September 1983 Forwards Updated Const Status Repts as of 830731.Info for Inclusion in NUREG-0030 ML20024F1781983-09-0202 September 1983 Requests Extension Until 840401 for Submittal of Responses to Generic Ltr 83-28,to Incorporate Efforts Underway on Generic Requirements by Westinghouse Owners Group,Nuclear Util Task Action Committee (Nutac) ML20076D3371983-08-16016 August 1983 Forwards Response to IE Bulletin 83-05 Re Hayward Tyler Pump Co Failure to Effectively Implement QA Program.Pumps Not Commercially Accepted for Installation at Plant Site ML20077J4941983-08-15015 August 1983 Informs of Change of Address.Related Correspondence ML20080B4641983-08-0101 August 1983 Forwards Nonproprietary Version of Independent Evaluation of Proposed Mods to Westinghouse D4,D5 & E Steam Generators. Mods Will Reduce Tube Vibration in Preheater Section & Do Not Result in Unreviewed Safety Question ML20024D0881983-07-29029 July 1983 Comments on Potential Impact of Plant on Aquatic Biota of Ohio River.Full Implementation of NRC Findings in Both Draft & Final EIS W/Complete Monitoring Program Recommended ML20077G7761983-07-27027 July 1983 Discusses Status of 830415 Commitments Re Suspension of Electrical Work Outlined in 830203 Confirmatory Action Ltr. Item I,Ii,Iii,Vi & VII Commitments Met.Surveillance Program for Backlog & Hanger Insp in Progress ML20077D1301983-07-25025 July 1983 Requests Correspondence Re Util Be Sent to Author Address ML20134A6191983-07-20020 July 1983 Forwards Biweekly Status Rept 3 Re Independent Const Review,Per P Keshishian Request.Biweekly Status Repts 1 & 2 Provided to G Gower During 830706-13 Site Visit.Related Info Also Encl ML20024D0221983-07-18018 July 1983 Forwards Proprietary Independent Evaluation of Proposed Mods to Westinghouse D4,D5 & DE Steam Generators. Rept Withheld (Ref 10CFR2.790) ML20076L4911983-07-15015 July 1983 Forwards Detailed Control Room Design Review Per Requirements of Generic Ltr 82-33, Suppl 1 to NUREG-0737 Requirements for Emergency Response Capability. Reg Guide 1.97 Implementation Rept Will Be Submitted by 831101 ML20076L3451983-07-14014 July 1983 Forwards Annual Financial Repts 1982 for Public Svc Co of Indiana,Inc & Wabash Valley Power Assoc,Inc ML20076M6691983-07-12012 July 1983 Comments on 830712 Public Meeting Re Environ Concerns for Application for Ols.Util Should Present Analyses of Environ Risks Associated W/More Severe Types of Very Low Probability Accidents in Environ Rept ML20077H4231983-07-0707 July 1983 Requests Withholding Proprietary Info in, Independent Evaluation of Proposed Mods to Westinghouse Model D4,D5 & E Steam Generators, Final Draft (Ref 10CFR2.790) ML20076L4181983-07-0606 July 1983 Informs That Completion Date for Item II of Re Cable Tray Hanger Insp Extended to 830805.Corrective Actions for Procedures & Nonconformances Created Delay 1987-08-07
[Table view] Category:VENDOR/MANUFACTURER TO NRC
MONTHYEARML19352A8881981-05-27027 May 1981 Requests That NRC Correspondence Re Facility Const Be Sent to Westinghouse.Existing Sources of Info Inadequate ML20003G5071981-04-13013 April 1981 Informs That Util Has Advised That Determination of Reportability Per 10CFR21 Contained in 810306 & 0403 Ltrs Is Closed ML20003G5111981-04-0303 April 1981 Requests Acknowledgment of Receipt of Encl 810306 Ltr Re Determination of Reportability Per 10CFR21 ML20003G5141981-03-0606 March 1981 Requests Written Notification of Resolution & Termination of 10CFR21,per Util Request.Also Requests Advise,If Any Further Actions Are Required ML19290G6271980-11-24024 November 1980 Responds to IE Bulletin 80-22 Re Automation Industries Model 200-520-008 Sealed Source Connectors.No Connecters Used. Radiographers Informed of Situation ML20147D6791978-11-21021 November 1978 Describes Defect in Cubicle Coolers Shipped to Pub Svc Co of in for Installation in Subj Facil Incorrect Installation of 2 Gaskets W/In Cooling Coil Assembly Causing Partial Blockage of Cooling Water Flow 1981-05-27
[Table view] |
Text
-
v
- Y$b$ CQNFPANY THE ta u a. we mai.
neni enu a.?-a. )v hAebe n T** ***
Novamhar 21,,1978 Dirwetor, Region III VuitediStntoa Muclear Regulatvry Comiswiva 799 Roozevelt Road, Clan Ellyn, 1111noin 60137 0Q Subj ec t :
10C1 2 De'r Birt a
Thin lattar consti.tutas a formal report of the existance of a safety related defect trithin the o' cope of 10CFR21.
This defect vus iniclully reported and discuncad via telephone with Mr. Roy of your office va November 20, 1978 by Mr. Don Schehtoha und Mr. Run Harris, both of our Quality Assurunce Division.
Following are the detailA of this defe t:
1.
Fac111ty and Componenr Involved: Caht cla coolcra provided to Public Service. Company of Indiana Iur insta11ction in Marble Hill Ganavating Station, Saluda Township, indiana for coollug inside th*
auxiliary bul.iding pump ruums.
2.
Component Supplicr: Cubicic Coolers designed and fabricated by TliA Tr.ute Campany, 3600 Pammel Creek Road, Crosse, Wisconsin 54601.
3, Nature ef'Dafecc: Tncorrect inntallation of two gaskulu within Lhu cooling enti ansembly causing partial blockage of cov11ug water flow through the coil, If this defect wuru Lu ex1xL in an installed and operating system, the cooling capacity of the coil would be cubctan-tially rc.duced. This condition could result in insuf ficient cooling of pumpg v.otors, end other equipment related to the cafe, norral
~
operation and ^ hutdown of the f acility.
4.
Datc of Discovery! This defcct was diccovere.d on Friday, Novcmbcr 17, 1978 on Cuhtela Coolora haing produced at Trane Company, T.a Crouc tianufacti.tring facilit1cc for chtpunt to Marblu Hill.
'5. Number of Dafect1va Units:
Scven Cubicle Coolers contAining this defect were delive. red to the Erble Hill ot ro hecucen October 1 sud November 1,197&.- An add 1Llunal nineteen unir A of like dewign are currently being fabricated by The Trene Company for delivery to Ntb1c Hill prior to December 31, 1978, 6.
Corrueliva Act.lun: On Friday, November 17 197A The Tranc Company advised Public Service company of indiana of this detcet. Arrar.ge-ments are currently being finalized for the currection by Trano of the seven defective units already delivered to the site.
Corrective aceton vill consist of dinxxanhly of coil hcaders and hafilen, re-moval of incorrectly installed gonkets, and re-asse:bly with unketa Lt proper, locatietas.
Coilm will then be pressuriud and leak tes:cd.
Am CQNDmQNaNo. MP ATINn e VPNHLA DON e blLTRATioN. HCAT TRAN r:n 5
7812200la~(
2p
~
~
c-h'H R R E fp-n..n.u.
Page 2 Novembcr 21, 1978 We anticipate that this action will be complate by occamhc.e M.1978.
All like units currently in production at Trane havv been correccad.
7.
Ef.fect on other Facilities: Betwcca cetober, l')77 and June 1978 The Trane Corepany supplied 4B Cubicle Coolars of like deuign to commonwealtih Eldaoa company for installation in the Byron and Braid-wood Stationn in I111noia. We arc cont'ident that these unico werc correctly annembled based on opocial wr1LLeu instructions and persond observations by our Project Engitteer of the cortccL insLallation of
. the sankets on scvaral units during the course of produullou. Print to start-up of both the Marble Hill nud Byron /Braidwand fac111riax a capacity test will be rt2n on the Cubicle Coolcro. which will verify that the coil gaskets are correctly installed.
Please contact mc or Re. Harris or Mr. Scheinoha if you requtra any fur-ther information pa this matter.
Sincercly, THE TRANM COMPANY (Lh C
. i. '.
Managor. Quality Assuranuc KS/skh c'c f C. Kerckhova '
D. Scheinoha R. Harris I. Feledman M. Jamison
'S. Palmer v-c,;.c.
' b \\/
,t g
'e
. s.l...
g ATTACHED ?S PART 21 REPORT FR0f t XE liAIL UNIT - RO0li 317 E/W PART 21 IDEllTIFICATI0li 110.
C0!4 pally llA!4E 1,., o 0.d
___'73-pl7-coo DOCKET tl0.,g o.y yG, u o,t qy DATE OF LETTER U/m,/ 7 F u,j a ; /, p.
'DATE DISTRIBUTED s
ORIGIflAL REPORT Y SUPPLE iEllTARY O
DISTRICUTIO!!:
[
REACTORS (R)
FUEL CYCLE AflD SAFEGUARDS (S)
MATERI ALS(li) llRR/ DOR (Stello)
HMSS/FCliS NRR/ DOR (Stello)*
NRR/DPM (Boyd)
AD/FF&MSI/IE NMSS/SG ads /ROI (2) i PDR
'AD/SI/IE l
AD/RCI/IE MPA/DTS ads /ROI (2)*
HPA/DTS REGIONS REGI0ils REGIONS.
NSIC MPA/DTS PDR gg PDR l
LPDR g
IE Files (2)
'LPDR*
i ilSIC Central Files-SS396 ftSIC l
TIC Central Files (CHRON)
TIC
IE Files (2)
Central Files 016 Central Files 016 Central Filas (CHR0' Central,. Files (CHRON)
Central Files SS-30E Only for those reports dealing with reactors PRELIlill:ARY EVALUATI0ll 0F Ti!E ATTACllED REPORT ItlDICATES LEAD RESP 0!lSIBILITY FOR FOLLOW-UP AS Sil0UN BELOW:
IE NRR O llMSS o OTi!ER o
$C RI SG FrMS
~.. -
=+~
w;*
A
,,e no
g 4-'ub+%'.,
y me,*e e_,. meg es * ,$,
L,.gf &gg _
,7,.
_g 4 *p '
e'
.