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    . . _ . PART 21 IIBfIIFICATIEi NO.             Bo-?Fi-oo 1                 C0 PAW [WEChelas flui INE OF ETTER. (zalte                         D03ET10.       Bio-44eI44i               --
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INTE DISTRIBtfiED         Alulto                 ORIGIIML EPORT     _
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SLPPlBBfiARY X DISTRIBUTIGh EACTOR @ 5                             FLEL CYCLE &   _        ,
-m. _
S/FEGUARDS (S)     _
PART 21 IIBfIIFICATIEi NO.
IE FILES I'AN
Bo-?Fi-oo 1 C0 PAW [WEChelas flui INE OF ETTER. (zalte D03ET10.
* IE FILES AD/RDI (2)                             IE FILES                       AD/SG AD/RCI O                               AD/ FREI                       AD/RDI EGIGG I,II,III,IV,V                     EGIONS I,II,III,IV,V           EGI0fG I,II,III,IV,V VENDOR BR, R-IV                         VdiDDR BR. R-IV                 \EiDDR BR. R-IV                   -
Bio-44eI44i INTE DISTRIBtfiED Alulto ORIGIIML EPORT SLPPlBBfiARY X DISTRIBUTIGh EACTOR @ 5 FLEL CYCLE &
LOEB / FPA FIB 5715                     fiSS / FO E     SS-396         NRR/ DOL AEOD         FIB 7602                 LCEB/ PPA     PTB 5715         g,ES / SG SS-881 NRR/ffE                                 AEDD           FIG 7602         UEB / PPA     PIB 5715 NRR/DSI                                 dSLBP FAf 450                   AEOD         FIG 7602 NRR/IET                           -
S/FEGUARDS (S)
SAP /SP ffB-7210A               ASLBP     E/W 450 -
I'AN
ISR/ DOL l                                                      CEhTPAL FILES       016       CENTRAL FIES       016 j               ASLBP     E/W 450             ,
* IE FILES IE FILES AD/RDI (2)
CENTPAL FILES ( GR000         CBiTRAL FILES (DiR0tD CBiTRALFILES       016                 PDR                           CEhTPAL FIES       SS-395 CENTRAL FILES     (DiR000               LPDR                           PDR PDR                                     10%                           LPDR LPDR                                                                   TERA k                                                                         THIS DOCUMENT CONTAINS A
IE FILES AD/SG AD/RCI O AD/ FREI AD/RDI EGIGG I,II,III,IV,V EGIONS I,II,III,IV,V EGI0fG I,II,III,IV,V VENDOR BR, R-IV VdiDDR BR. R-IV
                        ,                                                                  P0OR QUAL.lTY PAGES PRELIMItMRY EVALUATION OF TiEATTACHED REPORT ItOICATES LEAD RESPONSIBILITY FOR r
\\EiDDR BR. R-IV LOEB / FPA FIB 5715 fiSS / FO E SS-396 NRR/ DOL AEOD FIB 7602 LCEB/ PPA PTB 5715 g,ES / SG SS-881 NRR/ffE AEDD FIG 7602 UEB / PPA PIB 5715 NRR/DSI dSLBP FAf 450 AEOD FIG 7602 NRR/IET SAP /SP ffB-7210A ASLBP E/W 450 -
FOLL0rUP   AS SFOhN BELOW:
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j ASLBP E/W 450 CENTPAL FILES ( GR000 CBiTRAL FILES (DiR0tD CBiTRALFILES 016 PDR CEhTPAL FIES SS-395 CENTRAL FILES (DiR000 LPDR PDR PDR 10%
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THIS DOCUMENT CONTAINS P0OR QUAL.lTY PAGES A
PRELIMItMRY EVALUATION OF TiEATTACHED REPORT ItOICATES LEAD RESPONSIBILITY FOR FOLL0rUP AS SFOhN BELOW:
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P o Box $000 . CLEVELAND. ohio 44101 . TELEPHONE (216) 622 9900 .             fLLU?.*lN ATING BLOG           .
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55 PUBLIC SOUAf)!
P o Box $000. CLEVELAND. ohio 44101
                                                                                                                        -        ~
. TELEPHONE (216) 622 9900.
we-Aueust 29,19e Sv&TE u (NGsNttninG AND CON $1RUCilON Mr. James G. Keppler Director Re61on III                                                                               9 Office of Inspection and Dforcement                                                   9 U.S. Nuclear Rc6ulatory Co=sission                                                                 i.
fLLU?.*lN ATING BLOG 55 PUBLIC SOUAf)!
9 799 Roosevelt Road                                                                                       i G1cnn Ellyn, IL 60137
~
- we-Aueust 29,19e Sv&TE u (NGsNttninG AND CON $1RUCilON Mr. James G. Keppler 9
Director Re61on III Office of Inspection and Dforcement 9
U.S. Nuclear Rc6ulatory Co=sission i.
9 799 Roosevelt Road i
G1cnn Ellyn, IL 60137


==Dear Mr. Keppler:==
==Dear Mr. Keppler:==
 
'Ihis letter is in reference to the Corsip, Inc. letter, dated July 31, 1930,
                      'Ihis letter is in reference to the Corsip, Inc. letter, dated July 31, 1930,
.to Mr. _R. H. Dgelken, Director Region V, concerning a possib1e reportable defect under the requirements of 10CFR, Part 21, (see attached). Additionally, our final report on another deficiency conceniing Post-IOCA H2 Analyzers, dated August 26,1980, sent to you, identified this problem.
                      .to Mr. _R. H. Dgelken, Director Region V, concerning a possib1e reportable defect under the requirements of 10CFR, Part 21, (see attached). Additionally, our final report on another deficiency conceniing Post-IOCA H2 Analyzers, dated August 26,1980, sent to you, identified this problem.
Dttring an in-house functional test of a Post-IOCA H2 Analyzer at Cc= sip, Inc.,
Dttring an in-house functional test of a Post-IOCA H2 Analyzer at Cc= sip, Inc. ,
the drive shaft of a Reliance IE motor driving a Dia-Vac diaphra6m pu=p snapped in two (2) places. Based on 10CFR50 55(e), Item IV and our Quality Assurance
the drive shaft of a Reliance IE motor driving a Dia-Vac diaphra6m pu=p snapped in two (2) places. Based on 10CFR50 55(e), Item IV and our Quality Assurance
                    . Program require =ents, if a vendor reports a Part 21 nonco=pliance or defect on a Perry Nuclear Power Plant item or activity, CEI is required to report a significant deficiency, if our evaluation of the probics concurs, it could be a substantial safety ha:ani.
. Program require =ents, if a vendor reports a Part 21 nonco=pliance or defect on a Perry Nuclear Power Plant item or activity, CEI is required to report a significant deficiency, if our evaluation of the probics concurs, it could be a substantial safety ha:ani.
Subsequent to review by our Dgineering and Quality Assurance Departments, the cualyzer malfunction was not deemed a significant deficiency, since it only monitors hydmgen concentration and does not provide any auta=atic contml functions. In the unlikely event that the redundant analyzer would also be rendered inoperable, the other co=ponents of the co=bustible cas control
Subsequent to review by our Dgineering and Quality Assurance Departments, the cualyzer malfunction was not deemed a significant deficiency, since it only monitors hydmgen concentration and does not provide any auta=atic contml functions. In the unlikely event that the redundant analyzer would also be rendered inoperable, the other co=ponents of the co=bustible cas control system, (hydmgen reco=biners and back-up purge syste=s), can be started, l
!                    system, (hydmgen reco=biners and back-up purge syste=s), can be started, l                     allowing sufficient tir.e for repairs of the h>-drogen analyzer or to manually obtain and analyze for hydrogen. Our review has determined that a possible significant deficiency or reportable defect does not exist under the require-rents of 10CFR50.55(e) and/or Part 21.
allowing sufficient tir.e for repairs of the h>-drogen analyzer or to manually obtain and analyze for hydrogen. Our review has determined that a possible significant deficiency or reportable defect does not exist under the require-rents of 10CFR50.55(e) and/or Part 21.
Very truly yours,                               ,
Very truly yours, Vti Is My Dalwy!) R. Davidson Vice President System Engineering and Construction DRD:,1eg T10 1
Vti   ..                          Is     My Dalwy!) R. Davidson Vice President System Engineering and Construction DRD:,1eg T10     1 Attachnent                                                                                                       .
Attachnent cc: Mr. Victor Stello, Director Office of Inspection and Enforcement U.S. Nuclear Regu1ato:7 Cocr.ission 7
cc: Mr. Victor Stello, Director Office of Inspection and Enforcement 7
l Washington, D.C. 20555
U.S. Nuclear Regu1ato:7 Cocr.ission l
~
Washington, D.C. 20555
            ~         ,  _                        -.                  ..    ,  . , _ , , . - - , _ -          -    . _ . - - . -                        __


                                                                                                                                                    ..-*.e e sa - n   C
..-*.e e sa - n C
                                            ,s
,s 1418 E. Linden Avenue J
* 1418 E. Linden Avenue         t      J
t P.O. P.c: 152 Unden.NJ 07036
                                                    *                                                                                ,            P.O. P.c: 152 Unden.NJ 07036                         ';
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N
~ 10CSO E. Rush Street N
                                                          ~
South Ell.tonte. C A 91733
                                                                                                                                                ~ 10CSO E. Rush Street
~
                                                                                                        ......          .                          South Ell.tonte. C A 91733
..?
                                .                p.              --    -          ..?     ..
=
(213)442-0882
p.
                                                                                                                                                                                    =
(213)442-0882 Telex 67 4768 f
l Telex 67 4768 f
July 31, 1980
July 31, 1980                                                                                 .                                ,
~
                                                                                                                                                                          ~
Mr. Robert H.Engelken D
Mr. Robert H.Engelken                                                                       D Director, Region V                                                                                                         -
Director, Region V Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 1990 N.
Office of Inspection and Enforcement U.S.       Nuclear Regulatory Commission 1990 N. California Bou?tvard, Suite 202 Walnut Creek, California                                 94596
California Bou?tvard, Suite 202 Walnut Creek, California 94596


==Subject:==
==Subject:==
Possible Existence of Reportable Defect [nder Requirements of Code 10 Federal Regulations Part 21.
Possible Existence of Reportable Defect [nder Requirements of Code 10 Federal Regulations Part 21.
                                                                                                                              ~
Dear Sir;
Dear Sir; l
~
As required by the subject regulation, the following report
l As required by the subject regulation, the following report is issued in triplicate.
* is issued in triplicate.
Firm Identification:
Firm Identification:                             Comsip, Inc.
Comsip, Inc.
Delphi Systems Division                                                     .
Delphi Systems Division 10650 East Rush Street South El Monte, California 91733 Telephone (213) 442-0882 Responsible Officer making Report:
10650 East Rush Street South El Monte, California                           91733 Telephone (213) 442-0882 Responsible Officer making Report:                                                                                                 ,
Wayne Mercer, General Manager Delphi Systems Division
* Wayne Mercer, General Manager
                                    **                                                            Delphi Systems Division
* Responsible 10CFR21 Committee:
* Responsible 10CFR21 Committee:
                                                                                            -      A.     Robinson                         Technical Director G. Gillette                             Project Engineer Manager J. Pugh                                 Corporate Q.A. Manager l
A. Robinson Technical Director G. Gillette Project Engineer Manager J.
l l-
Pugh Corporate Q.A. Manager l
* Type of Business Activity:
l l-Type of Business Activity:
!a Manufacturer of Monitoring Systems of Gases within the Containment Building.                                                                       _
!a Manufacturer of Monitoring Systems of Gases within the Containment Building.
DUPLICATE DOCUMENT
DUPLICATE DOCUMENT Entire document previously entered into system under:
                                                                                                        ' '                            Entire document previously entered into system under:
h ANo $O09 / 8 O g/>
h                                   ANo $O09 / 8 O g/>
No. of
No. of           :
,_ _,}}
      - - - - - - - - - - - - - - - _ - _ _ _ _ _                        ,- _ _ _ , , . .            ,_ _,}}

Latest revision as of 11:56, 24 December 2024

Part 21 Rept Re Drive Shaft of Reliance IE Motor Driving Dia-Vac Diaphragm Pumps Which Stopped in Two Places During in-house Functional Test of post-LOCA Hydrogen Analyzer. Deficiencies Not Reportable Per 10CFR50.55(e) or Part 21
ML19344F021
Person / Time
Site: Perry  
Issue date: 08/29/1980
From: Davidson D
CLEVELAND ELECTRIC ILLUMINATING CO.
To:
References
REF-PT21-80-267-001 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8009120297
Download: ML19344F021 (2)


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PART 21 IIBfIIFICATIEi NO.

Bo-?Fi-oo 1 C0 PAW [WEChelas flui INE OF ETTER. (zalte D03ET10.

Bio-44eI44i INTE DISTRIBtfiED Alulto ORIGIIML EPORT SLPPlBBfiARY X DISTRIBUTIGh EACTOR @ 5 FLEL CYCLE &

S/FEGUARDS (S)

I'AN

  • IE FILES IE FILES AD/RDI (2)

IE FILES AD/SG AD/RCI O AD/ FREI AD/RDI EGIGG I,II,III,IV,V EGIONS I,II,III,IV,V EGI0fG I,II,III,IV,V VENDOR BR, R-IV VdiDDR BR. R-IV

\\EiDDR BR. R-IV LOEB / FPA FIB 5715 fiSS / FO E SS-396 NRR/ DOL AEOD FIB 7602 LCEB/ PPA PTB 5715 g,ES / SG SS-881 NRR/ffE AEDD FIG 7602 UEB / PPA PIB 5715 NRR/DSI dSLBP FAf 450 AEOD FIG 7602 NRR/IET SAP /SP ffB-7210A ASLBP E/W 450 -

ISR/ DOL CEhTPAL FILES 016 CENTRAL FIES 016 l

j ASLBP E/W 450 CENTPAL FILES ( GR000 CBiTRAL FILES (DiR0tD CBiTRALFILES 016 PDR CEhTPAL FIES SS-395 CENTRAL FILES (DiR000 LPDR PDR PDR 10%

LPDR LPDR TERA k

THIS DOCUMENT CONTAINS P0OR QUAL.lTY PAGES A

PRELIMItMRY EVALUATION OF TiEATTACHED REPORT ItOICATES LEAD RESPONSIBILITY FOR FOLL0rUP AS SFOhN BELOW:

r l

fiRR 2 IfSS E OM ROI SG

>FFMSI P3'. 8/1/80 l

80091202.T}

3

r

~l f

,. }

P o Box $000. CLEVELAND. ohio 44101

. TELEPHONE (216) 622 9900.

fLLU?.*lN ATING BLOG 55 PUBLIC SOUAf)!

~

- we-Aueust 29,19e Sv&TE u (NGsNttninG AND CON $1RUCilON Mr. James G. Keppler 9

Director Re61on III Office of Inspection and Dforcement 9

U.S. Nuclear Rc6ulatory Co=sission i.

9 799 Roosevelt Road i

G1cnn Ellyn, IL 60137

Dear Mr. Keppler:

'Ihis letter is in reference to the Corsip, Inc. letter, dated July 31, 1930,

.to Mr. _R. H. Dgelken, Director Region V, concerning a possib1e reportable defect under the requirements of 10CFR, Part 21, (see attached). Additionally, our final report on another deficiency conceniing Post-IOCA H2 Analyzers, dated August 26,1980, sent to you, identified this problem.

Dttring an in-house functional test of a Post-IOCA H2 Analyzer at Cc= sip, Inc.,

the drive shaft of a Reliance IE motor driving a Dia-Vac diaphra6m pu=p snapped in two (2) places. Based on 10CFR50 55(e), Item IV and our Quality Assurance

. Program require =ents, if a vendor reports a Part 21 nonco=pliance or defect on a Perry Nuclear Power Plant item or activity, CEI is required to report a significant deficiency, if our evaluation of the probics concurs, it could be a substantial safety ha:ani.

Subsequent to review by our Dgineering and Quality Assurance Departments, the cualyzer malfunction was not deemed a significant deficiency, since it only monitors hydmgen concentration and does not provide any auta=atic contml functions. In the unlikely event that the redundant analyzer would also be rendered inoperable, the other co=ponents of the co=bustible cas control system, (hydmgen reco=biners and back-up purge syste=s), can be started, l

allowing sufficient tir.e for repairs of the h>-drogen analyzer or to manually obtain and analyze for hydrogen. Our review has determined that a possible significant deficiency or reportable defect does not exist under the require-rents of 10CFR50.55(e) and/or Part 21.

Very truly yours, Vti Is My Dalwy!) R. Davidson Vice President System Engineering and Construction DRD:,1eg T10 1

Attachnent cc: Mr. Victor Stello, Director Office of Inspection and Enforcement U.S. Nuclear Regu1ato:7 Cocr.ission 7

l Washington, D.C. 20555

~

..-*.e e sa - n C

,s 1418 E. Linden Avenue J

t P.O. P.c: 152 Unden.NJ 07036

,f a

n

3 #

UlE~?!.,5-g

~ 10CSO E. Rush Street N

South Ell.tonte. C A 91733

~

..?

=

p.

(213)442-0882 Telex 67 4768 f

July 31, 1980

~

Mr. Robert H.Engelken D

Director, Region V Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 1990 N.

California Bou?tvard, Suite 202 Walnut Creek, California 94596

Subject:

Possible Existence of Reportable Defect [nder Requirements of Code 10 Federal Regulations Part 21.

Dear Sir;

~

l As required by the subject regulation, the following report is issued in triplicate.

Firm Identification:

Comsip, Inc.

Delphi Systems Division 10650 East Rush Street South El Monte, California 91733 Telephone (213) 442-0882 Responsible Officer making Report:

Wayne Mercer, General Manager Delphi Systems Division

A. Robinson Technical Director G. Gillette Project Engineer Manager J.

Pugh Corporate Q.A. Manager l

l l-Type of Business Activity:

!a Manufacturer of Monitoring Systems of Gases within the Containment Building.

DUPLICATE DOCUMENT Entire document previously entered into system under:

h ANo $O09 / 8 O g/>

No. of

,_ _,