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{{#Wiki_filter:CATEGORYiREGULA'%YINFORMATIONDXSTRIBUTXOISYSTEM(RIDS).;ACCESSXONNBR:9909280318DOC.DATE:99/09/23NOTARIZED:NODOCKET"FACZL~SU-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterG05000244AUTH.NKJLCE.AUTHORAFFILIATIONSMITH,D.RECIP.NAMERECXPIENTAFFILIATIONRecordsManagementBranch(DocumentControlDesk)
{{#Wiki_filter:CATEGORYiREGULA'%Y INFORMATION DXSTRIBUTXOI SYSTEM(RIDS).;ACCESSXON NBR:9909280318 DOC.DATE:
99/09/23NOTARIZED:
NODOCKET"FACZL~SU-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester G05000244AUTH.NKJLCE
.AUTHORAFFILIATION SMITH,D.RECIP.NAME RECXPIENT AFFILIATION RecordsManagement Branch(Document ControlDesk)


==SUBJECT:==
==SUBJECT:==
Part21reptrecorrectiveaction8closeoutof10CFR21reptofnoncompliancereunacceptablepartfor30-4connector.Unacceptablepartsremovedfromstock&.scrapped.DISTRIBUTIONCODE:1E19TCOPIESRECEIVED:LTRIENCLISIZE:9TITLE:Part21Rept(50DKT).NOTES:LicenseExp'dateinaccordancewith10CFR2,2.109(9/19/72).05000244ERECIPIENTIDCODE/NAMEVISSING,GINTERNAL:ILECENTER01WZd/RRES/DET/ERABRGN2.RGN4COPIESLTTRENCL111111111111RECIPIENTIDCODE/NAMENRR/DIPM/XQMBPDRWARD,M.RGN1RGN3COPIESLTTRENCL111111110REXTERNAL:INPORECORDCTRNRCPDR1111NOACSILVER,ENUDOCSFULLTXT1111DNNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATIONREMOVEDFROMDISTRIBUTIONLISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION,CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION415-2083FULLTEXTCONVERSIONREQUIREDTOTALNUMBEROFCOPIESREQUIRED:LTTR14ENCL!14  
Part21reptrecorrective action8closeoutof10CFR21reptofnoncompliance reunacceptable partfor30-4connector.
Unacceptable partsremovedfromstock&.scrapped.
DISTRIBUTION CODE:1E19TCOPIESRECEIVED:LTR IENCLISIZE:9TITLE:Part21Rept(50DKT).NOTES:License Exp'dateinaccordance with10CFR2,2.109(9/19/72)
.05000244ERECIPIENT IDCODE/NAME VISSING,G INTERNAL:
ILECENTER01WZd/RRES/DET/ERAB RGN2.RGN4COPIESLTTRENCL111111111111RECIPIENT IDCODE/NAME NRR/DIPM/XQMB PDRWARD,M.RGN1RGN3COPIESLTTRENCL111111110REXTERNAL:
INPORECORDCTRNRCPDR1111NOACSILVER,ENUDOCSFULLTXT1111DNNOTETOALL"RIDS"RECIPIENTS:
PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATION REMOVEDFROMDISTRIBUTION LISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION, CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION 415-2083FULLTEXTCONVERSION REQUIREDTOTALNUMBEROFCOPIESREQUIRED:
LTTR14ENCL!14  
~~
~~
Radiation,MeasurementsU.S.NuclearRegulatoryCommissionDocumentControlCcntcrWashington,D.C.20555FAX301.816.51516045CochranRoadClevelandOH44139Phone:440248-9300FAX:440-349-2307www.inovision.cornScptcmber23,1999Refcrcncc:1.10CFR21ReportofNoncompliancedatedAugust27,1999Componentpart30-4,BNCConnector2.NotificationtoRochesterGasandElectric
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


==Subject:==
==Subject:==
CorrcctivcActionandClose-out,10CFR21RcportofNoncomplianceInovisionComponentpart304ToWhomItMayConceri:FurthertoournotificationdatedAugust27,1999,thisletterhasbeenprcparcdtoprovidefornialnotificationofthecorrcctivcactionperformedandtocloseoutthesubject10CFR21RcportofNoncompliance.GcncralDescription:(froinTcchnicalAbstmct:30-4BNCConnectorApplicationandUscagebyDavidP.Warner,ReliabilityEpginecr,InovisionRMDdatedAugiist26,1999.)TheInovisionpart304connectorisamale',non-crimptypeBNCpluginteiidcdforthetcrmipationofRG-58/Ucoaxialcable.Thcmilitarytypedesignationforthese'connectorsisUG-88/U.Amphenolpartmmiber31-2orAMPpartnumber221552-1connectorsmaybeprovidedunderthe30-4Inovisionpartmmiber.The30-4coimectorisprovidedasasub-coniponentofthc942-100-4or942A-100-4fieldterminationconnectorkits.Thesekitsareprovidedwithcvcry956/956Aand942/942Aseriesofdigitalmtcmetcrswhenthemtemetcrsarcpurchasedasaspareorrcplaccmcntindcpcndcntofafactoryprewircdmonitoringchannel.Theinstructionmanualsprovidedwiththe942and956seriesmtcmctcrscontainconnectormanufacturerassemblyinstructionsaspartofthevendordatasectionofthcmanual.Additionally,thc30<maybeincorpomtedintoavarietyoffactory-asscmblcdtestandoperationalsignalcableassemblies.Thesecableassemblicsthenbecomesub-assemblicsin960SRDor960LCU,942WMandothercommercialandsafetyrelatedmonitorsordisplays.Theintendeduseofthesecoiuicctorsistoprovidearemovabletertniiiationforlowvoltagepulsemodeorlowcurrentsignalsgcncmtedbyradiationdetectors.Connectionpointsaretypicallythcrearpmielofsinglecliannclmtcmctcrs,960SFseriessealercardsorinternaltolocalcnclosurcssuchasNEMA4mtedjunctionboxes.InJunc,1999,inforniationbecanieavailabletliatindicatedthatInovision(nceVictoreen,Inc.)niaylieveacceptedanunacceptablcpartforthc30-4connector.TheapprovedpartsforInovisionpartnumber304areAmphcnol&#xb9;31-2andAMP221552-1.Thcconnectorsinstockwercrc-inspcctcdandverifiedtobeAMPpartnumber1-221265.AlthoughrecommendedbythcmanufacturerassuitableforuscwithRG-58/Ucable,ourtestingihdicatcdthatthccableretentionpropcrticsofthcAMP1-221265werclesstitantheapprovedparts.Therehavebccnnoadvcrscreportsfromthefield.c99092803i8'90923PDRAMCK05000244O'DR:
Corrcctivc ActionandClose-out, 10CFR21RcportofNoncompliance Inovision Component part304ToWhomItMayConceri:Furthertoournotification datedAugust27,1999,thisletterhasbeenprcparcdtoprovidefornialnotification ofthecorrcctivc actionperformed andtocloseoutthesubject10CFR21RcportofNoncompliance.
GcncralDescription:
(froinTcchnical Abstmct:30-4BNCConnector Application andUscagebyDavidP.Warner,Reliability
: 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.
Theintendeduseofthesecoiuicctors istoprovidearemovable tertniiiation forlowvoltagepulsemodeorlowcurrentsignalsgcncmtedbyradiation detectors.
Connection pointsaretypically thcrearpmielofsinglecliannclmtcmctcrs, 960SFseriessealercardsorinternaltolocalcnclosurcs suchasNEMA4mtedjunctionboxes.InJunc,1999,inforniation becanieavailable tliatindicated thatInovision (nceVictoreen, Inc.)niaylieveacceptedanunacceptablc partforthc30-4connector.
TheapprovedpartsforInovision partnumber304areAmphcnol&#xb9;31-2andAMP221552-1.
Thcconnectors instockwercrc-inspcctcd andverifiedtobeAMPpartnumber1-221265.
Althoughrecommended bythcmanufacturer assuitableforuscwithRG-58/Ucable,ourtestingihdicatcd thatthccableretention propcrtics ofthcAMP1-221265werclesstitantheapprovedparts.Therehavebccnnoadvcrscreportsfromthefield.c99092803i8
'90923PDRAMCK05000244O'DR:
P~4IIP~-
P~4IIP~-
EuW8~%8k'RadiatIopMeasurements-2-InovisionCorrcctivcAction(Complete):Theunacceptablepartsivercremovedfromstockandscmpped.AninvestigationonpartusagesinceJanuary,1997(thcdatethatthcunacccptablcpartdivasreceivedintostock)indicatedthatfour(4)unacceptablepartsntayhavebccnprocuredonsafetyrelatedpurchaseordersbyRochesterGasandElectricontivo(2)salesorders.NotificationwasntadctoMr.DaveLovgrcnRGEQualityAssurancebyfaxandMr.AlPitts,RGEQualityAssuranceEngineerandMr.JeffWyatt,RGEPurchasingbyphoneandcertifiedmail.(re.attached)RespectfullySubmitted,DaveSmithRegulatoryAffairsEngineerInovisionRadiationMcasurcments irp'PE'1~IPfx RadiatiorvMeasurementsTo:Mr.AlPitts,Mr.DaveLovgrenR.E.GinnaNuclearPowerPlant1503LakeRoadOntario,NY145196045CochranRoadClevelandOH44139Phone:440248-9300FAX:440-349-2307www.inovision.cornSeptember17,1999Part21NotificationRe:YourPurchaseOrder8's4500001432andNQ15875AJWItwasrecentlydeterminedthatashipmentofBNCconnectorswereinadvertentlyacceptedintostockasmeetingthespecificationofInovisionpart30-4.Theincorrectconnectorcarriesthemarkingdesignation1-221265-0AhPengravedonitsbase.Thisconnectormayhavebeensuppliedwithitemsontheabovepurchaseorders.Useoftheincorrectconnectorisnotbelievedtoposeanimmediateseriousrisk.Ourtestingindicatesthattheincorrectconnectorhasareducedcableretentioncapacity.Theincorrectconnectoralsomaynotmeetthequalificationsestablishedforuseinnuclearfacilities.Aquantityofcorrectconnectors(markedxxxxxUG-SS/U)areonorderandexpectedwithinthenextfewdays.Fourconnectorswillbesenttoyouasreplacementsforthoseoriginallysuppliedonyourpurchaseordersabove.ThreeconnectorswillreplacethosesuppliedonPO4500001432andoneconnectorwillbesenttoreplacethatsuppliedonPONQ15875AJW.PleasesendyourPurchaseOrderforreplacementpartstoMs.JaneZilka,6045CochranRoad,Solon,Ohio44139(orFAX440-349-2307).Thankyouforyourcooperationinthismatter.InovisionRadiationMeasurementsappreciatesyourbusinessandlooksforwardtoservingyourfutureneeds.Resectfully,DaveSmithRegulatoryAffairsCcMr.JefFWyatt,RGBProcurement 00,'Eg\I}}
EuW8~%8k'RadiatIop Measurements Inovision Corrcctivc Action(Complete):
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)
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.
Theincorrect connector alsomaynotmeetthequalifications established foruseinnuclearfacilities.
Aquantityofcorrectconnectors (markedxxxxxUG-SS/U)areonorderandexpectedwithinthenextfewdays.Fourconnectors willbesenttoyouasreplacements forthoseoriginally suppliedonyourpurchaseordersabove.Threeconnectors willreplacethosesuppliedonPO4500001432 andoneconnector willbesenttoreplacethatsuppliedonPONQ15875AJW.
PleasesendyourPurchaseOrderforreplacement partstoMs.JaneZilka,6045CochranRoad,Solon,Ohio44139(orFAX440-349-2307).
Thankyouforyourcooperation inthismatter.Inovision Radiation Measurements appreciates yourbusinessandlooksforwardtoservingyourfutureneeds.Resectfully, DaveSmithRegulatory AffairsCcMr.JefFWyatt,RGBProcurement 00,'Eg\I}}

Revision as of 12:32, 29 June 2018

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
ML17265A753
Person / Time
Site: Ginna Constellation icon.png
Issue date: 09/23/1999
From: SMITH D
External (Affiliation Not Assigned)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
REF-PT21-99 NUDOCS 9909280318
Download: ML17265A753 (8)
v • d • e


Text

CATEGORYiREGULA'%Y INFORMATION DXSTRIBUTXOI SYSTEM(RIDS).;ACCESSXON NBR:9909280318 DOC.DATE:

99/09/23NOTARIZED:

NODOCKET"FACZL~SU-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester G05000244AUTH.NKJLCE

.AUTHORAFFILIATION SMITH,D.RECIP.NAME RECXPIENT AFFILIATION RecordsManagement Branch(Document ControlDesk)

SUBJECT:

Part21reptrecorrective action8closeoutof10CFR21reptofnoncompliance reunacceptable partfor30-4connector.

Unacceptable partsremovedfromstock&.scrapped.

DISTRIBUTION CODE:1E19TCOPIESRECEIVED:LTR IENCLISIZE:9TITLE:Part21Rept(50DKT).NOTES:License Exp'dateinaccordance with10CFR2,2.109(9/19/72)

.05000244ERECIPIENT IDCODE/NAME VISSING,G INTERNAL:

ILECENTER01WZd/RRES/DET/ERAB RGN2.RGN4COPIESLTTRENCL111111111111RECIPIENT IDCODE/NAME NRR/DIPM/XQMB PDRWARD,M.RGN1RGN3COPIESLTTRENCL111111110REXTERNAL:

INPORECORDCTRNRCPDR1111NOACSILVER,ENUDOCSFULLTXT1111DNNOTETOALL"RIDS"RECIPIENTS:

PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATION REMOVEDFROMDISTRIBUTION LISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION, CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION 415-2083FULLTEXTCONVERSION REQUIREDTOTALNUMBEROFCOPIESREQUIRED:

LTTR14ENCL!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

Subject:

Corrcctivc ActionandClose-out, 10CFR21RcportofNoncompliance Inovision Component part304ToWhomItMayConceri:Furthertoournotification datedAugust27,1999,thisletterhasbeenprcparcdtoprovidefornialnotification ofthecorrcctivc actionperformed andtocloseoutthesubject10CFR21RcportofNoncompliance.

GcncralDescription:

(froinTcchnical Abstmct:30-4BNCConnector Application andUscagebyDavidP.Warner,Reliability

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.

Theintendeduseofthesecoiuicctors istoprovidearemovable tertniiiation forlowvoltagepulsemodeorlowcurrentsignalsgcncmtedbyradiation detectors.

Connection pointsaretypically thcrearpmielofsinglecliannclmtcmctcrs, 960SFseriessealercardsorinternaltolocalcnclosurcs suchasNEMA4mtedjunctionboxes.InJunc,1999,inforniation becanieavailable tliatindicated thatInovision (nceVictoreen, Inc.)niaylieveacceptedanunacceptablc partforthc30-4connector.

TheapprovedpartsforInovision partnumber304areAmphcnol¹31-2andAMP221552-1.

Thcconnectors instockwercrc-inspcctcd andverifiedtobeAMPpartnumber1-221265.

Althoughrecommended bythcmanufacturer assuitableforuscwithRG-58/Ucable,ourtestingihdicatcd thatthccableretention propcrtics ofthcAMP1-221265werclesstitantheapprovedparts.Therehavebccnnoadvcrscreportsfromthefield.c99092803i8

'90923PDRAMCK05000244O'DR:

P~4IIP~-

EuW8~%8k'RadiatIop Measurements Inovision Corrcctivc Action(Complete):

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)

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.

Theincorrect connector alsomaynotmeetthequalifications established foruseinnuclearfacilities.

Aquantityofcorrectconnectors (markedxxxxxUG-SS/U)areonorderandexpectedwithinthenextfewdays.Fourconnectors willbesenttoyouasreplacements forthoseoriginally suppliedonyourpurchaseordersabove.Threeconnectors willreplacethosesuppliedonPO4500001432 andoneconnector willbesenttoreplacethatsuppliedonPONQ15875AJW.

PleasesendyourPurchaseOrderforreplacement partstoMs.JaneZilka,6045CochranRoad,Solon,Ohio44139(orFAX440-349-2307).

Thankyouforyourcooperation inthismatter.Inovision Radiation Measurements appreciates yourbusinessandlooksforwardtoservingyourfutureneeds.Resectfully, DaveSmithRegulatory AffairsCcMr.JefFWyatt,RGBProcurement 00,'Eg\I

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