ML17265A753

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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)


Text

CATEGORYiREGULA'%YINFORMATIONDXSTRIBUTXOISYSTEM(RIDS).;ACCESSXONNBR:9909280318DOC.DATE:99/09/23NOTARIZED:NODOCKET"FACZL~SU-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterG05000244AUTH.NKJLCE.AUTHORAFFILIATIONSMITH,D.RECIP.NAMERECXPIENTAFFILIATIONRecordsManagementBranch(DocumentControlDesk)

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

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Radiation,MeasurementsU.S.NuclearRegulatoryCommissionDocumentControlCcntcrWashington,D.C.20555FAX301.816.51516045CochranRoadClevelandOH44139Phone:440248-9300FAX:440-349-2307www.inovision.cornScptcmber23,1999Refcrcncc:1.10CFR21ReportofNoncompliancedatedAugust27,1999Componentpart30-4,BNCConnector2.NotificationtoRochesterGasandElectric

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.TheapprovedpartsforInovisionpartnumber304areAmphcnol¹31-2andAMP221552-1.Thcconnectorsinstockwercrc-inspcctcdandverifiedtobeAMPpartnumber1-221265.AlthoughrecommendedbythcmanufacturerassuitableforuscwithRG-58/Ucable,ourtestingihdicatcdthatthccableretentionpropcrticsofthcAMP1-221265werclesstitantheapprovedparts.Therehavebccnnoadvcrscreportsfromthefield.c99092803i8'90923PDRAMCK05000244O'DR:

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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