Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48...

22
CATEGORY 2 REGULATO INFORMATION DISTRIBUTION TEM (RIDS) ACCESSION NBR:9702040150 DOC.DATE: 97/01/30 NOTARIZED: NO DOCKET I FACIL:50-275 Diablo Canyon Nuclear Power Plant, Unit 1, Pacific Ga 05000275 50-323 Diablo Canyon Nuclear Power Plant, Unit', Pacific Ga 05000323 AUTH. NAME AUTHOR AFFILIATION NASH,L.S. Victoreen, Inc. LASKO,A. Victoreen, Inc. RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk) SUBJECT: Part 21 rept re inoperable digital display for Safety- Related monitor R44B. DISTRIBUTION CODE: IE19D COPIES RECEIVED:LTR C) ENCL ( SIZE: TITLE: Part 21 Rept (50 DKT) NOTES: E INTERNA RECIPIENT ID CODE/NAME PD4-2 PD TE 1 NRR/DRPM/PECB RES/DET/EIB RGN2 RGN4 COPIES LTTR ENCL RECIPIENT ID CODE/NAME BLOOMFS NRR/DISP/PSIB/B PDR WARD, M. RGN1 RGN3 COPIES LTTR ENCL 0 EXTERNAL: INPO RECORD CTR NRC PDR S&cdAJD 5t 5'T4Z l8dy(g+ 1 NOAC SILVER,E 1 NUDOCS FULL TXT ~(os~. D 0 E N NOTE TO ALL MRIDS» RECIPIENTS PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRZBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR IS ENCL 15

Transcript of Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48...

Page 1: Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48 964s TP, QQQ 4cj{(San 38> 1997 84: 28PM FROM victoreen P.81 VICTOREEN, Inc. 6DDD Coehran

CATEGORY 2REGULATO INFORMATION DISTRIBUTION TEM (RIDS)

ACCESSION NBR:9702040150 DOC.DATE: 97/01/30 NOTARIZED: NO DOCKET IFACIL:50-275 Diablo Canyon Nuclear Power Plant, Unit 1, Pacific Ga 05000275

50-323 Diablo Canyon Nuclear Power Plant, Unit', Pacific Ga 05000323AUTH.NAME AUTHOR AFFILIATION

NASH,L.S. — Victoreen, Inc.LASKO,A. Victoreen, Inc.

RECIP.NAME RECIPIENT AFFILIATIONDocument Control Branch (Document Control Desk)

SUBJECT: Part 21 rept re inoperable digital display for Safety-Related monitor R44B.

DISTRIBUTION CODE: IE19D COPIES RECEIVED:LTR C) ENCL ( SIZE:TITLE: Part 21 Rept (50 DKT)

NOTES: E

INTERNA

RECIPIENTID CODE/NAME

PD4-2 PD

TE 1NRR/DRPM/PECBRES/DET/EIBRGN2RGN4

COPIESLTTR ENCL

RECIPIENTID CODE/NAME

BLOOMFS

NRR/DISP/PSIB/BPDR WARD, M.RGN1RGN3

COPIESLTTR ENCL

0

EXTERNAL: INPO RECORD CTRNRC PDR

S&cdAJD 5t 5'T4Z l8dy(g+

1 NOAC SILVER,E1 NUDOCS FULL TXT

~(os~. D

0

E

N

NOTE TO ALL MRIDS» RECIPIENTSPLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRZBUTION LISTSOR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROLDESK (DCD) ON EXTENSION 415-2083

TOTAL NUMBER OF COPIES REQUIRED: LTTR IS ENCL 15

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0

I

II

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TV 38 I 8 I 65 I 5 I PE 82r82

Vktoreea, lac.

Document Control Desk,US Nuclear Regulatory Commission,v~~Washington. rX: 20»3

Subject: Notification ofa noncompliance on a class 1F, mnnirr)rFixed 960 RDU (2-RM-448)

Reference: l0 CPR21 Section 21.21Notiticativ» lo die NRC by fax. (301) S16 5151

NRC Operations Center

Date ofNotification: January 30, 199'/

Indiwldual NotifyingCuuiuussion:Lhda S NasliCorporate Director, Regulatory Affairs and Quality Ass»rance

Andy Lasko, RnliahililyManager

Name and address ufcou)pany notifvlng thc CommissioniVic(vice» Inc.,6000 Cochran Road,Cleveland, Ohio 441 t9-'1395('7.16) 24I(-9300

Facility Cvutaiuiug the defect:Pacific Cas R Electric CompanyDiablo Canyon Power PlantP.O. Box 56Avila Beach. CA 93424

Dale ou ivhich the condition was identified: January 27, 1997

Nature ofthe conilitinntThe digital display fn the Dhblo Canyv» Nuclear PovT:r Plant Control Room (RDU), forSafety-Related mvni{vr R44B, stopped updating (i.e. display was Erozen) This usuallyindicates lire microprocessor wa no longer operating. Ifthe micro is not operating. and theradiation lcvcl increased above the alarm trip point, the relay contact outputs used lv i»iliatcESFAS action, would not have changed state as required. To co{if»i» the condition, a testinput signai, that exceeded the alarm trip point, was i{ijcctcd into thc Local Radiation Processor{I.KI'), The alarm relay al {IicLRP changed state, but the relay output at the RDU clirl not,indicating dial iui unidentified feil condition exists in the design I-'urther information isavailable in PG82B'5 Fax dated I/24/97.

Potential Customer/Utilities AIIected:'I'o be determined.

6000 Coiluaii RvedC{eve{and. Ohio 44{39.5595(? l6) 248-9300FAx (216) z4e-OsmDATA{zl6) X48 964s

TP , QQQ 4cj{(

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Page 5: Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48 964s TP, QQQ 4cj{(San 38> 1997 84: 28PM FROM victoreen P.81 VICTOREEN, Inc. 6DDD Coehran

San 38> 1997 84: 28PM FROM victoreen P.81

VICTOREEN, Inc.

6DDD Coehran Road, Clovoland, Ohio 44139-3395

(216) 248-9300 FAX (216) 248.S301

aX ran SmlSSIOnPlease Deliver tmmediatet

cite: 1~3~'g7 $4f. No.:

Fax No. (301) 816-5151

Operations Center NRCCompany:

4ttentlon Lei gh Troc inc

Ffo> . Linda Nash

Title

'Itlstax contains pages includingthis cover sheet.

Attached please find PG&E notiftcation lener

Investigation Report to follow within 60 days in accordance with 1p CFR p1

Regulations.

Pvl < c

<5 VA

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Jan 38> 1997 84:28PM FROM v ictoreen'1-2d-1997 1: 66'

TO 1 818165151

<.z c~gil'.82

PACIEIC Q4S 8 ELECTRIC COMPAÃV

Diablo Canyon Power PlantP.Q. 80~ $6

Auila Beach, CA 98424

To: 4e yLese'ompany:

VrcrorRPhone: - PSaP

Fax: (~al )~Z — »~»

Fiom:

Department:

Company:

6drnJ 8 J~(~(CE - '|02/2Pacific Gas 5 Electric

Phone: (805) 545 - ji)+Incoming fax: (805) 545 - 3373

Date: ( / >9' ~ 7

Pages Including thiscover page:

Comments:

@ac.v~rarari~rd A

Art.~mE cC't. 0 vE~ E

J4M Pet ~ 47 i S ~ a;4

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Jan 38'997 84:28PN FRY uictoreenl'-24-1997 1:ESPH F

TQ 3818165151 P.83

P. 2

PQ AND E * + aCTZOM RFQUEST aaa8/R TYPE - gg pygmyREQUEST OROREQUEST DaTE : ~~~REQUESTED BX !DOTS REQUIRED ~g~THE coMTACT Sou THxs a/a zs

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a/R STATUBBTJLTOB DATE:LAST QPDATEtPRINT DiLTE

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Jan 38> 1997 84:21PM FR v ictoreen

g4 igg7 ls57PM FR

TO 818165151 P. 84P. 3

PO kÃD 8 ++ ACTION REQUEST a*aA/R TYPE : gg gagREQUEST OR6REQVEST DATERSQUSSTED SY :DAZE RRQUXRRog ~m~y%HE CONTACT FOR TRIS A/R IS

A/R NUMBERh/R STATUSSTATUS DATRcIJLST UPDATgxPRIMP DATE

PAOE i 02~0~3KkX5BR~K%2~MP2

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E{}UIP TAG? g LOC:TAG RENOVEDTSUPERVISOR 0A/R PACKAGE NBR.RECURRING TASK NER:OTHERNCR TO QA DATE

DATE ~ XhkhRQCO)9CITMENX'BRREG DOC CODENCR TEXT DATENCR CLOSED DATE

RSER%%~Ã%%Q~ QQ~~RAPVD SXGASGN ZNDV:COMP INOP: 7 POASFN NOTXF: X NAME:

ACTION PLAN IDENTIFICATION ~=~~~a~~=~~APVD DATEASGN ORGTECH SPEC - z—SFM DATE / TIME: ~~ ~7:Jg

QUALITY PROBLEM CHECKLISTSUPV GROUP : Qg QP RESP ORG - POTENTIAL REPORTQA CLASS - Q QP DUE DATE : ~~7 NEEDS CAUSE DETERMINED:QUALITY PROB: g DATE ENTERED: ~~~7 J~REVIEWER

=~~~~»ss:====~~~~<A~===~ ~, COMPLETION INFORMATION «<»==>«~~~<==»>~~~~==~

AR COMPLY SIC:ACTION DESCR I B

COMPLETED DATE

PREMIS: PRI/CTD/WMZ-'g $ ~ OUTAGE: REVIEWER:

~~====~~~~~~~~«======~~END OF ACTION REQUEST»~ ~~==»>~~~~~~«E=><~~~~~~~

PAGE.88

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1t4

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.GENERAL INFORMATION or OTHER EVENT NUMBER: 31692

LICENSEE: VICTOREEN, INC.CITY: CLEVELAND

COUNTY:LICENSES:

DOCKET:

REGION: 3STATE: OH

AGREEMENT: N

NOTIFICATION DATE:NOTIFICATION TIME:EVENT DATE:EVENT TIME:LAST UPDATE DATE:

01/30/9714:12 [ET]01/27/9700:00[EST]01/30/97

NRC NOTIFXED BY: LINDA S. NASHHQ OPS OFFICER: LEIGH TROCINE

EMERGENCY CLASS: NOT APPLICABLE10 CFR SECTION:CCCC 21.21 UNSPECIFIED PARAGRAPH

NOTIFICATIONS

IAN BARNES RDO

VERN HODGE g RVIB NRR

EVENT TEXT

VXCTOREEN INC. MADE A PART 21 NOTIFICATION REGARDXNG A DIGITAL DISPLAYUNIT.

VICTOREEN INC LOCATED AT 6 0 0 0 COCHRAN ROAD g CLEVELANDg OHI0 MADE A PART 2 1NOTIFICATION THAT THEIR DIGITAL DISPLAY IN THE DIABLO CANYON NUCLEAR POWERPLANT CONTROL ROOM (RDU) FOR SAFETY RELATED MONITOR R4 4 B g STOPPED UPDATING(i.e, DISPLAY FROZEN) . FURTHER TESTING DETERMINED THAT ALTHOUGH THE ALARM

~ RELAY CHANGED STATE AFTER INPUTTING A TEST SIGNAL, THE RELAY OUTPUT AT THERDU DID NOT. THIS IS AN UNIDENTIFIED FAIL CONDITION IN THE DESIGN.

Page 14: Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48 964s TP, QQQ 4cj{(San 38> 1997 84: 28PM FROM victoreen P.81 VICTOREEN, Inc. 6DDD Coehran

r

p f)~l.l'

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From: Linda Morin To: NRC Operations Cent~ Oate: 1/30/97 Time: 14:59:27 Page 1 of 1

VICTORKKN,Inc.

6000 Cochran Rd. Cleveland, Ohio 44139-3395VICTOREEN (216) 248-9300 Fax (216) 248-9301

Date: 1/30/97

Fax Number: 3018165151

Company: Victoreen, Inc.

To: NRC Operations Center

From '. Linda Morin

This fax contains 1 page(s)including this cover sheet

Subject: Notification of a non-compliance

attached please find a notification of non-conformityper 10 CRF 21 Section 21.21

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JAN 38'97 13:58 FR VICTORE Nv

'

T 83818185151 P. 8 I i82

~<TUREEN, Inc.

6000 Cachran Road, Cleveland, Ohio 44439-3395

(V6) 248-9300 FAX (R6) 248-9301

ax ransmissionPlease Deliver lmrnediatea

Date:

Fax No.: 30

Company: NRC

Attention:

From ~

'Ref. No.:

351

This tsà colllslhs osttes tllclUstlltt

this cover sheet.

Vttte: Oo ~te Director& Q'uality Assur~

Message .

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I

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CATEGORY j.REGULAT INFORi%ATION DISTRIBUTIONSTEM (RIDE)

ACCE~SSION, NBR:9702040150 DOC.DATE: 97/01/30 NOTARIZED: NO DOCKETFACIL:50-,$75 Diablo Canyon Nuclear Power Plant, Unit 1, Pacific Ga 05000275

"50-303 Diablo Canyon Nuclear Power Plant, Unit 2, Pacific Ga 05000323AUTH.NAME AUTHOR AFFILIATION

NASH,L-;S. Victoreen, Inc:LASKO,A. Victoreen, Inc.

RECIP.NAME RECIPIENT AFFILIATIONDocument Control Branch (Document Cont'rol Desk)

SUBJECT: Part 21 rept re inoperable digital display for Safety-Related monitor R44B.

DISTRIBUTION CODE: IE19D COPIES RECEIVED:LTR ENCL SIZE:TITLE: Part 21 Rept (50 DKT)

NOTES:

RECIPIENTID CODE/NAME

~ PD4-2 PD

INTERNAL. E CNRR/DRPM/PECBRES/DET/EIB

. RGN2RGN4

COPIESLTTR ENCL

RECIPIENTID CODE/NAME,

BLOOM,S

NRR/DISP/PSIB/BPDR WARD, M.RGNlRGN3

COPIESLTTR ENCL

EXTERNAL:,INPO RECORD CTRiNRC PDR

NOAC SILVER,ENUDOCS FULL TXT

D

U

E

N

NOTE TO ALL "RIDS" RECIPIENTS:PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK,ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROMDISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED:. LTTR 15 ENCL

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Page 21: Part 21 rept re inoperable digital display for Safety- Related ...FAx (216) z4e-Osm DATA{zl6)X48 964s TP, QQQ 4cj{(San 38> 1997 84: 28PM FROM victoreen P.81 VICTOREEN, Inc. 6DDD Coehran

n

Document Control Desk,US Nuclear Regulatory Commission,W 1' DC 20555

Subject: Notification of a noncompliance on a class 1E monitorFixed 960 RDU (2-RM-44B)

Reference: 10 CFR 21 Section 21.21Notification to the NRC by fax. (301) 816-5151

NRC Operations Center

Date ofNotification: January 30, 1997

Individual Notifying Commission:Linda S NashCorporate Director, Regulatory Affairs and Quality Assurance

Andy Lasko, Reliability Manager

Name and address of company notifying the Commission:Victoreen Inc:6000 Cochran Road,Cleveland, Ohio 44139-3395(216) 248-9300

Facility Containing the defect:Pacific Gas &, Electric CompanyDiablo Canyon Power PlantP.O. Box 56AvilaBeach, CA 93424

Date on which thc condition was identified: January 27, 1997

Nature of the condition:The digital display in the Diablo Canyon Nuclear Power Plant Control Room (RDU), forSafety-Related monitor R44B, stopped updating (i.e. display was frozen). This usuallyindicates the microprocessor was no longer operating. Ifthe micro is not operating, and theradiation level increased above the alarm trip point, the relay contact outputs used to initiateESFAS action, would not have changed state as required. To confirm the condition, a testinput signal, that exceeded the alarin trip point, was injected into the Local Radiation Processor

(LRP). The alarm relay at the LRP changed state, but the relay output at the RDU did not,i'ndicating,that an unidentified fail condition exists in the design. Further information isavailable'in'PG&E's Fax. dated 1/24/97.

Potential Customer/Utilities Affected:To be determined. "

t"„: s'~ A /t 99702040i50 970130 7

PDR ADOCK 050002758 PDR

6000 Cochran RoadCleveland, Ohio 44I39-3395(2I6) 248-9300

- Y (2 I6) 248-930 I'A (2 I6) 248-9043

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