Part 21 Report - 1996-781

ACCESSION #: 9701090070 Farewell & Hendricks, Inc. January 2, 1997 Document Control Desk United States Nuclear Regulatory Commission Washington, D.C. 20555 via Operations Center Telephone #: (301) 816-5100 Telecopy #: (301) 816-5151 Subject: Written Notification of a Known Defect Per 10CFR21 Dear Sir or Madam: This written notification of a known defect is per Farwell & Hendricks, Inc. (F&H) commitment contained in F&H's original fascimile notification dated November 1, 1996 except that this letter was delayed in order to incorporate the customers Root Cause Analysis. This written notification (report) is in accordance with 10CFR21, Section 21.21, Paragraph 3 (ii). The following written notification (report) is formatted per 10CFR21, Section 21.21, Paragraph 4: i. F&H at the address listed below is the organization informing the USNRC. John R. Hendricks, F&H Corporate Officer, of the same address, is the specific individual informing the USNRC. ii. The basic components supplied by F&H which contained the defects are MSD (Struthers & Dunn) B255 relays with DC coils. The identification of the specific facilities to which F&H supplied these relays is Public Service Gas & Electric Company (PSE&G). iii. F&H is the identification of the firm that supplied the basic component listed above. iv. The nature of the defects occur as: 1) Becoming unlatched without the reset coil being energized 2) Failure to latch upon demand F&H has determined that the reported failures was neither a qualification or dedication issue in that the relays satisfied the seismic qualification requirements as well as mild environmental conditions for the previously qualified orientations. The defect condition of becoming "unlatched without the reset coil being energized", once a relay has achieved a latched condition, can only occur by means of an external force being applied to the relay, such as vibration or impact. The mechanism's primary means of staying latched is the reset coil's return spring. A lesser contribution is made by the coefficient of friction between the latch and the armature of the set/activate coil. Since this version of the relay has passed PSE&G's seismic levels, the unidentified outside force must be outside the seismic levels' force and/or frequency qualification levels. The second defect which has subsequently been identified with these relays was a failure to latch (or unlatch) when power is applied to the appropriate coil. PSE&G's concerns have been addressed by performing refurbishment activities as well as OEM design changes which replaces the reset coil's return spring (to improve resistance to the force described in defect #1), and use a screening process (with PSE&G's concurrence) in order to address the second defect and optimize for success. (See PSE&G's Specification No. S-C-RCP-EDS-0343 Revision 0 dated 11/11/96 for further details.) In addition, relays purchased new from MSD will have a different reset coil in order to make the relay easier to manufacture. 4600 East Tech Drive o Cincinnati, Ohio 45245 o (513) 528-7900 o FAX (513) 528-9292 F&H is unable to evaluate the safety hazard which could be created by the defect as the potential effect is application specific. v. The date on which the information of the defect was obtained and determined to be a generic issue was October 31, 1996. However, our customer was providing F&H with a Root-Cause Analysis which was received at F&H on December 30,1996. vi. Our records indicate that these basic components have only been sold to PSE&G. vii. The corrective action taken by F&H was to notify PSE&G and begin working with PS&G and MSD in order to implement a refurbishment activity which modifies previously sold relays as well as to implement design changes at MSD for future manufacturing of these devices. The length of time to complete the refurbishment activity cannot be defined by F&H, however the refurbishment of these relays is currently in process. iv. The advice related to the defect that will be given to the purchasers is that the evaluation indicates that all MSD (Struthers & Dunn) B255 relays with DC coils manufactured prior to November 25, 1996 and supplied by MSD either directly or via third party dedicators may also contain the defect described in iv above. Please note that F&H has reviewed PSEG's "Root Cause Analysis of Struthers-Dunn Operate-Reset Relay Latch Failures for Salem Nuclear Generation Station" dated December 6, 1996 (Attached). F&H has also reviewed the Struthers-Dunn Model 255XCXP Relay Root Cause Evaluation..." (also Attached) but does not consider it completely germane. The bulk of the discussion compares the A255 Series with the B255 Series and the similarly between them. However, F&H has never qualified the A255 Series and did not reference the A255 Series in either the Qualification or dedication activities. Written By: Mike Wooldridge Roy A. Woeste Engineering Manager Quality Assurance John R. Hendricks, P. E. President CC: Tom Mahaffey, MSD Craig Bersak, PSE&G Attachments: F&H's Notification of a Potential Defect per 10CFR21 PSE&G's Root Cause Analysis ... Condition Reports CR960906195, CR961101269, CR961105229 PSE&G's ... Root Cause Evaluation FPI 96-829 PSE&G's Specification No. S-C-RCP-CDS-0343 Farewell & Hendricks, Inc. November 1, 1996 Document Control Desk United States Nuclear Regulatory Commission Washington, D.C. 20555 via Operations Center Telephone #: (301) 816-5100 Telecopy #: (310) 816-5151 Subject: NOTIFICATION OF A POTENTIAL DEFECT PER 10CFR21 Dear Sir of Madam: This facsimile notification of a potential defect is in accordance with 10CFR21, Section 21.21, Paragraph 3(i). The following initial information is formatted per 10CFR21, Section 21.21, Paragraph 4: i. Farwell & Hendricks, Inc. (F&H) at the address listed below is the organization informing the USNRC. John R. Hendricks, F&H Corporate Officer, of the same address is the specific individual informing the USNRC. ii. The basic components supplied by F&H which contains the defect are MSD B255 latching relays with a DC unlatching coil. The identification of the specific facilities to which F&H supplied these relays is not fully compiled at this time. The specific facilities will be provided in a detailed report within the thirty (30) days as specified by 10CFR21, Section 21.21, Paragraph 3(ii). iii. F&H is the identification of the firm that supplied the basic component described above. iv. The nature of the defect is that the relay becomes unlatched without the reset coil being energized. PSE&G has identified eight (8) installed occurrences, all of which occurred in the "floor mounted" orientation. This defect was detected using standard bench testing practice. Note that this defect could also occur in the wall mounted orientation. F&H is unable to evaluate the safety hazard which could be created by the defect as the potential effect is application specific. v. The date on which the information of the defect was obtained and determined to be a generic issue was October 31, 1996. An evaluation will be provided in the detailed report within the specified thirty (30) days. 4600 East Tech Drive o Cincinnati, Ohio 45245 o (513) 528-7900 FAX (513) 528-9292 Page 2 vi. The specific number and specific site locations of all such devices supplied by F&H are not fully compiled at this time. This information will be provided in the detailed report within the specified thirty (30) days. vii. The corrective action to be taken by F&H is to notify all purchasers of such devices within thirty (30) days. Further corrective action to be taken, the responsible organization(s) and the length of time to complete the action cannot be defined by F&H at this time. viii. Advice related to the defect that will be given to the purchasers is that the evaluation indicates that all B255 style relays with DC unlatch coils previously supplied commercially by MSD may also contain the defect described in iv. Above. F&H will be providing a written report to the USNRC within thirty (30) days as specified by 10CFR21. The USNRC will receive the report NO LATER THAN NOVEMBER 29, 1996. Written By: Mike Wooldridge Engineering Manager Roy A. Woeste Quality Assurance Reviewed and Reported By: John R. Hendricks, P. E. President Farewell & Hendricks, Inc. 4600 East Tech Drive Cincinnati, Ohio 45245 Telephone #: (513) 528-7900 Telecopy #: (513) 528-9292 cc: Tom McHaffey, MSD Craig Bersak, PSE&G *** END OF DOCUMENT ***

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