Part 21 Report - 1997-741
ACCESSION #: 9710080310
PENNDEL, PENNSYLVANIA 19047 215-757-3704
DATE: October 3, 1997
TO: NRC OPERATIONS
Tel: 301-816-5100 Fax: 301-816-5151
Document Control Desk
U.S. Nuclear Regulatory Commission
Washington DC 20555
Niagara Mohawk Power
Attn: Mr. Dominick Losurdo
9 Mile Point - 112 Warehouse
348 Like Rd.
Oswego, NY 13126
Tel: 315-349-7415 Fax: 315-349-7399
FROM: PYCO Inc.
Mr. John V. Metzger Jr. - President
600 E. Lincoln Hwy.
Penndel, PA 19047
Tel: 215-757-3704 Fax: 215-757-3780
Re: 10 CFR PART 21 - Notification of Deviation
As required by 10CFR Part 21, the following information is to provide
notification of deviation in connection with two (2) Resistance
Temperature Detectors (RTD's) supplied to Niagara Mohawk Power, Nine Mile
Point Station:
1. Name and Address of individual informing Commission:
Mr. John V. Metzger Jr. - President - PYCO Inc.
600 E. Lincoln Hwy.
Penndel, PA 19047
Tel: 215-757-3704 Fax: 215-757-3780
Page 1 of 3
PENNDEL, PENNSYLVANIA 19047 215-757-3704
2. Basic Component Supplied:
- Resistance Temperature Detector (RTD) Assembly
- PYCO Part Number (P/N) 122-4030-04-2.7-6.0
- Two (2) pieces- PYCO Serial Numbers (S/N) 13006 and 15007
- PYCO Shop Order (SO) #57985
- Customer Purchase Order (PO) # 03015
- Customer Material # 93-03-975
3. Identification of the Firm supplying the basic component
PYCO Inc.
600 E. Lincoln Hwy.
Penndel, PA 19047
4. Nature of Deviation
RTD assemblies were manufactured using a screw cover terminal
enclosure fabricated from aluminum instead of an identical
appearing cast iron enclosure as specified on the assembly
drawing.
5. Date Detected:
Niagara Mohawk returned S/N 15007 to PYCO for calibration
verification (RMA4040). The nonconformance was discovered
during our in-house receiving, inspection of customer returned
materials on September 19, 1997. The calibration verification
was completed on September 26, 1997 and the RTD's are within
specification. Verbal communication of the discovery of the
nonconformance was provided to Niagara Mohawk on September 29,
1997. Since two RTD's were manufactured in SO# 57985, PYCO
informed Niagara Mohawk of the other RTD, assembly (S/N 15006)
that could have been manufactured with an aluminum enclosure.
PYCO requested Niagara Mohawk to inspect S/N 15006 and advise
PYCO of their results for corrective action development, as
required.
PENNDEL, PENNSYLVANIA 19047 215-757-3704
6. Location of Components;
A. S/N 15006 located at:
Niagara Mohawk Power
9 Mile Point
348 Lake Rd.
Oswego, NY 13126
B. S/N 15007 located at:
PYCO Inc.
600 E. Lincoln Hwy.
Penndel, PA 19047
7. Corrective Action:
A. SIN 15006 - The RTD assembly is in operation at Niagara
Mohawk PYCO to provide Cast Iron enclosure and installation
instructions to Niagara Mohawk for replacement at site
location.
B. S/N 15007 - Rework the RTD assembly, replacing the
aluminum enclosure with a cast iron enclosure, inspect and
return to Niagara Mohawk,
C. Review and update PYCO's Commercial Grade Item (CGI)
dedication procedure to preclude recurrence.
8. Advice Related to Deviation;
Both the Aluminum and Cast Iron enclosures are APPROVED for use
in Nuclear Applications as verified by Qualification Tests and
are routinely used in Nuclear Power Plants.
Sincerely,
John V. Metzger Jr. - President PYCO Inc.
GENERAL INFORMATION or OTHER EVENT NUMBER: 33035
LICENSEE: PYCO, INC. NOTIFICATION DATE: 10/06/97
CITY: PENNDEL REGION: 1 NOTIFICATION TIME: 13:32 [ET]
COUNTY: STATE: PA EVENT DATE: 10/06/97
LICENSE#: AGREEMENT: N EVENT TIME: 00:00[EDT]
DOCKET: LAST UPDATE DATE: 10/06/97
NOTIFICATIONS
GENE KELLY RDO
NRC NOTIFIED BY: WILLIAM SZARY VERN HODGE NRR
HQ OPS OFFICER: BOB STRANSKY
EMERGENCY CLASS: NOT APPLICABLE
10 CFR SECTION:
CCCC 21.21 UNSPECIFIED PARAGRAPH
EVENT TEXT
10 CFR PART 21 REPORT - RTD ASSEMBLIES MANUFACTURED USING COVER
MADE FROM
ALUMINUM INSTEAD OF CAST IRON AS SPECIFIED.
THE FOLLOWING IS TEXT FROM A FACSIMILE SUBMITTED BY THE VENDOR:
"RTD [RESISTANCE TEMPERATURE DETECTOR] ASSEMBLIES WERE
MANUFACTURED USING
A SCREW COVER TERMINAL ENCLOSURE FABRICATED FROM ALUMINUM
INSTEAD OF AN
IDENTICAL APPEARING CAST IRON ENCLOSURE AS SPECIFIED ON THE
ASSEMBLY
DRAWING.
NIAGARA MOHAWK RETURNED SIN 15007 TO PYCO FOR CALIBRATION
VERIFICATION
(RMA4040). THE NONCONFORMANCE WAS DISCOVERED DURING OUR IN-HOUSE
RECEIVING INSPECTION OF CUSTOMER RETURNED MATERIALS ON SEPTEMBER
19,
1997. THE CALIBRATION VERIFICATION WAS COMPLETED ON SEPTEMBER 26,
1997
AND THE RTDs ARE WITHIN SPECIFICATION. VERBAL COMMUNICATION OF THE
DISCOVERY OF TE NONCONFORMANCE WAS PROVIDED TO NIAGARA MOHAWK
ON
SEPTEMBER 29, 1997. SINCE TWO RTDs WERE MANUFACTURED IN SO#57985, PYCO
INFORMED NIAGARA MOHAWK OF THE OTHER RTD ASSEMBLY (S/N 15006) THAT
COULD
HAVE BEEN MANUFACTURED WITH AN ALUMINUM ENCLOSURE. PYCO
REQUESTED
NIAGARA MOHAWK TO INSPECT SIN 15006 AND ADVISE PYCO OF THEIR RESULTS
FOR
CORRECTIVE ACTION DEVELOPMENT, AS REQUIRED.
BOTH THE ALUMINUM AND CAST IRON ENCLOSURES ARE APPROVED FOR USE IN
NUCLEAR APPLICATIONS AS VERIFIED BY QUALIFICATION TESTS AND ARE
ROUTINELY
USED IN NUCLEAR POWER PLANTS."
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