Part 21 Report - 1996-620

LICENSEE: AESA BROWN BOVERI SITE: AESA BROWN BOVERI EN NUMBER:30753 DOCKET: EVENT DATE: 07-15-96 RX TYPE: EVENT TIME: 00:00 VENDORS: NOTIFY DATE: 07-15-96 EMERGENCY CLASS: N/A REGION: 2 STATE: FL TIME: 13:19 OPS OFFICER: BOB STRANSKY 10 CFR SECTION: CDEF 21.21(b)(2) DEFECTS/NONCOMPLIANCE 10 CFR PART 21 REPORT REGARDING POTENTIAL DEVIATIONS IN QUALIFICATION DOCUMENTATION FOR CLASS 1E RELAYS. THE FOLLOWING IS TEXT FROM A FACSIMILE SUBMITTED BY THE VENDOR: "ON MAY 6-7, YANKEE ATOMIC ENERGY COMPANY CONDUCTED SURVEILLANCE AUDIT 96-066 AT ABB POWER T&D COMPANY INC. - RELAY DIVISION, CORAL SPRINGS, FL. THIS AUDIT RESULTED IN A FINDING AND RECOMMENDATION TO INITIATE AN EVALUATION OF QUALIFICATION DOCUMENTATION, AND TO DETERMINE ITS IMPACT ON COM-5 CLASS 1E RELAYS, PER 10 CFR PART 21. AFTER EVALUATION, A REPORT WAS SUBMITTED TO YANKEE ATOMIC JUNE 11, 1996 IDENTIFYING CORRECTIVE ACTIONS THAT HAD BEEN TAKEN AND STATING THAT, IN OUR JUDGMENT, THERE WAS NO IMPACT ON THE COM-5 RELAYS BEING SUPPLIED. "A FOLLOWUP VISIT BY YANKEE ATOMIC TOOK PLACE ON JULY 9-10, 1996, TO REVIEW THESE CORRECTIVE ACTIONS. AS A RESULT OF FURTHER DISCUSSIONS, YANKEE ATOMIC DETERMINED THAT THE QUALIFICATION DOCUMENTATION FOR THE COM-5 RELAY, AS WELL AS THE CRN-1 AND CVE-1 RELAYS, WAS NOT SUFFICIENT. IN ADDITION, INCONSISTENCIES IN ZPA RATINGS WERE FOUND. "BASED ON THE ABOVE OCCURRENCES, ABB IS INITIATING AN EVALUATION OF THE QUALIFICATION DOCUMENTATION FOR THE ABOVE MENTIONED RELAYS, AS WELL AS OTHER CLASS 1E RELAYS SUPPLIED. THIS EVALUATION WILL BE COMPLETED BY AUGUST 30, 1996. BASED ON THE RESULTS OF THIS EVALUATION, WE WILL THEN ISSUE A FINAL REPORT, PER 10 CFR PART 21."

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