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Part 21 Report - 1996-622

ACCESSION #: 9609230049 NOTE: This text document was processed from a scanned version or an electronic submittal and has been processed as received. Some tables, figures, strikeouts, redlines, and enclosures may not have been included with this submittal, or have been omitted due to ASCII text conversion limitations. In order to view this document in its entirety, you may wish to use the NUDOCS microfiche in addition to the electronic text. ABB ASEA BROWN BOVERI September 17, 1996 Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555 Subject: Report of potential Deviation per 10CFR Part 21 ZPA Ratings for Class 1E Relays Notification By: ABB Power T&D Company Inc. Power Automation and Protection Division 4300 Coral Ridge Dr. Coral Springs, FL 33065 This letter is a follow-up to our interim report issued July 12, 1996 describing evaluation of potential deviations in qualification documentation for Class 1E relays. On May 6-7, Yankee Atomic Electric Company conducted Surveillance Audit 96-066 at ABB Power T&D Company Inc. - Relay Division (now Power Automation and Protection Division), Coral Springs, FL. This audit resulted in a finding and recommendation to initiate an evaluation of qualification documentation, and determine its impact on COM-5 Class 1E relays, per 10CFR 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 follow-up 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 these occurrences, ABB has done an evaluation of the qualification documentation for the above mentioned relays, as well as all other Class 1E relays supplied. As a result of this evaluation, this report is being issued to inform users of changes in ZPA (zero-period acceleration) ratings for ABB (and formerly Westinghouse *) Class 1E relays. This report describes changes in ZPA ratings due to the method of analysis only. The design and functional performance of these relays were not affected and did not change. Other than ZPA ratings, all other qualification documentation evaluated was found to be accurate, and no other discrepancies were found. ABB Power T&D Company Inc. Relay 4300 Coral Ridge DrIve Telephone: (305) 762-6700 Division Coral SprIngs, FL 33065 Telefax: (305)345-6320 September 17, 1996 Subject: Report of Potential Deviation per 10CFR Part 21 ZPA Ratings for Class 1E Relays Refer to the multifrequency broadband Standard Response Spectrum (SRS) shape in Figure 1. The former method of ZPA analysis was to draw the straight-line SRS through the average of the lowest Test Response Spectrum (TRS) curve. This was the standard practice prior to ANSI/IEEE C37.98. The current method of analysis uses the definitions described in C37.98-1987, section 5.2.1.1, where the TRS envelopes the SRS. This produces a lower ZPA rating. Refer to the example curves in Figure 2. The original method with the SRS drawn thought the average TRS produces ZPA rating of 6.7 g while the current envelope method yields 5.7 g. During the evaluation of the qualification documentation it was determined that some of the ZPA ratings listed on the Certificates of Conformance were not revised when the method of ZPA analysis changed. Attached to a list of relays whose ZPA ratings changed, and the dates that the certificates were revised. Questions regarding information in this letter should be directed to the Quality Manager at the ABB Power Automation and Protection Division at 800-523-2620, 954-752-6700, or fax 954-345-5329. Cheryl A. Dahle Jose R. Gierbolini Division Quality Manager Profit Center Manager Electromechanical Relays * ABB purchased the Relay Division (now the Power Protection and Automation Division) from Westinghouse in 1990. In the Assets Purchase Agreements, Westinghouse retained all liability for products manufactured during the entire period of Westinghouse ownership. September 17, 1996 Attachment to Part 21 Letter Subject: Report of Potential Deviation per 10CFR Part 21 ZPA Ratings for Class 1E Relays Figure "Standard Response Spectrum (ANSI/IEEE C37.98-1987)" omitted. September 17, 1996 Attachment to Part 21 Letter Subject: Report of Potential Deviation per 10CFR Part 21 ZPA Ratings for Class 1E Relays Figure "Test Response Spectrum Curves - Example of ZPA Analysis" omitted. September 17, 1996 Attachment to Part 21 Letter Subject: Report of Potential Deviation per 10CFR Part 21 ZPA Ratings for Class 1E Relays Table "Relay Types and Revised ZPA Values" omitted. GENERAL INFORMATION or OTHER EVENT NUMBER: 30753 LICENSEE: AESA BROWN BOVERI NOTIFICATION DATE: 07/15/96 CITY: CORAL SPRINGS REGION: 2 NOTIFICATION TIME: 13:19 [ET] COUNTY: STATE: FL EVENT DATE: 07/15/96 LICENSE#: AGREEMENT: Y EVENT TIME: 00:00 [EDT] DOCKET: LAST UPDATE DATE: 09/19/96 NOTIFICATIONS NRC NOTIFIED BY: C. DAHLE V. HODGE NRR HQ OPS OFFICER: BOB STRANSKY EMERGENCY CLASS: NOT APPLICABLE 10 CFR SECTION: CDEF 21.21(b)(2) DEFECTS/NONCOMPLIANCE EVENT TEXT 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 21.11 * * * UPDATE 0914 9/19/96 FROM DAHLE * * * (Continued on next page) LICENSEE: ASEA BROWN BOVERI PAGE # 2 OF EVENT NUMBER: 30753 THE VENDOR REPORTED THAT, AFTER FURTHER INVESTIGATION, CHANGES IN ZPA (ZERO-PERIOD ACCELERATION) RATINGS FOR ABB CLASS 1E RELAYS ARE WARRANTED. HOO NOTIFIED NRR (V. HODGE). *** END OF DOCUMENT ***

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