ENS Event | |
|---|---|
06:00 Jan 27, 2009 | |
| Title | Part 21 Report - Water Quality Deficiency |
| Event Description | The following information was obtained from Fisher Controls International via facsimile:
Fisher Controls International issued a Fisher Information Notice: FIN 2009-02, that notified customers of an issue discovered during an internal audit of manufacturing procedures followed by Fisher Controls International LLC. Specifically, on orders processed by Fisher Controls that invoked demineralized water cleaning requirements, Fisher Controls erroneously certified that all orders met demineralized water requirements when all requirements could not be proven to be met. To meet the certification requirements, demineralized water must meet the quality requirements of NQA-1. Fisher Controls uses FMP [Fisher Manufacturing Procedure] 12B3 to verify that demineralized water used to clean parts meets NQA-1. Fisher determined that water quality testing using FMP 12B3 performed from January 1, 2001 to May 1, 2008 did not meet the test protocols. Twenty two orders have been identified, from 500+ orders reviewed, which require either the use of demineralized water and/or NQA-1 high quality water for which Fisher cannot prove full compliance. It is important to note that this review was limited to nuclear assembly orders only. Safety-related parts orders were not included because final cleaning was done either with alcohol or acetone. The affected plants are: Indian Point 2 Seabrook Millstone (two valves) D.C. Cook North Anna (two valves) Catawba (seven valves) Oconee (five valves) McGuire (three valves) |
| Where | |
|---|---|
| Fisher Controls International Marshalltown, Iowa (NRC Region 3) | |
| Organization: | Fisher Controls International |
| Reporting | |
| 10 CFR 21.21 | |
| Time - Person (Reporting Time:+11.18 h0.466 days <br />0.0665 weeks <br />0.0153 months <br />) | |
| Opened: | Matthew Farrell 17:11 Jan 27, 2009 |
| NRC Officer: | Howie Crouch |
| Last Updated: | Jan 27, 2009 |
| 44808 - NRC Website | |
Fisher Controls International with 10 CFR 21.21 | |
WEEKMONTHYEARENS 471232011-08-04T05:00:0004 August 2011 05:00:00
[Table view]10 CFR 21.21 Part 21 - Possible Weld Rod Certification Issues ENS 466552011-02-25T06:00:00025 February 2011 06:00:00 10 CFR 21.21 Part 21 - Error in Valve Body Drawing ENS 448362009-02-06T06:00:0006 February 2009 06:00:00 10 CFR 21.21 Part 21 Report - Defective Asme Sa-193, Grade 6 Cap Screw Material ENS 448082009-01-27T06:00:00027 January 2009 06:00:00 10 CFR 21.21 Part 21 Report - Water Quality Deficiency ENS 448092009-01-27T06:00:00027 January 2009 06:00:00 10 CFR 21.21 Part 21 Report - Part Not Evaluated for All Critical Characteristics ENS 446532008-11-12T05:00:00012 November 2008 05:00:00 10 CFR 21.21 All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufac. Procedure Fmp 2K28 2011-08-04T05:00:00 | |