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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML22087A0092022-03-0909 March 2022 Ultra Energy, Report Under 10CFR21 of Noncompliance for N7030 Transmitter ML20042E2522020-01-31031 January 2020 EN 54485 Target Rock Redacted Update to Part 21 Report on Defect of Modification of Valve Component and Main Disc Lift Misadjustment ML20029D1612020-01-21021 January 2020 10 CFR Part 21 Report, Notification of a Defect Modification of a Valve Component and Main Disc Lift Misadjustment ML19072A0632019-03-0606 March 2019 10 CFR Part 21 Report Notification of a Defect with Target Rock Modulating Valve Positioner; Model 810000-X ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18354A7422018-12-0404 December 2018 Engine Systems, Inc., Submittal of 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 1OCFR21-0123, Rev. 0 - Emo Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17194A8252017-07-11011 July 2017 Part 21 Report Re Wedge Pin Failure in Anchor Darling Motor Operated Double Disc Gate Valves with Threaded Stem to Upper Wedge Connections ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16188A3762016-06-21021 June 2016 Part 21 Interim Evaluation of Deviation - Contractor Failure ML16154A2052016-05-20020 May 2016 Part 21 Interim Evaluation of a Deviation - Contactor Failure ML16139A8332016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16139A8322016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16125A3602016-04-26026 April 2016 Part 21 - Hydraulic Snubber Seal Material Deviation Interim Report ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15103A4852015-04-0707 April 2015 Itt Engineered Valves - 2nd Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M I Diaphragms, Customer Testing ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML14351A3082014-12-16016 December 2014 10 CFR Part 21 Notification for a Defect in LOCA Analyses for B&W Plants ML14337A0952014-11-25025 November 2014 Part 21 - Defect in LOCA Analysis for B&W Plants ML14274A0522014-09-22022 September 2014 Final Report 10CFR Part 21 Evaluation Regarding Misaligned Separators in LCR-25 Standby Batteries, Revision 1 - Original Letter Did Not Include the List of Affected Utilities ML14261A1502014-09-17017 September 2014 Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14226A6412014-08-14014 August 2014 Written Notification to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14101A3422014-04-10010 April 2014 Notification of Part 21 - Potential Defect in General Electric SB1 Switches and Hea Relays ML14085A0122014-03-21021 March 2014 Notification of Part 21 - Sbm Selector Switches Contact Assembly Unplanned Manufacturing Change ML14055A3522014-02-10010 February 2014 Part 21 Report - Instruction Leaflet for Subject Relays May Be Deficient ML14042A2022014-02-0505 February 2014 Part 21 Report Regarding Unqualified Material Used in Electrical Penetration Assemblies ML14034A1892014-01-23023 January 2014 Part 21 - Loose Battery Vent Assemblies ML13284A0842013-10-0303 October 2013 Deficiency Report from Baldor Electric Co., on Nuclear Nonconformance Event No. 49302 ML13277A0102013-09-23023 September 2013 Interim Report Update for Component ASME Material Supplied by Mirion Technologies (Conax Nuclear), Inc. (Mtcn), as Part of Containment Electric Penetration Assemblies (EPA) ML13246A0842013-08-23023 August 2013 Notification of Potential Defect & Interim Report Regarding a Potential Defect of Materials Supplied to Operating Us Nuclear Power Plants by Mirion Technologies (Conax Nuclear) Inc. (Mtcn) with Containment Electric Penetration Assemblies ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12110A1672012-04-17017 April 2012 Notification of Potential Part 21 Report - Swagelok U Series Bellows Valves Loosening of Stem Tips ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12097A3162012-03-0202 March 2012 Part 21 Report - Rosemont Pressure Tranmitters Out of Tolerance Condition ML11336A3692011-12-0101 December 2011 Notification of Potential Part 21 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML11287A1392011-10-13013 October 2011 Stations - Amended 10CFR21 Notification - Identification of Defect Mackson, Inc. - Defective Tube Steel - NRC Event Number 46375 ML11251A1982011-09-0606 September 2011 Notification Under 10 CFR Part 21 on Certain Rosemount Model 1153 Series B, 1164 and 1154 Series H Pressure Transmitters, May Not Perform Their Intended Safety Function 2023-04-20
[Table view] Category:Letter
MONTHYEARML23304A1422024-02-0101 February 2024 Issuance of Environmental Scoping Summary Report Associated with the U.S. Nuclear Regulatory Commission Staffs Review of the Oconee Nuclear Station, Units 1, 2, & 3, Subsequent License Renewal Application ML24005A2492024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000269/20243012024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000269/2024301, 05000270/2024301, and 05000287/2024301 ML23331A7982023-12-14014 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report (01R32) ML23262A9672023-12-13013 December 2023 Alternative to Use RR-22-0174, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section XI, Division 1 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000269/20230032023-11-14014 November 2023 Integrated Inspection Report 05000269/2023003, 05000270/2023003, and 05000287/2023003; and IR 07200040/2023001; and Exercise of Enforcement Discretion ML23219A1402023-10-10010 October 2023 Audit Report Proposed Alternative to Use ASME Code Case N-752, Risk Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems XI, Division 1 ML23269A1102023-10-0606 October 2023 Letter to Steven Snider-Revised Schedule for the Environmental Review of the Oconee Nuclear Station, Unit 1, 2, and 3, Subsequent License Renewal Application ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000269/20230112023-08-25025 August 2023 Comprehensive Engineering Team Inspection Report 05000269/2023011 and 05000270/2023011 and 05000287/2023011 IR 05000269/20230052023-08-25025 August 2023 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2 and 3 (Report 05000269/2023005, 05000270/2023005, and 05000287/2023005) IR 05000269/20230022023-07-28028 July 2023 Integrated Inspection Report 05000269/2023002, 05000270/2023002 and 05000287/2023002 ML23208A0972023-07-27027 July 2023 Subsequent License Renewal List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected IR 05000269/20230102023-07-19019 July 2023 Biennial Problem Identification and Resolution Inspection Report 05000269/2023010 and 05000270/2023010 and 05000287/2023010 and Notice of Violation ML23178A0682023-07-0303 July 2023 Audit Plan Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 & 3 Systems Section XI, Division 1 ML23132A2392023-06-0101 June 2023 Summary of the April 2023 Remote Environmental Audit Related to the Review of the Subsequent License Renewal Application ML23144A0192023-05-25025 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report (O3R31) IR 05000269/20230012023-05-12012 May 2023 Integrated Inspection Report 05000269/2023001 and 05000270/2023001 and 05000287/2023001 ML23121A0552023-05-0303 May 2023 Acknowledgement of Withdrawal Request to Revise TS 5.5.2 Containment Leakage Rate Testing Program ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23075A0732023-04-0505 April 2023 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application Supplement (EPID Number L-2021-SLE-0002) ML23045A1332023-03-15015 March 2023 Request for Scoping Comments Concerning the Supplemental Environmental Review of Oconee Nuclear Station, Units 1, 2, and 3, Subsequent License Renewal Application - Achp Letter ML23045A1402023-03-15015 March 2023 Request for Scoping Comments Concerning the Supplemental Environmental Review of Oconee Nuclear Station, Units 1, 2, and 3, Subsequent License Renewal Application - Shpo Letter ML23045A1432023-03-15015 March 2023 Request for Scoping Comments Concerning the Supplemental Environmental Review of Oconee Nuclear Station, Units 1, 2, and 3, Subsequent License Renewal Application - State Tribe Letter ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility ML23069A1102023-03-10010 March 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML23061A1772023-03-0303 March 2023 Notification of Oconee Nuclear Station Comprehensive Engineering Team Inspection - NRC Inspection Report 05000269/2023011, 05000270/2023011 and 05000287/2023011 IR 05000269/20220062023-03-0101 March 2023 Annual Assessment Letter for Oconee Nuclear Nuclear Station, Units 1, 2 and 3 (NRC Inspection Report 05000269/2022006, 05000270/2022006, and 05000287/2022006) ML23039A1632023-02-0808 February 2023 Requalification Program Inspection ML23037A0772023-02-0606 February 2023 402 Cyber Notification and RFI Letter Final IR 05000269/20220042023-02-0202 February 2023 Integrated Inspection Report 05000269 2022004 and 05000270/2022004 and 05000287/2022004 ML22363A3942023-01-12012 January 2023 Subsequent License Renewal Environmental Report Supplement - Proposed Review Schedule ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22321A0492022-12-0808 December 2022 Issuance of Amendment Nos. 426, 428 and 427, Additional Mode Change Limitations Applicable to the Adoption of TSTF- 359, Revision 9, Increase Flexibility in Mode Restraints ML22329A1042022-11-29029 November 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report ML22321A1582022-11-22022 November 2022 Summary of Conference Call Regarding the Fall 2022 Steam Generator Tube Inspections ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000269/20220032022-11-0707 November 2022 Integrated Inspection Station 05000269/2022003 and 05000270/2022003 and 05000287/2022003 ML22301A0112022-11-0303 November 2022 Request for Withholding Information from Public Disclosure Regarding the SLR Application - September 2, 2022 ML22298A0752022-10-27027 October 2022 Request for Withholding Information from Public Disclosure Regarding the Subsequent License Renewal Application Duke Energy Letter Dated July 25, 2022 ML22264A0322022-10-20020 October 2022 _Request for Withholding Information from Public Disclosure Regarding the Subsequent License Renewal Application - Duke Energy Letter Dated July 8, 2022 IR 05000269/20220112022-09-26026 September 2022 NRC Inspection Report 05000269/2022011 and 05000270/2022011 and 05000287/2022011 ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22222A0072022-09-14014 September 2022 Request for Withholding Information from Public Disclosure Regarding the Subsequent License Renewal Application ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22234A0062022-08-30030 August 2022 SLRA - Closed Public Meeting Summary - August 18, 2022 2024-02-01
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- t 0711312005 U.S. NuclearRegulatory Commission OperationsCenter Event Report Pace I General Information or Other (PAR) Event# 41819 Rep Org: HOWDEN BUFFALO Notification Date I Time: 07/01/2005 18:32 (EDT)
Supplier: HOWDEN BUFFALO Event Date I Time: 05/05/2005 16:15 (EDT)
Last Modification: 07/02/2005 Region: 3 Docket #:
City: NEW PHILADELPHIA Agreement State: Yes County: License #:
State: OH NRC Notified by: PAUL STEWART Notifications: JAMNES CAMERON R3 HQ Ops Officer: MARK ABRAMOVITZ JOHN WHITE R1 Emergency Class: NON EMERGENCY BRIAN BONSER R2 10 CFR Section: JEFFREY CLARK R4 21.21 UNSPECIFIED PARAGRAPH OMID TABATABAI email NRR PART 21 NOTIFICATION OF FAILED SURFACE COATINGS ON FANS Howden Buffalo provided the following information via facsimile:
"In accordance with subject regulation and Howden Buffalo internal procedures, Howden Buffalo is submitting a report of a defect or failure to comply for basic components supplied to a nuclear facility.
"Duke Energy, Oconee Plant, reported insufficient adhesion of Carboline topcoat to Carboline primer, resulting in separation of the topcoat on two fans and one other fan inlet bell. The items were manufactured, painted, and supplied to Duke Oconee during the period February 2002 thru March 2002, as basic components in a nuclear safety related application. The three affected items were part of ten complete fans delivered to Duke Oconee both before and after the affected units.
"Howden Buffalo conducted an initial investigation that included both Duke Power Materials Engineering & Lab Services and Carboline. Our investigation concluded that coating materials were not defective however, application of Carboline primer was not in accordance with Carboline recommendations for sufficient curing of the primer, resulting in accumulation of VOC's from the uncured primer and ultimate separation of the topcoats.
"Howden Buffalo has reviewed internal plant procedures for application of Carboline primer and topcoat, including surface preparation, and found that the procedures failed to incorporate Carboline updated requirements for sufficient curing of the primer. All internal procedures are now revised to incorporate Carboline requirements in their entirety. Howden Buffalo procedures for supplying Carboline coating as a basic component were applicable during the period of October 2001 thru March 2005. Howden Buffalo is contacting each of these customers to a) advise of a potential defect in the Carboline coating, b) recommend inspection criteria, and c) provide contact information.
"Summary evaluation: Review of documentation for this sales order, including all paint surveillance records, does not support a conclusion that this defect is limited only to the fans delivered for this order. Root cause of paint
07/13/2005 U.S. NuclearRegulatory Commnssion OperationsCenter Event Report Page 2 General Information or Other (PAR) Event# 41819 failure would appear to be insufficient training in procedures for surface preparation and preparation and application of primer and paint. Environmental limitations for temperature and relative humidity may not have been correctly considered for drying time requirements. Notification to NRC and to all customers of safety-related coating is required."
Howden Buffalo item number: 540059-080 Reactor building cooling unit fans serial numbers 004, 005, and 006 Nature of defect: Insufficient adhesion of Carboline topcoat to Carboline primer - topcoat flaking from two fans and one fan inlet bell.
Affected safety related orders: Duke (Oconee) shipped 11/2/01 Exelon (Dresden) shipped 3/28/03 Edison Material Supply (SONGS) shipped 7/28/04 Amergen Energy (Oyster Creek) shipped 10/31/02
Ju1-01-2005 19:32 From-HOWDEN BUFFALO INC +330 339 8210 T-162 P.002/005 F-839 HowdenBuffalo Now Phladlphla DivIsion 338 5ouSth Smdw P.Q Box 5000 Now PhiladelphIa OH 44663-2151 330-339-11 II Faxc31019-810 Date: June 27, 2005 From: Mr. Paul Stewart. General Manager Howden Buffalo Inc.
Nzw Philadelphia Division 338 South Broadway NewPhiladelpia, Ohio 44663 To: Documeni Control Desk U.S. Nuclear Regulatory Commission Washington. DC 20555 Subj: IOCFR:21 Reporting ofPotential Defects and Noncompliancc, Sec 21.21 Notification of tilurc to comply or edstence of a defect and its evaluation Attachments: 1. Howden Buffalo Report ofPotential Defect Shipped, QSF 4.13-4
- 2. HowdcnBuEfaloiLstotAffected Customeis"
- 3. Howden Buffalo Customer Complaint Report (CCR) 5574. QSF 8.2-1 In accordance with subject regulation and Howden Buffalo internal procedures. Howden Buffalo is submitting a report of a defect or failure to comply for basic components supplled to a nuclear facility (Attachmneat 1).
Duke Energy. Oconee Plant. reportcd insufficicnt adhesion of Carboline topcoat to Carbolinc primer, resulting in separation of the topcoat on two fans and onc other f=n inlet bell. The items were manufactured, paintd, and supplied To Duke Oconee during the period Februaiy 2002 thru March 2002, as basic components in a nuclear safety related application. 7be threcaffected items were part of ten complete fans delivered to Duke Oconee both before and after the affccted units.
Howden Buffao conducted an Initial investigation that included both Dukc Power Materials Enginring & Lab Services and Carboline. Our invrstigation concluded that coating mateTials weir not defective however, applicalion of Carboline primer was not in accordance with Carbollne recommendations for suflcint curing of the primer, resulting in accumulation of VOC's from the uncured primer and ultimate separation of the topcoats.
Howden Buffalo has reviewed inrnmal plant procedures for application of Carboline primer and topcoat, including surface preparation, and found that the procedures failed to incorporate Carboline updated requirements for sufficient curing or the primer. All Internal procedures are now revised to incorporate Carboline requirements In their entirety. Howden Buffalo procedures for supplying Carboline coating as a basic component were applicable during the period of October 2001 thn March 2005.
07/01/2005 FRI 18:20 7[TX/RI NO 5671] IEj 002
Jul-01-2005 18:32 From-HOWDEN BUFFALO INC t330 833 8210 T-162 P.003/006 F-839 List of Affctd Customers (Attactment 2) Includes all customers that were supplied with a safety ielated coating of Carboline paint during the affected period. Howden Bulo is contacting each of these customers to:
- a. advise of a potential defect in the Carboline coating,
- b. rccornmend Inspection criteria, and
- c. provide contact information Questions regarding thee status oF this notiEication or corrective actions should be addressed directly to:
Mr. Rod Furniss, Nuclcar Sales Manager Howden Buffalo, New Philadelphia Division Now Philadelphia, Ohio 330339-Jill exr276 Yours truly, Paul Stewart cc: N Angelini, HBI T Gunvalson, HBI C Prat, BI
.D Lewton, NPO R Furniss, NPO 07/01/2005 FRI 18:20 [MM/RX ND 5671] 1003
Jul-01-2005 19:32 Friz-HOWDEN BUFFALO INC +330 Sao 8210 T-162 P.004/006 F-839 Howden Buffalo, Inc. Howden Buffalo, Inc.
339 South Broadway 2029 DeKalb St.
New Philadelphia, OH 44663 Camden, SC 29020 REPORT OF POTENTIAL DEFECT SHIPPED NUCLEAR SAFETY RELATED PRODUCT EMPLOYEE MAKING REPORT: DATE REPORTED: TIME REPORTED:
Curt Pratt, from customer report CCR 5574 05105105 4:15 PM NOT MANDATORY SUPERVISOR: (Name and signature)
Todd Gunvalson, Quality Managers EQUIPMENT/COMPONENT INFORMATION:
ITEM NUMBER: ITEM DESCRIPTION:
540059-080 Reactor Building Cooling Unit (RBCU) fans (3)
SERIAL NUMBER: SALES ORDER:
-004, -005, and -006 New Philadelphia Division 540059 NATURE OF DEFECT:
Insufficient adhesion of Carbollne topcoat to Carbollne primer - topcoat flaking of from two (2)fans and one (1)other fan Inlet bell.
FORWARD TO DEPARTMENT MANAGER NOTIFY VP COMMERCIAL OPERATIONS AND QUALITY MANAGER ASSIGNED INVESTIGATION COMMIlTEE:
C Pratt- Execute and manage per HBI procedure QSP 413-3, ' OCFR21 Reporting Requirements' D Lewton, Quality Manager, HBI New Philadelphia R Fumiss, Nuclear Product Manager, HSI New Philadelphia B Woost, Manufacturing Manager, HBI New Philadelphia P Stewart, General Manager New Philadelphia, (Notification to NRC lAW QSP 4.13-3)
ASSIGNED BY: (Name and signature) 7 /I ( DATE:
Angellnil, VP Sales & Marketing A k a ap l 05/10/05
SUMMARY
EVALUATION:
Review of documentation for this sales order, including all paint surveillance records, does not support a conclusion that this defect Is lmited only to the fans delivered forthis order. Root cause of paint failure would appear to be Insufficient training in procedures for surface preparation and preparation and application of primer and paint Environmental limitations for temperature and relative humidity may not have been correctly considered for drying time requirements. Notification to NRC and to all customer of safety-related coating Is required.
ATTACH ALL ORIGINAL BACKGROUND RECORDS NOTIFCATION REQUIRED - Refer to I0CFR Part 21 for Report Outline NRC: YES ICUSTOMERS: YES NOTIFICATIONS MADE BY: (Name and signature) DATE OF NOTIFICATION:
P Stewart, General Manager NPO 06127105
'n z2 NRC OPERATIONS CENTER DOCUMENT CONTROL DESK FAX: 301-816-5151 U. S. NUCLEAR REGULATORY COMMISSION PHONE: 301-816-5100 WASHINGTON, DC 20555 ACTIONS APPROVED BY: (Name and signature DATE:
N Angelini, VP Sales & MarketIng 7I 47/0 or CONFIDENTIAL - NOT FOR DISCLOSURE QSF4.13-4 Rev 01/01 07/01/2005 FRI 18:20 7TX/RI NO 5671] Io004
Jui-01-2005 18:32 From-HOWDEN BUFFALO INC +330 331 E210 T-162 P.005/006 F-839 i,
HowdenBuffalo New Phlhdelphia Division 338 South Broadway New Philadelphia, OH 44663-2151 U.SA 330-339-1111 Fax: 330.339-8210 Web; www.howdenbuffalo.com SAFETY REALTED ORDERS CARBOZINC 11 SG PRIMER CARBOGUARD 890N Customer PURCHASE HBI Shipped Date Order SALES
.DUKE NS-373 QDER 540059 11/2/01 EXELON, 50648 REV 1 540078 3/28/03 DRESDEN _
Edison Material 6X6D301 5 540090 7/28/04 Supply (SONGS) REV I Amergen Energy, 80 005264 560460 10/31/02 OYSTER CREEK _
07/01/2005 FRI 18:20 [TX/RI NO 5671] [005
Jul-01-2005 18:32 From-HOWDEN BUFFALO INC t330 330 t210 T-1 62 P.000s/006 F-838 Customer Complaint Report Howden Buffalo Customer: Duke Energy (Sold to)
End User: Dake Energy Ocouct Job Site Address: 7800 RochesterHWY, Seneca SC, 29672 Job Site
Contact:
Kent Alter Phone: 864-885-3255 Produt: Nucler containment fans Order No: 540059 Description of Complaint: Nameplate Data Paint adhesion, top coat flaking off on two (2) fans and (1) other fan inlet bell Wasranty Status: 0 Standard Parts E Extended Parts - End Date:
0 In Place Standard M In Place Extended - End Date: Special:
Phone: 330-339-1111 Date: 515/05 Report originator. Rod Furniss x276 e-mail: rfurniss@,howden WARRANTY ADI)M STRATOR USE CCR Assigned To: Foote M Warranty E Project Report No.
Report Sent to Originaor iness UnitNo. 1 5574 Persons filling out the CCR form, enter data as follows: AL_ NTRIES MUST BE COMPLEED NOTE!! Do not use the following symbol on the report - ")i. e., "1inch" mark.
CUSTOMER - Howden Buffalo's Customer -List "Sold to" customer END USER - Final Customer JOB SITE ADDRESS - Final Customer's address JOB SITE CONTACT - Name and Title PHONE - Phone number of 3ob Site Contact PRODUCT - Equipment description (Size, Arrangement, Type)
ORDER NO. - Original Sales Order on which equipment was delivered DESCRIPTION OF COMPLAINT - Brief but detailed sunmary of the problem NAMEPLATE DATA - Information from nameplate(s) of affected equipment WARRANTY STATUS - Check appropriate box. If Extended indicate end date. If Special, brief description.
DATE - Date of the Complaint REPORT ORIGINATOR - Person writing the Customer Complaint PHONE - Phone number of person writing the complaint E-MAIL - e-mail address of person writing the complaint Deliver completed form to Warranty Administrator, by e-mail only, to address at top of form.
QSF 8.2-1 Rev: 09103 07/01/2005 FRI 18:20 [TX/RI NO 5671] 16006