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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23241A0022023-08-25025 August 2023 Paragon Final Part 21 Report on Defect with Eaton/Cutler Hammer Size 4 and 5 Freedom Series Contactors Modified by Paragon with Special Coils And/Or with RTV to Improve the Securing of Shading Coils ML23221A3702023-08-0303 August 2023 Paragon Energy Solutions, 10CFR Part 21 Initial Notification: P21-08032023-IN, Rev. 0 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19317D0932019-10-25025 October 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0127, Rev. 0, Emd Fuel Injectors - Seized Plunger and Bushing ML19087A2522019-03-21021 March 2019 Engine Systems, Inc. - 10 CFR 21 Reportable Notification on Excitation Transformers for Vickers Voltage Regulator System ML19091A0502019-03-21021 March 2019 Engine Systems, Inc. 10 CFR 21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0124, Rev. 0, Excitation Transformers for Vickers Voltage Regulator System ML19042A0802019-01-25025 January 2019 Part 21 Report No. 10CFR21-0124-INT; Rev. 0 - Saturable Reactor (Magnetic Amplifier) for Vickers Voltage Regulator System, P/N 8408218-ESI ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd 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 ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16209A0502016-07-13013 July 2016 Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML16196A0642016-07-10010 July 2016 Part 21 Report - Materials Not Properly Dedicated 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 ML16139A8322016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16139A8332016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16061A0112016-02-27027 February 2016 Nuclear Logistics, Inc. - Part 21 Contactor Making Noise, Per Turkey Point ML16061A0102016-02-19019 February 2016 Nuclear Logistics, Inc. - Part 21 - Contractor Making Noise ML15345A3902015-12-0808 December 2015 Part 21 Report - 2 Motors Were Not Properly Prepared Before Small Steel Shot Blasting ML15089A4372015-03-20020 March 2015 Part 21 - Dual Alarm Modules That May Contain Faulty Diodes in Single State Relays ML14217A3472014-07-31031 July 2014 Part 21 Interim Report - Temperature Switch Set Points Out of Calibration ML14101A3422014-04-10010 April 2014 Notification of Part 21 - Potential Defect in General Electric SB1 Switches and Hea Relays ML14069A4672014-02-26026 February 2014 Part 21 Report Involving a Potential Manufacturing Defect in Replacement Masterpact Cradles ML14071A4772014-02-26026 February 2014 Report of Potential Defect Per 1OCFR Part 21 Primary Disconnect Assembly ML14042A2022014-02-0505 February 2014 Part 21 Report Regarding Unqualified Material Used in Electrical Penetration Assemblies 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 ML13095A0112013-03-25025 March 2013 Update to Event Number 48798: 10 CFR Part 21 Notification, Dual Alarm Modules and Single Alarm Modules ML13063A4432013-03-0101 March 2013 10 CFR Part 21 Report Notification, Dual Alarm Modules and Single Alarm Modules 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 ML12318A0402012-11-0808 November 2012 Part 21 - Report of Potential Grounding Pathway Between Heat Sink and Chassis of Control Modules ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML0925902422009-09-11011 September 2009 Notification of Potential Part 21 Problem with Seismic Soil Structure Analysis Software ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0904007482009-02-0505 February 2009 Update to Part 21 Report Notification, Texas Instruments Operational Amplifier, P/N: OPA 2111 ML0833301872008-11-21021 November 2008 Notification of Potential Part 21 Re Tyco Electronics, Transfer of Information - CII-012 ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0818305232008-06-27027 June 2008 Part 21 Notification - Performance Affected on 3 CL150 Fisher V150 Valve Assemblies ML0809906342008-04-0404 April 2008 Part 21 Notification Regarding Failure to Comply with the Requirements for Dedication of Commercial Grade Items ML0734402112007-12-0707 December 2007 Deficiency Report Part 21 Potential Insufficient Thread Engagement for Certain Pressure Transmitters ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0627702242006-09-27027 September 2006 Part 21 Report from Tyco Valves & Controls LP, Improper Valve Springs in Pressure Relief Valves ML0608301142006-03-21021 March 2006 10 CFR Part 21 Notification Ref: FP&L Tpn Supplied Ingersall Rand Auxiliary Feed Pump No. 0601 001 FP&L Po No. 67845 2023-08-03
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0612712008 U.S. Nuclear Regulatory Commission Operations Center Event Report Page I General Information or Other (PAR) Event# 44322 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC - Notification Date / Time: 06/27/2008 16:51 (EDT)
Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 06/27/2008 (CDT)
Last Modification: 06/27/2008 Region: 3 Docket #:
City: MARSHALLTOWN Agreement State: Yes County: License #:
State: IA NRC Notified by: BILL FITZGERALD Notifications: CHRISTINE LIPA R3 HQ Ops Officer: JOHN KNOKE KATHLEEN O'DONOHUE R2 Emergency Class: NON EMERGENCY VERN HODGE NRR 10 CFR Section: OMID TABATABAI NRO 21.21 UNSPECIFIED PARAGRAPH MARK CUNNINGHAM NRR PART 21 NOTIFICATION - PERFORMANCE AFFECTED ON 3" CL150 FISHER V150 VALVE ASSEMBLIES "Purpose:
The purpose of this Fisher Information Notice (FIN) is to alert FPL that as of 20 June, 2008, Fisher Controls International LLC became aware of the possibility of a situation which may affect the performance of the applicable equipment.
"Equipment Affected by This Information Notice:
Items provided to FPL - Turkey Point per Fisher Order Number 010-A001017058,Item 0001, (FPL Order 00108848, Rev. 3). This equipment included 3" CL150 Fisher V1 50 valve assemblies (quantity 2). The equipment is identified by Fisher Serial Numbers 18497294 and 18497295 (FPL Tag Number 04224971).
"Applicability:
This notice applies only to the subject equipment supplied by Fisher Controls International LLC, identified above, that was provided to FPL-Turkey Point. Fisher Controls has determined that the subject items did not meet the material requirements specified by the FPL Order 00108848, Rev. 3. Specifically the discrepancies are:
- TFE packing was provided instead of graphite packing.
- TCM seal rings were provided instead of HD metal seal rings.
The difference in these parts will also require that a different seal protector ring be provided."
t,'Rec:E~ed at: 06/27/2008 15:44 Jun. 27, 2008 2:46PM EMR Process - PROCUREMENT No, 0929 P. I EMERSON. [FISHER]ý Facsimile 301 South Flrst Avet Marshalltown, IA50158 T 641-754-2688 F 641-754-2645 NRC To: Vern Hodge Fax: 301-816-5151 Trish Crosser (754-2688)
From: Executive Assistant for Quality Date: 6/27/2008 Pages: 1 (incl cover)
Attached is notification of a recent FIN Notice:
FIN 200B-01 Fisher Order 0 10-A00 1017058 For questions contact:
Matthew Farrell GA Manager Codes & Standards Fisher Valve Division Matthew.farrell@emerson.com Phone: (64!) 754-3342
Jun, 27, 2008 2:46PM EMR Process - PROCUREMENT No. 0929 P. 2 4
EMERSON. Fisher Controls International LLC 301 South First Ave.
P.O. Box 190 Marshalltown, Iowa 50153-0190 USA T (641) 754-3011 F (641] 754-2630 Fisher Information Notice: FIN 2008-01 June 26, 2008
Subject:
Fisher Order 010-A001017058 for FPL-Turkey Point From:
Bill Fitzgerald Nuclear Business Unit Director and General Manager Fisher Controls International LLC 205 South Center Street Marsha[ltown, IA 50158 Fax: (641) 754-2854 Euuipment Affected By This Information Notice:
Items providedto FPL - Turkey Pointper FisherOrderNumber 010-A001017058, Item 0001, (FPL Order00108848, Rev. 3). This equipment included 3" CL150 FisherVISO valve assemblies (quantity2). The equipment is identifiedby Fisher Serial Numbers 18497294 and 18497295 (FPL Tag Number 0422497 1).
Purpose:
The purpose of this Fisher Information Notice (FIN) is to alert FPL that as of 20 June, 2008, Fisher Controls International LLC became aware of the possibility of a situation which may affect the performance of the applicable equipment.
We are informing you of this circumstance in accordance with Section 21.21 (b) of 10CFR21.
Applicability:.
This notice applies only to the subject equipment supplied by Fisher Controls International LLC, identified above, that was provided to FPL-Turkey Point.
FISHER] Page 1 of 2
Jun, 2ý, 2008 2:46PM EMR Process - PROCUREMENT No. 0929 P, 3 Fisher Information Notice: FIN 2008-01 Discussion Fisher Controls has determined that the subject items did not meet the material requirements specified by the FPL Order 00108848, Rev. 3.
Specifically the discrepancies are:
- TFE packing was provided instead of graphite packing.
- TCM seal rings were provided instead of HD metal seal rings. The difference in these parts will also require that a different seal protector ring be provided.
We are reviewing the situation and will pursue a corrective action investigation to prevent problems like this in the future.
Action Required
- Contact our Fisher Controls Local Business Partner to arrange for modification or replacement of these constructions.
Jim Fesl or Kevin Miller Key Controls Corporation Suite I Lakeland, FL 33811 863-583-0071 (Office) 863-583-0273 (Fax) 10CFR21 Implications:
Fisher Controls requests that the recipient of this notice review it and take appropriate action in accordance with IOCFR2I.
Ifthere are any technical questions or concerns, please contact:
Michael Wedemeyer Manager, Quality Fisher Controls International LLC 205 South Center Street Marshalltown, IA 50158 Fax: (641) 754-2854 (FISHER]
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