|
---|
Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22307A0602022-11-0303 November 2022 EN 56200 - Fairbanks Morse Re Basic Component Which Fails to Comply or Contains a Defect ML22301A1742022-10-28028 October 2022 Global Nuclear Fuel Americas, LLC (GNF) - Part 21 60-Day Interim Report Notification: GNF3 Raised Water Rod (SC-22-04 Rt) ML21322A0512021-10-27027 October 2021 Paragon Energy Solutions, LLC, P21-09282021, Rev. 0, Final Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 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 ML20049A0742020-01-31031 January 2020 Fairbanks Morse Part 21 Re Fm Notification Report Serial Number 20-01 Fairbanks Morse ML20029D1612020-01-21021 January 2020 10 CFR Part 21 Report, Notification of a Defect Modification of a Valve Component and Main Disc Lift Misadjustment ML20028D3802020-01-13013 January 2020 10CFR21 Notification for Ashcroft 2-1/2 & 3-1/2 1009, 63mm 2008, 63mm & 100mm 1008 Industrial Gauges, Weksler 3-1/2 Regal Gauges ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19101A0972019-04-0404 April 2019 Weir Valves & Controls USA, Inc. Part 21 Written Notification - Event Number: 53973 - 24 Class 150 Globe Alve for RHRSW HX Isolation MOV, E1150F068B at Detroit Edison - Fermi, Unit 2, Experienced Two Stem Failures ML19087A2512019-03-11011 March 2019 Weir Valves & Controls USA, Inc. - 10 CFR Part 21 Report: 24 Class 150 Globe Failed to Fully Open Due to the Failure of the Anti-Rotation Key ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 ML17206A0392017-07-13013 July 2017 Part 21 - Hex Cap Screws Produced with Pre-existing Cracks 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 ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17039A5692017-02-0303 February 2017 Final Part 21 Report on Defect, Potential for Test Induced Damage 0867F Series Main Steam Safety Relief Valves ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance 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 ML16243A4722016-08-25025 August 2016 Part 21 Reporting of Defects and Noncompliance ML16209A0482016-07-13013 July 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16196A0652016-07-0909 July 2016 Part 21 Report - Nonconformance on Struthers-Dunn Relay for Psge Nuclear LLC ML16188A3742016-06-30030 June 2016 Part 21 - Inadequate Swaging and Adherence of Silicone O-Ring and Silicone PAD Soft Seat Main Disc and Pilot Disc Assemblies ML16162A6792016-06-0808 June 2016 Part 21 Report - Nonconformance on Struthers-Dunn Relay for PSEG Nuclear LLC ML16154A2062016-05-18018 May 2016 Part 21 Report - Defect in a Signal Converter Transformer 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 ML16139A8342016-05-10010 May 2016 Electroswitch - Transmittal of 10CFR Part 21 Reporting of Defects and Noncompliance Regarding Vendor Inspection of Electroswitch Corporation Docket No. 99900833 ML16125A3602016-04-26026 April 2016 Part 21 - Hydraulic Snubber Seal Material Deviation Interim Report ML16098A4452016-03-22022 March 2016 Part 21 Notification - Sense and Transfer Module Resistive Short ML16076A2622016-03-14014 March 2016 Anvil Engineered Pipe Supports - Part 21 Regarding Hydraulic Snubber Seal Material Deviation Interim Report, Per Peach Bottom ML16004A0302015-12-23023 December 2015 MPR Associates, Inc. - Part 21 Report, MPR Emergency Diesel Engine Timing Module Failure, Per E.I. Hatch, Unit 2 ML16020A4762015-12-18018 December 2015 Curtiss-Wright Corp. - Notification of Part 21 Report on Eaton/Cutler Hammer A200 Series Starters (and Contactors), Per North Anna, H.B. Robinson, Diablo Canyon, and Hatch ML15357A0422015-12-18018 December 2015 Curtiss-Wright Corp. - Notification of Part 21 Report on Eaton/Cutler Hammer A200 Series Starters (and Contactors), Per North Anna, H.B. Robinson, Diablo Canyon, and Hatch ML15201A2872015-07-0808 July 2015 Crane Nuclear, Inc. - Part 21 Interim Report - Notification of Pressure Seal Valve Yoke Material Compliance ML15187A1722015-06-30030 June 2015 Interim Part 21 Report - Potential Test Induced Defect in 0867F Main Steam Safety Relief Valves ML15146A0222015-05-0707 May 2015 Qualtech Np - Potential 1O CFR Part 21 Notification on Struthers Dunn Relays ML15134A0182015-05-0707 May 2015 Part 21 Report Regarding Struthers Dunn Relays with Contact Resistance Greater than One Ohm ML15134A0172015-05-0101 May 2015 Part 21 Report Regarding Potential Test Induced Defect in a 0867F Main Steam Safety Relief Valves 2022-11-03
[Table view] Category:Letter
MONTHYEARML24030A8752024-02-0101 February 2024 Operator Licensing Examination Approval IR 05000354/20230042024-02-0101 February 2024 Integrated Inspection Report 05000354/2023004 IR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24009A1022024-01-26026 January 2024 Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000354/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000354/2023401 ML24022A2262024-01-22022 January 2024 (PBAPS) Unit 3 - Submittal of the Inservice Inspection (ISI) Owner'S Activity Report (OAR) for the 24th Refueling Outage for Unit 3 ML23346A2412024-01-17017 January 2024 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information (EPID L-2019-PMP-0061) - Letter IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A1372024-01-16016 January 2024 Issuance of Amendment No. 235 Revise Trip and Standby Auto-Start Logic Associated with Safety Related Heating, Ventilation and Air Conditioning ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) IR 05000277/20234022024-01-11011 January 2024 Security Baseline Inspection Report 05000277/2023402 and 05000278/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200029/2023401 ML23354A1922024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23355A0622023-12-18018 December 2023 Independent Spent Fuel Storage Installation (Isfsi), Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan ML23307A1532023-12-15015 December 2023 NRC Investigation Report No. 1-2023-001 ML23335A1122023-12-15015 December 2023 Retest Schedule for Drywell to Suppression Chamber Vacuum Breakers ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems ML23334A2502023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000354/20230032023-11-0707 November 2023 Integrated Inspection Report 05000354/2023003 IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 ML23305A3472023-11-0101 November 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) IR 05000277/20230032023-10-30030 October 2023 Integrated Inspection Report 05000277/2023003 and 05000278/2023003 and Exercise of Enforcement Discretion IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23286A0012023-10-13013 October 2023 Reply to a Notice of Violation (NOV) - NOV 05000277, 05000278/2023010-01 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) ML23271A1342023-10-11011 October 2023 Dtf Analysis Letter IR 05000277/20244012023-10-0505 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000277/2024401 and 05000278/2024401 2024-02-01
[Table view] |
Text
GE Hitachi Nuclear Energy Dale E. Porter GE-Hitachi Nuclear Energy Americas LLC Safety Evaluation Program Manager 3901 Castle Hayne Rd.,
Wilmington, NC 28401 USA T 910 819-4491 Dale.Porter@GE.Com November 18, 2010 MFN 10-343 Attn: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
Part 21 Reportable Condition Notification:
Reverse Polarity on HPCI Turbine EG-R Hydraulic Actuators GE Hitachi Nuclear Energy (GEH) has completed an evaluation of the Reverse Polarity on HPCI EG-R Hydraulic Actuators, and has concluded that this is a Reportable Condition in accordance with the requirements of 10CFR 21.21(d).
Discussion GEH provided a refurbished HPCI turbine EG-R Hydraulic Actuator, (GEH Part number DD213A8527P003), as a safety related component, to a domestic BWR/4. When the customer installed the EG-R Hydraulic Actuator at the plant, calibration and post maintenance testing found that the turbine governor valves went to the full open position when the proper response was a fully closed position. Troubleshooting of the newly installed component revealed that the polarity of the component was reversed. An improperly configured EG-R Hydraulic Actuator cannot be utilized in the system because the reversed polarity causes the turbine governor control valves to operate in a manner opposite to the expected response, and calibration of the component by plant personnel cannot be completed.
GEH contracted Engine Systems Incorporated (ESI) to perform the repair/refurbishment of this EG-R Hydraulic Actuator. This particular EG-R Hydraulic Actuator is identified as GEH part number DD213A8527P003. The specific EG-R Hydraulic Actuator that was identified with this defective condition was identified as serial number 2288717.
Conclusion This condition would change the operational characteristics of the HPCI system and would create a Substantial Safety Hazard or a violation of a Technical Specification Safety Limit.
As such this condition has been determined to be a Reportable Condition within the context of 10CFR Part 21.21(d).
MFN 10-343 Page 2 of 2 ABWR and ESBWR Design Certification Documentation Applicability The issues described above have been reviewed for applicability to documentation associated with 10CFR 52 and it has been determined that there is no affect on the technical information contained in either the ABWR certified design or the ESBWR design in certification.
Recommended Action GEH recommends that sites that have received EG-R Hydraulic Actuator(s) (GEH Part number DD213A8527P003), as identified in Attachment 1 and 2, check warehouse inventory. If the EG-R Hydraulic Actuator remains in stock, the potential exists that incorrect internal wiring could exist resulting in the EG-R Hydraulic Actuator not responding as expected. GEH recommends that if an EG-R Hydraulic Actuator (GEH Part number DD213A8527P003) is in warehouse stock, that the component be returned to GEH for verification of the internal wiring configuration.
Additional information as required by §21.21(d)(4) is provided in Attachment 2.
If you have any questions, please call me at (910) 819-4491.
Sincerely, Dale E. Porter Safety Evaluation Program Manager GE-Hitachi Nuclear Energy Americas LLC Attachments:
- 1. US Plants With Potentially Affected HPCI EG-R Actuators
- 2. Reportable Condition Notification Information per §21.21(d)(4) cc: S. S. Philpott, USNRC S. J. Pannier, USNRC O. Tabatabai-Yazdi, USNRC J. G. Head, GEH P. L. Campbell, GEH Washington PRC 10-10 File eDRF 0000-0125-3972
MFN 10-343 Attachment 1 Page 1 of 1 Attachment 1 US Plants With Potentially Affected HPCI EG-R Actuators Utility Plant X Exelon Generation Co. Peach Bottom 2 &3 X PSEG Services Corp. Hope Creek X Southern Nuclear Operating Co. Hatch 1 & 2
MFN 10-343 Attachment 2 Page 1 of 2 Attachment 2 Reportable Condition Notification Information per §21.21(d)(4)
(i) Name and address of the individual or individuals informing the Commission:
Dale E. Porter Safety Evaluation Program Manager, GE Hitachi Nuclear Energy 3901 Castle Hayne Road, Wilmington, NC 28401 (ii) Identification of the facility, the activity, or the basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect:
The basic component that failed is an EG-R Hydraulic Actuator that is part of the HPCI turbine speed control system. This component is identified as GE Hitachi Nuclear Energy Part Number DD213A8527P003.
(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect:
The EG-R Hydraulic Actuator is rebuilt by GEH supplier Engine Systems Incorporated (ESI) and supplied by GEH to the plants listed in item vi below.
(iv) Nature of the defect or failure to comply and the safety hazard which is created or could be created by such a defect or failure to comply:
The defect is reversed #1 and #4 wires internal to the EG-R Hydraulic Actuator. The reversed wires result in a reversed polarity, which controls the null setting. This setting results in the HPCI turbine governor control valves moving in the opposite direction than expected and ultimately closing and preventing HPCI turbine operation. If present, this defect will be identified during initial post maintenance testing and calibration of the governor system associated with its installation.
(v) The date on which the information of such defect or failure to comply was obtained:
A Potential Reportable Condition evaluation was initiated by GEH in accordance with 10CFR Part 21 and GEH procedures on October 7, 2010.
(vi) In the case of a basic component which contains a defect or failure to comply, the number and the locations of these components in use at, supplied for, being supplied for, or may be supplied for, manufactured, or being manufactured for one or more facilities or activities subject to the regulations in this part:
MFN 10-343 Attachment 2 Page 2 of 2 GEH has determined that the EG-R Hydraulic Actuator DD213A8527P003 has been supplied to the following customers:
Part Number Plant EGR GEH Customer Ship Serial # PO # PO # Date DD213A8527P003 Hatch 2431079 01022750 6048020 6/11/01 DD213A8527P003 Hatch 11920471 01024821 6049829 10/09/01 DD213A8527P003 Hatch 11920473 437003332 6072891 4/7/08 (Item 2) (Item 2)
DD213A8527P003 Hatch 2288717 437003332 6072891 4/14/08 (Item 1) (Item 1)
DD213A8527P003 Hope 2431080 31003977 4500282564 3/30/06 Creek DD213A8527P003 Peach 11412667 01026215 90 187581 1/14/02 Bottom (vii) The corrective action which has been, is being, or will be taken; the name of the individual or organization responsible for the action; and the length of time that has been or will be taken to complete the action:
GEH contacted ESI to determine the cause of the reversed wiring. ESI stated that they had previously identified the potential for reversed wiring that controls the null setting. ESI revised Dedication Report GA-WOOD-GOV-RR-1 Rev 2 on December 4, 2008 to visually inspect wiring and ensure it is connected correctly to verify that the HPCI governor control valves operate as expected.
(viii) Any advice related to the defect or failure to comply about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees:
If the EG-R Hydraulic Actuator has been installed and functional testing completed successfully, the functional testing provides complete verification and assurance that the EG-R Hydraulic Actuator contains the correct wiring configuration. GEH recommends that sites that have received EG-R Hydraulic Actuator(s) (GEH Part number DD213A8527P003) check warehouse inventory to determine if that EG-R Hydraulic Actuator is in stock. The potential exists that incorrect internal wiring could exist resulting in the EG-R Hydraulic Actuator not responding as expected.
GEH recommends that if an EG-R Hydraulic Actuator (GEH Part number DD213A8527P003) is in warehouse stock, that the component be returned to GEH for verification of the internal wiring configuration.
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
There are no early site permit concerns.