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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML24211A0872024-07-27027 July 2024 EN 57079 Paragon Energy Solutions Final - No Active Links ML24183A2352024-06-29029 June 2024 Update 3 to Interim Report Regarding a Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML13246A0872013-08-23023 August 2013 Nuclear Nonconformance Event Number 49302 - 10CFR21 Notification ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13094A1772013-03-18018 March 2013 Notice to the U.S. Nuclear Regulatory Commission of a Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters Manufactured by Aaf 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 ML1033501682010-11-22022 November 2010 CFR 21 Notifications - Identification of Defect, Mackson Inc. - Defective Tube Steel ML1006103462010-02-24024 February 2010 Part 21 Potential Defective Stud Attachment to Embedded Plates ML0934301402009-12-0202 December 2009 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 1OCFR21-0098, Rev. 0, Amot Thermostatic Valve Element, P/N: 9760X ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0726305492007-09-13013 September 2007 CFR 21 Notification - Identification of Defect Problem Investigation Process No.: O-04-5550 ML0604504752006-02-10010 February 2006 Response to a RAI Regarding Evaluation of a Potential Safety Significant Issue Pursuant to 10CFR21(a)(2) ML0519403022005-06-27027 June 2005 1OCFR21 Reporting of Potential Defects and Noncompliance, See 21.21 Notification of Failure to Comply or Existence of a Defect and Its Evaluation ML0414504982004-05-13013 May 2004 Abb, Inc. Report of Potential Defect Per 10CFR Part 21 Indicating Instantaneous Trip Unit on Type Co and COM Relays 2024-07-27
[Table view] Category:Letter
MONTHYEARML24255A3322024-10-16016 October 2024 SLRA - Revised SE Letter ML24297A6172024-10-11011 October 2024 PCA Letter to NRC Oconee Hurricane Helene ML24269A0912024-10-0909 October 2024 Request for Withholding Information from Public Disclosure IR 05000269/20243012024-09-23023 September 2024 NRC Operator License Examination Report 05000269/2024301, 05000270/2024301, and 05000287/2024301 ML24145A1782024-08-26026 August 2024 Issuance of Amendment Nos. 430, 432, and 431, to TS 5.5.2, Containment Leakage Rate Testing Program for a one-time Extension of the Type a Leak Rate Test Frequency IR 05000269/20240052024-08-26026 August 2024 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 (Report 05000269/2024005, 05000270/2024005, and 05000287-2024005) ML24220A1092024-08-0808 August 2024 – Operator Licensing Examination Approval 05000269/2024301, 05000270/2024301, and 05000287/2024301 05000287/LER-2024-001, Procedure Deficiency Results in Inadvertent Automatic Feedwater Isolation and Automatic Emergency Feedwater Actuation2024-08-0202 August 2024 Procedure Deficiency Results in Inadvertent Automatic Feedwater Isolation and Automatic Emergency Feedwater Actuation IR 05000269/20240102024-08-0101 August 2024 Focused Engineering Inspection - Age-Related Degradation Report 05000269/2024010 and 05000270/2024010 and 05000287/2024010 IR 05000269/20240022024-07-25025 July 2024 Integrated Inspection Report 05000269/2024002 and 05000270/2024002 and 05000287/2024002 ML24192A1312024-07-15015 July 2024 Licensed Operator Positive Fitness-For-Duty Test ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 ML24183A2352024-06-29029 June 2024 Update 3 to Interim Report Regarding a Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 ML24179A1102024-06-27027 June 2024 Submittal of Updated Final Safety Analysis Report Revision 30, Technical Specifications Bases Revisions, Selected Licensee Commitment Revisions, 10 CFR 50.59 Evaluation Summary Report, and 10 CFR 54.37 Update, and Notification ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc IR 05000269/20240012024-05-0303 May 2024 Integrated Inspection Report 05000269/2024001, 05000270/2024001 and 05000287/2024001 IR 05000269/20244022024-04-24024 April 2024 Security Baseline Inspection Report 05000269/2024402 and 05000270/2024402 and 05000287/2024402 ML24108A0792024-04-16016 April 2024 EN 57079 Paragon Energy Solutions Email Forwarding Part 21 Interim Report Re Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 IR 05000269/20244012024-03-28028 March 2024 – Security Baseline Inspection Report 05000269-2024401 and 05000270-2024401 and 05000287-2024401 ML24088A3052024-03-25025 March 2024 Fws to NRC, Agreement with Nlaa Determination for Tricolored Bat for Oconee Lr IR 05000269/20230062024-02-28028 February 2024 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 - (NRC Inspection Report 05000269/2023006, 05000270/2023006, and 05000287/2023006) ML24045A3062024-02-16016 February 2024 Ltr. to Michell Hicks, Principal Chief Eastern Band of Cherokee Re Oconee Nuclear Station Units 1,2, and 3 Section 106 ML24045A2962024-02-16016 February 2024 Ltr. to David Hill Principal Chief Muscogee Creek Nation Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2972024-02-16016 February 2024 Ltr. to Dexter Sharp Chief Piedmont American Indian Assoc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3012024-02-16016 February 2024 Ltr. to Harold Hatcher Chief the Waccamaw Indian People Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3052024-02-16016 February 2024 Ltr. to Louis Chavis Chief Beaver Creek Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3042024-02-16016 February 2024 Ltr. to Lisa M. Collins Chief the Wassamasaw Tribe of Varnertown Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3022024-02-16016 February 2024 Ltr. to Joe Bunch United Keetoowah Band of Cherokee Indians in Ok Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3032024-02-16016 February 2024 Ltr. to John Creel Chief Edisto Natchez-Kusso Tribe of Sc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24030A0052024-02-16016 February 2024 Ltr. to Brian Harris, Chief, Catawba Indian Nation; Re., Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2952024-02-16016 February 2024 Ltr. to Chuck Hoskin, Jr, Principal Chief Cherokee Nation Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2942024-02-16016 February 2024 Ltr. to Carolyn Chavis Bolton Chief Pee Dee Indian Nation of Upper Sc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2992024-02-16016 February 2024 Ltr. to Eric Pratt Chief the Santee Indian Organization Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3082024-02-16016 February 2024 Ltr. to Ralph Oxendine Chief Sumter Tribe of Cheraw Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3072024-02-16016 February 2024 Ltr. to Pete Parr Chief Pee Dee Indian Tribe Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24011A1482024-02-13013 February 2024 Letter to Steven M. Snider-Oconee Nuclear Sta, Unites 1,2 & 3 Notice of Avail of the Draft Site-Specific Supp. 2, 2nd Renewal to the Generic EIS for Lic. Renew of Nuclear Plants ML24011A1532024-02-13013 February 2024 Letter to Tracy Watson EPA-Oconee Nuclear Sta, Unites 1, 2 & 3 Notice of Avail of the Draft Site-Specific Supp. 2, 2nd Renewal to the Generic EIS for Lic. Renew of Nuclear Plants IR 05000269/20230042024-02-13013 February 2024 Integrated Inspection Report 05000269/2023004, 05000270/2023004, and 05000287/2023004; and Inspection Report 07200040/2023001 ML24019A1442024-02-13013 February 2024 Letter to Reid Nelson, Executive Director, Achp; Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24030A5212024-02-13013 February 2024 Letter to Elizabeth Johnson, Director, SHPO; Re Oconee Nuclear Stations Units 1, 2, and 3 Section 106 ML23304A1422024-02-0101 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) 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 2024-09-23
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Text
Duke T. PRESTON Vice GILLESPIE, Jr.
President
- Energy, Oconee Nuclear Station Duke Energy ON01 VP / 7800 Rochester Hwy.
Seneca, SC 29672 864-873-4478 864-873-4208 fax T.Gillespie@duke-energy.com November 22, 2010 U.S. Nuclear Regulatory Commission 10 CFR 21.21 Document Control Desk Washington, D.C. 20555
Subject:
Oconee Nuclear Station Docket Nos. 50-269, -270, -287 NRC Event Number 46375 10 CFR 21 Notifications - Identification of Defect Mackson Inc. --Defective Tube Steel Pursuant to 10CFR21.21(d)(3)(ii), Duke Energy Carolinas, LLC (Duke Energy) is providing a written notification of the identification of a defect in a basic component.
This information was initially reported to the Nuclear Regulatory Commission (NRC)
Operations Center on October 29, 2010 (Event Number 46375, ADAMS Accession Number ML103060087). Investigations to determine the cause and extent of the problem are ongoing. Within thirty (30) days of the completion of that evaluation, Duke Energy will furnish an amended version of this letter addressing the results of the evaluation and the corrective action which has or will be taken.
The information required by 10CFR21.21 (d)(4) is included as an attachment to this letter.
Please direct any questions you may have in this matter to Sandy N. Severance at (864) 873-3466.
Very truly yours, T reston Gillespie, Jr., Vice President Oconee Nuclear Site Attachment 1I19 www. duke-energy.com
U.S. Nuclear Regulatory Commission November 22, 2010 Page 2 cc: L. A. Reyes Regional Administrator, Region II U.S. Nuclear Regulatory Commission Marquis One Tower Atlanta, GA 30303-1257 J. F. Stang, Jr., Project Manager (addressee only)
Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop 8 G9A Washington, DC 20555-0001 A. T. Sabisch NRC Senior Resident Inspector Oconee Nuclear Station Mr. Tom Sharp, Director of Quality Mackson Inc.
PO Box 12067 2346 Southway Drive Rock Hill, SC 29730
Attachment Oconee Nuclear Station Notification per 10 CFR 21.21(d)(3)(ii)
This notification follows the format of and addresses the considerations contained in 10 CFR 21.21(d)(4)(i) - (viii).
(i) Name and address of the individual or individuals informing the Commission.
T. Preston Gillespie Vice President Oconee Nuclear Station 7800 Rochester Highway Seneca, SC 29672 (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.
Basic component which fails to comply or contains a defect:
Tube Steel, four inch by four inch by one half inch wall thickness (4 inch x 4 inch x 1/2 inch) supplied Mackson, Inc., under Duke Energy Purchase Order number: 124917, Heat No. A01 0493 (iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or containsa defect.
Supplied by (dedicating entity):
Mackson Incorporated P.O. Box 12067 2346 Southway Drive Rock Hill, SC 29731 Manufactured by:
Hanna Steel Corporation Tuscaloosa Division 1701 Boone Blvd PO Box 428 Northport, AL 35476 (iv) Nature of the defect or failure to comply and the safety hazard which is created or could be createdby such defect or failure to comply.
The affected material is 4 inch x 4 inch x 1/2 inch tube steel. The material was manufactured by Hanna Steel under ASTM A500 as commercial grade. It was then dedicated as defined by Part 21 by the supplier (Mackson, Inc.). Duke Energy procured the tube steel as safety-related from Mackson, Inc.
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During construction of the Protected Service Water (PSW) ductbank elevated cable raceway, craft reported a longitudinal crack in the tube steel, approximately four feet in length, adjacent to a raceway fabrication weld. The crack was located in the manufacturer's longitudinal seam weld in the tube steel. Follow-up investigation and laboratory evaluation revealed that the structural steel tubing in question contains surface breaking flaws located along the centerline of the seam weld which are attributable to lack of fusion that occurred during tubing manufacture. Additional testing of samples from the same heat of material indicated that the seam weld flaw depth varied with some localized areas reaching depths of at least 40 percent through the wall thickness prior to raceway fabrication welding.
According to documents received from the supplier, during dedication, the supplier performed chemical, physical and 100 percent visual exam in accordance with their accepted dedication procedures for ASTM A500 for Grade B material. However, the supplied product did not conform to the requirements of ASTM A500 in that the longitudinal butt joint was not welded across its thickness (Reference ASTM A500, Section 6.2).
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Samples of the 4 inch x 4 inch x 1/2 inch A500 tube steel were sent to Duke Energy's metallurgical laboratory (Metlab). The Metlab report concluded that "the structural steel tubing in question contains OD surface breaking flaws located along the centerline of the seam weld which are attributed to lack of fusion that occurred during tubing manufacture ... weld flaw depth [varied but reached]
depths of at least 40% throughwall."
The defective longitudinal seam weld of the hollow structural section (HSS) 4 inch x 4 inch x 1/2 inch structural members significantly impaired the structural properties of the HSS section of the tube steel. The generic implications associated with the potential use of these structural members in various nuclear safety-related applications at Oconee and other stations could result in a substantial safety hazard.
(v) The date on which the information of such defect or failure to comply was obtained.
Duke Energy concluded its evaluation of the deviation under 10CFR21.21 (a)(1) on October 28, 2010.
(vi) In the case of a basic component which contains a defect or fails to comply, the number and location of all such components in use at, supplied for, or being supplied for one or more facilities or activities subject to the regulations in this part.
Mackson, Inc. states that Duke Energy is the only known nuclear utility which has purchased this type of tube steel from them. Four (4) additional samples of seam welded tube steel procured from Mackson, Inc., representing different sizes, manufacturers and heat numbers, were submitted for metallurgical analysis.
Those results indicated the problem to be isolated to 4 inch x 4 inch x 1/2 inch tube steel, heat A01 0493. On October 29, 2010, Duke Energy reported an initial conclusion that the subject defect was confined to this heat of tubing in use at Oconee.
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(vii) The corrective action which has been, is being, or will be taken; the name of the individual or organizationresponsible for the action; and the length of time that has been or will be taken to complete the action.
The defective tube steel utilized in the PSW structure was not placed into service. Tube steel sections of the same heat of material not used in pre-fabrication efforts were scrapped. Those installed were cut out or evaluated for acceptability by Engineering. All tube steel of this heat has either been disposed of, removed or verified to be acceptable.
Additional required testing for safety-related tube steel has been developed.
Duke Energy is working with Mackson, Inc. to determine the cause and extent of the problem. Within 30 days of the completion of that evaluation, Duke Energy will furnish an amended version of this letter addressing the results of the evaluation and the corrective action which has or will be taken.
(viii) Any advice related to the defect or failure to comply about the facility, activity, or basis component that has been, is being, or will be given to purchasersor licensees.
None at this time. Duke Energy is working with Mackson, Inc. to determine the cause and extent of the problem.
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