|
---|
Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24057A3372024-02-25025 February 2024 56992-EN 56992 - Fairbanks Morse Defense ML24057A3382024-02-25025 February 2024 EN 56993 - Fairbanks Morse ML24088A1102024-02-25025 February 2024 Fairbanks Morse (Fm) Part 21 Notification Report Number 23-01 Re Asco Stainless Steel Solenoid Valves ML24088A1142024-02-25025 February 2024 Fairbanks Morse (Fm) Part 21 Report 23-02 Re Synchro-Start Mini-Gen Signal Generator NL-23-0901, 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers2023-12-15015 December 2023 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML22307A0602022-11-0303 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) ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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 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 ML19158A1312019-05-31031 May 2019 Paragon Energy Systems LLC -10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19053A5002019-02-0101 February 2019 Sor, Inc. Part 21 Notification of Deviation Sor R-Series Housing with Terminal Block ML17340A3922017-11-28028 November 2017 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0119, Rev. 0 ML17333A3792017-11-21021 November 2017 Engine Systems, Inc. 10 CFR 21 Reportable Notification on a Power Supply (P/N 2938604) 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 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 ML17006A0112016-12-13013 December 2016 Part 21 Notification - Defective Safety-Related Relays Supplied by TE Connectivity ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML16209A0502016-07-13013 July 2016 Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B 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 ML16125A3602016-04-26026 April 2016 Part 21 - Hydraulic Snubber Seal Material Deviation Interim Report ML15288A1992015-10-0909 October 2015 Part 21 Interim Report - Potential Defect on P/N 535-601 Moore Industries Milliamp Modules ML15223B2642015-08-0606 August 2015 Part 21 Report - Notification of Deviation Regarding Hk Circuit Breaker Pivot Pin ML15211A4962015-07-24024 July 2015 Part 21 - Actuator Shaft Did Not Meet Dimensional Requirements ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15089A4372015-03-20020 March 2015 Part 21 - Dual Alarm Modules That May Contain Faulty Diodes in Single State Relays ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification 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 ML14259A3892014-09-0808 September 2014 Part 21 - Failure to Meet Specified Irradiation During Testing of Coated Test Panels ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14139A2592014-05-0808 May 2014 10 CFR Part 21 Report Notification, NUS710DU Trip Units ML14134A0792014-05-0808 May 2014 Part 21 - Potential Defect in NUS-710DU Trip Unit to Produce a Valid Trip Output Signal ML14303A5262014-03-28028 March 2014 Interim Part 21 Report - Misaligned Separators in LCR-25 Standby Batteries ML13340A3822013-12-0505 December 2013 Part 21 Reportable Condition Notification: Failure of Relay Logic Card Modules in 2 Out of 4 Voters ML13211A1682013-07-26026 July 2013 Westinghouse, Notification of Potential Existence of Defects Pursuant to 10 CFR Part 21 Inconsistency Between the Intended Design Functionality of the Shield Passive Thermal Shutdown Seal (SDS) and That Observed During Post-Service Testing ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13127A0122013-05-0303 May 2013 Notification of Potential Interim Part 21 Report of Defect in a Relief Valve Bellows ML13106A0622013-04-15015 April 2013 Part 21 Notification Due to Pump Defect ML13092A1182013-03-29029 March 2013 Notification of Potential Part 21 Interim Report on the Failure of an Emergency Diesel Generator Excitation System 2024-09-06
[Table view] |
Text
0312312011 U.S. Nuclear Regulatory Commission Operations Center Event Report PagLI Part 21 (PAR) Event# 46692 Rep Org: AUTOMATIC VALVE Notification Date / Time: 03/23/2011 16:24 (EDT)
Supplier: AUTOMATIC VALVE Event Date / Time: 03/22/2011 (EDT)
Last Modification: 03/23/2011 Region: 3 Docket #:
City: NOVI Agreement State: No County: License #:
State: MI NRC Notified by: KEVIN ARMSTRONG Notifications: JOHN ROGGE R1 DO HQ Ops Officer: PETE SNYDER DANIEL RICH R2DO Emergency Class: NON EMERGENCY PART 21 GROUP EMAIL 10 CFR Section:
21.21 UNSPECIFIED PARAGRAPH VALVE PLUNGER GUIDE MALFUNCTION "Initial Concern: Valve, serial number 73386, does not consistently return to the closed position."
"Nature of the Defect: A dent in the plunger guide may prevent the valve from changing state.
"Number and Location of Components:
"Model: U0204GBBR-AA Quantity: 32 Customer: EXELON LIMERICK, "Model: U0204GBBR-DEEL Quantity: 3( 0 Customer: ALABAMA POWER FARLEY "Model: U0204GBBR-DE Quantity: 4 Customer: ALABAMA POWER FARLEY "Model: U0204FBBR-DE Quantity: 8 Customer: RALPH A. HILLER "Model: U0204GBBR-DEL Quantity: 4 Customer: DRESSER MASONEILAN "Model: U0204GBBR-DEP Quantity: 3 Customer: DRESSER MASONEILAN "Advice to Purchasers:
"Any of the valves identified above may be inspected by removing the coil and checking the plunger guide for any defects. A dent which will prevent plunger movement is noticeable without magnification. It typically occurs approximately 0.10 inches from the base of the valve. Any valves thought to contain defects will be rebuilt or replaced by Automatic Valve."
6(9
Received at: 03/23/2011 16:53 MAR/23/2011/WED 04:53 PM AUTOMATIC VALVE CORP FAX No. 12484746732 P. 001 NRC Operations Center 301-816-5151 (FAX) 10 CFR PART 21 Notification:
Automatic Valve Company 41444 Vincenti Court, Novi MI 48375
Contact:
Kevin Armstrong, President, 248-474-6700 ext. 170 Basic Component Model Numbers:
U0204GBBR-AA, U0204GBBR-DEEL, U0204GBBR-DE, U0204FBBR-DE, U0204GBBR-DEP, U0204GBBR-DEL, Nature of the Defect:
A dent in the plunger guide may prevent the valve from changing state.
Number and Location of Components:
Valve Model Quantitjy Customer
-U0204GBBR-AA 32 EXELON LIMERICK U0204GBBR-DEEL 30 ALABAMA POWER FARLEY
-,-U0204GBBR-DE 4 ALABAMA POWER FARLEY
-- U0204FBBR-DE 8 RALPH A. HILLER cU0204GBBR-DEL 4 DRESSER MASONEILAN
-U0204GBBR-DEP 3 DRESSER MASONEILAN Corrective Action to Be Taken:
Please see attached report.
Advice to Purchasers:
Any of the valves identified above may be inspected by removing the coil and checking the plunger guide for any defects. A dent which will prevent plunger movement is noticeable without magnification. It typically occurs approximately 0.10 inches from the base of the valve. Any valves thought to contain defects will be rebuilt or replaced by Automatic Valve.
Date the Evaluation of the Defect was Complete: 03/2212011
MAR/23/201i!WED 04:53 PM AUTOMATIC VALVE CORP FAX No, 12484746732 P.002 AUTOMATIC VALVE NUMBER: D7174-003 Page 1 of 3 TITLE: CORRECTIVE ACTION LOCN: h:\WORD\DOCUMENT\D7174003.DOC DATE: 10-21-1999 SUBJ: CORRECTIVE ACTION TYPE: FORM DEPT RESP: DQA REV: F-CN8020 REQUIREMENTS:
NUMBER: 522 Type of Problem: Part U0204GBBR-AA Procedure Date: 03-14-2011 Who found Problem: Supplier Distributor rI-Customer Company: Exelon Limerick Station Contact Name: Kevin Borek Address: 3146 Sanatoga Rd. Pottstown PA kevinborek@exeloncorp.com
- 1. Team Working on Problem: Leader: Tom Troy Members:
Brian Blelat. Kelly Morris, Kevin Armstrong
- 2. Describe Problem (initial Concern and.Symptoms):.
Valve, serial number 73386, does not consistently return to the closed position.
Contain Symptom (Action):
Return rebuilt unit to the customer. Notify affected customers of the problem and inspection required. See Illustration 1 and Photograph 1.
Approved by: .
Title:
President Date: c-!. g -!.* //
- 4. Root Causeis of Problem: 1D CFR Part 21 Report Required: YES U0204GBBR-AA is a valve constructed with 3/8 inch NPT adaptors inserted into %Inch NPTF ports.
The adaptors are installed after the basic unit is built andtested. The adaptors are then leak checked;.but the valve Is not functionally re-tested after the Installation of the adaptor.
The solenoid plunger guide was accidentally crimped when the adaptor fitting was installed.
The crimp in the plunger guide may Interfere with the movement of the plunger. If the interference prevents the plunger from completing Its full stroke, the.valve will not return to Its closed position. If this occurs, the valve will fail to close.
The failure was noted when Exelon staff tested the valve, prior to Installation.
Approved by: Title President Date: dg* zs. ,,
- 5. Corrective Action:
Install all fittings in the valve body prior to the Installation of the plunger guide into the body.
Approved by:
Title:
President Date:
- 6. Implementation:
CN 9780 specifies the assembly order of the fittings into the valve body and plunger guide. This is done prior to assembly of the plunger guide into the body.
Approved by: *
Title:
President Date: r.?. //
- 7. Corrective Action to System to .Prevent Recurrence:
Action, as taken, is systematic.
Approved by:
Title:
President Date: , //
B. Verification (Describe):
It was not possible to re-create the dent in the plunger guide.when the fittings were installed prior to assembly of the plunger guide Into the valve body.
Approved by7 - -
Title:
President Date: a 3.2 .11//
MAR/23/2011/WED [14:54 PM AUTOMATIC VALVE CORP FAX No. 12484746732 P. 003 AUTOMATIC VALVE NUMBER: D7174-003 Page 2 of 3 TITLE: CORRECTIVE ACTION LOCN: l:\WORD\DOCUMENTD)7174003.DOC DATE: 10-21-1999 SUBJ: CORRECTIVE ACTION TYPE: FORM DEPT RESP: DQA REV: F-CN8020 Illustration 1: Pictorial of Valve showing Area where damage was noted:
91 7 i a
A A 2
LJ~
41
MAl/23/2011/WED 04:25 PM AUTOMATIC VALVE CORP FAX No, 12484746732 P,004 AUTOMATIC VALVE NUMBER: D7174-003 Page 3 of 3 TITLE:;" kkB.* YIvI M' i'I, .',rI i& i'L: I: vII AI r Li'I IA.U t If'HIi 1, I LI-: I -,IUle$ UX AULiJ: OjeideCI'IVL A415114!JN j YI L: I (Ji<M ULJ' I LUI : UUA (<LV: I -vriutRx Photograph 1 - Showing crimp in plunger guide.
1~