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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22307A0192022-11-0101 November 2022 EN 56196 - NRC 10 CFR Part 21 Notification, Nutherm, Written Notification of Potential Defect Found in Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (Ups), S4K2U1000-NM 191 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) ML21168A2172021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors M210077, GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors2021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors M200087, GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients2020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML20176A4322020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients 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 ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 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 ML18289A4552018-10-10010 October 2018 Abb, Inc., 10 CFR Part 21 Notification of Deviation, Dry Type Transformer Serial#: 24-26458 ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 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 ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML15288A1992015-10-0909 October 2015 Part 21 Interim Report - Potential Defect on P/N 535-601 Moore Industries Milliamp Modules ML15187A0292015-06-29029 June 2015 Part 21 Notification of Deviation Regarding COM-5 Protective Relay Defective Frame Assembly ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 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 ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14069A4682014-03-0202 March 2014 Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML14055A3522014-02-10010 February 2014 Part 21 Report - Instruction Leaflet for Subject Relays May Be Deficient ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13073A1072013-03-12012 March 2013 Notification of Potential Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology 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 ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12318A0412012-11-0808 November 2012 Part 21 Report - Commercial Grade Dedication Not Properly Applied to Butterfly Valves ML12283A2442012-10-0505 October 2012 Part 21 - Temperature Switch Potentially Shipped Without Set Screw ML12292A1972012-10-0505 October 2012 Reporting of Defects and Non-Compliance - Engine Systems, Inc. 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[Table view] Category:Facsimile
MONTHYEARML11348A2442011-12-13013 December 2011 Fisher Controls Part 21 Notification Interim Report - Possible Disc Pin Issue on a Type A11 Butterful Valve 2011-12-13
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1211312011 U.S. Nuclear Regulatory Commission OperationsCenter Event Report Pease Part 21 (PAR) Event# 47521 Rep Org: EMERSON PROCESS MANAGEMENT Notification Date I Time: 12/13/2011 16:55 (EST)
Supplier: EMERSON PROCESS MANAGEMENT Event Date / Time: 10/13/2011 12:00 (CST)
Last Modification: 12/13/2011 Region: 3 Docket #:
City: MARSHALLTOWN Agreement State: Yes County: License #:
State: IA NRC Notified by: GEORGE BAITLINGER Notifications: BILLY DICKSON R3DO HQ Ops Officer: VINCE KLCO PART 21 via email Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 UNSPECIFIED PARAGRAPH FISHER CONTROLS PART 21 NOTIFICATION INTERIM REPORT - POSSIBLE DISC PIN ISSUE ON A TYPE All BUTTERFLY VALVE The following information was received by facsimile:
"Pursuant to 10 CFR 21.21(a)(2), Fisher Controls International, LLC ("Fisher") is providing the required written interim notification of a possible deviation or failure to comply. On October 13, 2011, Fisher became aware of a possible issue with the disc pin engagement of a 20" Type Al1 Butterfly Valve, Serial Number 19102243. The affected valve was returned to Fisher for evaluation and correction and, upon correction, was returned to the customer [Clinton Power Station] on November 21, 2011.
"Fisher expects to complete its evaluation by January 31, 2012. At that time, if the evaluation reveals that a potential issue exists with the disc pin engagement, Fisher will issue a notification per the requirements of 10 CFR 21.21(b)."
7 q
EMERSONM [FISHER]
Facsimile 301 South First Ave Marshalltown, IA50158 T
T 641-754-2688 F 641-754-2684 To: Vernon Hodge Fax: 301-816-5151 From: Bill FitzgeraldFlVP Nuclear Business Unit Date: 12/13/2011 Pages: 1 (inci cover)
Vernon Original 10 CFR 21.21 (a)(2) Interim Notification is be sent out today by certified mail.
We will also send a copy by fax to 301-816-5151.
Ifyou have any questions, please contact the following:
George Baitinger QA Manager 641-754-2026 Thanks Trish Crosser I Executive Assistant I Fisher Division Emerson Procese Management 1301 S. 1st Avenue I Marehailtown, Iowa 50158 1USA T +1 641.754.2688 1F +1 641.754.2688 Trlsh.Crosser@Emerson.com
LI EMERSON. (FISHER']
Facsimile 301 South First Ave Marshalltown, IA 50158 T
T 641-754-2688 F 641-754-2684 To: Vernon Hodge Fax: 301-816-5151 From: Bill FitzgeraldllVP Nuclear Business Unit Date: 12/13/2011 Pages: 1 (ind cover)
Vernon Original 10 CFR 21.21 (a)(2) Interim Notification is be sent out today by certified mail.
We will also send a copy by fax to 301-816-5151.
If you have any questions, please contact the following:
George Baitinger QA Manager 641-754-2026 Thanks Trish Crosser I Execlive Assistani I Fisher Division Emerson Process Management] 301 S. 1st Avenue I Marshalitown, Iowa 501581 USA T +1 641.754.26881 F +1 641.754.2688 Trlsh.Crosser@Emerson.com