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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML22075A2192021-11-29029 November 2021 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0133, Rev. 0 - Swing Check Valve, P/N ESl50359 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 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 ML18332A1222018-11-15015 November 2018 Curtiss-Wright - Interim Notification Report for Potential Part 21 Update ML16328A3152016-11-22022 November 2016 Part 21 - Incorrect Capacitor Used on Circuit Boards ML15259A5212015-09-10010 September 2015 Part 21 Report - Potential Failure of Electromatic Relief Valve Cutout Switches ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14079A0272014-03-13013 March 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve 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 ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12258A3992012-09-10010 September 2012 Potential Part 21 Issue Related to Tyco Timing Relay ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12080A0792012-03-19019 March 2012 Dresser Consolidated, Part 21 - Capacity Failure or Pressure Relief Valve ML1127000672011-09-26026 September 2011 GE-Hitachi Part 21 Reportable Condition Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML11136A2172011-05-12012 May 2011 U-Rings Fabricated with Incorrect Material ML1025202192010-09-0303 September 2010 Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0623700952006-08-21021 August 2006 Update to Part 21 Interim Report Notification: Failure Analysis of Core Shroud Repair Tie Rod Upper Support Crack ML0232901622002-11-18018 November 2002 Final Report, Stability Option III: Possible Successive Confirmation Count Resets - Not Reportable 2021-11-29
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML20108F5302020-03-20020 March 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0129, Rev. 0, Test Stand Deficiency - EMD Fuel Injectors P/N H40084720 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 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 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 ML16328A3152016-11-22022 November 2016 Part 21 - Incorrect Capacitor Used on Circuit Boards ML16281A2712016-09-30030 September 2016 Part 21 - Safety Related Component Welding by an Unqualified Welder ML16243A4752016-08-26026 August 2016 Part 21 Safety Related Component Welding by an Unqualified Welder 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 ML15280A3872015-10-0707 October 2015 Part 21 Report - Electromatic Relief Valve (EMRV) Cutout Switch, Dresden, Units 2 and 3 ML15259A5212015-09-10010 September 2015 Part 21 Report - Potential Failure of Electromatic Relief Valve Cutout Switches ML15253A8592015-09-10010 September 2015 GE-Hitachi Nuclear Energy Americas, LLC - Closure of Part 21 60-Day Interim Report Notification: Potential Failure of Electromatic Relief Valve Cutout Switch ML15169A0082015-06-18018 June 2015 Attachment 1 - Us Plants Potentially Affected ML15169A0092015-06-18018 June 2015 Attachment 2 - 60-Day Interim Report Notification Information Per 21.21(a)(2) ML15169A0102015-06-18018 June 2015 Enclosure 1 - Mfn 15-042 R0 - Description of Evaluation ML15169A0072015-06-17017 June 2015 Part 21 60-Day Interim Report Notification: Potential Failure of Electromatic Relief Valve Cutout Switch ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14275A1622014-09-25025 September 2014 Notification of Potential Part 21 Report - Electromatic Relief Valve Excessive Wear 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 ML14197A3802014-07-14014 July 2014 Part-21 Notification-Assembly Errors During Breaker Refurbishment ML14072A3282014-03-13013 March 2014 Part 21 60-Day Interim Report Notification Re Unseating of Valve Spring on SSPV ML14072A3262014-03-13013 March 2014 Enclosure 2: Description of Evaluation ML13284A0842013-10-0303 October 2013 Deficiency Report from Baldor Electric Co., on Nuclear Nonconformance Event No. 49302 ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13142A3292013-05-0606 May 2013 Notification of Potential Part 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0109, Rev. 0 ML13127A0142013-05-0303 May 2013 Part 21 Report - Fuel Injectors Failed Pressure Test ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: 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 ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12258A3992012-09-10010 September 2012 Potential Part 21 Issue Related to Tyco Timing Relay ML12214A3592012-07-20020 July 2012 Final Report on Rscc Wire & Cable Llc'S Firezone 3HR 600V Cables ML12177A0562012-06-21021 June 2012 Part 21 - Reliability Degradation of Resistors in Trip Units and Readout Assemblies ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12080A0792012-03-19019 March 2012 Dresser Consolidated, Part 21 - Capacity Failure or Pressure Relief Valve ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML12040A2832012-02-0707 February 2012 Notification of Potential Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML12038A0282012-02-0202 February 2012 Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12032A2402012-02-0101 February 2012 Notification of Potential Part 21 - 60-Day Interim Report Notification: Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12011A0502012-01-0909 January 2012 Notification of Potential Part 21 Re Capacity Failure of Pressure Relief Valve ML11228A0842011-08-12012 August 2011 Notification of Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML1122401422011-08-11011 August 2011 Part 21 60-Day Interim Report Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance 2020-03-20
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0311912012 U.S. Nuclear Regulatory Commission OperationsCenter Event Report Paize I
- This Event has been retracted I!! ***This Event has been retracted !!!
Part 21 (PAR) Event# 47539 Rep Org: DRESSER CONSOLIDATED Notification Date I Time: 12/20/2011 14:26 (EDT)
Supplier: DRESSER CONSOLIDATED Event Date / Time: 12/20/2011 (CST)
Last Modification: 03/19/2012 Region: 4 Docket #:
City: ALEXANDRIA Agreement State: Yes County: License #:
State: LA NRC Notified by: BILL ALEXANDER Notifications: BOB HAGAR R4DO HQ Ops Officer: JOHN KNOKE PART21 GROUP Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 UNSPECIFIED PARAGRAPH PART 21 - CAPACITY FAILURE OF PRESSURE RELIEF VALVE The following information was received via facsimile:
"A potential issue exists involving Dresser's pressure relief device model 1982. The Part 21 investigation was initiated because of a nameplate capacity failure during National Board certification testing. The Dresser model 1982 pressure relief device is used for system overpressure protection. Dresser's engineering and quality assurance departments are currently working to identify the root cause of this capacity failure and to determine if the equipment is being used in safety related applications subject to 10 CFR Part 21. Should it be determined that the equipment at issue is being used in safety related applications, a notification will be provided in accordance with the requirements of 10 CFR Part 21."
- UPDATE AT 1431 EST ON 1/9/12 FROM PHILIP WALTZ TO HUFFMAN VIA FACSIMILE ***
The following is a summary of an interim report on this issue:
"During the investigation process of 10 CFR Part 21, File No. 2011-02, in accordance with 10 CFR Part 21, GE Dresser has not been able to obtain the required flow capacity and does not have the required information regarding the system to determine the required flow capacity of the valve in question.
"We have completed a Transfer of Information in accordance with 10 CFR Part 21.21 (b) to Enertech and Exelon to assist in the determination of Part 21 reportability.
"The Transfer of Information letter [below] has been sent to Enertech and Exelon.
- 337~7Cf
0311912012 U.S. Nuclear Regulatory Commission OperationsCenter Event Report Page 2 This Event has been retracted II! *** This Event has been retracted II!
Part 21 (PAR) Event # 47539 "GE Dresser supplied a pressure relief valve dedicated as ASME Section VIII Safety Related to Enertech, which was then sold to Exelon and installed at the Dresden Nuclear Power Station, Unit 2. As a result of an investigation of the effect of outlet piping on the flow capacity of similar pressure relief valves it was noted that the pressure relief valve installed at Dresden, Unit 2 may not relieve its ASME certified flow capacity when installed with outlet piping. In order to determine if a reportable condition exists, the flow capacity provided by a pressure relief valve to prevent the protected system from exceeding a pressure 10% greater than systems design pressure is required.
GE Dresser has not been able to obtain the required flow capacity and does not have the required information regarding the system to determine the required flow capacity. As such GE Dresser cannot determine ifthe identified deviation from technical requirements would create a reportable condition within the requirements of 10CFR Part 21. GE Dresser provides this Transfer of Information, in accordance with 10 CFR Part 21.21(b) to Enertech and Exelon to assist in the determination of Part 21 reportability."
NRC R3DO (Orth) and R4DO (Lantz) have been notified. The NRC Part 21 Group has been sent a copy of this interim report.
- RETRACTION AT 1315 ON 3/19/2012 FROM WILLIAM ALEXANDER TO MARK ABRAMOVITZ ***
The following report was received via fax:
"During the investigation process of 10 CFR Part 21 File No. 2011-02, in accordance with 10CFR Part 21, GE Dresser was not able to obtain the required flow capacity and did not have the required information regarding the system to determine the required flow capacity of the valve in question.
"We completed a Transfer of Information in accordance with 10CFR Part 21.21(b) to Entertech and Exelon to assist in the determination of Part 21 reportability. This information was attached to our previous Transfer of Information letter.
"We have received updated information from Entertech and Exelon. Upon receiving 10CFR Part 21 notification from Dresser, Dresden Design Engineering performed an evaluation and has concluded that their system will produce a flow, for this valve, much less than the minimum flow valve determined by test of a representative valve.
Upon receipt of system flow capacity from Dresden, GE Dresser's Engineering department has confirmed the valve in question will operate according to Dresden requirements.
"The above information clears the one valve which was in question for this 10 CFR Part 21 reportable.
"GE Dresser is filing this retraction letter to state we do not have a reportable issue involving a pressure relief device type 1982 valve and therefore closing our 10CFR Part 21 File No. 2011-02."
Notified the R3DO (Kunowski) and Part-21 Group (e-mail).
q Consolidated March 15, 2012 Document Control Desk US. Nuclear Regulatory Commission Washington, DC 20555
Subject:
Dresser, Pressure Relief Operation 10 CFR Part 21, Dresser Investigation File No. 2011-02 Retraction of reporting of a potential issue involving a pressure relief device type 1982 valve.
To whom it may concern, During the investigation process of 10 CFR Part 21 File No. 2011-02, in accordance with 10CFR Part 21, GE Dresser was not able to obtain the required flow capacity and did not have the required information regarding the system to determine the required flow capacity of the valve in question.
We completed a Transfer of Information in accordance with 10CFR Part 21.21 (b)to Entertech and Exelon to assist in the determination of Part 21 reportability. This information was attached to our previous Transfer of Information letter.
We have received updated information from Entertech and Exelon. Upon receiving 10CFR Part2l notification from Dresser, Dresden Design Engineering performed an evaluation and has concluded that their system will produce a flow, for this valve, much less than the minimum flow valve determined by test of a representative valve. Upon receipt of system flow capacity from Dresden, GE Dresser's Engineering department has confirmed the valve in question will operate according to Dresden requirements.
The above information clears the one valve which was in question for this 10 CFR Part 21 reportable.
Consolidated GE Dresser is filing this retraction letter to state we do not have a reportable issue involving a pressure relief device type 1982 valve and therefore closing our 10CFR Part 21 File No. 2011-02.
Sincerely, Prepared by, William Alexand Director Operatic 9Y- - Philip A. Watz Quality Engineer Frank Calderone $,/ff.,-I Manager, Quality