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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARRA-24-0276, EN 57402 - Catawba Nuclear Station Interim Part 21 Report2024-10-28028 October 2024 EN 57402 - Catawba Nuclear Station Interim Part 21 Report ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16127A5952016-05-0404 May 2016 Rotork Controls Inc. Part 21 Notification Concerning V12 (Pt No. N69-921) and K5 (N69-838 & N69-926) Safety Related Micro Switches ML15243A1742015-08-25025 August 2015 Part 21 Furmanite Nuclear Grade Leak Seal Material FSC-N-1B 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 ML13099A0932013-04-0505 April 2013 Part 21 Report of Limitorque Valves with Incorrect Motor Nameplates Installed 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 ML12094A3712012-04-0202 April 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 ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs 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 2024-05-17
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali ML22259A1732022-08-26026 August 2022 EN 55960 - Curtiss Wright Part 21 Report Re Potential Defect in Configuration of the Quick Disconnect Connector Cable Assemblies Supplied to McGuire and Catawba Nuclear Power Stations ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18269A1122018-09-12012 September 2018 Engine Systems, Inc. Report No. 10CFR21-0122, Rev. 0 - 10CFR21 Reporting of Defects and Non-Compliance 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 ML17173A1392017-06-0909 June 2017 Engine Systems, Inc. - Transmittal of 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0117, Rev. 0 ML17165A4072017-06-0909 June 2017 Part 21 Report - Defective Motor Operated Potentiometer ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16209A0502016-07-13013 July 2016 Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML16196A0642016-07-10010 July 2016 Part 21 Report - Materials Not Properly Dedicated ML16127A5952016-05-0404 May 2016 Rotork Controls Inc. Part 21 Notification Concerning V12 (Pt No. N69-921) and K5 (N69-838 & N69-926) Safety Related Micro Switches ML16258A4562015-11-0505 November 2015 Part-21 Report - Closed Switch Not Actuating When Valve Is Fully Closed ML15303A0062015-10-26026 October 2015 Part 21 Report Regarding Closed Switch No. Actuating When Valve Is Fully Closed, Per Catawba Nuclear Station ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15049A4582015-02-0606 February 2015 Thermo Gamma-Metrics, LLC - Part 21 Report Regarding Shutdown Margin Monitor Environmental Qualification Noncompliance ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14085A0122014-03-21021 March 2014 Notification of Part 21 - Sbm Selector Switches Contact Assembly Unplanned Manufacturing Change 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 ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13099A0932013-04-0505 April 2013 Part 21 Report of Limitorque Valves with Incorrect Motor Nameplates Installed ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12356A3022012-11-27027 November 2012 Notification of Potential Part 21 Report Involving Performance of Npt Stamped Cavitrol III Plugs at Catawba Nuclear Station ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations 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 ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11298A1902011-10-18018 October 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0103, Rev. 0, Piston Assembly - Delamination of Tin Plating on Refurbished Piston Skirts ML11292A0102011-10-17017 October 2011 Part 21 Notification - Emergency Diesel Generator Piston Delamination ML11287A1392011-10-13013 October 2011 Stations - Amended 10CFR21 Notification - Identification of Defect Mackson, Inc. - Defective Tube Steel - NRC Event Number 46375 ML1105506152011-02-22022 February 2011 Duke Energy - Notification of Potential Part 21 Re Identification of Defect ML1102800152011-01-24024 January 2011 Notification of Potential Part 21 - Bus Disconnect Stab Assembly - 600V Essential Motor Control Centers ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML1025304462010-09-0808 September 2010 Rotork Inc. Part 21 Notification Sintered Gear ML1009200932010-03-25025 March 2010 10 CFR21 Notification of a Potential Weld Defect ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0904104852009-02-0606 February 2009 Notification of Potential Part 21 Report (Draft) Re Defective ASME SA-193, Grade 6 Cap Screw Material ML0903502172009-01-27027 January 2009 Notification of Potential Part 21 Report from Fisher Controls International - Water Quality Deficiency ML0903502112009-01-16016 January 2009 Part 21 Report Re Identification of Defect Found in Basic Component. Initially Reported to NRC on 12/18/2008 ML0835404692008-12-18018 December 2008 Duke Energy Carolinas, Llc., Deficiency Report on Defective Digital Optical Isolators ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches 2023-07-14
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0410512013 U.S. Nuclear Regulatory Commission OperationsCenter Event Report Paze I Part 21 (PAR) Event# 48893 Rep Org: FLOWSERVE CONTROL - LIMITORQUE Notification Date / Time: 04/05/2013 14:36 (EDT)
Supplier: FLOWSERVE CONTROL - LIMITORQUE Event Date I Time: 04/04/2013 (EDT)
Last Modification: 04/05/2013 Region: 1 Docket #:
City: LYNCHBURG Agreement State: Yes County: License #:
State: VA NRC Notified by: JEFF McCONKEY Notifications: DANIEL RICH R2DO HQ Ops Officer: BILL HUFFMAN RAY KELLAR R4DO Emergency Class: NON EMERGENCY PART 21 REPORTS E-MAIL 10 CFR Section:
21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT OF LIMITORQUE VALVES WITH INCORRECT MOTOR NAMEPLATES INSTALLED The following information is a synopsis of a report received from Flowserve - Limitorque via facsimile:
"During routine Motor Operated Valve testing of a Limitorque SMB-000 actuator prior to being placed into operation, Duke Energy, Catawba Nuclear Station measured motor current readings higher than expected. This actuator was equipped with a 2 ft-lb motor. This motor was returned to Limitorque and subsequently to the motor Original Equipment Manufacturer (OEM). Investigation revealed that this motor was a 5 ft-lb motor mislabeled with the nameplate from a 2 ft-lb motor which explains the measured current draw.
"This notification is limited to a quantity of two motors for Limitorque SMB-000 actuators. Both affected licensees have been notified of this occurrence and both motors have been returned to Flowserve - Limitorque for replacement. [Catawba and Arkansas Nuclear One]
"The defect which occurred is that the 2 ft - lb motor was identified on the nameplate as a 5 ft - lb motor. Similarly the 5 ft - lb motor was identified on the nameplate as a 2 ft - lb motor. Had these motors been placed into service, this defect has the potential to affect safety related operation due to a possible reduction of MOV capability.
"The cause of the defect was due to two motor nameplates being inadvertently interchanged by Flowserve personnel during the painting process prior to shipment. The two motors which are both 48 frame, SMB-000 flanged, Baldor Reliance AC motors were being painted in the same timeframe. The painting process requires the OEM supplied nameplate to be temporarily separated from the motor. Upon the completion of the painting process, Flowserve personnel inadvertently interchanged the nameplates resulting in the 2 ft-lb motor being incorrectly identified as a 5 ft-lb motor. Similarly the 5 ft-lb motor was incorrectly identified on the nameplate as a 2 ft-lb motor.
Inspections of the returned motors by Flowserve and the motor OEM confirmed the problem.
04/05/2013 U.S. Nuclear Regulatory Commission Operations Center Event Report Pa,-e 2 Part 21 (PAR) Event# 48893 "To prevent recurrence of this issue, Flowserve has reviewed and strengthened the relevant procedures regarding verification of motor identification during the installation of the OEM supplied motor nameplate. All personnel associated with this process have been trained by Flowserve QA to the latest revision of the procedures."
43452298311 02:30:49 p.m. 04-05-2013 1 /3 Flowsmevc 51 t4 Woodall Road Lynchburg, VAk 24502 Flowserve To: NRC Operations Center Fax: (301) 816-5151 From: Jeff McConkey Date: 4/4/2013 Re: Pages: 3 including this cover sheet 0 Urgent [Z For Review 01 Please Comment 0 Please Reply 0 Please Recycle Notes: Limitorque Part 21 Notification Final Report Incorrect motor nameplates installed on motors.
Thank You Jeff McConkey Quality Assurance Manager Flowserve Corporation - FCD Lynchburg 5114 Woodall Road Lynchburg, VA 24506 (office) 434-845-9738 (cell) 434-851-4402 jmcconkey@flowserve.com
ý3452296'1 02:31:12 p.m. 04-05-2013 2/3 FLOWSERVE o Flow Control Division F. Limitorque April 5, 2013 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555-0001 To: NRC Operations Center, Fax # 301-816-5151 Attn: Document Control Desk
Subject:
Flowserve - Limitorque 10 CFR 21.21 Notification Incorrect Motor Nameplates Installed on Motors
Reference:
Limitorque Part 21 File No: 78
Background:
During routine Motor Operated Valve testing of a Limitorque SMB-000 actuator prior to being placed into operation, Duke Energy, Catawba Nuclear Station measured motor current readings higher than expected. This actuator was equipped with a 2 ft-lb motor. This motor was returned to Limitorque and subsequently to the motor OEM. Investigation revealed that this motor was a 5 ft-lb motor mislabeled with the nameplate from a 2 ft-lb motor which explains the measured current draw.
Identification of the Affected Components:
This notification is limited to a quantity of two motors for Limitorque SMB-000 actuators. Both affected licensees have been notified of this occurrence and both motors have been returned to Flowserve - Limitorque for replacement.
The affected motors are:
SerialNo: B377190-010-Tl-FL Limitorque Part No: R-030-E04-0800
Description:
5 fi-lb, 1700 RPM, 3 phase, 60 Hz, 460 Volts, no heater This motor was originally supplied to Areva Nuclear Parts Center in July 2008 and subsequently supplied to Duke Energy, Catawba Nuclear Station in December 2011 with a nameplate description for a 2 ft-lb motor. This motor was installed on an actuator supplied to Catawba who performed the MOV testing described above.
Serial No: B9006964-010-TI-FL Limitorque Part No: R-010-E03-0821
Description:
2 ft-lb, 1700 RPM, 3 phase, 60 Hz, 575 Volts, 120 V 10W heater This motor was supplied to Entergy, Arkansas Nuclear One in July 2008 with a nameplate description for a 5 ft-lb motor. This motor remained in ANO stock as a spare motor and was never installed on an actuator.
Flowserve Corporation Limitorque Telephone 434-528-4400 Flow Control Division 5114 Woodall Road Facsimile: 434-845-9736 Lynchburg, VA 24506 USA www.limitorque.com
3345229831 02:32:07 p.m. 04-05-2013 3/3 FLOWSE RVE Flow Control Division Limitorque Description of Defect & Potential Impact on Safety Operation:
The defect which occurred is that the 2 ft-lb motor was identified on the nameplate as a 5 ft-lb motor. Similarly the 5 ft-lb motor was identified on the nameplate as a 2 ft-lb motor. Had these motors been placed into service, this defect has the potential to affect safety related operation due to a possible reduction of MOV capability.
Cause and Corrective Action:
The cause of the defect was due to two motor nameplates being inadvertently interchanged by Flowserve personnel during the painting process prior to shipment.
The two motors which are both 48 frame, SMB-000 flanged, Baldor Reliance AC motors were being painted in the same timeframe. The painting process requires the OEM supplied nameplate to be temporarily separated from the motor. Upon the completion of the panting process, Flowserve personnel inadvertently interchanged the nameplates resulting in the 2 ft-lb motor being incorrectly identified as a 5 ft-lb motor. Similarly the 5 ft-lb motor was incorrectly identified on the nameplate as a 2 ft-lb motor. Inspections of the returned motors by Flowserve and the motor OEM confirmed the problem.
To prevent recurrence of this issue, Flowserve has reviewed and strengthened the relevant procedures regarding verification of motor identification during the installation of the OEM supplied motor nameplate. All personnel associated with this process have been trained by Flowserve QA to the latest revision of the procedures.
Technical Contacts for this notification:
Kyle Ramse Chief Mechanical Engineer, Flowserve - Limitorque Jeff McConkey, QA Mana'ger, Flowserve - Limitorque Flowserve Corporation Limitorque Telephone 434-528-4400 Flow Control Division 5114 Woodall Road Facsimile: 434-845-9736 Lynchburg, VA 24506 USA www.limitorque.com