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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24281A0662024-10-0404 October 2024 EN 57363 - MPR Associates, Inc. Report in Accordance with 10 CFR Part 21 on Incomplete Dedication of Contactors Supplied as Basic Components ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24018A0112024-01-18018 January 2024 CFR 21 Report Emergency Diesel Generator Fuel Oil Piping ML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23087A1292023-03-23023 March 2023 Trillium Valves USA - Part 21 Written Notification - Event Number: 56420 ML23082A1122023-03-17017 March 2023 10 CFR Part 21 Report – Inconsistent Crimping of Motor Leads to Ring Terminal Connectors and Failure to Comply. Trillium Valves USA Part 21 Evaluation I211003 ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML22089A2442022-03-30030 March 2022 10 CFR 21 Report- Feedwater Isolation Valve Poppet Seal Failure ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21187A1242021-06-28028 June 2021 10CFR Part 21 Update - Deviation Identified in the Bolting Utilized to Maintain Seismic Qualification ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20304A1612020-10-14014 October 2020 Lake Engineering Co., Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 Final Report Per 10 CFR Part 21 ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML20042E2522020-01-31031 January 2020 EN 54485 Target Rock Redacted Update to Part 21 Report on Defect of Modification of Valve Component and Main Disc Lift Misadjustment ML20029D1612020-01-21021 January 2020 10 CFR Part 21 Report, Notification of a Defect Modification of a Valve Component and Main Disc Lift Misadjustment ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 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 ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19239A1242019-08-23023 August 2019 Emerson Process Management, LLC - Fisher Information Notice: FIN 2019-01 - Mechanical Setting of Disk/Stem Taper Pins ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19072A0632019-03-0606 March 2019 10 CFR Part 21 Report Notification of a Defect with Target Rock Modulating Valve Positioner; Model 810000-X ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 ML19053A5002019-02-0101 February 2019 Sor, Inc. Part 21 Notification of Deviation Sor R-Series Housing with Terminal Block ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML18243A5112018-08-28028 August 2018 Curtiss-Wright Nuclear Division - Senasys Selector Switch P/N 910CMC-5240X, Part 21 Notification ML18191B1712018-07-0505 July 2018 Emerson - Submittal of Information Notice, (FIN) 2018-02, Licensees or Purchaser of Deviations or Failures to Comply ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML18022A2822018-01-0505 January 2018 Engine Systems, Inc., Submittal of Defects and Non-Compliance Thermostatic Valve Assembly, P/N 6BOCF14001 ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 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 ML17101A3662017-04-0606 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17096A2692017-04-0303 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17090A3972017-03-28028 March 2017 Part-21 Notification - Willful Misconduct and Falsification of Records ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17075A2782017-02-28028 February 2017 Part 21 - Potential Transducer Component Defect ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML17006A0122016-12-22022 December 2016 Part 21 - Potential Transducer Component Defect ML16349A5902016-12-0202 December 2016 Interim 10 CFR Part 21 Report Regarding a Piping Spool Weld Nonconformance for AP1000 Project 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 ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16321A4502016-08-31031 August 2016 Part 21 Notification - Flowserve Swing Check Valves 2024-09-06
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03/I 7/2f 14d *n*rp 03/17/2014
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Nucehar Regulatorv Commission~-- fnnpration.
I----. Cepnter Event Rennrt Paon I Part 21 (PAR) Event # 49923 Rep Org: DRESSER-RAND COMPANY Notification Date I Time: 03/17/2014 13:53 (EDT)
Supplier: DRESSER-RAND COMPANY Event Date I Time: 02/17/2014 (EDT)
Last Modification: 03/17/2014 Region: 1 Docket #:
City: WELLSVILLE Agreement State: Yes County: License #:
State: NY NRC Notified by: ED GRANDUSKY Notifications: BLAKE WELLING R1DO HQ Ops Officer: DANIEL MILLS KATHLEEN O'DONOHUE R2DO Emergency Class: NON EMERGENCY JULIO LARA R3DO 10 CFR Section: PART 21 GROUP EMAIL 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 - BEARING DEFECT The following was received via email:
"On Dresser-Rand Drawing 75439A part number 07 is identified as a Heim LSS-8 bearing that has an Aluminum Bronze insert to accommodate a non-lubricated application. Dresser-Rand shipped 10 bearings part number 75439A07 to Dominion Nuclear in 2006 that were Seal Master Com 8 bearings that do not have an Aluminum Bronze insert.
"This bearing is used on turbines that have a PG type mechanical governor with the cam plate linkage. Extended operation without lubrication will result in the Seal Master Com 8 bearing seizing. The customer should visually inspect this bearing for the bronze insert. If no insert is visible then the bearing should be replaced at the first opportunity."
Licensees potentially affected (turbine serial numbers): Calvert Cliffs (T36674A, T36674B, T36674C, T36674D),
DC Cook (T36700A, T36700B), Salem (T36988A, T36988B), Crystal River (T37009A), Davis Besse (T37686A, T37686B), Millstone (F37273A, T38587A), Summer (T38765A).
International sites potentially affected: Bugey (T38498A, T38498B, T38880A, T38880B).
I Mar. 17. 2014 1:48PM No. 0649 P. 1 DRESSER-RAND COMPANY DRESSER RAND 37 Coats Street Wellsville, NY 14895-0592 Phone (716) 596-3631 Fax (7161 593-3369 March 17, 2014 Fax#: 301-816-5151 Nuclear Regulatory Commission
Subject:
10CFR50art 21 Reporting of defects Find attached an initial report of defect.
Please call if additional information is required Ed Grandusky Manager Gov't Aftermarket Engineering (585) 596-3631 Office (716) 498-7522 Cell
Mar. 17. 2014 1:48PM No. 0649 P. 2 INITIAL REPORT I0CFR PART 21 REPORT OF A POTENTIAL SAFETY HAZARD Report No. 46 Page l of 3 PREPARED BY: Ronald Burdick Date: 02/17/2014 File No: See page 2 TITLE: Nuclear Quality Specialist Serial No: See page 2 Type: GS-2 PART NAME: Spherical Bearing Part No: 75439A07 Dwg. No: 75439A Rev. Level: B DESCRIPTION OF DEFECT:
On Dresser-Rand Drawing 75439A part number 07 is identified as a Heim LSS-8 bearing that has an Aluminum Bronze insert to accommodate a non- lubricated application. Dresser-Rand shipped 10 bearings part number 75439A07 to Dominion Nuclear in 2006 that were Seal Master Com 8 bearings that do not have an Aluminum Bronze insert.
ENGINEERING EVALUATION & RECOMMENDATIONS:
This bearing is used on the turbines listed on page 2 that have a PG type mechanical governor with the cam plate linkage (See sketch on page 3). Extended operation without lubrication will result in the Seal Master Com 8 bearing seizing The customer should visually inspect this bearing for the bronze insert. Ifno insert is visible then the bearing should be replaced at the first opportunity.
Evaluation/Recommendation Prepared By: Ronald Burdick
Title:
Nuclear Quality Specialist Date: 03/312014 Approved By: Ed Grandusky
Title:
Navy Nuclear Enqineering Manager Date: 03111/2014 DISPOSITION, CHECK ONE:
IFIX Yes, this constitutes a safety hazard and requires a Final Report be prepared L-I No, this does not constitute a safety hazard and does not require any further reporting.
Reviewed by D-R Wellsville Responsible. OffMp-,
Signature:
Title:
Director Government Business Unit Date:
II RETURN TO MANAGER NUCLEAR PRODUCT ENGINEERING I
EF-065 (Initial Report.10 CFR Part 21 Report of a Potential Safety Hazard), REV. E, 16MAY01
I Mar. 17. 2014 1:48PM No. 0649 P. 3 INITIAL REPORT 10CFR PART 21 REPORT OF A POTENTIAL SAFETY HAZARD Report No. 46 Page 2of3 Turbine S/N Site T36674A CALVERT CLIFFS T36674B CALVERT CLIFFS T36674C CALVERT CLIFFS T36674D CALVERT CLIFFS T36700A D.C.COOK 1 T36700B D.C.COOK 2 T36988A. SALEM 1 T36988B SALEM 2 T37009A CRYSTAL RIVER T37686A DAVIS BESSE F37273A MILLSTONE 2 T37686B DAVIS BESSE T38498A BUGEY T38498B BUGEY T38587A MILLSTONE 3 T38765A SUMMER 1 T38880A BUGEY T38880B BUGEY EF-065 (Initial Report 10 CFR Part 21 Report of a Potential Safety Hazard), REV. E, 16MAY01
Mar. 17. 2014 1:48PM No. 0649 P. 4 INITIAL REPORT 10CFR PART 21 REPORT OF A POTENTIAL SAFETY HAZARD Report No. 46.
Page 3of3 gP-UICRum TUkBINE EF-065 (Initial Report 10 CFR Part 21 Report of a Potential Safety Hazard), REV. E, 16MAY01