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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML22208A0042022-06-17017 June 2022 Nutherm International, Inc., USNRC 10CFR Part 21 Notification Reference: Arnold Magnetics Power Supply Part Number PBM-24-106 ML22153A0792022-04-0707 April 2022 10CFR Part 21 Notification for Curtiss-Wright Supplied RCS-Dresser Actuator P/N: SURE-24-10-4 ML21294A0292021-10-0404 October 2021 Flowserve Part 21 Notification for Limitorque Supplied DC Motor ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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 ML18341A2472018-12-0606 December 2018 Mirion Technologies - 10 CFR Part 21.21 Report Re Relays Defect 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 ML18087A0032018-03-21021 March 2018 Crane Nuclear, Inc. - Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve (Updated) ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18079A0142018-03-0606 March 2018 Crane Nuclear, Inc., 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl I0x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18003A2602017-12-19019 December 2017 Crane Nuclear, Inc. - 10 CFR Part 21 Notification of Defect on Weak Link Analysis for Chapman Gate Valve Figure L900, Item #18, Drawing CC05307, Revision B 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 ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards 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 ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16252A2742016-08-29029 August 2016 Azz/Nli - Part 21 Report - Potential Allen Bradley Timing Relay ML16243A4742016-08-26026 August 2016 Potential Part 21 Unqualified Component in Certain Allen Bradley Timing Relays ML16238A1862016-08-15015 August 2016 Update - Report of Potential l0CFR Part 21, Allen Bradley Timing Relay Model 700RTC-NRC Event Number 51030, Accession Number ML15134A016 ML16232A6042016-08-15015 August 2016 Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML16196A0642016-07-10010 July 2016 Part 21 Report - Materials Not Properly Dedicated 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 ML16154A2072016-05-26026 May 2016 Part 21, Azz/Nli Nuclear Logistics, Inc., Potentially Unqualified Component in Certain Allen Bradley Timing Relays Model 700RTC ML16194A1992016-05-25025 May 2016 Azz/Nli - Update - Report of Potential 10CFR Part 21, Allen Bradley Timing Relay Model 700RTC ML16111A4202016-04-0808 April 2016 Part 21 Report No. P21-04302015, Rev. 1 Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays, Per Browns Ferry, Ginna, Millstone, Nine Mile Point, North Anna, Ft. Calhoun, Perry, River Bend, South Texas Project ML15201A2872015-07-0808 July 2015 Crane Nuclear, Inc. - Part 21 Interim Report - Notification of Pressure Seal Valve Yoke Material Compliance ML15134A0162015-05-0101 May 2015 Part 21 Report Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML15159A5682015-04-30030 April 2015 Report of Potential 10CFR Part 21, Allen Bradley Timing Relay Model 700RTC ML15099A0422015-04-0202 April 2015 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches ML15099A0432015-04-0202 April 2015 Amendment to Event Number 50299, 10 CFR Part 21 Notification, Potentially Defective Pressure & Temperature Switches ML14303A2582014-10-27027 October 2014 10 CFR Part 21 Notification of an Error in Powerplex MCPR and LHGR Limit Input for Browns Ferry, Unit 2 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 ML14318A1962014-09-0505 September 2014 CFR Part 21 Interim Report - Engine Systems, Inc. - Emergency Diesel Generator Heat Exchanger CEY564L-HEX ML14216A3772014-07-30030 July 2014 Part 21 Report - Incorrect Industrial Irradiator Dose ML14220A0212014-07-29029 July 2014 Final Report - Closure for Iterim 10CFR Part 21 Report (PMT No. 14-01, Ncr Event No. /Accession No. ML14192A040) ML14213A0992014-07-24024 July 2014 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches 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 ML14189A4172014-07-0707 July 2014 Closure of 10 CFR Part 21 Interim Report - Limitorque Valve Motor - Motor Operator of SMB-0 Valve Actuator ML14192A0402014-07-0303 July 2014 Interim Report - 10CFR Part 21 Evaluation Regarding Potential Deficiencies ML14192A0382014-07-0303 July 2014 Part 21 Report Incorrect Industrial Irradiator 2023-12-14
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Tennessee Valley Authority, Post Office Box 2000, Decatur, Alabama 35609-2000 May 9, 2014 10 CFR 21.21 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Browns Ferry Nuclear Plant, Units 1, 2, and 3 Facility Operating License Nos. DPR-33, DPR-52, and DPR-68 NRC Docket Nos. 50-259, 50-260, and 50-296
Subject:
10 CFR Part 21 Interim Report - Limitorque Valve Motor - Motor Operator of SMB-0 Valve Actuator The Tennessee Valley Authority (TVA) recently identified that the outboard bearing for the motor operator of Limitorque SMB-0 Valve Actuator was found to be degraded on the Residual Heat Removal (RHR) Pump 3C Shutdown Cooling Suction Valve Flow Control Valve. A Corrective Action Program document was written to document the failure of the motor operator valve actuator bearing and to require performance of an engineering evaluation of the condition. It was concluded that this condition has the potential to constitute a reportable condition pursuant to Title 10 of the Code of Federal Regulations (10 CFR) Part 21, "Reporting of Defects and Noncompliance," and as such, requires additional evaluation.
TVA is working with Flowserve - Limitorque to determine the cause of the failure of the SMB-0 valve actuator bearing. If Flowserve - Limitorque determines that a defect or misalignment during manufacturing exists, they will perform a 10 CFR Part 21 evaluation within 60 days of their determination. The enclosure to this letter provides information required by 10 CFR Part 21.21 (a)(2) for the interim report of this condition.
There are no new regulatory commitments contained in this letter. Should you have any questions concerning this submittal, please contact J. L. Paul, Nuclear Site Licensing Manager, at (256) 729-2636.
Respectfully, K. Pelsident Vice President
U.S. Nuclear Regulatory Commission Page 2 May 9, 2014
Enclosure:
10 CFR Part 21 Interim Report - Limitorque Valve Motor - Motor Operator of SMB-0 Valve Actuator cc (w/ Enclosure):
NRC Regional Administrator - Region II NRC Senior Resident Inspector - Browns Ferry Nuclear Plant
Enclosure Browns Ferry Nuclear Plant, Units 1, 2, and 3 10 CFR Part 21 Interim Report Limitorque Valve Motor -
Motor Operator of SMB-0 Valve Actuator
10 CFR Part 21 Interim Report - Limitorque Valve Motor - Motor Operator of SMB-0 Valve Actuator Name and Address of the Individual Making the Interim Report Mr. K. J. Poison Vice President Browns Ferry Nuclear Plant Tennessee Valley Authority Post Office Box 2000 Decatur, Alabama 35609-2000 Identification of the facility, the activity, or basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect (under evaluation)
On April 22, 2014, Browns Ferry Nuclear Plant (BFN) determined that the outboard bearing of the motor operator for the Limitorque SMB-0 Valve Actuator was degraded because of a possible misalignment of the bearing on the RHR Pump 3C Shutdown Cooling Suction Valve Flow Control Valve during manufacturing. The problem was discovered during testing of the Residual Heat Removal (RHR) Pump 3C Shutdown Cooling Suction Valve Flow Control Valve.
Subsequent to the testing, the sealed outboard bearing for the SMB-0 Valve Actuator was sent to SKF USA, Inc. for evaluation.
Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect (under evaluation)
Flowserve - Limitorque 2801 T Hutchison McDonald Road Charlotte, NC 28269 Description of the Deviation or Failure to Comply that is being Evaluated The sealed outboard bearing for the motor operator of Limitorque SMB-0 Valve Actuator was found to be degraded on the RHR Pump 3C Shutdown Cooling Suction Valve Flow Control Valve.
Evaluation Status The TVA is working with Flowserve - Limitorque to determine the cause of the failure of the SMB-0 valve actuator bearing.
Date on which Evaluation will be Completed If Flowserve - Limitorque determines that the motor operation valve actuator bearing is defective or was misaligned during manufacturing, they will perform a 10 CFR Part 21 evaluation before July 7, 2014.
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