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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16174A3952016-06-21021 June 2016 Fisher Information Notice, (FIN) 2016-05 - Insufficient Valve Cage Hardfacing 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 ML14335A2952014-11-13013 November 2014 Interim 10 CFR Part 21 Report Regarding Submodules CA20-03 and CA20-07A Nonconformances for V. C. Summer Unit 2, AP1000 Project ML14255A0172014-08-27027 August 2014 Interim 10 CFR Part 21 Report Regarding Submodule and Embedment Deviations for V. C. Summer Unit 2 AP1000 Project ML14090A4332014-03-27027 March 2014 Interim Report- 10CFR 21 Evaluation Regarding Potential Deficiencies in Justification of Use of Prorate Spring in PV-62 ML14090A4322014-03-27027 March 2014 Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Seismic Qualifications for PV-62 ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML0701704602007-01-0808 January 2007 10CFR21 for FMEA and Pre-installation Setup of Woodward Digital Reference Unit (Dru); Fairbanks Morse Engine Reporting Id# 06-05 ML0602502602006-01-12012 January 2006 Attachment to 10CFR21 for Woodward Dru Fm Id# 06-01 2017-03-20
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24018A0112024-01-18018 January 2024 CFR 21 Report Emergency Diesel Generator Fuel Oil Piping 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 ML22089A2442022-03-30030 March 2022 10 CFR 21 Report- Feedwater Isolation Valve Poppet Seal Failure ML21187A1242021-06-28028 June 2021 10CFR Part 21 Update - Deviation Identified in the Bolting Utilized to Maintain Seismic Qualification 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 ML16349A5902016-12-0202 December 2016 Interim 10 CFR Part 21 Report Regarding a Piping Spool Weld Nonconformance for AP1000 Project ML16174A3952016-06-21021 June 2016 Fisher Information Notice, (FIN) 2016-05 - Insufficient Valve Cage Hardfacing ML16188A3772016-06-21021 June 2016 Part 21 - Insufficient Valve Cage Hardfacing 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 ML15103A4852015-04-0707 April 2015 Itt Engineered Valves - 2nd Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M I Diaphragms, Customer Testing ML14335A2952014-11-13013 November 2014 Interim 10 CFR Part 21 Report Regarding Submodules CA20-03 and CA20-07A Nonconformances for V. C. Summer Unit 2, AP1000 Project 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 ML14261A1502014-09-17017 September 2014 Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14255A0172014-08-27027 August 2014 Interim 10 CFR Part 21 Report Regarding Submodule and Embedment Deviations for V. C. Summer Unit 2 AP1000 Project ML14113A3982014-04-17017 April 2014 Part 21 - Bearing Defect ML14090A4312014-03-27027 March 2014 Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Testing of PV-62 ML14090A4322014-03-27027 March 2014 Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Seismic Qualifications for PV-62 ML14099A5062014-03-27027 March 2014 Interim Report- 10CFR 21 Evaluation Regarding Potential Deficiencies in Testing of PV-62 ML14090A4332014-03-27027 March 2014 Interim Report- 10CFR 21 Evaluation Regarding Potential Deficiencies in Justification of Use of Prorate Spring in PV-62 ML14079A3532014-03-17017 March 2014 Notification of Part 21 Re Bearing Defect ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12075A1062012-03-14014 March 2012 Notification of Potential Part 21 Re Defect on Arvan Electrical Terminal Blocks ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11186A9042011-06-30030 June 2011 Notification of Potential Part 21 Appendix R Analyses Fails to Recognize Hot-Short Failure Resulting in the Loss of an Essential Electrical Bus ML11182A9172011-06-29029 June 2011 Part 21 Notification, Appendix R Analyses Fails to Recognize Hot-Short Failure Resulting in the Loss of an Essential Electrical Bus ML1017204862010-06-16016 June 2010 Part 21 Notification - Tyco Electronic Relay Recall 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 ML0819902102008-07-15015 July 2008 USNRC 10CFR Part 21 Notification ML0710002292007-04-0606 April 2007 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1152 Pressure Transmitters ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0332401342003-11-18018 November 2003 Part 21 Notification (Initial Report) Re Potential Exists for Incorrect Solder Used on the Internal High Voltage & Signal Solder Connections in Model 877-1 High Range Containment Monitor Detectors ML0301601692002-11-20020 November 2002 Power Shield Tap Block Solder Joints 10CFR Part 21 Report 2024-01-18
[Table view] Category:Letter
MONTHYEARML24278A2832024-11-0707 November 2024 Letter to E. Carr Environmental Impact Statement Scoping Summary Report for Virgil C. Summer Nuclear Station Unit 1 ML24305A1302024-10-31031 October 2024 Submittal of 30 Day Report Per 10 CFR 26.719(c) Blind Performance Testing ML24308A0052024-10-28028 October 2024 10-28-24 NRC V.C. Summer Nuclear Station SLR Cherokee Nation Letter to USNRC ML24308A0062024-10-25025 October 2024 Subsequent License Renewal Application Area of Potential Effect (Ape) Clarification Fairfield County, South Carolina SHPO Project No. 22-EJ0147 ML24302A1442024-10-24024 October 2024 Update to Subsequent License Renewal Application (SLRA) Supplement 4 and Requested Information Formation in Response to Limited Aging Management Audit ML24250A0782024-10-22022 October 2024 Relief Request RR-5-V1 Regarding Service Water Return Header Check Valves ML24256A2322024-10-22022 October 2024 Relief Request RR-5-P1 Charging/Safety Injection Pumps ML24255A3152024-10-22022 October 2024 Relief Request RR-5-V2 Regarding Pressure Isolation Valves 05000395/LER-2024-002, Loss of Control Room Emergency Filtration System2024-10-15015 October 2024 Loss of Control Room Emergency Filtration System ML24290A1052024-10-0707 October 2024 Core Operating Limits Report VCSNS Unit 1 Cycle 29, Revision 0 IR 05000395/20244042024-09-26026 September 2024 Cyber Security Inspection Report 05000395-2024404 - Public ML24274A1942024-09-26026 September 2024 (Vcsns), Unit 1 Subsequent License Renewal Application (SLRA) First 10 CFR 54.21(b) Annual Amendment ML24221A2112024-09-23023 September 2024 Clarification Regarding Area of Potential Effect for the Subsequent Operating License Renewal for Virgil C. Summer Nuclear Station Fairfield County, South Carolina (SHPO Project Number: 22-EJ0147) (Docket Number: 50-395) ML24267A0552024-09-23023 September 2024 Clarification Regarding Area of Potential Effect for the Subsequent Operating License Renewal for Virgil C. Summer Nuclear Station Fairfield County, South Carolina (SHPO Project Number: 22-EJ0147) (Docket Number: 50-395) ML24267A0642024-09-23023 September 2024 Clarification Regarding Area of Potential Effect for the Subsequent Operating License Renewal for Virgil C. Summer Nuclear Station Fairfield County, South Carolina (SHPO Project Number: 22-EJ0147) (Docket Number: 50-395) ML24267A0542024-09-23023 September 2024 Clarification Regarding Area of Potential Effect for the Subsequent Operating License Renewal for Virgil C. Summer Nuclear Station Fairfield County, South Carolina (SHPO Project Number: 22-EJ0147) (Docket Number: 50-395) ML24267A0592024-09-23023 September 2024 Clarification Regarding Area of Potential Effect for the Subsequent Operating License Renewal for Virgil C. Summer Nuclear Station Fairfield County, South Carolina (SHPO Project Number: 22-EJ0147) (Docket Number: 50-395) IR 05000395/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000395/2024402 IR 05000395/20240052024-08-22022 August 2024 Updated Inspection Plan for Virgil C. Summer Nuclear Station - Report 05000395/2024005 ML24190A4012024-08-19019 August 2024 Request for Withholding Information from Public Disclosure Regarding the Subsequent License Renewal Application - Dominion Energy Letter Dated May 30, 2024 IR 05000395/20240022024-08-12012 August 2024 Integrated Inspection Report 05000395/2024002 ML24180A0062024-08-0505 August 2024 Issuance of Amendment No. 227 to Modify Technical Specification 3.8.3.1 to Increase Completion Time for 120-Volt A.C. Vital Busses ML24218A3002024-08-0101 August 2024 Environmental Review Response to NRC Requests for Additional Information and Response to NRC Requests for Confirmation of Information Set 1 ML24158A3882024-07-31031 July 2024 Issuance of Amendment No. 226 to Change Emergency Plan Staff Augmentation Times and Relocate Emergency Operations Facility ML24162A3292024-07-0505 July 2024 Letter to E Carr - V.C. Summer Unit 1 - Summary of the May 2024 Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML24185A1902024-06-25025 June 2024 Submittal of Updated Final Safety Analysis Report, Revision 24 ML24177A1382024-06-25025 June 2024 Aging Management Audit Report- VC Summer, Unit 1 - Subsequent License Renewal Application ML24178A1192024-06-25025 June 2024 Update to License Amendment Request- Inverter Allowed Outage Time (AOT) Extension ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24171A0152024-06-17017 June 2024 Update to Subsequent License Renewal Application (SLRA) Response to NRC Request for Additional Information Set 2 Safety Review ML24157A3352024-06-0606 June 2024 – Notification of an NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000395-2024404 and Request for Information ML24155A2042024-05-31031 May 2024 Proposed Alternative Request RR-24-123, Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML24155A1462024-05-30030 May 2024 Update to Subsequent License Renewal Application (SLRA) -Response to NRC Request for Additional Information Set 1 Response to NRC Request for Confirmation of Information Set 1 and Supplement 3 ML24143A1792024-05-22022 May 2024 Special Report 2024-001-01 for Virgil C. Summer Nuclear Station (Vcsns), Unit 1, Waste Gas System Inoperability ML24141A2822024-05-20020 May 2024 (Vcsns), Unit 1 - License Amendment Request - Emergency Response Organization (ERO) Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes IR 05000395/20240012024-05-10010 May 2024 Integrated Inspection Report 05000395/2024001 ML24129A2002024-05-0606 May 2024 Update to Subsequent License Renewal Application, Supplement 2 IR 05000395/20240402024-05-0101 May 2024 95001 Supplemental Inspection Report 05000395/2024040 and Follow-Up Assessment Letter ML24121A1002024-04-29029 April 2024 Response to Request for Additional Information Regarding Alternative Request RR-5-V2 ML24120A2072024-04-29029 April 2024 Submittal of Annual Radiological Environmental Operating Report ML24116A2052024-04-23023 April 2024 Annual Radioactive Effluent Release Report ML24109A1792024-04-19019 April 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review ML24108A0392024-04-18018 April 2024 Letter to E Carr-V.C. Summer Unit 1- Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML24108A0672024-04-17017 April 2024 Submittal of Summary for Condition of the Service Water Intake Structure Provided in Accordance with License Condition 2.C.5.d 05000395/LER-2024-001, (Vcsns), Unit 1, Automatic Actuation of B Emergency Diesel Generator2024-04-17017 April 2024 (Vcsns), Unit 1, Automatic Actuation of B Emergency Diesel Generator ML24100A7312024-04-0909 April 2024 Personnel Exposure and Monitoring Annual Report ML24095A2072024-04-0101 April 2024 Update to Subsequent License Renewal Application (SLRA) Supplement 1 ML24088A2062024-03-26026 March 2024 Annual Operating Report ML24087A2182024-03-26026 March 2024 (Vcsns), Unit 1 - License Amendment Request - Emergency Response Organization (ERO) Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes - Response to Request. 2024-09-26
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Text
9 CB&I 128 South Tryon Street Charlotte, NC 28202 Tel: +1 704 343 7500 www.CBI.com 10 CFR 21.21 August 27, 2014 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
SUBJECT:
INTERIM 10 CFR PART 21 REPORT REGARDING SUBMODULE AND EMBEDMENT DEVIATIONS FOR V.C. SUMMER UNIT 2 AP1000 PROJECT The attachment to this letter provides an interim report in accordance with 10 CFR 21.21 pertaining to submodule and embedment deviations for the V.C. Summer Unit 2 AP1000 nuclear project. Based on information described in site quality control inspection reports, deviations were identified in the Unit 2 CA-01 and CA-05 structural submodules, and also in some safety-related embedments.
Evaluation of reportability in accordance with 10 CFR Part 21 was not able to be completed within the 60-day evaluation period due to the recent discovery that the initial evaluation of these conditions incorrectly determined that no additional evaluation was required. These conditions were discovered during reviews conducted due to discovery of other similar conditions. It is currently expected that the evaluation of these conditions will be completed by October 21, 2014.
If you have any questions pertaining to this information, please contact Curtis Castell, Licensing Manager, at 980-321-8314.
Sincerely, Don DePierro Senior Vice President, Nuclear cc:. Regional Administrator, USNRC, Region II Attachment
, .
Attachment to Letter Dated August 27, 2014 Page 1 of 2 INTERIM 10 CFR PART 21 REPORT REGARDING STRUCTURAL SUBMODULE AND EMBEDMENT DEVIATIONS FOR V.C. SUMMER UNIT 2 AP1000 PROJECT This report is being provided as an interim report in accordance with 10 CFR 21.21.
(i) Name and address of the individual or individuals informing the Commission.
Mr. Don DePierro CB&I Nuclear 128 S. Tryon St., Suite 1000 Charlotte, NC 28202 (ii) Identification of the facility, the activity, or the basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect.
No basic components have been determined to fail to comply or contain a defect. This is an interim report. The identified deviations pertain to V.C. Summer Unit 2 API000 nuclear project CA-01 and CA-05 structural submodules, and also some safety-related embedments for the Nuclear Island Auxiliary Building walls and floors.
(iii) Identification of the finn constructing the facility or supplying the basic component which fails to comply or contains a defect.
No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations pertaining to submodule fabrication are associated with structural submodules supplied by CB&I Lake Charles, 3191 West Lincoln Rd., Lake Charles, LA 70605. The embedments with deviations were supplied by Cives Steel Company, 102 Airport Road, Thomasville, GA 31757.
(iv) Nature of the defect or failure to comply and the safety hazard which is created or could be created by such defect or failure to comply.
No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations pertaining to CA-01 and CA-05 structural submodules include unsatisfactory welds, stud spacing, and surface indications. The deviations pertaining to the safety-related embedments for the Nuclear Island Auxiliary Building walls and floors include unsatisfactory reinforcement welds, bent studs, and plate dimensions. Evaluation of these conditions is expected to be completed by October 21, 2014.
(v) The date on which the information of such defect or failure to comply was obtained.
The discovery dates of the deviations based on the dates of the inspection reports are June 5 and 6, 2014.
Evaluation of reportability in accordance with 10 CFR Part 21 was not able to be completed within the 60 day evaluation period due to the recent discovery that the initial evaluation of these conditions incorrectly determined that no additional evaluation was required. This condition was discovered during reviews conducted due to discovery of other similar conditions.
A I..
Attachment to Letter Dated August 27, 2014 Page 2 of 2 (vi) In the case of a basic component which contains a defect or fails to comply, the number and location of these components in use at, supplied for, being supplied for, or may be supplied for, manufactured, or being manufactured for one or more facilities or activities subject to the regulations in this part.
No basic components have been determined to fail to comply or contain a defect. This is an interim report.
(vii) The corrective action which has been, is being, or will be taken; the name of the individual or organization responsible for the action; and the length of time that has been or will be taken to complete the action.
No basic components have been determined to fail to comply or contain a defect. This is an interim report.
(viii) Any advice related to the defect or failure to comply about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees.
None at this time.
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable.