ML15243A174

Part 21 Furmanite Nuclear Grade Leak Seal Material FSC-N-1B

ML15243A174
Person / Time
Site:	Mcguire, Palo Verde, Fermi, Catawba, Saint Lucie, Limerick, Turkey Point, Cook, McGuire
Issue date:	08/25/2015
From:	Koski K Furmanite America
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML15243A174 (4)

Text

08/25/2015 U.S. Nuclear Regulatory Commission Onerationx Cpntpr F.vpnt R,,nnrt Pnoo 1 Part 2l (PAR) Event# 51344 Rep Org" FURMANITE Notification Date/ITime: 08/25/2015 18:31 (EDT)

Supplier: FURMANITE Event Date / Time: 08/25/2015 (CDT)

Last Modification: 08/25/2015 Region: 4 Docket #:

City: Houston Agreement State: Yes County: License #:

State: TX NRC Notified by: KERRY J. KOSKI Notifications: RICHARD SKOKOWSKI R300 HQ Ops Officer: JEFF HERRERA STEVE ROSE R2DO Emergency Class: NON EMERGENCY VIVIAN CAMPBELL R4DO 10 CFR Section: PAUL KROHN R1DO 21.21(a)(2) INTERIM EVAL OF DEVIATION PART 21/50.55 REACTORS EMAIL PART 21 FURMANITE NUCLEAR GRADE LEAK SEAL MATERIAL FSC-N-1 B "Furmanite FSC-N-IB Batch #1 026 was discovered (post-delivery) to have Chloride levels above acceptable _

limits. As Discovered: 2400 ppm Chloride. Furmanite Specification: 100 ppm Chloride.

"Part Name: Nuclear Grade Leak Seal Material FSC-N-1 B.

"Specification: Furmanite Material Specification 1220.1 R2.

"Furmanite Notice Number: 25.08.2015 "Potential affected customers:

America Electric Power - DC Cook Arizona Public Service - Palo Verde DTE Energy - Fermi Power Plant 2 Duke - Catawba Nuclear Station Duke - McGu ire Nuclear Station Exelon Nuclear - Limerick Generating Station Florida Power & Light Co. - St. Lucie Nuclear Plant Florida Power & Light Co. - Turkey Point Nuclear Plant"

,,FURMANITEo Fax To: NRC Operations Center - # 301.816.5151 From: Kerry]. Koski Vice president Quality Furmanite 10370 Richmond Ave Suite 600 Houston, texas 77042 Phone: 832.570.9751 Cover +,'age.

• I eI aT ~ r

• *I

FURMANITE NOTICE OF ANOMALY 10 CFR PART 21 form 1 322.2A Rev. 1,9110/08 Notice Number ... P.O. Number Contract Number Report Date 25.08.2015 See attached list NA 25 Aug ust 2015 Customer Location Job Number Notification Date See attached list } See attached list See attached list 25 August 2015 Notification Made By: Immediate Supervisor Region Anomaly Date:

Kerry Koski Jay Goodyear Americas Product shipped beginning Vice President - Quality Executive Vice President April 2Q14 Furmanite Category:

[] Specimen LI Procedure LI Test Equipment LI Other (describe)

Part Name: Nuclear Grade Leak Seal Material FSC-N-1B Part Number: FSC-N-1B

___________________________________________________Batch #1026 Test Name: NA I.D. Number: NA Specification: Furmanite MaterialISpecification 1220.1 R2 Paragraph Number: 7.2 Describe Requirements:

1. Contamination limits defined per Furmanite Specification 1220.1 R2. Chlorine </= 100 ppm

2. Each Batch of material tested prior to Customer delivery Describe Anomaly:

1. Furmanite FSC-N-1 B Batch #1026 was discovered (post-delivery) to have Chloride levels above acceptable limits a.As Discovered: 2400 ppm Chloride

b. Furrnanite Specification: 100 ppm Chloride Recommendation: Containment - Correction - Prevention

1. Complete:. Furmanite quarantine Nuclear Grade Leak Seal Materials on-hand

2. Complete: Furmanite contact Customers in receipt of FSC-N-IB Batch #1 026 and notify to place material on-hold

3. Complete: Furmanite hold shipments of Nuclear Grade Leak Seal Materials until requirements are re-validated

4. In-process: Furmanite to coordinate with Customers regarding significance of anomaly

5. In-process: Furmanite to conduct root cause and preventative analysis and implement improvements as applicable

• Quality Assurance * ... Senior Leadershipm.

• & /

Signatu eaf d Date Signature and Date

• Ker*N~skiJay Goodyear VJice Preside t Global Quality Executive Vice President - Furmanite

10C*R21" 25.08:2015 Rev (A) ur ni' e Custom PO# Customer Ship-to-address QTY Ship Date~ Contact Name Job i,v ,, * " ir-, -

i ' 'AEP D Cook America Electric Power. Material 102LP402550, 15655949 latCenter. 9970 Red Arrow Highway. 6 boxes-SR 5/1812_014 Jody Liddick

-Bridgman, M1 49105. ATrN: Mike Fry

, Al'S- Paio Verde. Palo. Verde 18 *423 5(0854 Arizona Public Warehouse. 5801 S. Winterburg Road.

'* ~~~~Service Tonopah, AZ 85954. Pald Verde 5bxsNR 7121 alteBre Jj9 Chemical Storage Facility I iEnrico Fermi Power Plant 2. EF2-Site 109LS*40UA76' 47007932111 DTE Energy 6400}North Dixie Hwy. Newport, Ml S boxes-NSR .9/4/2014 Tracy Clasey

_______48166

,0PR037 190iDuke - Catawba Nuclear Station. 4800 Concordlboe-S 5/101Makly 1_1P_4031___ C.907atawba Road. York, SC 29745  !*oe-S /1'0. akle

~MeGuire NuclearStation. 13225 Hagers 1O1PR40-3170: 1998033Dke Ferry/Road HWY 73. Huntersville, NC b oxes-NSR .5/21/2015 Mark Alley McGuire

________23078-8985 Exelon Limerick Generating Station. 3146 103L$402002 90 073686 REV 0 Nula aaoaRa.Ptson A144 4 boxes-NSR 1/15/2015 Justin Covington 1 Florida Power St. Lucie Nuclear Plant, Gate A. 5501 5.

101pR402141 2317887 IRIS 2.5 11 boXe~s-N SR 5/30/2014 Melanie Rudy

' i*&Ught Co. Ocean Drive. Jensen Beach, FL84957 I ur~ey v'urn{ duI~J~edr Ytr'lal. 31/UoU VV

&LUght Co. - 344 Street. Florida City, FL 33035. 2 boxes-SR 10/23/2014 Melanie Rudy 101PR402648. 02317888RHIS 12_ Turkey Pt A1-FN" Central Receiving Facility 8/2*/1 5 2o 2 of 2