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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML19261A1942019-09-0606 September 2019 Final Report (Log # 2019-22-00) (Event# EN 54215) - Non-Destructive Examination (Liquid Penetrant) Performance of Components by an Un-Qualified Employee ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML15259A5252015-09-16016 September 2015 Part 21 Report - Potentially Affected Coils Used in Freedom Size 1 and Size 2 Starters and Contactors ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers 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 ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12258A3992012-09-10010 September 2012 Potential Part 21 Issue Related to Tyco Timing Relay ML12226A0022012-08-0202 August 2012 Revision to Notification Date 07/31/2012 Regarding Manufacturing Defect in a Timing Relay Which Prevents the Relay from Operating at a Specific Setting ML12219A3042012-08-0202 August 2012 Potential Part 21 Issue Related to Tyco Timing Replay ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld 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 ML1127000672011-09-26026 September 2011 GE-Hitachi Part 21 Reportable Condition Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML1025202192010-09-0303 September 2010 Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML1009604492010-04-0202 April 2010 Part 21 Report by Tyco Valves and Controls, LP Possible Failure of Solenoid Valves with Dual Function Main Steam Safety Valves ML0933101812009-11-24024 November 2009 USNRC 10 CFR Part 21 Notification (Log No. 2009-24-00/Event No./Accession No. ML093140090) Revised Notification ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0506302442005-03-0202 March 2005 Part 21 Report Concerning MCPR Limits and MCPR Monitoring ML0501902562005-01-14014 January 2005 Non-Emergency Event Report from Framatome Anp, Inc ML0232901622002-11-18018 November 2002 Final Report, Stability Option III: Possible Successive Confirmation Count Resets - Not Reportable 2019-09-06
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22301A1742022-10-28028 October 2022 Global Nuclear Fuel Americas, LLC (GNF) - Part 21 60-Day Interim Report Notification: GNF3 Raised Water Rod (SC-22-04 Rt) ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19261A1942019-09-0606 September 2019 Final Report (Log # 2019-22-00) (Event# EN 54215) - Non-Destructive Examination (Liquid Penetrant) Performance of Components by an Un-Qualified Employee ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts 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 ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps 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 ML17199F8902017-07-11011 July 2017 Flowserve 10 CFR Part 21 Update - Stem-Wedge Separation of an Anchor/Darling Double Disc Gate Valve at LaSalle County Station, Unit 2 ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides 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 ML15288A1992015-10-0909 October 2015 Part 21 Interim Report - Potential Defect on P/N 535-601 Moore Industries Milliamp Modules ML15259A5252015-09-16016 September 2015 Part 21 Report - Potentially Affected Coils Used in Freedom Size 1 and Size 2 Starters and Contactors ML15259A5242015-09-15015 September 2015 Westinghouse Electric Co. - Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML15077A3792015-03-13013 March 2015 Notifications of Potential Part 21 Re Weir Valves & Controls USA, Inc., - Improper Weld Used on Gate Valve Cover 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 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 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 ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology 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 ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12283A2442012-10-0505 October 2012 Part 21 - Temperature Switch Potentially Shipped Without Set Screw ML12292A1972012-10-0505 October 2012 Reporting of Defects and Non-Compliance - Engine Systems, Inc. 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[Table view] |
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09/16/201.$
Part 21 (PAR) Event # 51395 Rep Org: WESTINGHOUSE Notification Date !Time: 09/15/2015 09:14 (EDT)
Supplier: EATON CORPORATION Event Date / Time: 09/15/2015 (EDT)
Last Modification: 09/15/2015 Region: I Docket #:
City: CRANBERRY TOWNSHIP Agreement State: Yes County: License #:
State: PA NRC Notified by: JAMES A GRESHAM Notifications: KENNETH RIEMER R3DO HQ Ops Officer: JEFF HERRERA PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT - POTENTIALLY AFFECTED COILS USED IN FREEDOM SIZE 1 AND SIZE 2 STARTERS AND CONTACTORS The following information was excepted from a facsimile:
"The Basic component that contains the potential defect is manufactured by Eaton Corporation and commercially dedicated by Westinghouse. The coil (part number 9-3285-1 9) is used in Freedom Size 1 and Size 2 starters and contactors. Westinghouse has delivered potentially affected parts to the LaSalle generating station.
"These coils are to be manufactured using high temperature wire as dictated in the Westinghouse qualification program and per Eaton's manufacturing documentation. After the in-service failure at the plant, a sample was taken and subjected to Fourier Transform Infrared Spectroscopy to verify the correct wire was used during manufacturing. This analysis resulted in the finding that the coil windings were not manufactured using the required high temperature wire and were manufactured from a lower temperature class of wire that was not qualified for use in full voltage non-reversing (FVNR) applications. These coils are manufactured by Eaton at their Haina, Dominican Republic facility.
"The lower temperature wire is acceptable in full voltage reversing (FVR) applications, but not in FVNR applications as dictated by the Westinghouse qualification The safety concern is if these coils were used in redundant safety related applications and were to fail, that safety function may not be available. The failure is due to heat and would not likely occur simultaneously, but more likely would occur at random times. Due to the limited data available on these coil failures, the possibility of simultaneous failures cannot be eliminated.
"Forty-three potentially affected coils were delivered to LaSalle. Forty one were supplied as spare parts and were never installed in the plant. One coil was supplied and installed at the plant and failed after 6 weeks of service.
6I7
09/16/2015 U.S. Nuclear Regulatory Commission Operations Center Event Report Pare 2 An alarm was annunciated in the control room and the part was replaced. One additional coil was supplied and installed at the plant. This was removed from service and the coil was sent for testing. The coil in this starter was made from the correct material.
"Eaton has confirmed to Westinghouse that this issue may affect coils made between May 29, 2014 and November 3, 2014. Westinghouse has informed its customer and identified the potentially affected coils to them.
The customer has identified the affected parts and has returned them to Westinghouse for replacement.
Westinghouse has purchased a lot of new coils and sent samples to have the coil wire verified (destructive testing). Future deliveries will be supplied from these dedicated coils. There are currently no potentially affected parts in service."
For additional information, contact Mr. James A. Gresham, Regulatory Compliance, Westinghouse Electric Company, 1000 Westinghouse Drive, Suite 310, Cranberry Township, Pennsylvania 16066. Phone number:
(412) 374-4643
09-15-'15 09:14 FROM- 09~121509:4 FOM-T-1 70 P0001/0004 F-21 9 FAX COVERSHEET September 15, 2015 TO: NRC Operations Center FAX: (301) 816-5151 FROM: James A.Gresham, Manager, Regulatory Compliance Phone:- (412) 374-4643 Fax: (724) 940-8560
SUBJECT:
Notification Interim Report Qf the Evaluation of a Deviation Pursuant to 10 CFR 21.21(a)(2)
Pages Including Cover Sheet: 4
" 09-15-'15 08:14 FROM- T-170 P0002/0004 F-219 westinghouse Non-Proprietary Class 3 100eWstngouegDivouidige
-00 N'
Wstighuinghouseuldig Cranberay Township, Pennsylvania 16066 USA U.S. Nuclear Regulatory Commission Direct tel: (412) 374-4643 Document Control Desk Dirct fax: (724) 940-8560 1155 5 Rock-ville Pike e-mail: greshaja~westingboiisecoin Rockville, MD 20852 LTR-NRC-1 5-76 September 15, 2015
Subject:
Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 The following information is provided pursuant to the requirements of 10 CER. Part 21 to report a potential defect that could lead to a substantial safety hazard. This issue concerns thle wire used to make coils that are used in Freedom Size 1 and Size 2 starters, and Freedom Size 1 and Size 2 contactors.
(i) Name and address of the individual or individuals informing the Commission.
James A. Gresham Westinghouse Electric Company 1000 Westinghouse Drive, Suite 310 Cranberry Township, Pennsylvania 16066 (ii) Identification of the facility, the activity, or thxe basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect.
The Basic component that contains the potential defect is manufactured by Eaton Corporation and commercially dedicated by Westinghouse. The coil (part number 9-3285-
- 19) is used in Freedom Size 1 and Size 2 starters and contactors. Westinghouse has del ivered potentially affected parts to the LaSalle generating station.
(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.
Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066 (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.
These coils are to be manufactured using high temperaturre wire as dictated in the Westinghouse qualification program and per Eaton's manufacturing documentation. After the in-service failure at the plant, a sample was taken and subjected to Fourier Transform Infrared Spectroscopy to veri4y the correct wire was used during manufacturing. T[his analysis resulted in the finding that the coil windings were not manufactured using the required high temperature wire and was manufactured from a lower temperature class of wire that was not qualified for use in full voltage non-reversing (iFVNR) applications.
These coils are manufactured by Eaton at their Haina, Dominican Republic facility.
0 2015 Westinghouse Electric Company LLC. All Rights Reserved
09-15-'15 08:14 FROM- 09-5-'5 9:1 70FRM-T-1 P0003/0004 F-21 9 LTR-NRC-l15-76 Page 2 of 3 The lower temperature wire is acceptable in full voltage reversing (FVR) applications, but not in FVNR applications as dictated by the Westinghouse qualification The safety concern is if these coils were used in redundant safety-related applications and were to fail, that satety function may riot be available. The failure is due to heat and would not likely occur simultaneously, but more likely would occur at random times. Due to the limited data available on these coil failures, the possibility of simultaneous failures cannot be eliminated.
(i,) The date on which the information of such defect or failure to comply was obtained.
The Westinghouse president was informed of this issue on September 14, 2015 (vi) In the case ofra 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 fir, manufactured, or being manufactured for one or more facilities or activities subject to the regulations in this part.
Forty-three potentially affected coils were delivered to LaSalle.
Forty-one were supplied as spare parts and were never installed in the plant..
One coil was supplied and installed at the plant and failed afler 6 weeks of service. An alarm was amnnuniated in the control room and the part was replaced.
One additional coil was supplied and installed at the plant. This was removed from service and the coil was sent for testing. The coil in this starter was made from the conrect material.
(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.
Eaton has confirmed to Westinghouse that this issue may affect coils made between May 29, 2014 and November 3, 2014, Westinghouse has infbnued its customer and identified the potentially affected coils to them. The customer has identified the affected parts and has returned them to Westinghouse for replacement. Westinghouse has purchased a lot of new coils and sent samples to have the coil wire verified (destructive testing). Future deliveries will be supplied from these dedicated coils. There are currently no potentially affected parts in service.
(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.
Westinghouse has recommended returning all thle potentially affected coils for replacement.
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable
" 09-15-'15 09:15 FROM- 1-170 P0004/0004 F-21 9 LTR-NRC-15-76 Page 3 of 3 Very tndly yours, James A. Oresbam, Secretary Westinghouse Safety Review Committee cc: H. Lenning (N4RC MS 0-11l-Fl)