|
|---|
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
ML23241A0022023-08-25025 August 2023
Paragon Final Part 21 Report on Defect with Eaton/Cutler Hammer Size 4 and 5 Freedom Series Contactors Modified by Paragon with Special Coils And/Or with RTV to Improve the Securing of Shading Coils
ML23221A3702023-08-0303 August 2023
Paragon Energy Solutions, 10CFR Part 21 Initial Notification: P21-08032023-IN, Rev. 0
ML23207A0762023-07-14014 July 2023
EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06
ML22303A0042022-08-31031 August 2022
Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali
ML22259A1732022-08-26026 August 2022
EN 55960 - Curtiss Wright Part 21 Report Re Potential Defect in Configuration of the Quick Disconnect Connector Cable Assemblies Supplied to McGuire and Catawba Nuclear Power Stations
ML22222A0092022-07-0101 July 2022
EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator
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
ML19346H8732019-12-12012 December 2019
Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21
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
ML19087A2522019-03-21021 March 2019
Engine Systems, Inc. - 10 CFR 21 Reportable Notification on Excitation Transformers for Vickers Voltage Regulator System
ML19091A0502019-03-21021 March 2019
Engine Systems, Inc. 10 CFR 21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0124, Rev. 0, Excitation Transformers for Vickers Voltage Regulator System
ML19042A0802019-01-25025 January 2019
Part 21 Report No. 10CFR21-0124-INT; Rev. 0 - Saturable Reactor (Magnetic Amplifier) for Vickers Voltage Regulator System, P/N 8408218-ESI
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
ML18353A4282018-11-30030 November 2018
Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps
ML18302A2282018-10-19019 October 2018
Itt Enidine - USNRC 10CFR Part 21 Notification
ML18269A1122018-09-12012 September 2018
Engine Systems, Inc. Report No. 10CFR21-0122, Rev. 0 - 10CFR21 Reporting of Defects and Non-Compliance
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)
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
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
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
ML17165A4072017-06-0909 June 2017
Part 21 Report - Defective Motor Operated Potentiometer
ML17173A1392017-06-0909 June 2017
Engine Systems, Inc. - Transmittal of 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0117, Rev. 0
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
ML17104A2882017-04-13013 April 2017
Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02
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
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
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
ML16232A6042016-08-15015 August 2016
Potentially 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
ML16209A0502016-07-13013 July 2016
Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B
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
2023-08-03
[Table view] |
Text
0711012016 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21 (PAR) Event# 52074 Rep Org: TEAM CORPORATE Notification Date I Time: 07/08/2016 16:25 (EDT)
Supplier: FURMANITE Event Date I Time: 05/01/2016 (CDT)
Last Modification: 07/08/2016 Region: 4 Docket#:
City: ALVIN Agreement State: Yes County: License#:
State: TX NRC Notified by: EDWARD RICH Notifications: DEBORAH SEYMOUR R2DO HQ Ops Officer: BETHANY CECERE PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section:
21.21(a)(2) INTERIM EVAL OF DEVIATION PART 21 REPORT - MATERIALS NOT PROPERLY DEDICATED The following information was excerpted from the email received from Team Corporate:
"It was discovered during an internal audit that a Line Stop Fitting manufactured at the Furmanite Dixie Drive location and ordered from the Furmanite Charlotte location for nuclear work at Browns Ferry did not have material ,
properly dedicated.
"Completion of the [engineering] evaluation [to determine if safety is compromised] to be complete by August 31, 2016.
A review of all safety related nuclear orders was performed and only the ones listed below are affected:
Browns Ferry - Part number SF-0615-STD for TVA Job 256-MH-131067 (Tee fitting, blank flange, gasket, studs and nuts)
Turkey Point - Part number CUS1301044-DWG-01, CUS1304019-DWG-01 and CUS1304073-DWG-01 (Leak Sealing cup, restraints, and enclosures) for FL&P job numbers 101-LS-104669, 101-LS-401085, and 101-LS-401142 respectively Catawba - Part number CUS1505165-DWG-01for Duke Energy Job 101-LS-403182 (Gamma plug enclosure, studs and nuts)
POC: Edward Rich - Director of Quality Team Corporate
0711012016 U.S. Nuclear Regulatory Commission Operations Center Event Report Page2 200 Herman Drive Alvin, TX 77511 (281) 388-5567
11f!I1'1 I FURMANITE Fax To: NRC From: Edward Rich Fax: 301-816-5151 Pages: 3 Phone: 281-388-5567 Date: 7-8-2016 Re: Notification of Discovery cc:
D For Review Comments:
Attached is a notification of discovery for a potential part 21 defect.
From: Rich. Edward G.
To: Hoc. HOO X
Subject:
[External_Sender] Notification of discovery Date: Friday, July 08, 2016 4:24:54 PM Attachments: imageOOl.png NRC notification.pdf Attached you will find a notification of discovery.
Edward (Trace) Rich TEAM Director of Quality- Quality Assurance Direct Dial: 281-388-5567 Toll Free: 800-662-8326 Mobile: 713-702-4188 www.teamjnc.com
Entity submitting report:
Edward Rich - Director of Quality Team Corporate 200 Herman Drive Alvin, Tx 77511 Firm Supplying Component:
Furmanite 6330 Dixie Drive Houston, Tx 77087 It was discovered during an internal audit in May 2016 that TVA order 256-MH-140462 for a Line Stop Fitting manufactured at the Furmanite Dixie Drive location and ordered from the Furmanite Charlotte location for nuclear work at Browns Ferry did not have material properly dedicated.
Issue: Materials not dedicated as required.
Actions:
Engineering to evaluate these orders to determine if safety is compromised.
Notify facilities to determine if this equipment is still installed.
All new nuclear orders are processed thru Teams approved Alvin facility with dedication being performed on all material regardless of previous dedication efforts.
Completion of the evaluation to be complete by Aug'ust 31, 2016.
A"review of'all safety related nuclear-orders was performed and only the ones listed*below are*
affect,ed.
TVA Job 256-MH-140462. - 6" x 6"-150# Line Stop. SN 37699 Mfg. Date: July 2014 PO: 698223 Plant: Browns Ferry Part Number: SF-0615-STD Furmanite SO Scope: Tee Fitting, Blind Flange, Gasket, Studs and Nuts.
TVA Job 256-MH-131067 - 6" x 6"-150# Line Stop. SN 36707 Mfg. Date: November 2013 PO: 614262 Plant: Browns Ferry Part Number: SF-0615-STD Furmanite SO Scope: Tee Fitting, Blind Flange, Gasket, Studs and Nuts ..
FL & P Job 101-LS-104669 Leak Sealing Cup and Restraints Mfg. Date: Jan 2013 PO: 02316434 "*
Plant: Turkey Point Part Number: CUS1301044-DWG-01 Furmanite Scope: Leak Sealing Cup and Restraints.
FL & P Job 101-LS-401085 Leak Sealing Cup and Restraints Mfg. Date: June 2013 PO: 02317887 R 0
.Pfant:T-urkey-Point-Part Number: CUS1304019-DWG-01 Furmanite Scope: Leak Sealing Enclosure with studs FL & P Job 101-LS-401142 Leak Sealing Cup and Restraints Mfg. Date: April 2013
Plant: Turkey Point Part Number: CUS1304073-DWG-01 Furmanite Scope: Leak Sealing Cup and Restraints.
Duke Energy Job 101-LS-403182-Gamma Plug Enclosure Mfg, Date: June 2015 PO: 03000703 Plant: Catawba Part Number: CUS1505165-DWG-001 Furmanite Scope: Gamma Plug Enclosure with studs and nuts
