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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) 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 ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML22341A0322022-11-30030 November 2022 10 CFR Part 21 Notification from Curtiss-Wright Nuclear Division for Qualtech Np Supplied Eaton TRM5 Timing Relays ML22314A0132022-11-0404 November 2022 EN 56209 - Part 21 Report Re Schneider Electric P/N ASP840-000 Modicon Primary/Secondary Power Supply Failures ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21181A2202021-06-29029 June 2021 Part 21 Written Notification - P21-03302021 Rev. 2 - Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters M210077, GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors2021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors ML21168A2172021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML20366A0482020-12-0707 December 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0114, Rev. 1 ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 ML20176A4322020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients M200087, GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients2020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML20136A2552020-04-21021 April 2020 10 CFR Part 21 Report Notification for Curtiss Wright Scientech Certain RTL500 and RTL851 Modules ML20108F5302020-03-20020 March 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0129, Rev. 0, Test Stand Deficiency - EMD Fuel Injectors P/N H40084720 ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries ML20024E2552020-01-0909 January 2020 Engine Systems, Inc., Submittal of Selenium Surge Suppressor, Emo P/N 8403049 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 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 GO2-19-129, Part 21 Notification Re Failure Analysis Concluded That Overvoltage Conditions Caused Overheating and the Subsequent Failures of Starter Coils Contained in Spectrum Technologies Buckets2019-09-0303 September 2019 Part 21 Notification Re Failure Analysis Concluded That Overvoltage Conditions Caused Overheating and the Subsequent Failures of Starter Coils Contained in Spectrum Technologies Buckets ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19158A1312019-05-31031 May 2019 Paragon Energy Systems LLC -10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19168A0102019-05-31031 May 2019 Curtis-Wright Nuclear Division- Notification Report for Potential Part 21 Update ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19121A1552019-04-15015 April 2019 Curtiss-Wright Nuclear Division, Enertech - 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid 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 ML19077A0962019-03-0505 March 2019 Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 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 ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits 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 ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem GO2-17-156, Transmittal of 10 CFR 21.21 (d)(4) Notification, GE-Hitachi Relays HMA124A22017-09-0606 September 2017 Transmittal of 10 CFR 21.21 (d)(4) Notification, GE-Hitachi Relays HMA124A2 ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software ML17223A2002017-08-0909 August 2017 10 CFR Written Notification for Hex Head Cap Screws Nova Machine Products Part Numbers: BPRT.008227.30, BPRT.008468.30, and BPRT.008342.30 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 ML17114A0712017-04-13013 April 2017 10 CFR Part 21 Notification of Deviation - Gkt Relay 2023-09-06
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0910212016 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21 (PAR) Event# 52216 Rep Org: ENERSYS Notification Date I Time: 09/01/2016 14:51 (EDT)
Supplier: ENERSYS Event Date I Time: 09/01/2016 (EDT)
Last Modification: 09/02/2016 Region: 1 Docket#:
City: READING Agreement State: Yes County: License#:
State: PA NRC Notified by: WILLIAM ROSS Notifications: RAY POWELL R1DO HQ Ops Officer: STEVEN VITTO JONATHAN BARTLEY R2DO Emergency Class: NON EMERGENCY BILLY DICKSON R3DO 10 CFR Section: GREG WARNICK R4DO 21,21(a)(2) INTERIM EVAL OF DEVIATION PART 21/50.55 REACTORS EMAIL PART 21 - POTENTIAL FAILURE OF BATTERY SYSTEM CONNECTIONS "This letter will serve as notification from Enersys to the United States Nuclear Regulatory Commission of an identified deviation in published literature information. The literature defines requirements for resistance in both cell to cell and cell to terminal connections in supplied battery systems. High connection resistance causes increased cell voltage drop and a potential failure to meet run time requirements.
"Internal investigation by Enersys confirms that no defects exist in systems tested before shipment to customer utilities as internal documented procedures define correct parameters. However, the potential of less than desired performance exists if the values noted in the literature are used during installation and test at utility sites.
"Enersys does not have the ability to evaluate if a defect exists at customer utilities so per the provisions of Part 21, notification is being made to both the Commission and affected Enersys customers."
POC: 800-538-3627 ext. 1974
- UPDATE FROM WILLIAM ROSS TO STEVEN VITTO AT 1339 EDT on 09/02/2016 * * *
"The literature in question is the Enersys Safety, Storage, Installation, Operation and Maintenance Manual for Flooded Lead-Acid Batteries C, D, E, F and G, number US-FL-IOM-002 dated January 2007. The errors are located in Section 7.4.3.8c line 2. The current wording of' ... connection is more than 30 percent or 5 Mohms above the average .. .' should read 'connection is more than 10 percent or 5 micro-ohms, whichever is greater, above the average'."
0910212016 U.S. Nuclear Regulatory Commission Operations Center Event Report Page 2 Licensees affected are Dominion North Anna, Dominion Surry Nuclear Power Plant, Energy Northwest Columbia Generating Station, Entergy Nuclear Operations IP2, First Energy Beaver Valley NPP, NextEra Energy Point Beach Nuclear Plant, Perry Nuclear Power Plant, and San Onofre Nuclear Generating Station.
Notified R1 DO(Powell), R2DO (Bartley), R3DO (Dickson), R4DO (Warnick), and Part 21 Group via email.
SEP/02/2016/FR! 01:39 PM Quality FAX No. 610-208-1971 P. 001 EnerSys P.O. Box 14145 Reading, PA 19612 FAX TO: U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-001 FAX No.: 301-816-5151 FROM: Enersys DATE: September 2, 2016 RE: Notification Follow-up As a follow-up from the letter of notification from Enersys dated August 31, 2016, attached please find a list of affected customers that will be notified and a copy of the letter for your information.
SEP/02/2016/FRI 01:40 PM Quality FAX No. 610-208-1971 P. 002 List of GN customers for Part 21 Customer Notification Letter Customer Entity Ship to Street Address City, State ZIP Brookhaven National Labs Brookhaven National Labs Upton, NY 11973-5000 Dominion North Anna 1022 Haley Dr Mineral, VA 23117 Dominion Surry Nuclear Power 5570 Hog Island Road Surry, VA 23883 Plant Edison Material Supply 14300 S. Mesa R.oad San Clemente, CA 92672 Energy Northwest Columbia 76 North Power Plant Loop Richland, WA 99354 Generating Station EnerSys De Mexico II S de RL de Ave Lopez Mateos 4210 Col. Casa San Nicolas De Los Garza, NL CV Blanca 66475 Mexico Enersys Hungary Ltd. H-2040 Budaors Gyar utca 2 Entergy Nuclear Operations IP2 450 Broadway Buchanan, NY 10511 First Energy Beaver Valley NPP Route 168 Shippingport, PA 15077 NextEra Energy Point Beach 6590 Nuclear Road Two Rivers, WI 54241 Nuclear Plant Perry Nuclear Power Plant 10 Center Road Perry, OH 44081 San Onofre Nuclear Generating 14300 S. Mesa Road San Clemente, CA 92672 Station State Nuclear Power Building 2, Tianlin Road 888 200233 Shanghai, PRC Engineering Corp. Ltd.
Westinghouse EJectric Company 1000 Westinghouse Drive, Build 6) Cranberry Township, PA Suite 653 16066
SEP/02/2016/FRI 01 :40 PM Quality FAX No. 610-208-1971 P. 003 EnerSys P.O. Box 14145 Reading, PA 1961.2-4145 800-538-3627 x 1974 Fax 61 Q..208*1971 email: bill.ros~@eogrs:is.com www.enersvs.com William R. Ross
~s Systems Manager August 31, 2016 Customer name Customer address
Dear Purchasing Manager,
This letter will serve as notification from Enersys of an identified deviation in published literature information. The literature defines requirements for resistance in both cell to cell and cell to terminal connections in supplied battery systems. High connection resistance causes in.creased cell voltage drop and potentially failure to meet nm time requirements.
The literature in question is the Enersys Safety, Storage, Installation, Operation and Maintenance Manual for Flooded Lead-Acid Batteries C, D, E, F and G, number US-FL-IOM-002 dated January 2007. The errors are located in Section 7.4.3.8c line 2. The current wording of" ... connection is more than 30% or 5 Mohms above the average ...
should read "connection is more than 10% or 5 micro-ohms, whichever is greater, above the average".
Internal investigation by Enersys indicates that no defects exist in systems tested before shipment to customer utilities as internal documented procedures define correct parameters. However, the potential ofless than desired performance exists if the values noted in the literature are used during installation and test at utility sites.
Enersys does not have the ability to evaluate if a defect exists at customer utilities so per the provisions of Part 21, notification is being made to potentially affected Enersys customers.
Please contact me with questions.
- Regards, William Ross Cc: B. Furr, J. Lewis, J. Reber, S. Vechy, QA file