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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23066A2212023-03-0707 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 ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 0CAN101902, CFR Part 21 Notification, Ite/Gould Relay2019-10-30030 October 2019 CFR Part 21 Notification, Ite/Gould Relay 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 ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors 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 ML18081A1192018-03-15015 March 2018 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1154 and Model 1154 Serles H Pressure Transmitters and 01154-0153-0002 Amplifier Circuit Card Assemblies ML17286A0242017-10-11011 October 2017 Part 21 on Siemens 5-3AF-GER-350-1200-78 & 5-3AF-GEU-350-1200-78 Circuit Breakers 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 ML17019A3512017-01-10010 January 2017 Submittal of 10CFR21 Reporting of Defects and Non-Compliance Rev. 0, Emo Fuel Injector ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16281A2712016-09-30030 September 2016 Part 21 - Safety Related Component Welding by an Unqualified Welder ML16243A4752016-08-26026 August 2016 Part 21 Safety Related Component Welding by an Unqualified Welder 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 ML16126A1112016-04-29029 April 2016 National Technical Systems (Nts) Request for Extension, for Potential Part 21 on Safety Clip, Siemens Part Number 401-158 ML16125A3602016-04-26026 April 2016 Part 21 - Hydraulic Snubber Seal Material Deviation Interim Report ML16112A2102016-03-14014 March 2016 National Technical Systems - Potential Part 21 on Siemens 401-158 Safety Clip, Per Wolf Creek, Salem, and Arkansas Nuclear One ML15049A4582015-02-0606 February 2015 Thermo Gamma-Metrics, LLC - Part 21 Report Regarding Shutdown Margin Monitor Environmental Qualification Noncompliance ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14351A3082014-12-16016 December 2014 10 CFR Part 21 Notification for a Defect in LOCA Analyses for B&W Plants ML14337A0952014-11-25025 November 2014 Part 21 - Defect in LOCA Analysis for B&W Plants 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 ML14265A0492014-09-12012 September 2014 Amendment to Part 21 Report from Abb, Inc Re Deviation of K-Line Circuit Secondary Close Latch (Event #50371) ML14237A1212014-08-15015 August 2014 Notification of Potential Part 21 Re Notice of Deviation Regarding K-Line Circuit Breaker Secondary Close Latch ML14034A1892014-01-23023 January 2014 Part 21 - Loose Battery Vent Assemblies ML13238A2532013-08-21021 August 2013 Notification of Potential Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective the Wraps and Holders ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13127A0142013-05-0303 May 2013 Part 21 Report - Fuel Injectors Failed Pressure Test ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders 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 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. Report No. 10CFR21-0106, Rev. 0 ML12283A2462012-09-28028 September 2012 Part 21 - Fairbanks Morse Opposed Piston EDG Oil Pump Leak 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 ML12097A3162012-03-0202 March 2012 Part 21 Report - Rosemont Pressure Tranmitters Out of Tolerance Condition ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML11115A0392011-04-14014 April 2011 Notice of Deviation Pursuant to 10 CFR 21, NPKC-7-21A(N) Splice Kit with Possible Compromised Jacket Seal ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML1017204862010-06-16016 June 2010 Part 21 Notification - Tyco Electronic Relay Recall ML1004801382010-02-12012 February 2010 Interim Report of the Evaluation of a Deviation Pursuant to 10CFR21.21(a)(2) ML1005129082010-02-12012 February 2010 Notification of Potential Part 21 Report Re Interim Report Concerning an Issue in Sump Blockage Generic Tests ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs 2023-03-07
[Table view] Category:Letter
MONTHYEARML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation ML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23188A1732023-07-12012 July 2023 Request for Withholding Information from Public Disclosure ML23142A2022023-06-29029 June 2023 Issuance of Amendment Nos. 279 and 332 Emergency Plan Staffing Requirements IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23166B0902023-06-21021 June 2023 Request for Relief ANO1 ISI 036 Regarding Volumetric Examination Requirements ML23180A1082023-06-20020 June 2023 ANO Unit 1 SAR Amendment 31, TRM, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 ML23130A2972023-05-17017 May 2023 Notification of Inspection (NRC Inspection Report 05000313/2023003) and Request for Information ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23108A1362023-04-24024 April 2023 Approval of Request for Half-Nozzle Repair of Reactor Vessel Closure Head Penetration No. 46 ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G 2024-01-24
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Text
ENGINE SYSTEMS, INC.
175 Freight Road Telephone: 252/977-2720 Rocky Mount, NC 27804 Fax: 252/446-1134 January-10, 2017 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001
Subject:
10CFR21 Reporting of Defects and Non-Compliance -
Engine Systems, Inc. Report No. 10CFR21-0115, Rev. 0 EMO Fuel Injector P/N 40084 720
Dear Sir:
The enclosed report addresses a reportable notification on an EMO fuel injector, P/N 40084720, for Entergy Operations, Inc. -Arkansas Nuclear One.
A copy of the report has been mailed to our affected nuclear customer.
- Please sign below, acknowledging receipt of this report, and return a copy to the attention of Document Control at the address above (or, fax to number 252/446-1134) within 10 working days after receipt.
Yours very truly, ENGINE SYSTEMS, INC.
Susan Woolard Document Control Please let us know if ANY of your mailing information changes - name of recipient, name of company/facility, address, etc. Mark the changes on this acknowledgment form and send to us by mail or FAX to the number above.
RECEIVED:--------
93 DATE:
Quality Performance With Pride
ENGINE SYSTEMS, INC.
175 Freight Road, Rocky Mount, NC 27804 Telephone: 252/977-2720 Fax: 252/446-1134 Report No. 10CFR21-0115 Rev. 0: 01/06/17 10CFR21 REPORTING OF DEFECTS AND NON-COMPLIANCE COMPONENT: EMD Fuel Injector P/N 40084720 SYSTEM: Emergency Diesel Generator CONCLUSION: Reportable in Accordance With 10CFR21 Prepared By:--~=+-____;_-=~-'---------- Date: --'-'-JI 7.._____
..;:_;{p/'-'--J
() Engineering Manager Reviewed By: -~~~=:.=.==---...i:;Jk-==-,#-'JA~#'-------
Quality Assurance Manager Date: ____.f'--.....liJ~-.....1.L'--7'----
Quality Performance With Pride
Report No. 1 OCFR21-0115 Record of Revisions Page: 1 of 1 REV DATE PAGE DESCRIPTION 0 01/06/17 Initial issue.
Report No. 10CFR21-0115 Revision: 0 Date: 01/06/17 Page: 1 of 2 Component:
EMO Fuel Injector, P/N 40084720.
Summary:
Engine Systems Inc. (ESI) began a 10CFR21 evaluation on November 12, 2016 following the seizure of a fuel injector at Entergy Operations Inc. - Arkansas Nuclear One (ANO). ANO had completed installation of new fuel injectors on both of their EMO emergency diesel generator sets. During post-maintenance surveillance testing
- the fuel injector installed in the #7 cylinder of unit K4A seized (injector S/N 16C2 3186). During an attempt to shut down the unit, operators were unable to reduce the engine's load because of the seized injector/fuel rack.
The seized fuel injector was then returned to ESI for failure analysis where it was received on November 161h.
The failure investigation determined that foreign material within the injector was the cause of the seizure. The
- report (8002768-FA) was completed on December 8, 2016 and submitted to the customer for review.
Impact on Operability:
A seized fuel injector would affect the load carrying capability of the diesel engine. Due to the fuel rack configuration utilized by ANO, an injector seizure also prohibits control of diesel engine. Many utilities use spring loaded injector linkages which allow the engine to continue to operate in the event of a frozen injector rack. In those cases, the remaining injectors are controlled by the engine's governor and credit may be taken that sufficient output is available from the remaining cylinders to carry the safety-related load. In the case of ANO, their emergency diesel generator set contains a solid injector linkage design. Seizure of one fuel injector locks the common fuel layshaft and prevents it from rotating thereby preventing the engine's governor from controlling fuel delivered to the engine. Operation in this condition would prevent the emergency diesel generator from adequately controlling and/or carrying its design safety related loads.
Root cause evaluation:
The root cause of the failure was determined to be foreign material which likely entered the fuel injector during manufacture/assembly. Once the injector was installed on the engine, it was during engine surveillance (run) testing that this foreign* material migrated into the plunger and bushing assembly. This decreased the running clearance between the components which ultimately lead to seizure.
Evaluation of previous shipments:
The date code imbedded within the serial number (16C) indicates the injector was manufactured in March 2016.
The only customer to whom ESI has supplied injectors with date code "16C" is ANO. A total qty 34 injectors were supplied in May 2016 of which qty 32 have a 16C date code (the other two were 15G). To date, only the one injector with serial number 16C2 3186 has failed. Given the amount of run time accumulated on the installed injectors during surveillance testing, any other injectors which may have contained foreign material would be expected to result in a similar seizure. Furthermore, aside from the qty 32 injectors supplied to ANO, ESI has qty 51 injectors in stock with the same 16C date code. All of the injectors were inspected by removing the supply and return filter elements and visually examining the filters and the cavity directly beneath the filters. For all 51 injectors, no evidence of foreign material was found. Therefore, based on the review performed by ESI this issue is determined to be an isolated incident. It is the position of ESI that:
- At most, this issue applies to injectors of date code 16C. The next closest date code injectors supplied by ESI are 15G (July 2015) and 16H (August 2016). Given these are five or more months apart from date code 16C (March 2016), they are considered sufficiently independent from this issue.
- For injectors with date code 16C that have been installed on an engine and have accumulated an appreciable amount of run time (meaning the engine was brought up to rated load and fluid temperatures/pressures have stabilized), then the injector is not susceptible to seizure from this type of foreign material.
- For all remaining injectors from date code 16C that have not been successfully installed on an engine, they are considered suspect and should be returned to ESL
Report No. 10CFR21-0115 Revision: 0 Date: 01/06/17 Page: 2 of 2 Affected Customers:
Entergy Operations Inc.- Arkansas Nuclear One is the only customer to whom ESI has supplied suspect fuel injectors. A listing of the serial numbers is provided in the table below:
ESI Sales Customer Part ESI C-of-C Customer* Qty Serial Numbers Order P.O. Number Date 16C2 3148 16C2 3192 16C2 3154 16C2 3193 16C23157 16C2 3194 16C2 3158 16C2 3196 16C2 3160 16C2 3197 16C2 3162 16C2 3200 16C2 3168 16C2 3202 Arkansas 16C2 3172 16C2 3203 3015200 10470233 40084720 32 05/16/16 Nuclear One 16C2 3183 16C2 3204 16C2 3184 16C2 3205 16C2 3186 16C2 3207 16C2 3187 16C2 3209 16C2 3188 16C2 3210 16C2 3189 16C2 3211 16C2 3190 16C2 3214 16C2 3191 16C2 3233 Corrective Action:
- Fuel injectors installed on engine:
No action is required. Successful completion of on-engine testing indicates the injector is not susceptible to failure due to foreign material.
e Fuel injectors in inventory (not-installed) on engine:
All fuel injectors in inventory with a 16C date code are considered suspect and should be returned to ESI for evaluation and additional testing.
- To prevent recurrence of this issue, ESI will implement an extended run time test as part of fuel injector functional testing requirements. This extended run time test will supplement the standard calibration testing performed on each injector and will provide additional assurance of internal cleanliness.
o Completion of the extended run time test stand is expected within 90 days. In all cases, it will be complete prior to any future EMD fuel injector shipments.