|
---|
Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18243A5112018-08-28028 August 2018 Curtiss-Wright Nuclear Division - Senasys Selector Switch P/N 910CMC-5240X, Part 21 Notification ML18159A0392018-06-0606 June 2018 National Technical Systems (Nts) - Potential Part 21 on Dedicated Items Not Available for Pmi Testing (NUPIC) ML17075A2782017-02-28028 February 2017 Part 21 - Potential Transducer Component Defect ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers 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 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 ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0701704602007-01-0808 January 2007 10CFR21 for FMEA and Pre-installation Setup of Woodward Digital Reference Unit (Dru); Fairbanks Morse Engine Reporting Id# 06-05 2018-08-28
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18243A5112018-08-28028 August 2018 Curtiss-Wright Nuclear Division - Senasys Selector Switch P/N 910CMC-5240X, Part 21 Notification ML17075A2782017-02-28028 February 2017 Part 21 - Potential Transducer Component Defect ML17006A0122016-12-22022 December 2016 Part 21 - Potential Transducer Component Defect ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16139A8332016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16139A8322016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML15049A4582015-02-0606 February 2015 Thermo Gamma-Metrics, LLC - Part 21 Report Regarding Shutdown Margin Monitor Environmental Qualification Noncompliance 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 ML14113A3982014-04-17017 April 2014 Part 21 - Bearing Defect ML14079A3532014-03-17017 March 2014 Notification of Part 21 Re Bearing Defect ML13165A3422013-06-12012 June 2013 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 ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers 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 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 ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11251A1982011-09-0606 September 2011 Notification Under 10 CFR Part 21 on Certain Rosemount Model 1153 Series B, 1164 and 1154 Series H Pressure Transmitters, May Not Perform Their Intended Safety Function ML0932200662009-11-16016 November 2009 Part 21 Notification - Potential Failure in Emergency Diesel Generator Bearings ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0734402112007-12-0707 December 2007 Deficiency Report Part 21 Potential Insufficient Thread Engagement for Certain Pressure Transmitters ML0727504702007-09-21021 September 2007 MPR Associates, Inc. - Report of Defect in Accordance with 10 CFR 21 ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0627702242006-09-27027 September 2006 Part 21 Report from Tyco Valves & Controls LP, Improper Valve Springs in Pressure Relief Valves ML0626204942006-09-15015 September 2006 Part 21 Report by Tyco Valves and Controls, LP Re Improper Valve Springs in Pressure Relief Valves. Corrective Actions Taken by Tyco Listed ML0336503122003-12-26026 December 2003 Part 21 Report Regarding Failures of Abb Circuit Breakers Shipped to the Calvert Cliffs Plant ML0308404132003-03-14014 March 2003 Transmittal of 10 CFR Part 21 Report Regarding Failures of Abb Circuit Breakers 2023-04-20
[Table view] Category:Letter
MONTHYEARIR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 ML24029A0102024-01-29029 January 2024 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000317/2024010 and 05000318/2024010 ML24003A8872024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0033 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 05000318/LER-2023-004, Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-16016 January 2024 Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer ML24011A0732024-01-11011 January 2024 Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping 05000318/LER-2023-002, Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-0808 January 2024 Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer 05000318/LER-2023-003, Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip2024-01-0808 January 2024 Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip ML24005A0222024-01-0505 January 2024 Revised Steam Generator Tube Inspection Reports ML23304A0642024-01-0202 January 2024 Issuance of Amendment No. 349 to Modify the Long-Term Coupon Surveillance Program RS-23-125, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) ML23331A2992023-11-27027 November 2023 Submittal of Condition Prohibited by Technical Specifications Due to Failure to Sample Diesel Generator Fuel Oil Storage Tank IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 ML23318A4722023-11-14014 November 2023 Supplement to License Amendment Request to Adopt TSTF-59-A ML23317A1032023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23310A0442023-11-0707 November 2023 Project Manager Assignment IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 ML23289A1202023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23279A1202023-10-0606 October 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation ML23272A1032023-09-29029 September 2023 Condition Prohibited by Technical Specifications Due to Inoperable Nuclear Instrumentation at Very Low Power IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 ML23254A0012023-09-0505 September 2023 Registration of Use of Casks to Store Spent Fuel IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23241A8412023-08-29029 August 2023 Response to Request for Additional Information - Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping ML23240A3872023-08-28028 August 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration ML23219A1662023-08-16016 August 2023 Request for Additional Information Regarding Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping (EPID: L-2023-LLR-0006) - Non-proprietary ML23228A1002023-08-15015 August 2023 Notification of Readiness for NRC 95001 Inspection ML23188A0402023-08-0808 August 2023 Issuance of Amendment Nos. 346 and 324 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23214A1572023-08-0707 August 2023 Correction to the Renewed Facility Operating License Page 3 in Amendment No 345 IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 ML23188A0512023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 336 and 314 ML23186A0372023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 340 and 318 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 ML23180A2362023-06-29029 June 2023 Correction of Errors on Technical Specification Pages RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23156A6752023-06-20020 June 2023 Request for Withholding Information from Public Disclosure for Proposed Alternative to the Requirements for Repair/Replacement of Saltwater System Buried Piping 2024-02-01
[Table view] |
Text
ITT Enidine Inc.
105 Commerce Way Westminster. SC 29693 Phone: (864) 641~3855 Fax: (864) 647-1993 ENGINEERED FOR LIFE Email: Raymond.smith@itt.com Facsimile Cover Sheet Date: 02/28/2017 To the Attention of: NRC operations centei Fax Number: 301-816-5151 From: Ray Smith Company: ITT Inc.
Phone: 864-647-3855 Email: Raymond.smith@itt.com
- I From Facsiniile: 864-647-7993 Number of Pages: 2 r Including cover sheet File: Part 21 16-003 Page 1 ofl
~ITT Enidine 105 Commaree Way Westminster, SC 29691 Phona:(864)*647*9521 fax; (1164)*647-9674 Compact Automation Product Line Tum-Act Product Line Conoflow Product Line February 27, 2017 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
USNRC 10CFR Part 21 Notification Gentlemen, This letter is a follow up of our December 22, 2016 Part 21 Report to the US Nuclear Regulatory Commission of a potential component defect. Please reference Log No. 2016-68-00' / Event No. 52458 I
-- Accession No. ML17006A012.
On November 2, 2016 a discovery was made of unqualified electrical component substitutions on the internal circuit board. Supplier and internal record reviews indicate these unqualified components were used as early as May 1O, 2013, as the previously qualified PCB components are no longer available.
Environmental qualification of test samples containing the suspect circuit boards has been completed.
The subject parts continued to operate and perform their intended safety function throughout all EQ tests.
Respectfully Submitted,
. Engineering Manager
0212812017 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21 (PAR) Event# 52458 Rep Org: ITT ENIDINE INC. Notification Date I Time: 12/22/2016 17:35 (EST)
Supplier: ITT ENIDINE INC. Event Date I Time: 11/02/2016 (EST)
Last Modification: 02/28/2017
City: WESTMINSTER Agreement State: Yes County: License#:
State: SC NRC Notified by: RAY SMITH Notifications: JAMES NOGGLE R1DO HQ Ops Officer: DONG HWA PARK GERALD MCCOY R2DO Emergency Class: NON EMERGENCY STEVE ORTH R3DO
- 10 CFR Section: MICHAEL HAY R4DO 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE NMSS_EVENTS_NOTIFICATI EMAIL PART 21 MATERIALS PART 21/50.55 REACTORS PART 21 - POTENTIAL TRANSDUCER COMPONENT DEFECT The following information was received via fax:
"The ITT Conoflow models GT25CA1826 and GT25CD1826 current to pressure (l/P) transducers produce a calibrated 3.0 to 15.0 psi output pressure from a 4.0 to 20.0 mA DC (input) signal. On November 2, 2016, a discovery was made of unqualified electrical component substitutions on the internal circuit board. Supplier and internal record reviews Indicate these unqualified components were used as early as May 10, 2013, as the previously qualified PCB components are no longer available. Environmental qualification of the suspect circuit boards is planned for early 2017. If any component falls to meet requirements, nuclear facilities which use this product will be advised to examine their product for unqualified printed circuit boards via notification and visual references. Qualified replacement components will be provided to all affected customers.
"Customer Name I Item Number I No.: Units Calvert Cliffs Nuclear I GT25CD1826 I 30 Control Components Inc. I GT2SCD 1826 I 3 Duke Energy Carolinas LLC I GT25CA1826 I 8 Duke Energy Carolinas LLC I GTl:SCD1826 I 4 Enertech Curtiss-Wright I GT25CA 1816 I 19 Enertech Curtiss-Wright I GT25CD1826 I 4 Ergytech Inc. I GT25CA1826 I 3 Ergytech Inc. I GT25CD1826 I 3 Gefran Benelux NV I GT25CD1826 I 2 Ontario Power Generation I GT25CD1826 I 31 SPX Flow Technology I GT25CA1826 I 2
0212812017 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Weir Valves & Controls UK/ GT25CA1826 I 78"
- UPDATE ON 2/28/17 AT 0918 EST FROM RAY SMITH TO DONG PARK VIA FAX***
. "On November 2, 2016 a discovery was made of unqualified electrical component substitutions on the internal circuit board. Supplier and internal record reviews indicate these unqualified components were used as early as May 10, 2013, as the previously qualified PCB components are no longer available. Environmental qualification of test samples containing the suspect circuit boards has been completed. The subject parts continued to operate and perform their intended.safety function throughout all EQ [Equipment Qualification] tests."
Notified R1DO (DeFrancisco), R2DO (Bartley), R3DO (Jeffers), R4DO(Deese), NMSS Events Resource, and Part 21 Group via email.