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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML19323C9712019-11-15015 November 2019 Interim 10 CFR 21 Report for Masoneilan Model 8005N Transducer ML19304B6072019-10-31031 October 2019 Written Defect Notification for GE-Hitachi Stationary Primary Contact Finger Q0114C5382P002 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 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18270A3352018-09-26026 September 2018 Interim 10 CFR 21 Report for General Electric Hitachi (GEH) Relay Contact Cartridge DJ148C6159P001 ML17188A4222017-06-26026 June 2017 Itt Enidine, Inc - Part 21 - Potential Transducer Component Defect ML17124A7342017-05-0404 May 2017 Final Part 21 Report for General Electric Hitachi Model AKR-2BE- 50 Breaker ML17101A3642017-04-0707 April 2017 Part 21 - Circuit Breaker Defect Discovered During Current Injection Testing ML16344A1182016-12-0909 December 2016 Interim 10 CFR 21 Report for General Electric Hitachi Model AKR-2BE-50 Breaker ML15243A1742015-08-25025 August 2015 Part 21 Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML13213A2832013-07-26026 July 2013 Closure of Part 21 Interim Report for Flowserve Four Inch Regulating 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 ML12319A4732012-11-0909 November 2012 Interim Part 21 Report for Flowserve Four Inch Regulating Value 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 ML0934301402009-12-0202 December 2009 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 1OCFR21-0098, Rev. 0, Amot Thermostatic Valve Element, P/N: 9760X ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0414104452004-04-27027 April 2004 During Unpacking of Boxes for Palo Verde I SG I at Ansaldo Plant It Was Revealed That Some Tubes Had Been Damaged by Screws During Packing in Sandviken. During Sandvik Reinspection of Boxes at the Ansaldo Plant, Further Damaged Tubes Were F ML0320500522003-07-11011 July 2003 Response to NRC Letter Regarding Westinghouse Part 21 Reviews 2019-09-06
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML20114E3172020-04-23023 April 2020 Final 10 CFR Part 21 Report for Masoneilan Model 8005N Transducer ML20042E2522020-01-31031 January 2020 EN 54485 Target Rock Redacted Update to Part 21 Report on Defect of Modification of Valve Component and Main Disc Lift Misadjustment ML20029D1612020-01-21021 January 2020 10 CFR Part 21 Report, Notification of a Defect Modification of a Valve Component and Main Disc Lift Misadjustment ML19323C9712019-11-15015 November 2019 Interim 10 CFR 21 Report for Masoneilan Model 8005N Transducer 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 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML17312A8422017-11-0808 November 2017 Transmittal of Final Part 21 Report for Westinghouse 1000 Horsepower Motor ML17188A4222017-06-26026 June 2017 Itt Enidine, Inc - Part 21 - Potential Transducer Component Defect 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 ML17124A7342017-05-0404 May 2017 Final Part 21 Report for General Electric Hitachi Model AKR-2BE- 50 Breaker ML17101A3642017-04-0707 April 2017 Part 21 - Circuit Breaker Defect Discovered During Current Injection Testing ML16344A1182016-12-0909 December 2016 Interim 10 CFR 21 Report for General Electric Hitachi Model AKR-2BE-50 Breaker ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16209A0502016-07-13013 July 2016 Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML15103A4852015-04-0707 April 2015 Itt Engineered Valves - 2nd Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M I Diaphragms, Customer Testing ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication ML14261A1502014-09-17017 September 2014 Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14129A4362014-05-0808 May 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in ASME Code Required Valve and Component Testing ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML13324A4902013-11-13013 November 2013 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0110, Rev. 0, CR7 Diode Wiring Reversed: AVR Panel P/N D72-12200-100-PVNGS ML13339A7682013-11-13013 November 2013 Letter from Tom Homer Notification of Part 21 Report on a CR7 Diode Wiring Reversed on the Automatic Voltage Regular (AVR) Panels for Palo Verde IR 07200122/20001002013-11-13013 November 2013 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0110, Rev. 0, CR7 Diode Wiring Reversed: AVR Panel P/N D72-12200-100-PVNGS ML13261A1512013-09-10010 September 2013 Part 21 Report - Improper Dedication of Actuator Parts 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 ML13122A1272013-04-30030 April 2013 Notification of Potential Part 21 Re Brackets Used Proximity Switches Installed Upside Down ML13101A1232013-04-0909 April 2013 Part 21 - Defect Due to Change in Manufacturing Process Causing Relay Failure in Safety Related Systems ML13100A3572013-04-0808 April 2013 Westinghouse, Updated Notification of a Defect Pursuant to Requirements 10CFR21 ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters 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 ML12346A3002012-12-0707 December 2012 Part 21 Report - Brackets Used Proximity Switches Installed Upside Down ML12319A4732012-11-0909 November 2012 Interim Part 21 Report for Flowserve Four Inch Regulating Value ML12318A0412012-11-0808 November 2012 Part 21 Report - Commercial Grade Dedication Not Properly Applied to Butterfly Valves ML12243A1872012-08-23023 August 2012 Notification of Potential Part 21 - Stress Corrosion Cracking Causing Relay Failure in Safety Related Systems 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 ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11363A1882011-12-0202 December 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0098, Rev. 3, Amot Thermostatic Valve Element P/N: 9760X ML11336A3692011-12-0101 December 2011 Notification of Potential Part 21 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML11193A0072011-07-0909 July 2011 Part 21 Notification of Valve Failed Leak Test Due to a Disc/Shaft Assembly Machining Issue ML11103A0162011-04-0505 April 2011 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0098, Rev. 1 ML1109701512011-04-0101 April 2011 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML1109506582011-03-23023 March 2011 Submittal of Defect Discovered on Asea Brown Boveri Abb K600S 480 Vac Class 1E Breaker - Bell Alarm Switch Bracket Misalignment ML1105908862011-02-24024 February 2011 Notification of Potential Part 21 Report - Misaligned Bell Alarm Switch Brackets on 480 Vac Class 1E Circuit Breakers ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves 2020-04-23
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0410712017 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Power Reactor Event# 52670 Site: PALO VERDE Notification Date I Time: 04/07/2017 14:49 (EDT)
Unit: 1 2 3 Region: 4 State: AZ Event Date I Time: 04/05/2017 (MST)
Reactor Type: [1] CE,[2] CE,[3] CE Last Modification: 04/07/2017 Containment Type: DRY AMB DRYAMB DRYAMB NRC Notified by: DAVID HECKMAN Notifications: MICHAEL VASQUEZ R4DO HQ Ops Officer: JEFF ROTTON PART 21/50.55 REACTOR EMAIL Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE Unit Scram Code RX Grit lnit Power Initial RX Mode Curr Power Current RX Mode 1 N Yes 100 Power Operation 100 Power Operation 2 N Yes 100 Power Operation 100 Power Operation 3 N Yes 100 Power Operation 100 Power Operation
. PART 21 - CIRCUIT BREAKER DEFECT DISCOVERED DURING CURRENT INJECTION TESTING "On April 5, 2017, Arizona Public Service Company (APS) completed an evaluation of a deviation, and concluded the condition represented a defect under 10 CFR 21. APS previously submitted an interim. report (ADAMS
. Accession Number ML16344A118) for this condition pursuant to 10 CFR 21.21 (a)(2).
"A GE-Hitachi Type AKR-2BE-50, 2000 Amp circuit breaker (1,1sed to connect Class 1E batteries to the related Class 1E 125 VDC busses) exhibited arcing and smoking during current injection testing performed to test the overcurrent trip setpoint prior to, installation. Arcing occurred at one of two hex bolts anchoring the protective trip device to the line side bus. The electrical arcing resulted from inadequate tightening of both hex bolts which caused a loose electrical connection on the bus within the breaker.
"APS concluded this condition could result in the breaker failing to perform its safety function and thus could create a substantial safety hazard. The breaker had been refurbished by GE-Hitachi and was received by APS and tested on October 13, 2016. Following the test failure, the damaged bolt was replaced, both pelts were tightened, and the breaker was retested and installed.
"Pre-installation inspection and testing that includes current injection testing, recommended in GEH document
- GEK-64459, should, and did, detect faults such as the condition identified in this notification. GE-Hitachi entered this failure into their corrective action program.
"Vendor: GE HITACHI NUCLEAR ENERGY, 3901 CASTLE HAYNE RD., \11/ILMINGTON, NC 28402-2819 "Device: Breaker Model AKR-2BE-50, 2000 Amp, Serial No. NS.682600001
0410712017 U.S. Nuclear Regulatory Commission Operations Center Event Report Page2 "The NRC Resident Inspector has been informed."
From: David.Heckman@aps.com To: Hoc. HOO x
Subject:
[External_Sender] RE: ENS call reporting Part 21 Defect Date: Friday, April 07, 2017 2:47:05 PM Attachments: Final Scanned.pdf ATIACHED is the Form 361 worksheet.
From: Heckman, David J Sent: Friday, April 07, 2017 11:46 AM To: 'hoo.hoc@nrc.gov'
Subject:
ENS call reporting Part 21 Defect Good afternoon, I will be placing a call within the next 15 minutes. It is currently 11:44 MST. Attached is the Form 361 worksheet.
David Heckman Palo Verde Nuclear Generating Station Regulatory Affairs
PAGE 1 OF2 NRC FORM361 U.S. NUCLEAR REGULATORY COMMISSION (12-2000) REACTOR PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET EN#
N.RC OPERATION TELEPHONE NUMBER: PRIMARY -- 301-816-5100 or 800-532-3469*, BACK UPS-- [1st] 301-951-0550 or 800-449-3694*,
[2nd] 301-415-0550 and [3rd] 301-415-0553 *Licensees who maintain their own ETS are provided these telephone numbers.
NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT NAME OF CALLER CALLBACK#
ET Palo Verde Nuclear Generating Station 1, 2, 3 David Heckman (623) 393-5932 MST EVENT TIME & ZONE EVENT DATE POWER/MODE BEFORE POWER/MODE AFTER n/a MST n/a n/a I n/a n/a I n/a.
EVENT CLASSIFICATIONS 1-Hr. Non-Emeraencv 10 CFR 50.721b}(1) I (v)(A) Safe SID Capability AINA 0 GENERAL EMERGENCY GEN/AAEC ] TS Deviation ADEV 0 (v)(B) AHR Capability AINB 0 SITE AREA EMERGENCY SITIAAEC 4-Hr. Non-Emeraencv 10 CFR 50.72Cbll2l I (v)(C) Control of Rad Release AINC D ALERT ALEIAAEC J (i) TS Required SID ASHU D (v}(D} Accident Mitigation AIND 0 UNUSUAL EVENT UNU/AAEC :::J (iv}(A} ECCS Discharge to RCS ACCS 0 (xii} Offsite Medical AMED 0 50.72 NON-EMERGENCY (see next columns) ] (iv}(B} RPS Actuation (scram} ARPS D (xiii} Loss Comm/AsmVResp ACOM 0 PHYSICAL SECURITY (73.71) DODD n (xi} Offsite Notification APRE 60-Dav Optional 10 CFR 50.73(a)(1) 0 MATERIAUEXPOSURE B??? 8-Hr. Non-Emergencv 10 CFR 50.721bl(3} I Invalid Specilied System Act AINV n FITNESS FOR DUTY HFIT tJ (ii}(A) Degraded Condi.lion ADEG Other Unspecified Reaulrement (Identify) 181 OTHER UNSPECIFIED REQMT (see last column} D (ii}(B} Unanalyzed Condition AUNA 181 10 CFR 21.21 (d)(3}(i} NONA 0 INFORMATION ONLY NNF D (iv)(A) Specified System Actuation AESF 0 NONA DESCRIPTION Include: Systems affected, actuations and their initiating signals, causes, effect on plant, actions taken or planned, etc. (Continue on back)
On April 5, 2017, Arizona Public Service Company (APS) completed an evaluation of a deviation, and concluded the condition represented a defect under 10 CFR 21. APS previously submitted an interim report [ADAMS Accession Number ML16344A118] for this condition pursuant to 10 CFR 21.21 (a)(2).
A GE-Hitachi Type AKR-2BE-50, 2000 Amp circuit breaker (used to connect Class 1E batteries to the related Class 1E 125 VDC busses) exhibited arcing and smoking during current injection testing performed to test the overcurrent trip setpoint prior to installation. Arcing occurred at one of two hex bolts anchoring the protective trip device to the line side bus. The electrical arcing resulted from inadequate tightening of both hex bolts which caused a loose electrical connection on the bus within the breaker.
APS concluded this condition could result in the breaker failing to perform its safety function and thus could create a
~ubstantial safety hazard. The breaker had been refurbished by GE-Hitachi and was received by APS and tested on October 13, 2016. Following the test failure, the damaged bolt was replaced, both bolts were tightened, and the breaker was retested and installed.
Pre-installation inspection and testing that includes current injection testing, recommended in GEH document GEK-64459, should, and did, detect faults such as the condition identified in this notification. GE-Hitachi entered this failure into their corrective action program.
The NRC resident inspector has been informed.
Vendor: GE HITACHI NUCLEAR ENERGY Device: Breaker Model AKR-2BE-50,2000 Amp 3901 CASTLE HAYNE RD Serial No N8682600001 WILMINGTON, NC 28402-2819 NOTIFICATIONS YES NO WILL BE ANYTHING UNUSUAL OR D YES (explain above) )r NO NRC RESIDENT
-STATE(s) l8l El 0
l8l D
D NOT UNDERSTOOD?
DID ALL SYSTEMS FUNCTION
~ D AS REQUIRED? D YES D NO (explain above)
D LOCAL OTHER GOV AGENCIES 0 ~ 0 MODE OF OPERATION UNTIL CORRECTED:
IESTIMATE FOR RESTART DATE:
I ADDITIONAL INFO ON BACK MEDIA/PRESS RELEASE D 181 D . 0YF.S ONO
~me FORM 351 (12-?-000)