|
---|
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
[Table view] |
Text
0612612017 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21, (PAR) Event# 52828 Rep Org: ITT ENIDINE INC. Notification Date I Time: 06/26/2017 14:42 (EDT}
\
Supplier: ITT ENIDINE INC. Event Date I Time: 06/26/2017 (EDT}
Last Modification: 06/26/2017 Region: 1 Docket#:
City: WESTMINSTER Agreement State: Yes County: License.#:
State: SC NRC Notified by: JEFF GOTTHELF Notifications: RAY POWELL R1DO HQ Ops Officer: STEVE SANDIN REINALDO RODRIGUEZ R2DO Emergency Class: NON EMERGENCY ERIC DUNCAN R3DO 10 CFR Section: MICHAEL VASQUEZ R4DO 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21/50.55 REACTORS EMAIL PART 21 - POTENTIAL TRANSDUCER COMPONENT DEFECT The following information was r~ceived via fax:
"This letter is a Part 21 notification to the US Nuclear Regulatory Commission of a potential component defect.
"The ITT Conoflow models GT25CA 1826 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 May 5, 2017 a non-safety related GT25CA 1826 was received for evaluation. This transducer would not respond to the 4 to 20 mA operating signal. The failure was caused by a defective solder joint at a coil lead terminal on the printed circuit board. The circuit board was replaced and the unit worked correctly.
\,
"An immediate inspection of all stock revealed additional parts with defective solder joints. Based on our [Enidine]
investigation, circuit boards with defective solder joints are limited to two lots, received on April 29, 2016 and May 27, 2016. Preventive measures have been implemented to prevent recurrence.
"We [Enidine] have produced and shipped the following safety related products that have used parts from these two lots of circuit boards:
Enertech Purchase Order No.: 638764 Utility/Station P.O. No.: 15018770 Qty: 2 Part Number: GT25CD1826 Serial Numbers: 628974 and 628975
0612612017 U.S. Nuclear Regulatory Commission Operations Center Event Report Page2 Customer/Station: Enertech\Gefran [Benelux NV]
Enertech Purchase Order No.: 638942-1 Utility/Station P.O. No. 500603219 Qty: 1 Part Number: GT25CA1826 Serial Numbers: 629276 Customer/Station: Enertech\Arizona Power [Palo Verde]
Enertech Purchase Order No.: 639238 Utility/Station P.O. No.: 343472 Qty: 2 Part Number: GT25CD1826 Serial Numbers: 629454 and 629455 Customer/Station: Enertech\CCI [Control Components Inc.]
"Facilities which have procured suspect product will be notified and advised how to examine their stock for the potential defect. ITT will provide verified replacements for any defective or suspect circuit boards."
Enidine 105 Commerce Way Westminster, SC 29691 Phone: (864)-647-9521 Fax: (864}-647-9574 Jeff Gotthelf Engineering Manager
Jun. 26. 2017 2:42PM ITT No. 0224 P. 1
~ITT Enidine 105 Commerce Way Westminster. SC 29691 Phone:(864)-647-9521 Fax: (864)-647-9574 Compact Automation Product Line Turn-Act Product Line Conoflow Product l..lne June 26, 2017 Document Control Desk U.S. Nuclear Regulatory Commission .
Washington, DC 20555-0001 FAX (301) 816-5151
Subject:
USN RC 10CFR Part 21 Notification Gentlemen, This letter is a Part 21 notification to the US Nuclear Regulatory Commission of a potential component defect. *"
- The ITI Conoflow models GT25CA1826 and GT25CD1826 current to pressure O/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 May 5, 2017 a non-safety related GT25CA1826 was received for evaluation. This transducer would not respond to the 4 to 20 mA operating signal. lhe failure was caused by a defective solder joint at a coil lead terminal on the printed circuit board. The circuit board was replaced and the unit worked correctly.
An Immediate inspection of all stock revealed additional parts with defective solder Joints. Based on our lnvestigaUon, circuit boards with defective solder joints are limited to two lots, received 011 Aprll 29, 2016 and May 27, 2016. Preventive measures have been implemented to prevent recurrence.
We have produced and shipped the following safety related products that have used parts from these two lots of circuit boards:
Enertech Utility/
Purchase Station P.O. Qty Part Number Serial Numbers Customer I Station Order No. No.
638784 15018770 2 GT25CD1626 628974 and 628975 Entertech\Gefran 636942-1 500603219 1 GT25CA1B26 629276 Entertech\ Arizona Power 639238 343472 2 GT25CD1826 629454 and 629455 Entertech\CCI Facllltles Which have procured suspect product will be notified and advised how to examine their stock for the potential defect. ITI will provide verified replacements for any defective or suspect circuit boards.
Jeff Got elf Engineering Manager