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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump ML22075A2192021-11-29029 November 2021 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0133, Rev. 0 - Swing Check Valve, P/N ESl50359 ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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 ML19295D7322019-10-11011 October 2019 Engine Systems, Inc. Report No. 10CFR21-0125, Rev. 1 - Signal Converter Transmitter ML19207A0562019-07-19019 July 2019 Engine Systems, Inc. - Part 21 Report 10CFR21-0125, Rev. 0, for a 10CFR21 Reportable Notification on a Signal Converter Transmitter ML19210D4342019-07-11011 July 2019 Curtiss-Wright SAS - 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 ML19190A0432019-06-28028 June 2019 Discusses Proprietary Information for Curtiss-Wright SAS - 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18159A0392018-06-0606 June 2018 National Technical Systems (Nts) - Potential Part 21 on Dedicated Items Not Available for Pmi Testing (NUPIC) ML18102A5292018-04-0303 April 2018 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0121, Rev. 0, Refurbished Pressure Regulator Assembly, P/N 1776 506. ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML17142A3232017-05-11011 May 2017 Interim Report Concerning Supply of Stainless Steel Tubing ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16252A2742016-08-29029 August 2016 Azz/Nli - Part 21 Report - Potential Allen Bradley Timing Relay ML15223B2662015-08-0707 August 2015 Part 21 Report - Crane Nuclear Pressure Seal Valve with Retaining Rings ML15217A3092015-08-0101 August 2015 Notification of Part 21 - Report Involving Limit Switches EA180 and EA170 Manufactured in a Specific Date Range ML15201A2872015-07-0808 July 2015 Crane Nuclear, Inc. - Part 21 Interim Report - Notification of Pressure Seal Valve Yoke Material Compliance ML15134A0162015-05-0101 May 2015 Part 21 Report Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML15134A0172015-05-0101 May 2015 Part 21 Report Regarding Potential Test Induced Defect in a 0867F Main Steam Safety Relief Valves ML14309A5292014-10-31031 October 2014 Closure of 10 CFR Part 21 Interim Report - Engine Systems, Inc., Emergency Diesel Generator Heat Exchanger CEY564L-HEX ML14318A1962014-09-0505 September 2014 CFR Part 21 Interim Report - Engine Systems, Inc. - Emergency Diesel Generator Heat Exchanger CEY564L-HEX ML14216A3772014-07-30030 July 2014 Part 21 Report - Incorrect Industrial Irradiator Dose ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14189A4172014-07-0707 July 2014 Closure of 10 CFR Part 21 Interim Report - Limitorque Valve Motor - Motor Operator of SMB-0 Valve Actuator ML14192A0382014-07-0303 July 2014 Part 21 Report Incorrect Industrial Irradiator W3F1-2014-0026, Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation2014-04-11011 April 2014 Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation ML14079A0272014-03-13013 March 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14069A4672014-02-26026 February 2014 Part 21 Report Involving a Potential Manufacturing Defect in Replacement Masterpact Cradles ML13260A0772013-09-12012 September 2013 10 CFR Part 21 Interim Report - General Electric (GE) Hitachi Nuclear Energy - Sbm Type Manual Switch ML13246A0872013-08-23023 August 2013 Nuclear Nonconformance Event Number 49302 - 10CFR21 Notification 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 ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML13010A5182013-01-0909 January 2013 Part 21 Interim Report on the Failure of an Emergency Diesel Generator Excitation System ML13008A3212013-01-0404 January 2013 Anti-Rotation Pin Failure in Anchor Darling (Flowserve) Double Disc Gate Valve ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12342A3732012-12-0606 December 2012 Notification of Potential Part 21 Report Re ESI Refurbished Emergency Diesel Generator Cylinder Head with Foreign Material in Intake Port ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12088A1742012-03-27027 March 2012 ATC Nuclear Part 21 Report - Defective 48 Volt DC Safety Related Power Supplies ML12045A5272012-02-0303 February 2012 Part 21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR-0104, Rev. 0, NPPD Fuel Hose, P/N 2-01H-050-003 ML11273A0482011-09-28028 September 2011 10 C.F.R. Part 21 Notification of Potential Defect in Solid State Relay ML1127000672011-09-26026 September 2011 GE-Hitachi Part 21 Reportable Condition Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML1112502392011-05-0202 May 2011 10 C.F.R. Part 21 Notification of Potential Defect, P/N 611130-T13-N SS5 Solid State Relay 2024-01-23
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24004A2092023-12-12012 December 2023 Flowline, Inc. - Interim Part 21 Report Notification Regarding Supply of 1 Sch. 80 (0.179 Wall) SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow; Manufacturer: Flowline; Heat No: 27668; 27 Pieces - Heat Code ML23352A2382023-12-0808 December 2023 56882-EN 56882 - Tioga Pipe, Inc Interim Part 21 Report Re Supply of 1 Inch Sch. 80 SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump NLS2023049, 10 CFR Part 21 Report Regarding HGA Relays2023-09-0606 September 2023 10 CFR Part 21 Report Regarding HGA Relays ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML22208A0042022-06-17017 June 2022 Nutherm International, Inc., USNRC 10CFR Part 21 Notification Reference: Arnold Magnetics Power Supply Part Number PBM-24-106 ML22153A0792022-04-0707 April 2022 10CFR Part 21 Notification for Curtiss-Wright Supplied RCS-Dresser Actuator P/N: SURE-24-10-4 ML21322A0512021-10-27027 October 2021 Paragon Energy Solutions, LLC, P21-09282021, Rev. 0, Final Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21295A2472021-10-18018 October 2021 Engine Systems, Inc., Part 21 Reportable Notification on a Pressure Regulator Valve ML21294A0292021-10-0404 October 2021 Flowserve Part 21 Notification for Limitorque Supplied DC Motor ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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 ML19295D7322019-10-11011 October 2019 Engine Systems, Inc. Report No. 10CFR21-0125, Rev. 1 - Signal Converter Transmitter ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19219A1522019-07-22022 July 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0125, Rev. 0, Signal Converter Transmitter P/N SCT/4-20MA/4-20MA/24DC/-LIM-TA(DCM) ML19207A0562019-07-19019 July 2019 Engine Systems, Inc. - Part 21 Report 10CFR21-0125, Rev. 0, for a 10CFR21 Reportable Notification on a Signal Converter Transmitter ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19165A0272019-06-0505 June 2019 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0125-INT, Rev. 0 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors 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 ML18341A2472018-12-0606 December 2018 Mirion Technologies - 10 CFR Part 21.21 Report Re Relays Defect 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 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18102A5292018-04-0303 April 2018 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0121, Rev. 0, Refurbished Pressure Regulator Assembly, P/N 1776 506. ML18087A0032018-03-21021 March 2018 Crane Nuclear, Inc. - Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve (Updated) ML18079A0142018-03-0606 March 2018 Crane Nuclear, Inc., 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl I0x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18003A2602017-12-19019 December 2017 Crane Nuclear, Inc. - 10 CFR Part 21 Notification of Defect on Weak Link Analysis for Chapman Gate Valve Figure L900, Item #18, Drawing CC05307, Revision B ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 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 ML17142A3232017-05-11011 May 2017 Interim Report Concerning Supply of Stainless Steel Tubing ML17114A0692017-04-19019 April 2017 Part 21 Report - Control Rod Drive Mechanisms Contaminated with Chlorides ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards ML17090A3972017-03-28028 March 2017 Part-21 Notification - Willful Misconduct and Falsification of Records ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17039A5692017-02-0303 February 2017 Final Part 21 Report on Defect, Potential for Test Induced Damage 0867F Series Main Steam Safety Relief Valves ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance 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 ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close 2023-09-06
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TELEPHONE (630) 226-4900 FAX (630)226-4646 www. crane nuclear. com I CRAN E.,i NUCLEAR CRANE NUCLEAR, INC. 860 REMINGTON BOULEVARD BOLINGBROOK, IL. 60440 March 6, 2018 Attn: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-001
Subject:
10 CPR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 Yi SPL 10"x8"x10" and 6"x4"x6" Bolted Bonnet Gate Valve This letter provides notification of a defect on Crane Nuclear Figure Number 83 Yi SPL 10"x8"xl0" and 6"x4"x6" valve components.
(i) Name and address of the individual or individuals informing the Commission.
Joyce Hamman Director, Safety and Quality Burt Anderson Site Leader Samson Kay Engineering Manager Crane Nuclear 860 Remington Blvd Bolingbrook, IL 60440 (ii) Identification of the basic component supplied for such facility or such activity within the United States which may fail to comply or contains a potential defect.
Crane Nuclear Figure Number 83 Yi SPL 10"x8"x10" and 6"x4"x6" Bolted Bonnet Gate Valve (iii) Identification of the firm supplying the basic component which fails to comply or contains a defect.
Crane Nuclear, Inc.
860 Remington Blvd Bolingbrook, IL 60440 (iv) Nature of the defect or failure to comply and the safety hazard which is created or could be created by such defect or failure to comply A Crane Nuclear Figure Number 83 Yi SPL 10"x8"xl0" Bolted Bonnet Gate Valve supplied to Duke Energy experienced a packing blowout on 12/17/17. Preliminary review of the packing design suggested that the packing clearances within the stuffing box were larger than standards specified by MSS-SP-120. Dimensions for parts such as the gland and stuffing box were based on drawings Crane Nuclear Figure Number 83 Yi , which consolidates and tabulates dimensions needed to fabricate the parts based on stem dimensions. Review of the component drawings made for the Crane Nuclear Figure Number 83 Yi SPL 10"x8"x10" and 6"x4"x6" Bolted Bonnet Gate Valve determined that the outside diameter of the gland for the 10"x8"x10" and 6"x4"x6" Page 1 of2
TELEPHONE (630) 226-4900 FAX (630)226-4646 www .cranenuclear.com CRANIE 1
'--~~~~~~NUCLEAR CRANE NUCLEAR, INC. 860 REMINGTON BOULEVARD BOLINGBROOK, IL. 60440 valves was incorrectly transcribed, resulting in an undersized condition for the packaging gland and excess diametric clearance between the gland and stuffing box.
(v) The date on which the information of such defect or failure to comply was obtained.
Duke Energy's Brunswick facility notified Crane on 12/20/2017. Crane began research under Corrective Action Report 17-36 (Later Changed to 18-01) on 12/22/18.
(vi) In the case of a basic component which contains a defect or fails to comply, the number and location of these components in use at, supplied for, being supplied for, or may be supplied for, manufactured, or being manufactured for one or more facilities or activities subject to the regulations in this part.
CNI Sales Order Valve Size Licensee 33663 10x8x10 NPPD - Cooper Station (sold to Browns Ferry) 41030 10x8x10 TVA- Browns Ferry 41115 10x8x10 TVA- Browns Ferry 41619 10x8x10 NPPD - Cooper Station 43725 10x8x10 Duke Energy - Brunswick 45441 10x8x10 Duke Energy - Brunswick 4378 6x4x6 Entergy - Pilgrim (vii) The corrective action which has been, is being, or will be taken; the name of the individual or organization responsible for the action; and the length of time that has been or will be taken to complete the action.
Drawings for Crane Nuclear Figure Number 83-1/2 SPL 1O"x8"xl O" and 6"x4"x6" valve components have been corrected. Additionally, notification is being made to each customer noted above.
(viii) Any advice related to the defect or failure to comply about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees.
CNI Recommends that the gland be replaced to tighten clearances to meet MSS-SP-120 requirements.
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable.
Should you have any questions regarding this matter, please contact me, Joyce Hamman, Director, Safety & Quality at (678) 451-2280, Burt Anderson, Site Leader, at (630) 226-4990, or Samson Kay, Engineering Manager at (630) 226-4983.
- Regards, Joyce Hamman Director, Safety & Quality Crane Nuclear, Inc.
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