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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
[Table view] Category:Letter
MONTHYEARL-24-002, Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G2024-02-0202 February 2024 Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G ML24032A4762024-02-0101 February 2024 Final Report of a Part 21 Evaluation Associated with Starter Contactors for the BFN Unit 1 High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24016A3042024-01-16016 January 2024 Final Report of a Part 21 Evaluation Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump CNL-23-071, Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-472024-01-11011 January 2024 Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-47 ML23342A1182024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML23334A2012024-01-0303 January 2024 Issuance of Amendment No. 274 Revision to Technical Specifications to Adopt TSTF-551, Revision 3, Revise Secondary Containment Surveillance Requirements ML24022A1732024-01-0303 January 2024 Receipt and Availability of the Subsequent License Renewal Application ML23319A1992024-01-0303 January 2024 Issuance of Amendment Nos. 333, 356, and 316 Regarding the Technical Specification Surveillance Requirements 3.4.3.2 and 3.5.1.11 Regarding Safety Relief Valves IR 05000324/20230112023-12-26026 December 2023 NRC Fire Protection Team Inspection - FPTI Report 05000324/2023011 and 05000325/2023011 ML23355A2062023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 IR 05000324/20234022023-12-14014 December 2023 Security Baseline Inspection Report 05000324-2023402 and 05000325-2023402 ML23348A3942023-12-14014 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 IR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 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 ML23334A2492023-11-30030 November 2023 Site Emergency Plan Implementing Procedure Revision ML23334A1822023-11-30030 November 2023 Biennial Report for the Defueled Safety Analysis Report Update, Technical Specification Bases Changes, 10 CFR 50.59 Evaluation Summary, and Regulatory Commitment Change Summary November 2021 Through October 2023 CNL-23-070, Submittal of Fifth 10-Year Interval Inservice Testing Program Plan2023-11-29029 November 2023 Submittal of Fifth 10-Year Interval Inservice Testing Program Plan ML23331A2532023-11-27027 November 2023 Summary Report for 10 CFR 50.9 Evaluations, Technical Specifications Bases Changes, Technical Requirement Manual Changes, and NRC Commitment Revisions CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23297A0262023-11-27027 November 2023 Proposed Alternatives to ASME Code Section XI Subsection IWE Requirements for Torus Metallic Liner Inspections ML23325A1102023-11-21021 November 2023 Anchor Darling Double Disc Gate Valve Commitment Revision 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 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 ML23311A1122023-11-0909 November 2023 Project Manager Assignment 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 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter IR 05000298/20230032023-11-0202 November 2023 Integrated Inspection Report 05000298/2023003 ML23306A0992023-11-0202 November 2023 and Indian Point Energy Center, Notification of Changes in Schedule in Accordance with 10 CFR 50.82(a)(7) IR 05000324/20230032023-11-0101 November 2023 Integrated Inspection Report 05000324/2023003 and 05000325/2023003 IR 05000298/20234012023-11-0101 November 2023 Cyber Security Report 05000298/2023401 Public L-23-011, 10 CFR 72.48 Biennial Change Summary Report2023-10-27027 October 2023 10 CFR 72.48 Biennial Change Summary Report ML23292A2532023-10-18018 October 2023 BFN 2024-301, Corporate Notification Letter (210-day Ltr) IR 05000324/20230102023-10-17017 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000324/2023010 and 05000325/2023010 IR 05000325/20234012023-10-16016 October 2023 Security Baseline Inspection Report 05000324 and 05000325 2023401 ML23264A8052023-10-11011 October 2023 Issuance of Amendment No. 273 Revision to Technical Specifications to Adopt TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling 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 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23278A0122023-10-0505 October 2023 Updated Final Safety Analysis Report, Amendment 30 ML23271A1702023-09-28028 September 2023 Site Emergency Plan Implementing Procedure Revision ML23270A0702023-09-26026 September 2023 SLRA Pre-Application Meeting Summary 09-13-2023 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds 2024-02-02
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MAR. 21. 2018 1: 11 PM *r.t:.L..t>k'J:i(.)N.t> (1 NO. 405uo P. 2 J:A.X (630)226-4646 www.cr11nen11clear;oom
.CRANE_!
I~-~~~~-==.NUCL~AR l CRANE NUCLEAR, INC. eso REMINGTON BOULEVARD BOLINGBROOK, IL. 60440 March 21, 2018 Attn: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C, 20555-001
Subject:
10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 ~
SPl. I0"x8"x10'~ and 6"x4"x6" Bolted Bonnet Gate Valve This letter provides notification of a defect on Crane Nuclear Figure Number 83 ~ SPL 10"x.8"xl O" and 6x4"x6" valve components.
(0 Name and address ofthe 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 mayfail to comply or contains a potential defect.
Crane Nuclear Figure Number 83 Yz SPL lOxS":dO" and 6'~x4x6" Bolted Bonnet Gate Valve (iii) Identification ofthe firm supplying the basic cornponentwhichfails to comply or contains a defect.
Crane Nuclear, hie.
860 Remington Blvd Bolingbrook, II., 60440 (i'v) Nature of the defect or failure to comply and the safety hazard which is .created or could be created by such deject or failure to comply A Crane Nuclear Figure Number 83 ~ SPL 10"':dxlO" 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 stan:dards specified by MSS-SP-120. Dimensions for parts such as the gland and stuffing bo:ii: were based on drawings Crane Nuclear Figure Number 83 ~ , which consolidates and tabulates dimensions needed to fabricate the parts based on stem dimensions. Review of the component drawJngs made for the Crane Nuclear Figure Number 83 ~ SPL 101'x8"xl0" and 6x4"x6" Bolted Bonnet Gate Valve determined that the outside diameter of the gland for the 10"x8"xl0" and 6"x4"x6" Page 1 of3
MAR.21.2018 1:11PM 'f.t:J..t>l:'MO.N1* cN 0. 405,uu P, 3 FA,C (6j0)Z26*4~46 www.crancnuclcar.com
[ C*RAN1E,~J NUCLEAR CRANE NUCLEcAR, INC. 860 REMINGTON BOULeVAR.D 80LINGBROOK, IL. 60440 valves was incorrectly transcribed, resulting in mi undersized condjtion for the packaging gland and excess diamet:dc clearance between the gland and stuffing box.
(~) The date on which the informarion ofsuch defect or failure to cofnply was obtained Duke Energy's Brunswick facUity notified Crane on 12/20/2017. Crane began resem:ch under Co1Tective Action Report 17-36 (Latet 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 ofthese componenrs in use at, supplied for, being $uppliedfot, or may be suppliedfor, man'l,(factw*ed, or being mCmZ{facturedfor one or m0Pefi,ciltt1es or activities subject to the regulations in this pa,*t.
CNl Sales Order Valve Size Licensee 33663 lOx&.xlO NPPD - Cooper Station (sold to Browns Ferry) 41030 10x8x10 TVA - Browns Ferry 41115 10x8x10 TVA- Btowns Feny 41619 I0x8xl0 NPPD - Cooper Station 43725 10x8x10 Duke Energy - Brunswick 45441 10x8xl0 Duke Energy - Brunswick 4378 6x4x6 Entergy - Pilgrim (vii) The corrective action which has been, is being, or will be taken.: the name of the individual or orga11ization responsible for the action; and the length of time that ha$ been ot wm be taken ro complete the action.
Drawings for Crane Nuclear Figure Number 83-1/2 SPL 10"x8"x.10" and 6"'x4:x:6 valve components have been corre:cted. Additionally, notification is being made to each customer noted above.
(viii) .IJ.rty advice related to the defect 01* failure to comp{v about the facility, activity, or baste componenr that has been, is being, or will be given to purchasers or licensees.
Update 03/15/2019 CNI Recommends one of the following actions be taken:
- The valve gland should be replaced to tighten clearances to meet MSS-SP-120 requirements.
~ Install a packing ,vasher in the cutrent configuration thirt complies with MSS-SP*120 clearances. Use of a packing washer will allow for load to be evenly distributed across the packing to prevent extrusion through diametral clearances. Note, that existing drawings and bills of materials should be updated to match this configuration if this option is selected.
(ix) In the case ofan early site permit, the entities to whom an early site permit was transjen*ed Not applicable.
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- MAR. 21. 2018 1: 12PM "l"J:;,W,l'HU.NJ:,(oNO. 4050 P. 4 FAX (630)226-4 o"o www,cranen'uclear.com CRANE[
I~-~~~~~=_NUCLEAR CRANE NUCLEAR, INC. S60 REMINGTON SOULEVARO B0LING6R.OOK, IL 60440 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) 226r4983.
Crane Nuclear, nc Sustaining Engineering Manager Page 3 o:f3 L_____ .