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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23065A2002023-03-0303 March 2023 EN 56252 Update - Flow Serve - Final Notification of Potential Part 21 on Peerless 56 Frame DC Motors ML23030A6642023-01-27027 January 2023 Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors ML22342B1402022-12-0202 December 2022 56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20304A1612020-10-14014 October 2020 Lake Engineering Co., Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 Final Report Per 10 CFR Part 21 ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML18241A0292018-08-23023 August 2018 Hex Inverter Chip on Westinghouse 7300 Process Analog Control System Circuit Cards W3F1-2018-0040, Interim Report of a Deviation or Failure to Comply2018-07-0505 July 2018 Interim Report of a Deviation or Failure to Comply ML18081A1192018-03-15015 March 2018 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1154 and Model 1154 Serles H Pressure Transmitters and 01154-0153-0002 Amplifier Circuit Card Assemblies ML17325B0222017-11-17017 November 2017 Fisher Controls International LLC Information Notice (FIN) 2017-05 ML17324A9792017-11-17017 November 2017 Part 21 Report Re Fisher Type 461 Valve Plug Machining 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 ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling 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 ML16243A4722016-08-25025 August 2016 Part 21 Reporting of Defects and Noncompliance ML16188A3762016-06-21021 June 2016 Part 21 Interim Evaluation of Deviation - Contractor Failure ML16139A8342016-05-10010 May 2016 Electroswitch - Transmittal of 10CFR Part 21 Reporting of Defects and Noncompliance Regarding Vendor Inspection of Electroswitch Corporation Docket No. 99900833 ML15303A0042015-10-23023 October 2015 Part 21 Report Regarding Westinghouse Type KIR-60 Current Transformer, Per Waterford, Unit 3 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 ML15089A4362015-03-21021 March 2015 Part-21 Report - Valve Seat Leakage Defect W3F1-2014-0069, Part 21 Report of Time-Delay Relay Failure2014-11-12012 November 2014 Part 21 Report of Time-Delay Relay Failure ML14274A0522014-09-22022 September 2014 Final Report 10CFR Part 21 Evaluation Regarding Misaligned Separators in LCR-25 Standby Batteries, Revision 1 - Original Letter Did Not Include the List of Affected Utilities 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 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 W3F1-2014-0042, Part 21 Report of Pneumatic Valve Actuator Reverse Action2014-07-0909 July 2014 Part 21 Report of Pneumatic Valve Actuator Reverse Action ML14171A3562014-06-12012 June 2014 Masoneilan Actuators Discovered to Fail-Closed Instead of the Required Fail-Open Configuration ML14170A0132014-06-0909 June 2014 Part 21 (Event 50025) - Barton Model 288A and 289A Differential Pressure Switch Defect 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 ML14101A4672014-04-11011 April 2014 (Waterford 3)- Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation ML14079A0282014-03-13013 March 2014 Part 21 - Allen Bradley Type 700RTC Relay Spuriously De-Energizing ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13099A2382013-03-27027 March 2013 Notification of Potential Part 21 Report Re Series 24 Csr Relays with Oversized Cam Drive Components ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12283A2452012-09-28028 September 2012 Part 21 - Defective Masoneilan Transducer Model 8005N 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 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 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 ML1109701512011-04-0101 April 2011 Interim Report on Thermostatic Valve Failure on Palo Verde EDG 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 ML0930304542009-10-23023 October 2009 Hilti, Inc., Potential Delivery of Nonconforming Washers, and Affected Utilities or Plants Are Pilgrim, Brunswick, Arizona Public Service, and Waterford 3 ML0930205602009-10-23023 October 2009 Potential Delivery of Nonconforming Washers Supplied with Expansion Anchors Type Hilti Kwik Bolt KB3 SS316, 1/4 and 3/8 Diameters, All Lengths, Which May Meet the Definition of a Defect within 10 CFR Part 21 2023-03-03
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08/23/2018 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Power Reactor Event# 53559 Site: WATERFORD Notification Date / Time: 08/23/2018 12:11 (EDT)
. Unit: 3 Region: 4 State: LA Event Date/ Time: 08/14/2018 16:00 (CDT)
Reactor Type: [3] CE , Last Modification: 08/23/2018 Containment Type: DRY AMB NRC Notified by: JOHN JARRELL Notifications: NICK TAYLOR R4DO HQ Ops Officer: DONG HWA PARK 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 Crit lnit Power Initial RX Mode Curr Power Current RX Mode 3 N ' Yes 100 Power Operation 100 Power Operation PART 21 REPORT - DEFECT OF WESTINGHOUSE 7300 PROCESS ANALOG CONTROL SYSTEM CIRCUIT CARDS "This is a non-emergency notification from Waterford 3.
"10 CFR Part 21 Notification - Defect of Westinghouse 7300 Process Analog Control System circuit cards "On August 14, 2018; Entergy.pperations, Inc. (Entergy) completed an evaluation of a deviation at Waterford Steam Electric Station, Unit 3 (Waterford 3) which concluded the condition constitutes a defect pursuant to 10 CFR Part 21. The Waterford 3 Site Vice President was notified of the result of this evaluation on August 21, 2018. An interim report stating that an evaluation of this deviation was in progress was submitted to the. NRC on July 5, 2018 (Entergy letter W3F1 -2018-0040, ADAMS Accession Number ML18186A694).
"Three Westinghouse 7300 Process Analog Control System (PAC) circuit cards were identified to be failed due to failed hex inverter chips. Some of these cards were installed in applications which support the Ultimate Heat Sink (UHS) at Waterford 3. These PAC cards use Texas Instruments Part Number SN74LS04N, W113 hex inverter chips. The circuit card types of concern are Analog Comparator model number 2838A32G01, Control Board model number 2838A30G011, and Prom Logic model number 2838A33G01. Entergy concluded that this condition could have prevented the UHS from performing its safety function and thus could have created a substantial safety hazard.
"The NRC Resident Inspector has been notified:"