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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARRA-24-0276, EN 57402 - Catawba Nuclear Station Interim Part 21 Report2024-10-28028 October 2024 EN 57402 - Catawba Nuclear Station Interim Part 21 Report ML24302A2772024-10-28028 October 2024 57243-EN 57243_5 - Rssc Dba Marmon - Update 20241030 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l ML20296A2762020-10-0606 October 2020 Lake Engineering Co. - Third Interim Notification Per 10 CFR Part 21 - Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML17340A3922017-11-28028 November 2017 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0119, Rev. 0 ULNRC-06393, 10 CFR Part 21 Written Notification Regarding Cameron Barton Model 752B Differential Pressure Transmitters2017-10-31031 October 2017 10 CFR Part 21 Written Notification Regarding Cameron Barton Model 752B Differential Pressure Transmitters ML17160A3022017-06-0101 June 2017 Part 21 - Interim Notification of a Potential Defect on a Printed Circuit Board ML17142A3222017-05-15015 May 2017 Part 21 - Potential Defect in Grayboot Socket Contacts ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17006A0102016-12-29029 December 2016 Engine Systems, Inc. - Part 21 Issues Identified with the Enterprise Diesel Engine Subcover ML17026A4122016-12-0505 December 2016 Valcor Engineering Corp. - Part 21 - Non-Conforming Cover Machining on Solenoid Valve ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16174A3952016-06-21021 June 2016 Fisher Information Notice, (FIN) 2016-05 - Insufficient Valve Cage Hardfacing ML16127A5952016-05-0404 May 2016 Rotork Controls Inc. Part 21 Notification Concerning V12 (Pt No. N69-921) and K5 (N69-838 & N69-926) Safety Related Micro Switches ML15243A1742015-08-25025 August 2015 Part 21 Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML14337A0932014-11-26026 November 2014 Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ML14090A4322014-03-27027 March 2014 Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Seismic Qualifications for PV-62 ML14090A4332014-03-27027 March 2014 Interim Report- 10CFR 21 Evaluation Regarding Potential Deficiencies in Justification of Use of Prorate Spring in PV-62 ML14069A4672014-02-26026 February 2014 Part 21 Report Involving a Potential Manufacturing Defect in Replacement Masterpact Cradles 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 ML13099A0932013-04-0505 April 2013 Part 21 Report of Limitorque Valves with Incorrect Motor Nameplates Installed 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 ML12258A3992012-09-10010 September 2012 Potential Part 21 Issue Related to Tyco Timing Relay 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 ML0923900432009-08-25025 August 2009 Notification of Potential Part 21 Report Due to Radiation Monitor Defect ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0701704602007-01-0808 January 2007 10CFR21 for FMEA and Pre-installation Setup of Woodward Digital Reference Unit (Dru); Fairbanks Morse Engine Reporting Id# 06-05 ML0520803682005-07-26026 July 2005 Tom Milton, Email, Interim Report-Cutler Hammer Components ML0414504982004-05-13013 May 2004 Abb, Inc. Report of Potential Defect Per 10CFR Part 21 Indicating Instantaneous Trip Unit on Type Co and COM Relays ML0327507562003-09-30030 September 2003 Part 21 Report Regarding the Failure of the Eaton Cutler-Hammer Freedom Series Heater Pack Due to a Possible Defect in the Weld Which Joins the Screw Terminal to the Heater Coil 2024-08-23
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23087A1292023-03-23023 March 2023 Trillium Valves USA - Part 21 Written Notification - Event Number: 56420 ML23082A1122023-03-17017 March 2023 10 CFR Part 21 Report – Inconsistent Crimping of Motor Leads to Ring Terminal Connectors and Failure to Comply. Trillium Valves USA Part 21 Evaluation I211003 ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays WO 23-0002, Written Part 21 Notification of a Defect Associated with Imi CCI Supplied Main Steam and Main Feedwater Isolation Valves2023-01-11011 January 2023 Written Part 21 Notification of a Defect Associated with Imi CCI Supplied Main Steam and Main Feedwater Isolation Valves ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali ML22259A1732022-08-26026 August 2022 EN 55960 - Curtiss Wright Part 21 Report Re Potential Defect in Configuration of the Quick Disconnect Connector Cable Assemblies Supplied to McGuire and Catawba Nuclear Power Stations ML22220A2362022-08-0202 August 2022 Leonardo DRS, 16-AAT907B Power Supply 10 CFR Part 21 Notification ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML21363A1512021-12-29029 December 2021 CFR Part 21 Written Notification Regarding Paragon Energy Solutions, LLC Power Supplies ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay 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 ML20366A0482020-12-0707 December 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0114, Rev. 1 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 NL-20-0764, Initial 10 CFR 21 Notification - Continuously Energized Eaton D26 Relays Could Fail to Deenergize Because of an Organic C3 Insulating Material2020-06-24024 June 2020 Initial 10 CFR 21 Notification - Continuously Energized Eaton D26 Relays Could Fail to Deenergize Because of an Organic C3 Insulating Material ML20076C8582020-03-12012 March 2020 Bench Test Failure of Model 38878-x, 3-Way, 2-Position Solenoid Vales at Seabrook Station for Use on FWIV Actuator ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 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 ML19072A0632019-03-0606 March 2019 10 CFR Part 21 Report Notification of a Defect with Target Rock Modulating Valve Positioner; Model 810000-X ML19064A2312019-02-20020 February 2019 Flowserve - Spring Deflection Causing Potential Hang-Up of the Flapper (Disc), Worcester Series 44 Swing Check Valve ML19053A5002019-02-0101 February 2019 Sor, Inc. Part 21 Notification of Deviation Sor R-Series Housing with Terminal Block ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits ML18309A0352018-10-31031 October 2018 Submittal of Fisher Information Notice, (FIN) 2018-03 Regarding DVC6000 and DVC6200 Environmental Qualification ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18269A1122018-09-12012 September 2018 Engine Systems, Inc. Report No. 10CFR21-0122, Rev. 0 - 10CFR21 Reporting of Defects and Non-Compliance ML18225A1182018-07-27027 July 2018 Ametek Solidstate Controls - Notification of Potential Defect-10CFR Part 21 ML18095A0562018-04-0303 April 2018 NextEra Energy - Integrated Supply Chain - Dedicating Entity Part 21 Notification - General Electric CR120BD Relay ML18081A1182018-03-15015 March 2018 NextEra Energy - Part 21 Notification - Inadequate Dedication of Relays ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML18039A2922018-01-24024 January 2018 Velan, Inc. - Corrected Notification for 4NPS Class 150 Through 900 Swing Check Valve Disc (Part Number 8205-012) ML18024A0032018-01-16016 January 2018 Velan Inc. - Part 21 Notification for Disc (Part Number 8205-012) in 4NPS Class 150 Through 900 Swing Check Valve ML17340A3922017-11-28028 November 2017 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0119, Rev. 0 ML17333A3792017-11-21021 November 2017 Engine Systems, Inc. 10 CFR 21 Reportable Notification on a Power Supply (P/N 2938604) ULNRC-06393, 10 CFR Part 21 Written Notification Regarding Cameron Barton Model 752B Differential Pressure Transmitters2017-10-31031 October 2017 10 CFR Part 21 Written Notification Regarding Cameron Barton Model 752B Differential Pressure Transmitters ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software 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 ML17173A1392017-06-0909 June 2017 Engine Systems, Inc. - Transmittal of 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0117, Rev. 0 ML17165A4052017-06-0909 June 2017 Part 21 Report - Potential Minimum Wall Thickness Issue on Certain Posi-Seal Valves ML17165A4072017-06-0909 June 2017 Part 21 Report - Defective Motor Operated Potentiometer ML17160A3022017-06-0101 June 2017 Part 21 - Interim Notification of a Potential Defect on a Printed Circuit Board ML17142A3222017-05-15015 May 2017 Part 21 - Potential Defect in Grayboot Socket Contacts ML17135A3102017-05-0808 May 2017 Part 21 - Interim Notification of a Potential Defect on a Printed Circuit Board ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 2024-09-06
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Westinghouse Non-Proprietary Class 3
@Westinghouse Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066 USA U.S. Nuclear Regulatory Commission Direct tel: (412) 374-2577 Document Control Desk Direct fax: (724) 940-8542 11555 Rockville Pike e-mail: zozulact@westinghouse.com Rockville, MD 20852 LTR-NRC-19-79 December 12, 2019
Subject:
Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 The following information is provided pursuant to the requirements of 10 CFR Part 21 to report a defect that could lead to a substantial safety hazard (SSH.)
During a 2019 planned outage at a Westinghouse plant, site personnel identified a fractured and dislocated control rod drive mechanism (CROM) thermal sleeve. The fracture occurred just beneath the worn area of the flange in the full cross-section of the thermal sleeve tube. A stress concentration exists at this transition. Previous operating experience (OE) with thermal sleeve failures did not include a cross-sectional thermal sleeve fracture such as this.
Additional data supplied from the affected plant showed evidence of additional thermal sleeve locations with crack-like indications in the flange collar region (i.e., evidence of degradation but not failure).
Although there was no evidence that control rod motion was hindered, Westinghouse is conservatively reporting this condition as having the potential to create a SSH, were it to remain uncorrected.
(i) Name and address of the individual or individuals informing the Commission.
Camille T. Zozula Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066 (ii) Identification of the facility, the activity, or the basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect.
Based on the recent OE where an additional means of mechanical failure has been identified (i.e., fracture, in addition to flange wear) and is not specifically being inspected for, there is a potential that one or more drive rods (basic components) could become jammed by a thermal sleeve flange remnant.
(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.
Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066
© 2019 Westinghouse Electric Company LLC. All Rights Reserved
LTR-NRC-19-79 Page 2 of3 (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.
Based on new OE provided to Westinghouse, a defect has been identified that is associated with a previously unseen form of thermal sleeve degradation (i.e., mechanical fatigue and fracture that leads to flange separation). Control rod functionality could become adversely impacted not only due to the flange wear reported in LTR-NRC-18-34, but due to the additional coincident fracture and separation of the thermal sleeve tube from its flange.
This condition could exist prior to reaching the flange wear criteria established in PWROG-16003-P, Revision 2. The information supplied in PWROG-16003-P, Revision 2 and NSAL-18-1 also does not address this new OE. If no action is taken to monitor and/or correct this condition, an SSH could occur if the insertion of more than one control rod is prevented.
The probability for this to result in a SSH is low given that this is the very first observance of this phenomenon. Westinghouse does not expect that an affected plant would experience two or more stuck control rods during its current operating cycle. Even if multiple stuck control rods were to occur, such an event would be bounded by the licensee's ATWS analysis. Based on known wear conditions and wear rates, plants can safely operate for at least one cycle or until the next opportunity to perform a visual inspection.
(v) The date on which the information of such defect or failure to comply was obtained.
The Westinghouse president was informed of this potential defect on December 12, 2019.
(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.
The potentially affected plants listed below are Westinghouse design plants that:
- 1. Operate with higher upper head bypass flow conditions, known as "T-cold" head plants, and
- 2. Operate with thermal sleeves containing a collar (or upper centering pad ring) just below the flange.
Asco2 Comanche Peak 1 Maanshan2 Braidwood 1 Comanche Peak 2 Seabrook Braidwood 2 Doel4 Sizewell B Byron 1 Hanbit 1 Tihange 3 Byron2 Hanbit2 Vogtle 1 Callaway 1 Kori 3 Vogtle 2 Catawba 1 Kori4 Wolf Creek Catawba2 Maanshan 1
LTR-NRC-19-79 Page 3 of3 (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.
A Westinghouse communication will be supplied to affected licensees in early 2020 to inform them that this defect has been reported. The communication will provide updated recommendations concerning future inspection guidance.
(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.
A Westinghouse communication will be issued to inform affected licensees concerning the new OE and steps that may be taken to monitor and potentially remedy the situation.
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
NIA Camille T. Zazula, -retary Westinghouse Safety Review Committee cc: E. Lenning (NRC, NRR)
Leslie Fields (NRC, NRR)
Dave Rudland (NRC, NRR)