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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML24302A2772024-10-28028 October 2024 57243-EN 57243_5 - Rssc Dba Marmon - Update 20241030 JAFP-24-0043, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2024-09-12012 September 2024 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 ML24176A0222024-06-24024 June 2024 Retraction of Interim Report of a Deviation or Failure to Comply – Transducer Model 8005N ML24053A3932024-02-22022 February 2024 Final Report of a Deviation or Failure to Comply - Crompton Instruments Type 077 Ammeter ML23124A0182023-05-0404 May 2023 Retraction of Interim Report of a Deviation or Failure to Comply Associated with a Limitorque Actuator 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 JAFP-21-0029, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2021-04-29029 April 2021 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues ML20279A5772020-11-23023 November 2020 U.S. Nuclear Regulatory Commission'S Analysis of Public Service Enterprise Group Nuclear, LLC Decommissioning Plans Update for Salem Generating Station, Hope Creek Generating Station and Peach Bottom Independent Sfsis ML20296A2762020-10-0606 October 2020 Lake Engineering Co. - Third Interim Notification Per 10 CFR Part 21 - Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries ML20021A0452020-01-0303 January 2020 Lake Engineering Co. - Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19325C0942019-11-0707 November 2019 Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch ZJS1518 Final Report Per 10 CFR Part 21 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 ML19263A6662019-09-0909 September 2019 Lake Engineering Co. - Third Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19213A0252019-07-26026 July 2019 Ultra Electronics - Update to ML19155A084 10CFR21 Interim Report 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 ML19155A0842019-05-31031 May 2019 Ultra Electronics - Interim Notification Per 10CFR21 ML19106A1062019-04-12012 April 2019 Ametek Solidstate Controls - Notification of Potential Defect - 10 CFR Part 21 ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19008A0432019-01-0404 January 2019 Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML18211A3022018-07-25025 July 2018 Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11 KLVS146 ML18159A0392018-06-0606 June 2018 National Technical Systems (Nts) - Potential Part 21 on Dedicated Items Not Available for Pmi Testing (NUPIC) ML17355A1392017-12-0505 December 2017 Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Final Report Per 10 CFR Part 21 ML17250A1572017-08-31031 August 2017 Commitments for Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues ML17206A0392017-07-13013 July 2017 Part 21 - Hex Cap Screws Produced with Pre-existing Cracks ML17160A3022017-06-0101 June 2017 Part 21 - Interim Notification of a Potential Defect on a Printed Circuit Board ML17101A3662017-04-0606 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17096A2692017-04-0303 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17086A0222017-03-23023 March 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML16252A2742016-08-29029 August 2016 Azz/Nli - Part 21 Report - Potential Allen Bradley Timing Relay 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 ML15303A0142015-10-26026 October 2015 Part 21 Report Regarding Pressure Seal Valve Noncompliance, Per Millstone ML15224A5432015-08-10010 August 2015 Part 21 Interim Report - Notification of Pressure Seal Valve Yoke Material Compliance ML15223B2682015-08-0707 August 2015 Part 21 - Damaged Surveillance Capsules ML15188A0662015-06-25025 June 2015 Part 21 Report - Deviation in Nozzle Modeling Internal Reports ML15134A0172015-05-0101 May 2015 Part 21 Report Regarding Potential Test Induced Defect in a 0867F Main Steam Safety Relief Valves ML15134A0162015-05-0101 May 2015 Part 21 Report Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML14259A3892014-09-0808 September 2014 Part 21 - Failure to Meet Specified Irradiation During Testing of Coated Test Panels 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 ML14125A2702014-05-0202 May 2014 Missing Jam Nuts on Size 4, Pressure Class 600 Normally Open, In-Line Check Valve Per Flowserve Drawing No. 07-45546-01 ML14105A0182014-04-11011 April 2014 Part 21 - Model 1154HP Transmitters with Integral 1159 Remote Diaphragm Seals May Exhibit Degraded Functional Reliability 2024-09-12
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LAKE ENGINEERING CO.
P.O. Box296 10 Austin Avenue Greenville, RI 02828 Tel: 401-949-4733 Fax: 401-949-0220 October 6, 2020 U S Nuclear Regulatory Commission Attn: Document Control Room Washington, DC 20555-0001
Subject:
Third Interim Notification per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 This letter is a follow up to our initial notification letter dated June 8, 2020 pertaining to the above subject.
The following table reflects the status of US nuclear plants to which SF1154 fluid from Batch 17BLVS293 was shipped by Lake Engineering Company (LEC) in accordance with purchase orders which specified that the requirements of 10 CFR Part 21 are applicable.
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- -sTAT.USRE:*BATCHt7BLVS293*FLlJID' Millstone Fluid used in some installed snubbers , No substantial safety hazards Grand Gulf Use. status to be determined by facility Evaluation ongoing Beaver Valley Use status to be determined by facility Evaluation ongoing Sequoyah Use status to be determined by facility Evaluation ongoing Peach Bottom Use status to be determined by facility Evaluation ongoing Duane Arnold Use status to be determined by facility Evaluation ongoing Fitzpatrick Use status to be determined by facility No substantial safety hazards Seabrook Use status to be determined by facility Evaluation ongoing Waterford 3 Use status to be determined by facility Evaluation ongoing NTS Use status to be determined by facility Evaluation ongoing Lake Engineering Company shall continue in its evaluation to determine whether the subject anomalies represent defects which could *create a substantial safety hazard. Determination in this regard shall continue to involve interaction, between Lake Engineering Company and thef facilities H~ted above.
Our goal is to complete our evaluation by December 5, 2020 at which time a determination will !")aye been made as-towhether a substantial safety hazard exists. If additional time is required for the above determination, an interim report shall be submitted that shall include an updated completion date.
U S Nuclear Regulatory Commission October 6, 2020 Second Interim Notification per 10 CFR Part 21 Page2 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 If there are any questions or if additional information is required, please contact the writer using the contact information provided above or by email at dbrown@lakeengineeringri.com.
Very truly yours, LAKE ENGINEERING COMPANY D. P. Brown, P.E.
President DPB/d/let100620. nrc cc: P. Guay- QA Mgr.