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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21) Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24037A0202024-02-0202 February 2024 LTR-NRC-2024-01 Mackson-Duke 10CFR Part 21 Final Notification and Closure 2.2.2024 ML23146A0012023-05-24024 May 2023 EN 56538 - Engine Systems Inc and Brunswick ML23023A0362023-01-19019 January 2023 Velan, Inc., Notification of Entergy Report That a Butterfly Valve, Model W19-0CP13-KCDN-B0001, Was Found to Have a Number of Fasteners Loose NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) ML22234A1602022-07-31031 July 2022 Final Report Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 18CLVS431 NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) ML21307A0922021-10-18018 October 2021 10CFR21 Reporting of Defects and Non-Compliance Engine Systems, Inc. Report No. 10CFR21-0132, Rev. 0 - Pressure Regulator Valve, Nordberg P/N 1776 506 ML21294A0302021-09-28028 September 2021 Paragon Energy Solutions - Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21146A2462021-05-0707 May 2021 Lake Engineering Co., Sixth Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21063A1532021-02-17017 February 2021 Lake Engineering - Fifth Interim Notification Per 10 CFR Part 21 - Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20164A0852020-06-0303 June 2020 Dresser, LLC - 10 CFR Part 21 Report for Dresser LLC (Masoneilan) Valves with Screwed Baffle Design 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000352/20243012024-02-0202 February 2024 Initial Operator Licensing Examination Report 05000352/2024301 and 05000353/2024301 IR 05000352/20240112024-01-31031 January 2024 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000352/2024011 IR 05000352/20230042024-01-31031 January 2024 Integrated Inspection Report 05000352/2023004 and 05000353/2023004 ML24026A2962024-01-26026 January 2024 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System (PPS)- Syrs, . ML24022A2262024-01-22022 January 2024 (PBAPS) Unit 3 - Submittal of the Inservice Inspection (ISI) Owner'S Activity Report (OAR) for the 24th Refueling Outage for Unit 3 ML23346A2412024-01-17017 January 2024 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information (EPID L-2019-PMP-0061) - Letter ML24004A0342024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0026 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000352/20230102024-01-11011 January 2024 Age-Related Degradation Report 05000352/2023010 and 05000353/2023010 IR 05000277/20234022024-01-11011 January 2024 Security Baseline Inspection Report 05000277/2023402 and 05000278/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200029/2023401 ML23354A1922024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000324/20230112023-12-26026 December 2023 NRC Fire Protection Team Inspection - FPTI Report 05000324/2023011 and 05000325/2023011 IR 05000352/20234012023-12-21021 December 2023 Cybersecurity Inspection Report 05000352/2023401 and 05000353/2023401 ML23355A0622023-12-18018 December 2023 Independent Spent Fuel Storage Installation (Isfsi), Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23321A2362023-12-14014 December 2023 Issuance of Amendment Nos. 262 and 224 Adoption of TSTF-477, Revision 3 and Associated Technical Specification Changes IR 05000324/20234022023-12-14014 December 2023 Security Baseline Inspection Report 05000324-2023402 and 05000325-2023402 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23334A2502023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement ML23333A2182023-11-29029 November 2023 Operator Licensing Examination Approval ML23297A0262023-11-27027 November 2023 Proposed Alternatives to ASME Code Section XI Subsection IWE Requirements for Torus Metallic Liner Inspections ML23325A2062023-11-21021 November 2023 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System 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 ML23313A0432023-11-13013 November 2023 Summary of Regulatory Audit in Support of Amendment Request for Control Room Air Conditioning Technical Specifications ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23305A3472023-11-0101 November 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) IR 05000324/20230032023-11-0101 November 2023 Integrated Inspection Report 05000324/2023003 and 05000325/2023003 IR 05000277/20230032023-10-30030 October 2023 Integrated Inspection Report 05000277/2023003 and 05000278/2023003 and Exercise of Enforcement Discretion IR 05000352/20230032023-10-27027 October 2023 Integrated Inspection Report 05000352/2023003 and 05000353/2023003 and Independent Spent Fuel Storage Installation Inspection 07200065/2023001 ML23297A1722023-10-24024 October 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000352/2024010 and 05000353/2024010 IR 05000352/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2023501 and 05000353/2023501 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 ML23286A0012023-10-13013 October 2023 Reply to a Notice of Violation (NOV) - NOV 05000277, 05000278/2023010-01 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23271A1342023-10-11011 October 2023 Dtf Analysis Letter 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 ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) IR 05000277/20244012023-10-0505 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000277/2024401 and 05000278/2024401 2024-02-02
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Date: 9/28/2021 To: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555 Fax Number (301) 816-5151 10CFR Part 21 Initial Notification: P21-09282021-IN, Rev. 0
Subject:
Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A)
Pursuant to §10CFR 21.21 (d)(3)(i), Paragon Energy Solutions is providing written initial notification of the identification of a deviation.
Pursuant to §10CFR 21.21 (b), on the basis of our evaluation dated 9/3/2021, it was determined that Paragon did not have sufficient information to determine if the subject condition would, or has, created a Substantial Safety Hazard or would have created a Technical Specification Safety Limit violation as it relates to the subject plant applications.
Exelon - Limerick and Peach Bottom were notified on 9/3/2021.
Duke - Brunswick was notified on 9/7/2021.
On 9/28/2021, Exelon Peach Bottom provided information indicating the failure of the unit in service could cause a substantial safety hazard in their application.
The following information is required per §10CFR 21.21 (d) (4).
(i) Name and address of the individual or individuals informing the Commission.
Tracy Bolt, Chief Nuclear Officer Paragon Energy Solutions, LLC 7410 Pebble Drive Ft. Worth, TX 76118 (ii) Identification of the facility, activity, or the basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect.
Inverter Assembly 1000VA NLI P/N: NLI-072034-CSI-K-5-A Paragon Energy Solutions 7410 Pebble Drive
- Fax 817-590-0484 Page 1 of 3
(iii) Identification of the firm constructing or supplying the basic component which fails to comply or contains a defect.
Components were originally supplied by Nuclear Logistics, LLC 7410 Pebble Drive, Fort Worth Texas 76118 (iv) Nature of defect or failure to comply and the safety hazard which is created or could be created by such defect or failure to comply.
The deviation relates to failure of the installed Absopulse 1000VA inverter (Model CSI-K-B-Q9573-1). The extent of condition is currently limited to Absopulse inverters manufactured or repaired in 2015 and later. The root cause of the failure is currently under investigation. The failed component is the DC-DC converter output rectifiers.
(v) The date on which the information of such defect or failure to comply was obtained.
On 9/28/2021, Exelon Peach Bottom provided information indicating that the failure of the unit in service could cause a substantial safety hazard in their application.
(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.
Plant Purchase Order NLI Project Number Qty Peach Bottom 90 065497 351021814 4 Limerick 00606902 351026560 2 Limerick 00663381 351027091 2 Limerick 00704133 351029204 2 Brunswick 03050825 351026846 6 Brunswick 03052088 351026941 1 (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.
Determining the root cause of the failure is in process.
P21-09282021-IN, Rev. 0 Page 2 of 3
(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.
This notification serves to inform purchasers and/or affected licensees of this determination, so they may evaluate the identified condition, pursuant to §10CFR 21.21(a). Paragon recommends the identified plants evaluate their specific application and determine whether the condition described in this notice affects their design basis. If the licensee determines that it does, please contact Paragon to determine appropriate corrective action.
Sincerely, Tracy Bolt Chief Nuclear Officer Paragon Energy Solutions 817-284-0077 tbolt@paragones.com cc: Douglas VanTassell - CEO Chris Harrington - COO P21-09282021-IN, Rev. 0 Page 3 of 3