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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21) Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification 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 ML22307A0202022-11-0101 November 2022 EN 56194 - Emerson - Notification Under 10 CFR Part 21 for Rosemount 3153N Series Pressure Transmitter with Rosemount 3159 Remote Seals with the LG1 Option ML22140A2082022-04-11011 April 2022 Westinghouse, Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 2024-09-04
[Table view] Category:Letter
MONTHYEARIR 05000373/20243012024-10-31031 October 2024 Initial License Examination Report 05000373/2024301 05000374/2024301 IR 05000373/20244042024-10-23023 October 2024 County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404 RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 05000373/LER-2023-001-01, Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate2024-10-0909 October 2024 Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing IR 05000373/20244012024-09-27027 September 2024 County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401 ML24263A2062024-09-19019 September 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for LaSalle County Station - Holtec MPC-68MCBS ML24260A0492024-09-16016 September 2024 Operator Licensing Examination Approval - Lasalle County Station, Unit 1 and 2, September 2024 RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024 Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000373/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005) IR 05000373/20244022024-08-28028 August 2024 County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 05000373/LER-2024-004-01, Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer2024-08-22022 August 2024 Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer IR 05000373/20240022024-08-13013 August 2024 County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002 ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000373/20244202024-08-0505 August 2024 County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420 05000373/LER-2024-003-01, Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-07-31031 July 2024 Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification RS-24-064, Nuclear Radiological Emergency Plan Document Revisions2024-06-28028 June 2024 Nuclear Radiological Emergency Plan Document Revisions ML24178A2522024-06-27027 June 2024 County Station – Acknowledgement of Response to NRC Inspection Report 05000373/2024001 and 05000374/2024001 and Disputed Non-Cited Violation 05000373/LER-2024-004, Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer2024-06-19019 June 2024 Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations 05000373/LER-2024-003, Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-06-0606 June 2024 Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded IR 05000373/20240102024-05-29029 May 2024 County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010 ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes 05000373/LER-2024-002, Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip2024-05-17017 May 2024 Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24131A1512024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 IR 05000373/20240012024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024 Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 05000373/LER-2024-001, Core Operating Limits Report Thermal Limits Exceeded2024-04-26026 April 2024 Core Operating Limits Report Thermal Limits Exceeded ML24108A1562024-04-15015 April 2024 Updated Final Safety Analysis Report (Ufsar), Revision 26 and Fire Protection Report (Fpr), Revision 11 ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24071A2122024-03-12012 March 2024 County Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000373/20230062024-02-28028 February 2024 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006) RS-24-014, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-02-22022 February 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors ML24018A0682024-02-0909 February 2024 Issuance of Amendment Nos. 262 and 247 Revised Design Bases of Lower Downcomer Braces IR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 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 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 05000373/LER-2023-002, Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation2023-12-0404 December 2023 Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation 2024-09-06
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Westinghouse Non-Proprietary Class 3
Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, PA 16066 USA
U.S. Nuclear Regulatory Commission Direct tel: (412) 374-2577 Document Control Desk e-mail: zozulact@westinghouse.com 11555 Rockville Pike Rockville, MD 20852 LTR-NRC-22-14 April 11, 2022
Subject:
Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21
The following information is provided pursuant to th e requirements of 10 CFR Part 21 to report a defect that could lead to a substantial safety hazard.
(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 wh ich fails to comply or contains a defect.
Commercially dedicated Eaton Freedom Series NEMA Size 1 and 2 full voltage reversing (FVR) contactors with mechanical interlocks that were manufactured between April 2014 until June 2018.
(iii) Identification of the firm constructing th e facility or supplying the basic component which fails to comply or contains a defect.
Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, Pennsylvania 16066
(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.
The full voltage reversing contactors are d esigned and qualified to open and close on demand. The FVRs sporadically failed to electrically close on demand because the mechanical interlock is not returni ng to the de-energized position.
(v) The date on which the information of such defect or failure to comply was obtained.
Westinghouse determined this is a reportable defect on April 6, 2022.
© 2022 Westinghouse Electric Company LLC. All Rights Reserved
LTR-NRC-22-14 Page 2 of 3
(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 on e or more facilities or activities subject to the regulations in this part.
Westinghouse sold LaSalle County Station Units 1 and 2 a quantity of 206 safety-related full voltage reversing contactors th at are potentially affected between 2014 and 2022.
(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.
Westinghouse developed an alignment tool in tended to increase the effectiveness of the installed mechanical interlocks and prevent them from binding. Westinghouse provided the alignment tool and associated procedure to LaSalle on February 17, 2022.
Effective March 11, 2022, Westinghouse updated the commercial dedication instruction to include additional critical ch aracteristics of the mechanical interlock assembly based on the results of the causal analysis. It was determined that the pawl contained within the mechanical interlock assembly was the cause of the mechanical binding.
Westinghouse purchased the latest revision mechanical interlocks that contain Revision 3 pawls from Eaton. They are being dedicated by Westinghouse and installed by LaSalle Station in conjunction with the alignment tool, as they become available.
(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.
Westinghouse has been in daily communicati on with LaSalle Station since January 2022 and provides real-time updates on the Westinghouse testing efforts.
Westinghouse provided an on-site expert to LaSalle between February 23-25, 2022.
The overall failure rate of the installed components has been low and is related to a tolerance stack-up among the mechanical inte rlock, mechanical interlock pawl, and the two reversing contactors. Additionally, the failures only occur after some time in service which cannot be correlated to a specific installed time or number of cycles. It is a random event.
Westinghouse analyzed, reviewed, and regressi on tested mechanical interlocks that contain the Revision 3 pawls to confirm th ey are functional and meet the LaSalle environmental requirements.
LTR-NRC-22-14 Page 3 of 3
(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable
Camille T. Zozula Part 21 Program Manager
cc: E. Lenning (US NRC)