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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML22301A1742022-10-28028 October 2022 Global Nuclear Fuel Americas, LLC (GNF) - Part 21 60-Day Interim Report Notification: GNF3 Raised Water Rod (SC-22-04 Rt) ML22305A5152022-02-22022 February 2022 EN 56192 - Grand Gulf Nuclear Station Re Elevation Outer Containment Personnel Airlock Door Failed Its Technical Specification Leakage Test ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 M210077, GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors2021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors ML21168A2172021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 M200087, GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients2020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML20176A4322020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19101A0972019-04-0404 April 2019 Weir Valves & Controls USA, Inc. Part 21 Written Notification - Event Number: 53973 - 24 Class 150 Globe Alve for RHRSW HX Isolation MOV, E1150F068B at Detroit Edison - Fermi, Unit 2, Experienced Two Stem Failures ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18354A7422018-12-0404 December 2018 Engine Systems, Inc., Submittal of 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 1OCFR21-0123, Rev. 0 - Emo Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 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 ML17090A3982017-03-27027 March 2017 Engine Systems, Inc. - Part 21 Report Regarding Identification of Failed Diode Surge Suppressor with Internal Manufacturing Defect 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 ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16252A2742016-08-29029 August 2016 Azz/Nli - Part 21 Report - Potential Allen Bradley Timing Relay ML16188A3742016-06-30030 June 2016 Part 21 - Inadequate Swaging and Adherence of Silicone O-Ring and Silicone PAD Soft Seat Main Disc and Pilot Disc Assemblies ML16194A1992016-05-25025 May 2016 Azz/Nli - Update - Report of Potential 10CFR Part 21, Allen Bradley Timing Relay Model 700RTC ML15134A0162015-05-0101 May 2015 Part 21 Report Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML15159A5682015-04-30030 April 2015 Report of Potential 10CFR Part 21, Allen Bradley Timing Relay Model 700RTC ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification 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 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 ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14134A0792014-05-0808 May 2014 Part 21 - Potential Defect in NUS-710DU Trip Unit to Produce a Valid Trip Output Signal ML14139A2592014-05-0808 May 2014 10 CFR Part 21 Report Notification, NUS710DU Trip Units ML13340A3822013-12-0505 December 2013 Part 21 Reportable Condition Notification: Failure of Relay Logic Card Modules in 2 Out of 4 Voters ML13284A0842013-10-0303 October 2013 Deficiency Report from Baldor Electric Co., on Nuclear Nonconformance Event No. 49302 ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology 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 ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12177A0562012-06-21021 June 2012 Part 21 - Reliability Degradation of Resistors in Trip Units and Readout Assemblies 2023-03-07
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PAGE 1 OF 2 NRC FORM 361 U.S. U.S. NUCLEAR NUCLEAR REGULATORY REGULATORY COMMISSION COMMISSION APPROVED BY OMB: NO. 3150-0238 EXPIRES: 10/31/2022 (02-2020) OPERATIONS CENTER Estimated burden per response to comply with this voluntary collection request: 30 minutes. The information provided will be used for evaluation of licensee event description, facility status and for REACTOR PLANT EVENT input to the public website. Send comments regarding burden estimate to the Information Services Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-NOTIFICATION WORKSHEET mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0238), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
EN #_____________________
NRC OPERATIONS TELEPHONE NUMBERS: PRIMARY - 301-816-5100 or 800-532-3469, BACKUPS - [1st ] 301-951-0550 or 800-449-3694,
[2nd] 301-415-0550 and [3rd] 301-415-0553. Licensees who maintain their own ETS are provided these telephone numbers. FAX - 301-816-5151, EMAIL
- hoo.hoc@nrc.gov Notification Time Facility or Organization Unit Name of Caller/Title CALL BACK #
Grand Gulf Nuclear 1 Jeff Hardy / Regulatory 1-601-437-2103 Station Assurance Mgr.
Event Time & Zone Event Date Power/Mode (At Time of Event) Power/Mode (At Time of Notification) 1826 CT February 22, 2021 100% / MODE 1 86% / MODE 1 EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1) (v)(A) Safe S/D Capability AINA GENERAL EMERGENCY GEN/AAEC TS Deviation ADEV (v)(B) RHR Capability AINB SITE AREA EMERGENCY SIT/AAEC 4-Hr. Non-Emergency 10 CFR 50.72(b)(2) (v)(C) Control of Rad Release AINC ALERT ALE/AAEC (i) TS Required S/D ASHU (v)(D) Accident Mitigation AIND UNUSUAL EVENT UNU/AAEC (iv)(A) ECCS Discharge to RCS ACCS (xii) Offsite Medical AMED 50.72 NON-EMERGENCY (see next columns) (iv)(B) RPS Actuation (scram) ARPS (xiii) Loss Comm/Asmt/Response ACOM PHYSICAL SECURITY (73.71) DDDD (xi) Offsite Notification APRE 60-Day Optional 10 CFR 50.73(a)(1)
MATERIAL/EXPOSURE B???? 8-Hr. Non-Emergency 10 CFR 50.72(b)(3) Invalid Specified System Actuation AINV FITNESS FOR DUTY HFIT (ii)(A) Degraded Condition ADEG Other Unspecified Requirement (Identify)
OTHER UNSPECIFIED REQMT. (see last column) (ii)(B) Unanalyzed Condition AUNA 10 CFR Part 21 NONR INFORMATION ONLY NNF (iv)(A) Specified System Actuation AESF NONR DESCRIPTION Event Description (Include: Systems affected, actuations and their initiating signals, causes, effect of event on plant, actions taken or planned, etc.) (Continued on Page 2)
On February 22, 2021 while in Mode 1 and at 100% power, Grand Gulf Nuclear Station (GGNS) identified through surveillance testing that the 208' elevation outer containment personnel airlock door failed its Technical Specification leakage test. Analysis indicated that the airlock equalizing valves were leaking due to lack of lubrication during installation.
Subsequent analysis determined that the lubrication was to have been performed during a vendor's qualification /
dedication process. GGNS completed a Substantial Safety Hazard Evaluation and determined that the failure to lubricate the valve components constituted a substantial safety hazard.
The NRC Resident has been notified.
This is a non-emergency notification required by 10 CFR 21.21(d)(3)(i).
A written notification will be provided within 30 days.
NOTIFICATIONS YES NO WILL BE Anything Unusual or not understood? Yes (Explain above) No NRC RESIDENT Did all systems function as Yes No (Explain above) required?
STATE(s) Mode of operations until corrected MODE 1 LOCAL (if applicable)
OTHER GOV AGENCIES Additional Information continued on next page? YES NO MEDIA/PRESS RELEASE NRC FORM 361 (12-2019) Continued on next page
ADDITIONAL INFORMATION PAGE 2 OF 2 NRC FORM 361 U.S. NUCLEAR REGULATORY COMMISSION (02-2020) OPERATIONS CENTER REACTOR PLANT EVENT NOTIFICATION WORKSHEET (Continued)
EN #____________
RADIOLOGICAL RELEASES: CHECK OR FILL IN APPLICABLE ITEMS (specific details/explanations should be covered in event description)
Liquid Release Gaseous Release Unplanned Release Planned Release Ongoing Terminated Monitored Unmonitored Offsite Release T. S. Exceeded RM Alarms Areas Evacuated Personnel Exposed or Contaminated Offsite Protection Actions Recommended *State release path in description Release Rate (Ci/sec) % T. S. Limit HOO Guide Total Activity (Ci) % T. S. LIMIT HOO Guide Noble Gas 0.1 Ci/sec 1000 Ci Iodine 10 uCi/sec 0.01 Ci Particulate 1 uCi/sec 1 mCi Liquid (excluding tritium and 10 uCi/min 0.1 Ci dissolved noble gases)
Liquid (tritium) 0.2 Ci/min 5 Ci Total Plant Stack Condenser/Air Ejector Main Steam Line SG Blowdown Other RAD Monitor Readings Alarm Setpoints
% T. S. Limit (if applicable)
RCS OR SG TUBE LEAKS: CHECK OR FILL IN APPLICABLE ITEMS: (specific details/explanations should be covered in event description)
LOCATION OF THE LEAK (e.g., SG #, valve, pipe, etc.)
Leak Rate Units: gpm/gpd T. S. Limits Sudden or Long Term Development Leak Start Date Time Coolant Activity Primary Secondary and Units:
List of Safety Related Equipment or Operational Event Description (Include: Systems affected, actuations and their initiating signals, causes, effect of event on plant, actions taken or planned, etc.) (Continued from Page 1)