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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22307A0192022-11-0101 November 2022 EN 56196 - NRC 10 CFR Part 21 Notification, Nutherm, Written Notification of Potential Defect Found in Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (Ups), S4K2U1000-NM 191 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) 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 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 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 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 ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 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 ML18289A4552018-10-10010 October 2018 Abb, Inc., 10 CFR Part 21 Notification of Deviation, Dry Type Transformer Serial#: 24-26458 ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 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 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 ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML15288A1992015-10-0909 October 2015 Part 21 Interim Report - Potential Defect on P/N 535-601 Moore Industries Milliamp Modules ML15187A0292015-06-29029 June 2015 Part 21 Notification of Deviation Regarding COM-5 Protective Relay Defective Frame Assembly ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14069A4682014-03-0202 March 2014 Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML14055A3522014-02-10010 February 2014 Part 21 Report - Instruction Leaflet for Subject Relays May Be Deficient ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13073A1072013-03-12012 March 2013 Notification of Potential Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems 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 ML12318A0412012-11-0808 November 2012 Part 21 Report - Commercial Grade Dedication Not Properly Applied to Butterfly Valves ML12283A2442012-10-0505 October 2012 Part 21 - Temperature Switch Potentially Shipped Without Set Screw ML12292A1972012-10-0505 October 2012 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0106, Rev. 0 ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML1219103332012-07-0707 July 2012 ATC Nuclear, Part 21 Notification Concerning Moore Process Controllers ML1219103372012-07-0202 July 2012 Update 10 CFR Part 21 Notification of Defective Moore 535 Controllers ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12061A2682012-02-28028 February 2012 Part 21 Report - Potential Minimum Wall Violation on Seismic Plate Valve Bodies ML12040A2832012-02-0707 February 2012 Notification of Potential Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML12038A0282012-02-0202 February 2012 Failure of CRD Collet Retainer Tube/Outer Tube Weld 2022-11-01
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(9 11/01/2022 12:30 PM 14154847068 M
Nutherm International, Inc.
www.nutherm.com November 1, 2022 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001
Subject:
USN RC 1 0CFR Port 21 Notification
.+ 13018165151
Reference:
Nutherm/Solo Hevi-Duty Uninterruptible Power Supply (UPS), S4K2U 1 000-NM 1 91 Pursuant to 1 0CFR 21.21 (d) (3) (ii), Nutherm International, Inc. is providing written notification of the identification of a potential defect found in Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (UPS), S4K2U 1 000-NM 1 91.
The following information is required per 1 0CFR 21.21 (d) (4):
- i.
Name and address of the individual or individuals informing the NRC.
Thomas A. Sterbis, President Nutherm International, Inc.
501 South 11th Street Mount Vernon, Illinois 62864 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.
It has been identified that Nutherm International, Inc has supplied one ( 1 ) Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (UPS), S4K2U 1 000-NM 191 to the following facility:
Constellation Energy (Formerly Exelon Generation Co., LLC) - Clinton Nuclear Station iii.
Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.
Nutherm International, Inc., 501 South 11th Street. Mount Vernon, Illinois 62864.
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.
501 SOUTH 11TH STREET, MOUNT VERNON, IL 62864 I {618) 244-6000 I NUTHERM.COM pglof3
(9 11/01/2022 12:30 PM 14154847068
.+ 13018165151 November 1, 2022
Subject:
USN RC 10CFR Part 21 Notification
Reference:
Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (UPS), S4K2U1000-NM191 Nutherm was notified by the customer that the Solo/ He vi-Duty Uninterruptible Power Supply (UPS), S4K2U l 000-NM 191 provided under Exelon PO 0061 091 2, did not power up properly. The unit was returned to Nutherm for failure analysis. Inspection of the internals showed damage to transistors. When energized, the output was out of specification.
Nutherm sent the UPS to on independent vendor for review and further failure analysis evaluation. The vendor determined that two transistors, Q8 and Q9, and one resistor, R96, were damaged and burnt. Additionally, one electrolytic capacitor (C7) was found to be installed with reverse polarity on the daughter card. The capacitor foiled due to application of reverse voltage. It is likely that this capacitor failure is the root cause of the unit's failure and caused on overcurrent condition that destroyed Q8, Q9, and R96.
The unit was refurbished by Exelon Power Labs in 2018 as port of the work provided under PO 00610912. As part of this refurbishment electrolytic capacitor (C7) was replaced. Upon notification of this potential issue, Power Lobs reviewed the previous project and confirmed with Nutherm that the capacitor was installed in reverse polarity.
This power supply hod successfully endured a l 00 hour0 days <br />0 hours <br />0 weeks <br />0 months <br /> burn in at the Nutherm facility during the initial project.
Nutherm hos only sent this specific unit to Constellation Power Labs for refurbishment.
Nutherm hos not refurbished other previously supplied Solo/ Hevi-Duty UPS, S4K2U 1 000.
Potentially impacted Solo/ Hevi-Duty UPS, S4K2U 1 000-NM l 91, is limited to this unit with serial number 08155R0056AF031.
- v.
The dote on which the information of such defect or failure to comply was obtained.
October 31, 2022.
vi.
In the case of a basic component which contains a defect or failure to comply, the number and location of oil such components in use at, supplied for one or more facilities or activities subject to the regulations of 1 OCFR21.
Constellation Energy - Clinton Nuclear Station Part Number: S4K2U 1000-NM 191 Serial Number: 081 55R0056AF03 l Purchase Order 00610912 Nutherm Traceability Number MRA 1 02969 RO 1/01 vii.
The corrective action which hos been, is being or will be token; the name of the individual or organization responsible for the action; and the length of time that has been or will be token to complete the action.
Nutherm shall revise the dedication pion for this item to include a positive identification of the proper installation electrolytic capacitors during on internal inspection of the Solo/Hevi-Duty Power supply. This revision to the dedication pion will be transmitted to the impacted customer for review and approval prior to dedication activities of this item.
These activities shall be documented and tracked via a Nutherm Corrective Action Report (CAR).
2 pg 2 of 3
(9 11/01/2022 12:30 PM 14154847068
.+ 13018165151 November 1, 2022
Subject:
USNRC 10CFR Part 21 Notification
Reference:
Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (UPS), S4K2U1000-NM191 The impacted customers were notified of this condition on November 1, 2022.
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.
No other units are impacted by this defect or failure to comply. This issue has been identified as a single failure on this component only. This issue will not impact any future procurements.
ix.
In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable.
If you have any questions, please contact Adrienne Smith at 618-244-6000, extension 3034, email adrienne.smith@nutherm.com or Rodger Edwards at 618-244-6000, extension 3050 email rodger.edwards@nutherm.com.
Sincerely, NUTHERM INTERNATIONAL, INC.
cCZS~ ~ ;)
Thomas A. Sterbis President TAS/abs 3
pg 3 of 3