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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23241A0022023-08-25025 August 2023 Paragon Final Part 21 Report on Defect with Eaton/Cutler Hammer Size 4 and 5 Freedom Series Contactors Modified by Paragon with Special Coils And/Or with RTV to Improve the Securing of Shading Coils ML23221A3702023-08-0303 August 2023 Paragon Energy Solutions, 10CFR Part 21 Initial Notification: P21-08032023-IN, Rev. 0 ML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML22341A0322022-11-30030 November 2022 10 CFR Part 21 Notification from Curtiss-Wright Nuclear Division for Qualtech Np Supplied Eaton TRM5 Timing Relays ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21181A2202021-06-29029 June 2021 Part 21 Written Notification - P21-03302021 Rev. 2 - Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters 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 ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML20366A0482020-12-0707 December 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0114, Rev. 1 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 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 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 ML20136A2552020-04-21021 April 2020 10 CFR Part 21 Report Notification for Curtiss Wright Scientech Certain RTL500 and RTL851 Modules ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 0CAN101902, CFR Part 21 Notification, Ite/Gould Relay2019-10-30030 October 2019 CFR Part 21 Notification, Ite/Gould Relay 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 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 ML19121A1552019-04-15015 April 2019 Curtiss-Wright Nuclear Division, Enertech - 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19064A2312019-02-20020 February 2019 Flowserve - Spring Deflection Causing Potential Hang-Up of the Flapper (Disc), Worcester Series 44 Swing Check Valve 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 ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18243A5112018-08-28028 August 2018 Curtiss-Wright Nuclear Division - Senasys Selector Switch P/N 910CMC-5240X, Part 21 Notification ML18081A1192018-03-15015 March 2018 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1154 and Model 1154 Serles H Pressure Transmitters and 01154-0153-0002 Amplifier Circuit Card Assemblies ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML17286A0242017-10-11011 October 2017 Part 21 on Siemens 5-3AF-GER-350-1200-78 & 5-3AF-GEU-350-1200-78 Circuit Breakers 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 ML17075A2782017-02-28028 February 2017 Part 21 - Potential Transducer Component Defect ML17055C1772017-02-0909 February 2017 10 CFR 21 Evaluation Regarding Design Basis Calculation Error Using FL0-2D Software ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML17019A3512017-01-10010 January 2017 Submittal of 10CFR21 Reporting of Defects and Non-Compliance Rev. 0, Emo Fuel Injector ML17032A0802016-12-30030 December 2016 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0114, Rev. 0 ML17006A0102016-12-29029 December 2016 Engine Systems, Inc. - Part 21 Issues Identified with the Enterprise Diesel Engine Subcover ML17006A0122016-12-22022 December 2016 Part 21 - Potential Transducer Component Defect ML17006A0142016-12-13013 December 2016 Enercon - Part 21 - Notification-Design Basis Errors Using Flo-2D Software 2023-08-03
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QualTech NP Cudiss.Wright Nuclear Division 4600 East Tech Drive, Cincinnati, OH 45245 Phone: 513.528.7900 l F: 513.528.9292 www.q u altech np. onfc. cun WruG']T February 6,2023 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
Follow up to 10CFR Part2L Notification for QualTech NP supplied Eaton TMR5 timing relays
Dear Sir or Madam:
As a follow up to QualTech NP's Part2L Notice dated November 28, 2022for Eaton TMR5 timing relays (NRC Event #
M122341A032), an extent of condition review has been completed and has identified additionalparts which have digital content that was not previously identified. The extent of condition review covered all orders (500+) received by QualTech NP that required a digital content evaluation. The affected orders are attached. As the specific application(s) for each utility is unknown, QualTech NP cannot determine if these programmable logic devices could affect the safety related function of the parts in question. The end users should evaluate whether the installed items are subjected to unevaluated EMI/RFI conditions or other application specific conditions when installed in the plant.
Root Cause:
QualTech NP's root cause investigation is currently in process.
Corrective Action Taken :
Corrective action taken includes the generation of an enhanced, more detailed digital content inspection procedure and updated, formalized training for all personnel involved.
Please phone (513) 528-7900 if you should have any questions.
Tim Franchuk Quality Assu rance Director QualTech NP, Curtiss-Wright Nuclear Division Office: 513-528-7900, ext. 176
QualTech NP Curtiss-Wright Nuclear Division 4600 East Tech Drive, Cincinnati, OH 45245 Phone: 513.528.7900 l F: 513.528.9292 www. q u alte ch np. cwfc. com WN'GHT Table 1: Affected Orders- Energy Harbor (originalfindingl Customer Plant POfl Manufacturer Mfg. Part s QualTech NP Job f 45529688 TMR5N1512O CI14538 TMR5N0412O 45537060 TMR5N0812O cJ14941 TMR5N2212O TMR5N04120 Energy Harbor Perry 1 45546965 Eaton TMR5N08l20 cJ15428 TMR5N22120 45565421 R1 TMR5N04l20 cJ16439 45565487 R1 TMR5N0812O cJ16441 TMR5N2212O 45664L44 TMR5N0412O cJ17918 4s676352 TMR5N22120 cJ18824 Note 1: PO # 45676362 is current order where initial discovery was made.
Table 2: Affected Orders (Extent of Condition Review)
Customer Plant POf Manufacturer Part/ Mfg. Part f QualTech NP Job s Constellation Calvert Cliffs 1& 2 00586264 Rev. 1 Eaton Module,700-HT3 cJ6576 Constellation CalvertCliffsl&2 00656739 Eaton Module,700-HT3 cJ14765 Constellation CalvertCliffsl&2 00675482 Rev. 2 Eaton Module,700-HT3 cJ15295 Energy Harbor BeaverValleyl&2 45545451 Littlefuse & CIT Relay Assembly, cJt54t4 KRDR424A4 &
J107F1CS Energy Harbor BeaverValleyl&2 45553835 Rev. 1 Littlefuse & CIT Relay Assembly, cJr5770 KRDR424A4 &
J107F1CS Pacific Gas & Electric DiabloCanyonl&2 3501093866 Rev. 1 Basler Relay, cJ6316 A3E-C2J-BOB1F Entergy Arkansas Nuclear 10506334 Rev. 1 Dayton Electric Relay, 1EGC8 cJ7086 One 1& 2 Entergy Arkansas Nuclear L0642793 DaWon Electric Relay, 1EGC8 cJr7632 Onel&2 Luminant Comanche Peak 1 1133206 Rev. 2 Allen-Bradley Relay, 193-1EFLZ cJ18066
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