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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24004A2092023-12-12012 December 2023 Flowline, Inc. - Interim Part 21 Report Notification Regarding Supply of 1 Sch. 80 (0.179 Wall) SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow; Manufacturer: Flowline; Heat No: 27668; 27 Pieces - Heat Code ML23352A2382023-12-0808 December 2023 56882-EN 56882 - Tioga Pipe, Inc Interim Part 21 Report Re Supply of 1 Inch Sch. 80 SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML21322A0512021-10-27027 October 2021 Paragon Energy Solutions, LLC, P21-09282021, Rev. 0, Final Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21295A2472021-10-18018 October 2021 Engine Systems, Inc., Part 21 Reportable Notification on a Pressure Regulator Valve ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits ML18102A5292018-04-0303 April 2018 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0121, Rev. 0, Refurbished Pressure Regulator Assembly, P/N 1776 506. ML18087A0032018-03-21021 March 2018 Crane Nuclear, Inc. - Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve (Updated) ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18079A0142018-03-0606 March 2018 Crane Nuclear, Inc., 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl I0x8x10 and 6x4x6 Bolted Bonnet Gate Valve 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 ML17142A3232017-05-11011 May 2017 Interim Report Concerning Supply of Stainless Steel Tubing ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16281A2712016-09-30030 September 2016 Part 21 - Safety Related Component Welding by an Unqualified Welder ML16321A4502016-08-31031 August 2016 Part 21 Notification - Flowserve Swing Check Valves ML16243A4752016-08-26026 August 2016 Part 21 Safety Related Component Welding by an Unqualified Welder 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 ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15265A4182015-09-21021 September 2015 Sor, Inc. - Part 21 Notification of Deviation - ML15251A212 Irradiation Certification with Insufficient Margin BSEP 15-0054, Part 21 Notification Regarding Allen Bradley Model 700RTC Relays2015-06-25025 June 2015 Part 21 Notification Regarding Allen Bradley Model 700RTC Relays ML15162A0232015-06-0909 June 2015 Part 21 - Incorrect Part Number Relay Shipped to Brunswick Nuclear Plant ML15173A0162015-06-0808 June 2015 Engine Systems, Inc. - 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0112, Rev. 0, Incorrect Relay Installed in Governor Control Panel, P/N 8002096-PANEL ML15155A5772015-05-28028 May 2015 Part 21 Notification Regarding Allen Bradley 700RTC Relay Configuration ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML14261A1502014-09-17017 September 2014 Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing 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 ML14210A0092014-07-21021 July 2014 Part 21 Report - Incorrect Valve Solenoids Provided ML14070A1832014-02-14014 February 2014 Part 21 Report - Failed Pressure Regulator During Post Installation EDG Pressure Testing ML13340A3822013-12-0505 December 2013 Part 21 Reportable Condition Notification: Failure of Relay Logic Card Modules in 2 Out of 4 Voters 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 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 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 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 ML12123A0892012-04-27027 April 2012 Abb, Inc., Notification of Potential Part 21 Report - Hk Circuit Breaker Studs Failed to Meet Specification ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations 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 ML12032A2402012-02-0101 February 2012 Notification of Potential Part 21 - 60-Day Interim Report Notification: Failure of CRD Collet Retainer Tube/Outer Tube Weld ML11278A0762011-09-28028 September 2011 Abb, Inc. - 10 CFR Part 21 Notification of Potential Defect, Solid State Relays - Update of Previous Notification 2023-05-24
[Table view] Category:Letter
MONTHYEARIR 05000324/20230112023-12-26026 December 2023 NRC Fire Protection Team Inspection - FPTI Report 05000324/2023011 and 05000325/2023011 IR 05000324/20234022023-12-14014 December 2023 Security Baseline Inspection Report 05000324-2023402 and 05000325-2023402 ML23297A0262023-11-27027 November 2023 Proposed Alternatives to ASME Code Section XI Subsection IWE Requirements for Torus Metallic Liner Inspections 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 IR 05000324/20230032023-11-0101 November 2023 Integrated Inspection Report 05000324/2023003 and 05000325/2023003 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 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 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000324/20230052023-08-23023 August 2023 Updated Inspection Plan for Brunswick Steam Electric Plant, Units 1 and 2 (Report 05000324/2023005 and 05000325/2023005) IR 05000324/20230022023-08-0404 August 2023 Integrated Inspection Report 05000324/2023002 and 05000325/2023002 ML23201A2042023-07-28028 July 2023 Summary of Regulatory Audit in Support of Alternative Request RA-22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20243012023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23212B2682023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23146A0012023-05-24024 May 2023 EN 56538 - Engine Systems Inc and Brunswick ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML23130A3902023-05-12012 May 2023 Regulatory Audit Plan in Support of Alternative Request RA 22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20230012023-05-10010 May 2023 Integrated Inspection Report 05000324 2023001 and 05000325 2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000324/20220042023-04-0404 April 2023 Reissue - Brunswick Steam Electric Plant - Integrated Inspection Report 05000324/2022004 and 05000325/022004 ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000324/20220062023-03-0101 March 2023 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 NRC Inspection Reports 05000324/2022006 and 05000325/2022006 ML23033A5252023-02-0808 February 2023 Integrated Inspection Report 05000324/2022004 and 05000325/2022004 IR 05000324/20223012023-02-0303 February 2023 NRC Operator License Examination Report 05000325/2022301 and 05000324/2022301 IR 05000324/20224022022-11-23023 November 2022 Security Baseline Inspection Report 05000324 2022402 and 05000325 2022402 ML22332A0132022-11-23023 November 2022 Operator Licensing Written Examination Approval 05000325/2022301 and 05000324/2022301 ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000324/20224032022-11-10010 November 2022 Cyber Security Inspection Report 05000324/2022403 and 05000325/2022403 ML22307A1762022-11-0707 November 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) IR 05000324/20220032022-11-0707 November 2022 Integrated Inspection Report 05000324/2022003 and 05000325/2022003 ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 05000324/20220052022-08-24024 August 2022 Updated Inspection Plan for Brunswick Steam Electric Plant (Report 05000324/2022005 and 05000325/2022005) ML22230D0692022-08-22022 August 2022 Documentation of the Completion of Required Actions Taken in Response to the Lessons Learned from the Fukushima Dai-ichi Accident IR 05000324/20220022022-08-0505 August 2022 Integrated Inspection Report 05000324/2022002 and 05000325/2022002 IR 05000324/20220102022-06-27027 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000324 2022010 and 05000325 2022010 ML22028A1742022-05-12012 May 2022 Issuance of Amendment Nos. 309 and 337 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-580, Revision 1 IR 05000324/20220012022-05-10010 May 2022 Integrated Inspection Report 05000324/2022001 and 05000325/2022001 ML22119A1352022-05-0909 May 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000325/2022403; 05000324/2022403 ML22082A2682022-05-0202 May 2022 Issuance of Amendment Nos. 308 and 336 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-505, Revision 2 ML22102A0502022-04-11011 April 2022 301 Corporate Notification Letter IR 05000324/20224012022-03-16016 March 2022 Security Baseline Inspection Report 05000324/2022401 and 05000325/2022401 ML22054A2152022-03-0808 March 2022 Correction to Amendments to Revise Standby Liquid Control System Boron Solution Storage Tank Volume Technical Specifications IR 05000324/20210062022-03-0202 March 2022 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 (Reports No. 05000324/2021006 and 05000325/2021006) IR 05000324/20210042022-02-14014 February 2022 Integrated Inspection Report 05000324/2021004 and 05000325/2021004 ML22035A1262022-02-0909 February 2022 Withdrawal of Exemption Request from the Requirements of 10 CFR Part 50, Appendix E, Section IV.F.2.d (EPID L-2021-LLE-0055 (COVID-19)) ML21354A5032022-01-24024 January 2022 Requested Exemption from 10 CFR 50, Appendix E, Section IV.F.2.D Not Required (EPID L-2021-LLE-0055 (COVID-19)) ML22018A1842022-01-18018 January 2022 Notification of Brunswick Steam Electric Plant, Units 1 & 2 - Design Bases Assurance Inspection - U.S. Nuclear Regulatory Inspection Report 05000324/2022010 and 05000325/2022010 ML21348A7192021-12-21021 December 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times 2023-09-25
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Text
ENGINE SYSTEMS, INC.
175 Freight Road, Rocky Mount, NC 27804 Telephone: 252/977-2720 Fax: 252/446-1134 Report No. 10CFR21-0135 Rev. 0: 05/24/23 I
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10CFR21 R_~/PClRTING OF DEFECTS AND NIO~-COMPLIANCE l
COMPONENT: Woodward EGB-35P GLO"fl/ir/Actuator with Foreign Material Part Number 9903-722 Serial Number 18847017 SYSTEM: Emergency Diesel Generator CONCLUSION: Reportable in Accordance With 10CFR21
~~~~---~~-~---------- Qngineering Manager Date:
Reviewed By: ----~---fMrl=-.........a-=-------
Quality Manager Quality Performance With Pride
ENGINE SYSTEMS, INC.
175 Freight Road Telephone: 252/977-2720 Rocky Mount, NC 27804 Fax: 252/446-1134 May 24, 2023 ~o _, lZL(
U.S. Nuclear Regulatory Commission '[ib -- 7 Z-5 Document Control Desk Washington, DC 20555-0001
Subject:
10CFR21 Reporting of Defects and Non-Compliance -
Engine Systems, Inc. Report No. 10CFR21-0135, Rev. 0 Woodward EGB-35P Governor/Actuator with Foreign Material Part Number 9903-722 SeriaINumber18847017
Dear Sir/ Madam:
The enclosed report addresses a reportable notification on a Woodward EGB-35P governor/actuator with foreign material, !if~ 9903-722, S/N 18847017.
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A copy of the report has also been mailed tc our affected nuclear customer.
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n:
Please sign below, acknowledging receip . this report, and return a copy to the attention of Document Control at the add esS above (or, fax to number 252/446-3830) within 10 working days after receipt.
Yours very truly, ENGINE SYSTEMS, INC.
Susan Woolard Document Control Coordinator I
Please let us know if ANY of your mailing ~nformation changes - name of recipient, name of company/facility, address, etc. Mark the changes on this acknowledgment form and send to us by mail or FAX to the number above.
RECEIVED:
71 DATE:
Quality Performance With Pride
Report No. 10CFR21-0135 Record of Revisions Page: 1 of 1 REV DATE PAGE DESCRIPTION 0 05/24/23 Original Issue.
Report No. 10CFR21-0135 Revision: 0 Date: 05/24/23 Page: 1 of 2 Pursuant to 10 CFR 21.21(d)(4), ESI is presenting the required information as follows:
(i) Name and address of the individual or individuals informing the Commission.
Dan Roberts John Kriesel Quality Manager Engineering Manager Engine Systems Inc. Engine Systems Inc.
175 Freight Rd. 175 Freight Rd.
Rocky Mount, NC 27804 Rocky Mount, NC 27804 (ii) Identification of the basic component supplied within the United States which fails to comply or contains a defect.
Woodward Governor, PIN 9903-722, SIN 18847017 (iii) Identification of the firm supplying the basic component which fails to comply or contains a defect.
Engine Systems Inc. (ES/)
(iv) Nature of the defec~ or failure to comply and the safety hazard which is created or could be created by such defect or failure to comply.
An EGB-35P governor/actuator (governor) installed on a customer's emergency diesel generator failed soon after installation. Investigation_ revealed a piece of foreign material, a loose buffer plug, inside the governor that caused the failure. Since the governor is used to maintain fuel rack position of the diesel engine, failure of the governor would prevent the emergency diesel generator set from performing during a safety-event.
(v} The date on which the information of such defect or failure to comply was obtained.
March 28, 2023 (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.
Customer ES/Sales Part Serial ESI C-of-C Customer PO Order Number Number Date Duke Energy-00655050 8002096 9903-722 18847017 06/30/2015 Brunswick Nuclear Plant Table 1: EGB-35P Governor/Actuator Affected by Foreign Material (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.
For Brunswick Nuclear Plant:
No action required. The affected governor has been returned to ES/.
For ES/:
The governor will be refurbished under ESl's 10CFR50 Appendix B program and certified for continued use at Brunswick Nuclear Plant. To prevent reoccurrence, ES/ will revise the dedication requirements to enhance existing foreign material inspection practices to include a visual inspection where the buffer plug was located within the governor. The revisions are expected to be complete within 30 days but in all cases prior to future shipments.
Report No. 1 0CFR21-0135 Revision: 0 Date: 05/24/23 Page: 2 of2 (viii) Any advice related to the potential 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.
The governor uses a buffer plug to retain the buffer piston and springs in the subgovernor case. All components required of the governor assembly were accounted for; the buffer plug discovered inside the governor was an extra component. Circumstances during original dedication activities in 2015 required disassembly of the governor. It was during this process the additional buffer plug was introduced into the governor. The governor tested satisfactorily and remained operable until the cumulative effect of contact between the metal buffer plug and internal governor gearing produced metal shavings (additional foreign material) of a sufficient amount to cause failure of the governor.
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