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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24302A2402024-10-28028 October 2024 CFR 21 Report 1-BY-BC-1-LV Battery Charger ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, 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 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 ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits 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 ML16251A0982016-09-0202 September 2016 Part 21 - Potential Failure of Battery System Connections ML16252A2742016-08-29029 August 2016 Azz/Nli - Part 21 Report - Potential Allen Bradley Timing Relay ML16243A4742016-08-26026 August 2016 Potential Part 21 Unqualified Component in Certain Allen Bradley Timing Relays ML16238A1862016-08-15015 August 2016 Update - Report of Potential l0CFR Part 21, Allen Bradley Timing Relay Model 700RTC-NRC Event Number 51030, Accession Number ML15134A016 ML16232A6042016-08-15015 August 2016 Potentially Unqualified Component in Certain Allen Bradley Timing Relays ML16188A3762016-06-21021 June 2016 Part 21 Interim Evaluation of Deviation - Contractor Failure ML16154A2072016-05-26026 May 2016 Part 21, Azz/Nli Nuclear Logistics, Inc., Potentially Unqualified Component in Certain Allen Bradley Timing Relays Model 700RTC ML16194A1992016-05-25025 May 2016 Azz/Nli - Update - Report of Potential 10CFR Part 21, Allen Bradley Timing Relay Model 700RTC ML16154A2052016-05-20020 May 2016 Part 21 Interim Evaluation of a Deviation - Contactor Failure ML16111A4202016-04-0808 April 2016 Part 21 Report No. P21-04302015, Rev. 1 Regarding Potentially Unqualified Component in Certain Allen Bradley Timing Relays, Per Browns Ferry, Ginna, Millstone, Nine Mile Point, North Anna, Ft. Calhoun, Perry, River Bend, South Texas Project ML16020A4762015-12-18018 December 2015 Curtiss-Wright Corp. - Notification of Part 21 Report on Eaton/Cutler Hammer A200 Series Starters (and Contactors), Per North Anna, H.B. Robinson, Diablo Canyon, and Hatch ML15357A0422015-12-18018 December 2015 Curtiss-Wright Corp. - Notification of Part 21 Report on Eaton/Cutler Hammer A200 Series Starters (and Contactors), Per North Anna, H.B. Robinson, Diablo Canyon, and Hatch ML15205A2892015-07-24024 July 2015 Notification of Part 21 Report - Deviation in Nozzle Modeling Internal Reports ML15188A0662015-06-25025 June 2015 Part 21 Report - Deviation in Nozzle Modeling Internal Reports 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 ML15089A4372015-03-20020 March 2015 Part 21 - Dual Alarm Modules That May Contain Faulty Diodes in Single State Relays ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14174A9362014-06-16016 June 2014 Retraction of Interim Part 21 Notification Report ML14113A5882014-04-21021 April 2014 Interim Part 21 Notification Report ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13063A4432013-03-0101 March 2013 10 CFR Part 21 Report Notification, Dual Alarm Modules and Single Alarm Modules ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12283A2462012-09-28028 September 2012 Part 21 - Fairbanks Morse Opposed Piston EDG Oil Pump Leak ML12137A1952012-05-11011 May 2012 Enersys, Inc., Interim Report Concerning Battery Cells with Potentially Reduced Discharge Capacity ML12136A5632012-05-0707 May 2012 Letter from William R. Ross to NRR, Follow Up to the Interim Report Sent to the Commission by Enersys on March 12, 2012 ML12073A3472012-03-13013 March 2012 Interim Report Concerning Battery Cells with Potentially Reduced Discharge Capacity ML12073A3512012-03-12012 March 2012 Notification of Potential 21 Report in Regards to a 2GN-23 Battery Manufactured by Enersys and Installed as Part of Station Battery 2-2 at the Dominion Virginia Power ML0915202562009-05-29029 May 2009 Notification of Potential Part 21 Re Missing Parts on Asco Solenoid Valves ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0903502172009-01-27027 January 2009 Notification of Potential Part 21 Report from Fisher Controls International - Water Quality Deficiency ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0734402112007-12-0707 December 2007 Deficiency Report Part 21 Potential Insufficient Thread Engagement for Certain Pressure Transmitters ML0732000862007-11-0909 November 2007 Notification of Potential Part 21 Report Conval Valves Weld Qualifications ML0727503422007-09-26026 September 2007 Notification of Potential Transnuclear Part 21 Re Dry Cask Canister Documentation Lost ML0727504702007-09-21021 September 2007 MPR Associates, Inc. - Report of Defect in Accordance with 10 CFR 21 ML0721203252007-07-27027 July 2007 Part 21 Notification - Failure of Enersys (Exide) Battery for North Anna, Units 1 & 2 2024-10-28
[Table view] Category:Letter
MONTHYEARML24302A2402024-10-28028 October 2024 CFR 21 Report 1-BY-BC-1-LV Battery Charger IR 05000338/20240032024-10-28028 October 2024 – Integrated Inspection Report 05000338-2024003 and 05000339-2024003 ML24302A2342024-10-23023 October 2024 Request for Project Number Related to Dominion Energy Services New Nuclear Program at North Anna Power Station ML24283A0392024-10-0909 October 2024 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.D ML24281A1372024-10-0707 October 2024 ISFSI - Submittal of Cask Registration for Spent Fuel Storage 05000338/LER-2024-001-01, Automatic Reactor Trip Due to Prni High Negative Rate2024-09-24024 September 2024 Automatic Reactor Trip Due to Prni High Negative Rate IR 05000338/20244202024-09-23023 September 2024 Security Baseline Inspection Report 05000338/2024420 and 05000339/2024420, Cover Letter ML24243A0872024-09-20020 September 2024 Response to EPA Comments Regarding the Final Site Specific Supplement to the Generic Eist for License Renewal North Anna Power Station, Units 1 and 2 IR 05000338/20244022024-09-17017 September 2024 Security Baseline Inspection Report 05000338/2024402 and 05000339/2024402 ML24215A2622024-08-28028 August 2024 Transmittal Letter for Subsequent Renewed License IR 05000338/20240052024-08-27027 August 2024 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2024005 and 05000339/2024005) 05000339/LER-2024-001-01, Loss of Generator Field for 2J Eog During 2-PT-82.282024-08-20020 August 2024 Loss of Generator Field for 2J Eog During 2-PT-82.28 ML24234A0742024-08-15015 August 2024 Notification of Deviation from Pressurized Water Reactor Owners Group (PWROG) Letter OG-23-63, NEI 03-08 Needed Guidance: PWR Thermal Shield Flexure Inspection Requirements ML24221A1932024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Upper Mattaponi Tribe ML24221A1882024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Monacan Indian Nation ML24206A0052024-08-0808 August 2024 SLR Final EIS Letter to Achp ML24221A1842024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Nation, Oklahoma ML24221A1912024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Rappahannock Tribe, Inc ML24221A1942024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-United Keetoowah Band of Cherokee Indians in Oklahoma ML24221A1922024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Tuscarora Nation of New York ML24221A1852024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Tribe of Indians ML24221A1832024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Chickahominy Indian Tribe-Eastern Division ML24206A0062024-08-0808 August 2024 Notice of Availability of the Final Environmental Impact Statement for the North Anna Nuclear Power Station Unit Numbers 1 and 2 Subsequent License Renewal (Docket Numbers: 50-338 and 50-339) ML24163A3002024-08-0808 August 2024 Request for Relief Request N1-I5-NDE-007 Inservice Inspection Alternative ML24208A0142024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-Absentee-Shawnee Tribe of Indians of Oklahoma ML24221A1872024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Shawnee Tribe of Oklahoma ML24221A1862024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Band of Cherokee Indians ML24221A1812024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Catawba Indian Nation ML24221A1822024-08-0808 August 2024 Tribal Section 106 Letters - North Anna - Chickahominy Indian Tribe ML24221A1902024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Pamunkey Indian Tribe ML24221A1892024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Nansemond Indian Nation ML24241A0692024-08-0606 August 2024 ISFSI, Submittal of Cask Registration for Spent Fuel Storage IR 05000338/20240022024-08-0202 August 2024 Integrated Inspection Report 05000338/2024002 and 05000339/2024002 ML24206A0432024-07-26026 July 2024 Feis - Letter to the Applicant 05000338/LER-2024-001, Automatic Reactor Trip Due to Prni High Negative Rate2024-07-25025 July 2024 Automatic Reactor Trip Due to Prni High Negative Rate ML24206A0902024-07-24024 July 2024 Owners Activity Report ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24143A1622024-06-12012 June 2024 – Correction to Issuance of Amendment Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code ML24165A1462024-06-0505 June 2024 Loss of Generator Field for 2J EDG During 2-PT-82.28 05000339/LER-2024-001, Loss of Generator Field for 2J EDG During 2-PT-82.282024-06-0505 June 2024 Loss of Generator Field for 2J EDG During 2-PT-82.28 IR 05000338/20240012024-05-10010 May 2024 Integrated Inspection Report 05000338/2024001 and 05000339/2024001 IR 05000338/20244032024-04-30030 April 2024 – Security Baseline Inspection Report 05000338-2024403 and 05000339-2024403 ML24054A0142024-04-22022 April 2024 Issuance of Amendment Nos. 297 and 280, and Surry Power Station Unit Nos. 1 and 2, Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24110A1502024-04-18018 April 2024 Independent Spent Fuel Storage Installation (ISFSI) - Annual Radioactive Effluent Release Report ML24110A1392024-04-18018 April 2024 Annual Environmental Operating Report ML24110A1462024-04-18018 April 2024 Independent Spent Fuel Storage Installation (Sfsi) - Annual Radiological Environmental Operating Report ML24087A0572024-04-16016 April 2024 Correction to Issuance of Amendment Nos. 296 and 279 ML24088A2692024-03-27027 March 2024 Core Operating Limits Report Cycle 31 Pattern Sos Revision 0 2024-09-24
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VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261
October 28, 2024
Document Control Desk Serial No.: 24-308 U.S. Nuclear Regulatory Commission NAPS/RAP: RO Washington, DC 20555 Docket No.: 50-338 License No.: NPF-4
VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)
NORTH ANNA POWER STATION UNIT 1 10 CFR 21 REPORT 1-BY-BC-1-IV BATTERY CHARGER
Virginia Electric and Power Company (Dominion Energy Virginia) hereby submits the enclosed updated written notification of the identification of a defect, in accordance with the requirements of 10 CFR 21.21 (d)(3)(ii). This notification pertains to the 1-IV battery charger, 1-BY-BC-1-IV.
Should you have any questions regarding this submittal, please contact Mr. Marcus A.
Hofmann at (540) 894-2100.
Very truly yours,
Lisa Hilbert Site Vice President
Enclosure
Commitments contained in this letter: None
cc:
L. Dudes - NRC Region II G. Miller - NRC Project Mgr.
NRC Resident Inspector Serial No.24-308 Enclosure
10 CFR 21 Report
1-BY-BC-1-IV Battery Charger
Dominion Energy Virginia North Anna Power Station Unit 1 Serial No.24-308 Enclosure
10 CFR 21 REPORT
1-BY-BC-1-IV Battery Charger
- 1. Name and address of the individual or individuals informing the Commission.
James Holloway Vice President, Nuclear Engineering & Fleet Support Dominion Energy 5000 Dominion Blvd Glen Allen, VA 23060
- 2. Identification of the facility, the activity, or the basic component supplied for such facility or such activity within the United States which contains a defect or noncompliance.
North Anna Power Station Docket No. 50-338 License No. NPF-4 Basic Component: 1-BY-BC-1-IV Battery Charger
- 3. Identification of the firm constructing the facility or supplying the basic component which contains a defect or noncompliance.
Ametek Solidstate Controls 875 Dearborn Drive Columbus, OH 43085
- 4. Nature of the defect or noncompliance and the safety hazard which is created or could be created by such defect or noncompliance.
On 7/29/2024 at 2143 hours0.0248 days <br />0.595 hours <br />0.00354 weeks <br />8.154115e-4 months <br />, Safeguards operator on rounds discovered AC Input voltmeter on 1-BY-BC-1-IV battery charger reading approximately 250VAC, expected approximately 480VAC, with voltmeter selected to B-C phases. A-B phase reads approximately 480VAC as expected, A-C phases reads 250 VAC. All normal log readings SAT, PCS trend for battery output normal and steady at 133.9 VDC (reference CR1265323). The 1-IV DC electrical power subsystem was declared inoperable, and the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Limiting Action of TS 3.8.4 Condition 'A' was entered. 1-BY-BC-1 C-II swing charger was placed in service on the 1-IV DC bus.
Troubleshooting performed by Electrical Maintenance determined the normal AC supply molded case switch (Eaton J250K) to be the cause of degraded AC input voltage.
Additional investigation found loose terminal connection screw on "C" phase load side of the switch contacts; this condition resulted in a poor connection of the switch contact.
The poor connection of the switch contacts caused open phase condition on "C" phase,
Page 1 of 2 Serial No.24-308 Enclosure
hence, degraded AC input voltage on "C" phase of 1-IV battery charger. It should be noted that switch was supplied and installed at the battery vendor (Ametek) and not manipulated by Dominion during receipt inspection or installation.
- 5. The date on which the information of such defect or noncompliance was obtained.
August 27, 2024
- 6. In the case of a basic component which contains a defect or noncompliance, the number and location of all such components in use at, supplied for, or being supplied for or may be supplied for one or more facilities or activities subject to the regulations in this part.
North Anna identified one (1) AC supply molded case switch effected by this condition out of a total of twenty-four (24) molded case switches installed in twelve (12) battery charger locations.
Affected components supplied to other licensees is not known to North Anna.
- 7. 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.
The affected AC supply molded case switch was replaced with a similar Eaton J250K.
Work orders have been created to perform an inspection of the AC supply molded case switch for all other batteries.
- 8. Any advice related to the defect or noncompliance about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees.
None.
- 9. In the case of an early site permit, the entities to whom the early site permit was transferred.
Not applicable, does not involve an early site permit.
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