Semantic search
| Start date | Reporting criterion | Title | Event description | System | LER | |
|---|---|---|---|---|---|---|
| ENS 52074 | 1 May 2016 05:00:00 | 10 CFR 21.21(a)(2), Interim Report for Comply or Defect in Component | Part 21 Report - Materials Not Properly Dedicated | The following information was excerpted from the email received from Team Corporate: It was discovered during an internal audit that a Line Stop Fitting manufactured at the Furmanite Dixie Drive location and ordered from the Furmanite Charlotte location for nuclear work at Browns Ferry did not have material properly dedicated. Completion of the (engineering) evaluation (to determine if safety is compromised) to be complete by August 31, 2016. A review of all safety related nuclear orders was performed and only the ones listed below are affected: Browns Ferry - Part number SF-0615-STD for TVA Job 256-MH-131067 (Tee fitting, blank flange, gasket, studs and nuts) Turkey Point - Part number CUS1301044-DWG-01, CUS1304019-DWG-01and CUS1304073-DWG-01(Leak Sealing cup, restraints, and enclosures) for FL&P job numbers 101-LS-104669, 101-LS-401085, and 101-LS-401142 respectively Catawba - Part number CUS1505165-DWG-01for Duke Energy Job 101-LS-403182 (Gamma plug enclosure, studs and nuts) POC: Edward Rich - Director of Quality Team Corporate 200 Herman Drive Alvin, TX 77511 (281) 388-5567
The following is an excerpt from an email received from Team Corporate: Team Corporate determined that the affected orders where the materials were not dedicated as required only applied to the TVA orders. All other orders it was determined material was purchased from a supplier that operated an approved 10 CFR 50 App B Quality Program. Notified the R2DO (Bartley) and Part 21/50.55 Reactors (via E-mail). | ||
| ENS 51344 | 25 August 2015 05:00:00 | 10 CFR 21.21(a)(2), Interim Report for Comply or Defect in Component | Part 21 Furmanite Nuclear Grade Leak Seal Material Fsc-N-1B | Furmanite FSC-N-1B Batch #1026 was discovered (post-delivery) to have Chloride levels above acceptable limits. As Discovered: 2400 ppm Chloride. Furmanite Specification: 100 ppm Chloride. Part Name: Nuclear Grade Leak Seal Material FSC-N-1B. Specification: Furmanite Material Specification 1220.1 R2. Furmanite Notice Number: 25.08.2015 Potential affected customers: America Electric Power - DC Cook Arizona Public Service - Palo Verde DTE Energy - Fermi Power Plant 2 Duke - Catawba Nuclear Station Duke - McGuire Nuclear Station Exelon Nuclear - Limerick Generating Station Florida Power & Light Co. - St. Lucie Nuclear Plant Florida Power & Light Co. - Turkey Point Nuclear Plant
The following update was received via email: This is an update to part 21 report 2015-63-00. Event # ML15243A174 The remaining in process items 4 and 5 of the attached report have been completed. 4. Team Furmanite has contacted all affected customers and has accounted for all boxes of batch # 26 that were manufactured. No material was installed and the boxes were either returned or destroyed by the plant. 5. Root cause and corrective actions are complete and are listed below. Root cause: Inadequate controls during manufacturing process. Testing of concentration levels only at one time during process and it was determined this was not adequate to detect contamination. Corrective action: New procedure PRG.000284.022 was developed with concentration levels being checked at raw material stage and after final packaging. Compound is placed in a hold area before being shipped until third party test results have shown the batch to be acceptable. Contact information for additional questions: Edward Rich Director of Quality - Team Furmanite Phone: (281) 388-5567 Notified the R1DO (Ferdas), R2DO (Rich), R3DO (Kunowski), R4DO (Gaddy), Part 21 Reactors group (via email). |