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| | issue date = 08/27/2014 | | | issue date = 08/27/2014 |
| | title = Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met | | | title = Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met |
| | author name = Tuttle D E | | | author name = Tuttle D |
| | author affiliation = Anderson Greenwood Crosby Corp, Pentair Valves And Controls | | | author affiliation = Anderson Greenwood Crosby Corp, Pentair Valves And Controls |
| | addressee name = | | | addressee name = |
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| {{#Wiki_filter:PE NTAI RDavid TuttleQuality Assurance ManagerPENTAIR VALVES & CONTROLS508-594-4430 (direct)508-594-4249 (fax)David.Tuttle@Pentair.com Mansfield, MA 02048www.pentair.com August 27, 2014VIA REGULAR MAIL:U.S. Nuclear Regulatory Commission Document Control DeskWashington, DC 20555-0001 VIA OVERNIGHT DELIVERY: | | {{#Wiki_filter:PE NTAI R David Tuttle Quality Assurance Manager PENTAIR VALVES & CONTROLS 508-594-4430 (direct) 508-594-4249 (fax) |
| U.S. Nuclear Regulatory Commission 11555 Rockville PikeRockville, MD 20852-2746 | | David.Tuttle@Pentair.com Mansfield, MA 02048 www.pentair.com August 27, 2014 VIA REGULAR MAIL: |
| | U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 VIA OVERNIGHT DELIVERY: |
| | U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852-2746 |
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| ==Subject:== | | ==Subject:== |
| | Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements were Met. |
| | The purpose of this letter is to close out the NRC report in general conformity to the requirements of 10CFR 21 Part 21.21 (a) (2). |
| | This report is the result of an evaluation of a deviation in components that have been delivered to a nuclear power plant customer. |
| | This report is to close out the subject line to the NRC of the 10CFR 21 evaluation and the results of that evaluation to date. Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby is notifying the NRC of these results as well as the affected licensee. |
| | Required information as per 10CFR Part 21.21 (d)(4) follows: |
| | (i) Name and Address of the individual or individuals informing the Commission: |
| | David Tuttle Quality Assurance Manager Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 6/9 |
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| Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in EnsuringCustomer Wall Thickness Requirements were Met.The purpose of this letter is to close out the NRC report in general conformity to therequirements of 10CFR 21 Part 21.21 (a) (2).This report is the result of an evaluation of a deviation in components that have beendelivered to a nuclear power plant customer.
| | PENTAIR (ii) Identification of the facility, the activity, or basic component supplied for such facility or such activity within the Unites States which fails to comply or contains a defect. |
| This report is to close out the subject line to the NRC of the 10CFR 21 evaluation and theresults of that evaluation to date. Pentair Valves and Controls US LP, dba AndersonGreenwood Crosby is notifying the NRC of these results as well as the affected licensee.
| | Four valves (N900299-00-0001 thru 0004) were delivered to Luminant Energy - Comanche Peak Station that were subsequently returned by the customer in order for the required wall thickness measurements to be performed. |
| Required information as per 10CFR Part 21.21 (d)(4) follows:(i) Name and Address of the individual or individuals informing the Commission:
| | (iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect. |
| David TuttleQuality Assurance ManagerPentair Valves and Controls US LP, dba Anderson Greenwood CrosbyMansfield Operations 55 Cabot BlvdMansfield, MA 020486/9 PENTAIR(ii) Identification of the facility, the activity, or basic component supplied for such facilityor such activity within the Unites States which fails to comply or contains a defect.Four valves (N900299-00-0001 thru 0004) were delivered to LuminantEnergy -Comanche Peak Station that were subsequently returned by thecustomer in order for the required wall thickness measurements to beperformed.
| | Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 (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. |
| (iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.Pentair Valves and Controls US LP, dba Anderson Greenwood CrosbyMansfield Operations 55 Cabot BlvdMansfield, MA 02048(iv) Nature of the defect or failure to comply and the safety hazard which is created orcould be created by such defect or failure to comply.The nature of the failure to comply is that Pentair did not performcustomer required wall thickness measurements on the valve bodies.Pentair requested the subject valves back from Luminant Energy onReturned Goods Authorization 2392 on March 21, 2014. Pentair hasdisassembled the subject valves and has performed the required wallthickness measurements. | | The nature of the failure to comply is that Pentair did not perform customer required wall thickness measurements on the valve bodies. |
| (v) The date on which the information of such defect or failure to comply was obtained. | | Pentair requested the subject valves back from Luminant Energy on Returned Goods Authorization 2392 on March 21, 2014. Pentair has disassembled the subject valves and has performed the required wall thickness measurements. |
| 21 March 2014(vi) In the case of a basic component which contains a defect or fails to comply, the numberand location of these components in use at, supplied for, being supplied for, or may besupplied for, manufactured or being manufactured for one or more facilities oractivities subject to the regulations in this Part.See section ii above.(vii) The corrective action which has been, is being, or will be taken; the name of theindividual or organization responsible for the action and the length of time that hasbeen or will be taken to complete the action.Wall thickness measurements have performed and no deficiencies werefound.2 0PENTAIR(viii) Any advice related to the defect or failure to comply about the facility, | | (v) The date on which the information of such defect or failure to comply was obtained. |
| : activity, or basiccomponent that has been, is being, or will be given to purchasers or licensees.
| | 21 March 2014 (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. |
| None.(ix) In the case of an early site permit, the entities to whom an early site permit wastransferred. | | See section ii above. |
| | (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. |
| | Wall thickness measurements have performed and no deficiencies were found. |
| | 2 |
| | |
| | 0PENTAIR (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. |
| | None. |
| | (ix) In the case of an early site permit, the entities to whom an early site permit was transferred. |
| Not applicable. | | Not applicable. |
| If you have any questions or wish to discuss this matter or this report, please feel freeto contact me.Sincerely, David TuttleQuality Assurance Manager3}} | | If you have any questions or wish to discuss this matter or this report, please feel free to contact me. |
| | Sincerely, David Tuttle Quality Assurance Manager 3}} |
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Category:Deficiency Report (per 10CFR50.55e and Part 21)
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Report No. 10 CFR21-0114, Rev. 1 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19064A2312019-02-20020 February 2019 Flowserve - Spring Deflection Causing Potential Hang-Up of the Flapper (Disc), Worcester Series 44 Swing Check Valve 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 ML15103A4852015-04-0707 April 2015 Itt Engineered Valves - 2nd Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M I Diaphragms, Customer Testing ML14337A0932014-11-26026 November 2014 Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A7052014-11-24024 November 2014 Notification of Potential Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 ML14241A2382014-08-27027 August 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met ML14252A3092014-08-27027 August 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met ML14226A6412014-08-14014 August 2014 Written Notification to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14213A0102014-07-28028 July 2014 Notification of Potential Part 21 Report - Defects on 2 Inch Bonnets ML14210A0082014-07-18018 July 2014 Part 21 Report - Notification of Defects on 2 Inch Bonnets ML14147A3702014-05-23023 May 2014 Pentair Valves and Controls - Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met ML14129A4362014-05-0808 May 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in ASME Code Required Valve and Component Testing ML13165A3422013-06-12012 June 2013 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 ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12214A3592012-07-20020 July 2012 Final Report on Rscc Wire & Cable Llc'S Firezone 3HR 600V Cables ML12153A0252012-05-30030 May 2012 Part-21 Notification - Firezone 3HR 600V Cable May Not Function as Tested and Qualified 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 ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12097A3162012-03-0202 March 2012 Part 21 Report - Rosemont Pressure Tranmitters Out of Tolerance Condition ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11298A1902011-10-18018 October 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0103, Rev. 0, Piston Assembly - Delamination of Tin Plating on Refurbished Piston Skirts ML11292A0102011-10-17017 October 2011 Part 21 Notification - Emergency Diesel Generator Piston Delamination ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0824608012008-08-28028 August 2008 Notification of Potential Part 21 on Replacement Diaphragm Failures Due Inadequate Cure and Operation Over Maximum Pressure ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0812008822008-04-14014 April 2008 Notification of Potential Part 21 on Safety Related Noncompliance Deviation ML0709303812007-03-30030 March 2007 Rosemount Nuclear Part 21 - Rosemount Pressure Transmitter May Not Be Seismically Qualified ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0631201602006-10-31031 October 2006 Flowserve Corporation, 10 CFR Part 21 Notification ML0305502482003-02-17017 February 2003 10CFR Part 21 Notification - Carboline Company ML0215102952002-05-15015 May 2002 10 CFR 21 Notification - Potential Defect Fan Assemblies for UPS Systems ML0215502492002-05-10010 May 2002 Letter from W. G. Hampton Subject: 10CFR Part 21 Notification-Potenial Defect Involving Fan Assemblies Used in Forced Air Cooled Uninterruptible Power Supply Systems 2023-02-06
[Table view] Category:Letter
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) ML24024A2102024-01-29029 January 2024 Summary of Regulatory Audit Regarding a License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24025A0052024-01-25025 January 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24023A0242024-01-24024 January 2024 Correction to Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident Methodology ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23159A2082023-12-20020 December 2023 Request for Withholding Information from Public Disclosure ML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23348A2392023-12-19019 December 2023 Nonacceptance of License Amendment Request to Relocate Technical Specification 3.9.3, Nuclear Instrumentation, to the Technical Requirements Manual CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 ML23333A0872023-12-13013 December 2023 Transmittal of Dam Safety Inspection Report - Public CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23291A4382023-11-30030 November 2023 Notice of Availability of the Draft Plant-Specific Supplement 60, to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Comanche Peak Nuclear Power Plant, Unit Numbers 1 and 2, License Renewal Applica ML23325A0182023-11-30030 November 2023 Schedule Revision for the License Renewal Application Review IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation ML23308A0032023-11-17017 November 2023 Letter to R. Nelson, Executive Director; Achp; Re., Comanche Peak Draft Environmental Impact Statement ML23308A0022023-11-17017 November 2023 Letter to M. Wolfe, Executive Director; Shpo; Re., Comanche Peak Draft Environmental Impact Statement ML23317A3002023-11-13013 November 2023 Letter to R. Sylestine, Chairman, Alabama-Coushatta Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2972023-11-13013 November 2023 Letter to R. Martin, President, Tonkawa Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2872023-11-13013 November 2023 Letter to J. Garza, Chairman, Kickapoo Traditional Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2832023-11-13013 November 2023 Letter to D. Dotson, President, Delaware Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2852023-11-13013 November 2023 Letter to E. Martinez, President, Mescalero Apache Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23306A0302023-11-13013 November 2023 Letter to J. Cernek, Chairman; Coushatta Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2902023-11-13013 November 2023 Letter to M. Pierite, Chairman, Tunica Biloxi Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2982023-11-13013 November 2023 Letter to R. Morrow, Town King, Thlopthlocco Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2842023-11-13013 November 2023 Letter to D. Kaskaske, Chairman, Kickapoo Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2822023-11-13013 November 2023 Letter to D. Cooper, Chairman, Apache Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2962023-11-13013 November 2023 Letter to M. Woommavovah, Chairman, Comanche Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2812023-11-13013 November 2023 Letter to C. Hoskin, Principal Chief, Cherokee Nation; Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2862023-11-13013 November 2023 Letter to J. Bunch, Chief, United Keetoowah Band of Cherokee Indians Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3032023-11-13013 November 2023 Letter to W. Yargee, Chief, Alabama-Quassarte Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2882023-11-13013 November 2023 Letter to L. Johnson, Chief, Seminole Nation of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3012023-11-13013 November 2023 Letter to S. Yahola, Mekko, Kialegee Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2792023-11-13013 November 2023 Letter to B. 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[Table view] |
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PE NTAI R David Tuttle Quality Assurance Manager PENTAIR VALVES & CONTROLS 508-594-4430 (direct) 508-594-4249 (fax)
David.Tuttle@Pentair.com Mansfield, MA 02048 www.pentair.com August 27, 2014 VIA REGULAR MAIL:
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 VIA OVERNIGHT DELIVERY:
U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852-2746
Subject:
Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements were Met.
The purpose of this letter is to close out the NRC report in general conformity to the requirements of 10CFR 21 Part 21.21 (a) (2).
This report is the result of an evaluation of a deviation in components that have been delivered to a nuclear power plant customer.
This report is to close out the subject line to the NRC of the 10CFR 21 evaluation and the results of that evaluation to date. Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby is notifying the NRC of these results as well as the affected licensee.
Required information as per 10CFR Part 21.21 (d)(4) follows:
(i) Name and Address of the individual or individuals informing the Commission:
David Tuttle Quality Assurance Manager Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 6/9
PENTAIR (ii) Identification of the facility, the activity, or basic component supplied for such facility or such activity within the Unites States which fails to comply or contains a defect.
Four valves (N900299-00-0001 thru 0004) were delivered to Luminant Energy - Comanche Peak Station that were subsequently returned by the customer in order for the required wall thickness measurements to be performed.
(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.
Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 (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.
The nature of the failure to comply is that Pentair did not perform customer required wall thickness measurements on the valve bodies.
Pentair requested the subject valves back from Luminant Energy on Returned Goods Authorization 2392 on March 21, 2014. Pentair has disassembled the subject valves and has performed the required wall thickness measurements.
(v) The date on which the information of such defect or failure to comply was obtained.
21 March 2014 (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.
See section ii above.
(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.
Wall thickness measurements have performed and no deficiencies were found.
2
0PENTAIR (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.
None.
(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 or wish to discuss this matter or this report, please feel free to contact me.
Sincerely, David Tuttle Quality Assurance Manager 3