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| {{#Wiki_filter:0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Supplier: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT) Event Date I Time: 01/22/2016 (CDT) Region: 3 City: MARSHALL TOWN County: State: IA NRC Notified by: LYNN SANDERS HQ Ops Officer: DONG HWA PARK Emergency Class: 10 CFR Section: Last Modification: 03/21/2016 Docket#: Agreement State: Yes License#: Notifications: SHAKUR WALKER PART21ffi0.55REACTORS 21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 -PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International: R2DO EMAIL "Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. "Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 1 O CFR 21. If there are any technical questions* or concerns, please contact: Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson.com" ******************************************************************************************************************************** | | {{#Wiki_filter:0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT) |
| ,.. Process Management Fisher Information Notice: FIN 2016-03 18 March 2016 | | Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 01/22/2016 (CDT) |
| | Last Modification: 03/21/2016 Region: 3 Docket#: |
| | City: MARSHALLTOWN Agreement State: Yes County: License#: |
| | State: IA NRC Notified by: LYNN SANDERS Notifications: SHAKUR WALKER R2DO HQ Ops Officer: DONG HWA PARK PART21ffi0.55REACTORS EMAIL Emergency Class: |
| | 10 CFR Section: |
| | 21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 - PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International: |
| | "Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equ ipment, the essential-to-function groove pin was erroneously provided as commercial-grade. |
| | "Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 10 CFR 21 . |
| | If there are any technical questions* or concerns, please contact: |
| | Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson .com" |
| | |
| | ~,.. |
| | EMERSON ~ Fisher Controls International LLC Process M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641 ) 754-301 1 F (641 ) 754-2830 Fisher Information Notice: FIN 2016-03 18 March 2016 |
|
| |
|
| ==Subject:== | | ==Subject:== |
| Groove Pin Dedication Equipment Affected by this Information Notice: Fisher Controls International LLC 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 -N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. Purpose: The purpose of this FIN is to alert the customer that, as of 22 January 2016, Fisher became aware of a situation which may affect the of the aforementioned Equipment, including its safety-related function. Fisher is informing the customer of this circumstance in accordance with Section 21.21 (b) of 10 CFR 21. Applicability: This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order. Discussion: The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded joint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking, the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications). However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27; thus, the part was supplied as a commercial-grade item. | | Groove Pin Dedication Equipment Affected by this Information Notice: |
| EMERSON_ Process Management March 21, 2016 To Whom It May Concern: Attached is Fisher Information Notice FIN 2016-03. Fisher Controls International LLC 301 South First Ave. P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Emerson Process Management-Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 1 O CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply. Please review the attached Fisher Information Report. If you have questions, please contact the following: Benjamin Ahrens Manger, Quality Phone -641-754-2249 or email -Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER) | | Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 - |
| EMERSON .. P ocess Management Fisher Controls International LLC 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment. Action Required: Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue. 10 CFR 21 Implications: Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact: Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com t/) Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 Plug Block: ASME Code Part Plug Tip: Dedicated Part Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection Plug Block Item 1 Part Identification Sketch Part 16A2&80X072 TVA PO 702607 \_ Plug Tip (Green) Soft Seat (Blue) Groove Pin (Orange) 0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Supplier: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT) Event Date I Time: 01/22/2016 (CDT) Region: 3 City: MARSHALL TOWN County: State: IA NRC Notified by: LYNN SANDERS HQ Ops Officer: DONG HWA PARK Emergency Class: 10 CFR Section: Last Modification: 03/21/2016 Docket#: Agreement State: Yes License#: Notifications: SHAKUR WALKER PART21ffi0.55REACTORS 21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 -PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International: R2DO EMAIL "Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. "Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 1 O CFR 21. If there are any technical questions* or concerns, please contact: Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson.com" ******************************************************************************************************************************** | | N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In th is Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. |
| ,.. Process Management Fisher Information Notice: FIN 2016-03 18 March 2016 | | |
| | ==Purpose:== |
| | The purpose of this FIN is to alert the customer that, as of 22 January 2016 , Fisher became aware of a situation wh ich may affect the p~rformance of the aforementioned Equipment, including its safety-related function . |
| | Fisher is informing the customer of this circumstance in accordance with Section 21 .21 (b) of 10 CFR 21 . |
| | Applicability: |
| | This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order. |
| | Discussion: |
| | The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded j oint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking , the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications) . However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27 ; thus, the part was supplied as a commercial-grade item. |
| | |
| | ~ |
| | ~ |
| | EMERSON_ Fisher Controls International LLC Process Management 301 South First Ave. |
| | P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 March 21, 2016 To Whom It May Concern : |
| | Attached is Fisher Information Notice FIN 2016-03. |
| | Emerson Process Management- Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 10 CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply. |
| | Please review the attached Fisher Information Report. If you have questions, please contact the following : |
| | Benjamin Ahrens Manger, Quality Phone - 641-754-2249 or email - Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER) |
| | |
| | EMERSON . Fisher Controls International LLC P ocess M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641 ) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment. |
| | Action Required: |
| | Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue. |
| | 10 CFR 21 Implications: |
| | Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact: |
| | Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 30 1 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com |
| | {!J~ t/) |
| | Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 |
| | |
| | Item 1 Part Identification Sketch Plug Block: ASME Code Part Part 16A2&80X072 Plug Tip: Dedicated Part TVA PO 702607 Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection |
| | \ _ Plug Tip (Green) |
| | Soft Seat (Blue) |
| | Plug Block Groove Pin (Orange) |
| | |
| | 0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT) |
| | Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 01/22/2016 (CDT) |
| | Last Modification: 03/21/2016 Region: 3 Docket#: |
| | City: MARSHALLTOWN Agreement State: Yes County: License#: |
| | State: IA NRC Notified by: LYNN SANDERS Notifications: SHAKUR WALKER R2DO HQ Ops Officer: DONG HWA PARK PART21ffi0.55REACTORS EMAIL Emergency Class: |
| | 10 CFR Section: |
| | 21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 - PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International: |
| | "Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equ ipment, the essential-to-function groove pin was erroneously provided as commercial-grade. |
| | "Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 10 CFR 21 . |
| | If there are any technical questions* or concerns, please contact: |
| | Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson .com" |
| | |
| | ~,.. |
| | EMERSON ~ Fisher Controls International LLC Process M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641 ) 754-301 1 F (641 ) 754-2830 Fisher Information Notice: FIN 2016-03 18 March 2016 |
|
| |
|
| ==Subject:== | | ==Subject:== |
| Groove Pin Dedication Equipment Affected by this Information Notice: Fisher Controls International LLC 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 -N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. Purpose: The purpose of this FIN is to alert the customer that, as of 22 January 2016, Fisher became aware of a situation which may affect the of the aforementioned Equipment, including its safety-related function. Fisher is informing the customer of this circumstance in accordance with Section 21.21 (b) of 10 CFR 21. Applicability: This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order. Discussion: The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded joint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking, the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications). However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27; thus, the part was supplied as a commercial-grade item. | | Groove Pin Dedication Equipment Affected by this Information Notice: |
| EMERSON_ Process Management March 21, 2016 To Whom It May Concern: Attached is Fisher Information Notice FIN 2016-03. Fisher Controls International LLC 301 South First Ave. P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Emerson Process Management-Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 1 O CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply. Please review the attached Fisher Information Report. If you have questions, please contact the following: Benjamin Ahrens Manger, Quality Phone -641-754-2249 or email -Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER) | | Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 - |
| EMERSON .. P ocess Management Fisher Controls International LLC 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment. Action Required: Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue. 10 CFR 21 Implications: Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact: Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com t/) Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 Plug Block: ASME Code Part Plug Tip: Dedicated Part Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection Plug Block Item 1 Part Identification Sketch Part 16A2&80X072 TVA PO 702607 \_ Plug Tip (Green) Soft Seat (Blue) Groove Pin (Orange)}} | | N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In th is Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade. |
| | |
| | ==Purpose:== |
| | The purpose of this FIN is to alert the customer that, as of 22 January 2016 , Fisher became aware of a situation wh ich may affect the p~rformance of the aforementioned Equipment, including its safety-related function . |
| | Fisher is informing the customer of this circumstance in accordance with Section 21 .21 (b) of 10 CFR 21 . |
| | Applicability: |
| | This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order. |
| | Discussion: |
| | The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded j oint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking , the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications) . However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27 ; thus, the part was supplied as a commercial-grade item. |
| | |
| | ~ |
| | ~ |
| | EMERSON_ Fisher Controls International LLC Process Management 301 South First Ave. |
| | P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 March 21, 2016 To Whom It May Concern : |
| | Attached is Fisher Information Notice FIN 2016-03. |
| | Emerson Process Management- Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 10 CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply. |
| | Please review the attached Fisher Information Report. If you have questions, please contact the following : |
| | Benjamin Ahrens Manger, Quality Phone - 641-754-2249 or email - Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER) |
| | |
| | EMERSON . Fisher Controls International LLC P ocess M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641 ) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment. |
| | Action Required: |
| | Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue. |
| | 10 CFR 21 Implications: |
| | Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact: |
| | Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 30 1 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com |
| | {!J~ t/) |
| | Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 |
| | |
| | Item 1 Part Identification Sketch Plug Block: ASME Code Part Part 16A2&80X072 Plug Tip: Dedicated Part TVA PO 702607 Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection |
| | \ _ Plug Tip (Green) |
| | Soft Seat (Blue) |
| | Plug Block Groove Pin (Orange)}} |
|
|---|
Category:Deficiency Report (per 10CFR50.55e and Part 21)
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Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker
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2023-04-10
[Table view]
Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024
Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues
ML24008A2462024-01-18018 January 2024
Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule
CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024
Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions
CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024
Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)
CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024
Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability
CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024
Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)
ML23346A1382024-01-0303 January 2024
Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods
CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000390/20234412023-12-21021 December 2023
Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public
CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023
Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)
IR 05000390/20234042023-12-14014 December 2023
Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404
CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023
Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)
ML23293A0572023-12-0606 December 2023
Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control
IR 05000390/20230102023-11-30030 November 2023
RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation
CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023
Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
IR 05000390/20230032023-11-13013 November 2023
Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation
ML23312A1432023-11-0808 November 2023
Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5
CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023
Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03
CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023
Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision
ML23251A2002023-09-11011 September 2023
Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2
CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023
Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64
IR 05000390/20230052023-08-30030 August 2023
Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005
ML23233A0042023-08-28028 August 2023
Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds
IR 05000390/20230022023-08-16016 August 2023
Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002
ML23220A1582023-08-0909 August 2023
Integrated Inspection Report 05000390/2023002 and 05000391/2023002
CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023
License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)
CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023
Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)
ML23192A4472023-07-31031 July 2023
Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information
CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023
Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills
IR 05000390/20230112023-07-24024 July 2023
Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011
CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023
Tennessee Valley Authority - Radiological Emergency Plan Revisions
CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023
Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)
CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023
Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .
ML23122A2322023-06-0707 June 2023
Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs)
CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023
Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out
IR 05000390/20234032023-05-30030 May 2023
Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403
ML23131A1812023-05-23023 May 2023
Correction to Amendment No. 161 to Facility Operating License No. NPF-90
CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023
Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
IR 05000390/20220032023-05-0909 May 2023
Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003
ML23125A2202023-05-0505 May 2023
Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances)
IR 05000390/20230012023-05-0404 May 2023
Integrated Inspection Report 05000390/2023001 and 05000391/2023001
CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023
Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)
CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023
Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41
CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023
Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update
CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023
Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision
CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023
Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions
ML23072A0652023-04-0505 April 2023
Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12
ML23073A2762023-04-0303 April 2023
Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter)
CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023
Annual Insurance Status Report
CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023
TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report
2024-01-09
[Table view] |
Text
0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT)
Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 01/22/2016 (CDT)
Last Modification: 03/21/2016 Region: 3 Docket#:
City: MARSHALLTOWN Agreement State: Yes County: License#:
State: IA NRC Notified by: LYNN SANDERS Notifications: SHAKUR WALKER R2DO HQ Ops Officer: DONG HWA PARK PART21ffi0.55REACTORS EMAIL Emergency Class:
10 CFR Section:
21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 - PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International:
"Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equ ipment, the essential-to-function groove pin was erroneously provided as commercial-grade.
"Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 10 CFR 21 .
If there are any technical questions* or concerns, please contact:
Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson .com"
~,..
EMERSON ~ Fisher Controls International LLC Process M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641 ) 754-301 1 F (641 ) 754-2830 Fisher Information Notice: FIN 2016-03 18 March 2016
Subject:
Groove Pin Dedication Equipment Affected by this Information Notice:
Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 -
N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In th is Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade.
Purpose:
The purpose of this FIN is to alert the customer that, as of 22 January 2016 , Fisher became aware of a situation wh ich may affect the p~rformance of the aforementioned Equipment, including its safety-related function .
Fisher is informing the customer of this circumstance in accordance with Section 21 .21 (b) of 10 CFR 21 .
Applicability:
This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order.
Discussion:
The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded j oint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking , the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications) . However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27 ; thus, the part was supplied as a commercial-grade item.
~
~
EMERSON_ Fisher Controls International LLC Process Management 301 South First Ave.
P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 March 21, 2016 To Whom It May Concern :
Attached is Fisher Information Notice FIN 2016-03.
Emerson Process Management- Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 10 CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply.
Please review the attached Fisher Information Report. If you have questions, please contact the following :
Benjamin Ahrens Manger, Quality Phone - 641-754-2249 or email - Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER)
EMERSON . Fisher Controls International LLC P ocess M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641 ) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment.
Action Required:
Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue.
10 CFR 21 Implications:
Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact:
Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 30 1 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com
{!J~ t/)
Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854
Item 1 Part Identification Sketch Plug Block: ASME Code Part Part 16A2&80X072 Plug Tip: Dedicated Part TVA PO 702607 Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection
\ _ Plug Tip (Green)
Soft Seat (Blue)
Plug Block Groove Pin (Orange)
0312112016 U.S. Nuclear Regulatory Commission Operations Center Event Re ort Pae 1 Part 21 (PAR) Event# 51810 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Notification Date I Time: 03/21/2016 14:02 (EDT)
Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 01/22/2016 (CDT)
Last Modification: 03/21/2016 Region: 3 Docket#:
City: MARSHALLTOWN Agreement State: Yes County: License#:
State: IA NRC Notified by: LYNN SANDERS Notifications: SHAKUR WALKER R2DO HQ Ops Officer: DONG HWA PARK PART21ffi0.55REACTORS EMAIL Emergency Class:
10 CFR Section:
21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 - PLUG/STEM ASSEMBLY The following is a summary of an email provided by Fisher Controls International:
"Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025-N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In this equ ipment, the essential-to-function groove pin was erroneously provided as commercial-grade.
"Fisher Information Notice: FIN 2016-03 "Fisher requests that the recipient of this Fl N review it and take appropriate action in accordance with 10 CFR 21 .
If there are any technical questions* or concerns, please contact:
Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson .com"
~,..
EMERSON ~ Fisher Controls International LLC Process M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641 ) 754-301 1 F (641 ) 754-2830 Fisher Information Notice: FIN 2016-03 18 March 2016
Subject:
Groove Pin Dedication Equipment Affected by this Information Notice:
Items subject to this Fisher Information Notice (FIN) were provided to Tennessee Valley Authority (TVA) Watts Bar Nuclear Plant per TVA Order 702507 (Fisher Order Number 025 -
N230331922). Specifically, this FIN applies to a plug/stem assembly that Fisher Controls International LLC (Fisher) supplied to TVA, item number 15A2560X072 (Equipment). In th is Equipment, the essential-to-function groove pin was erroneously provided as commercial-grade.
Purpose:
The purpose of this FIN is to alert the customer that, as of 22 January 2016 , Fisher became aware of a situation wh ich may affect the p~rformance of the aforementioned Equipment, including its safety-related function .
Fisher is informing the customer of this circumstance in accordance with Section 21 .21 (b) of 10 CFR 21 .
Applicability:
This FIN applies only to the Equipment supplied by Fisher to TVA Watts Bar via the aforementioned order.
Discussion:
The supplied Equipment in question features a plug tip which is connected to the plug by a simple threaded j oint. A groove pin is used to prevent the plug tip from unscrewing from the plug block (please see attached Item 1for part identification). Because the threaded joint is not self-locking , the groove pin serves as a primary locking device. It is therefore considered essential-to-function and requires dedication per FMP2K27 (Control of Commercial Grade Items to be Dedicated for Use in Nuclear Safety-Related Applications) . However, review of the documentation package reveals that the groove pin was not subjected to the requirements of FMP2K27 ; thus, the part was supplied as a commercial-grade item.
~
~
EMERSON_ Fisher Controls International LLC Process Management 301 South First Ave.
P.O. Box 190 Marshalltown. Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 March 21, 2016 To Whom It May Concern :
Attached is Fisher Information Notice FIN 2016-03.
Emerson Process Management- Fisher Valves complies with the reporting requirements of 1 O CFR Part 21 Section 21.21 (b) and 10 CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply.
Please review the attached Fisher Information Report. If you have questions, please contact the following :
Benjamin Ahrens Manger, Quality Phone - 641-754-2249 or email - Benjamin.Ahrens@Emerson.Com George Baitinger Director Quality Americas Fisher Controls International LLC Attachments (FISHER)
EMERSON . Fisher Controls International LLC P ocess M anagement 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641 ) 754-2830 Fisher has no reason to believe the groove pin supplied is defective, only that the part was not properly processed. The part in question does not pose an inherent safety risk and there are no known field issues with the affected Equipment.
Action Required:
Fisher will provide TVA with a properly dedicated groove pin. In addition, a Corrective Action Request (CAR 1796) has been initiated by Fisher to prevent reoccurrence of this issue.
10 CFR 21 Implications:
Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions or concerns, please contact:
Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 30 1 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Beniamin.ahrens@emerson.com
{!J~ t/)
Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854
Item 1 Part Identification Sketch Plug Block: ASME Code Part Part 16A2&80X072 Plug Tip: Dedicated Part TVA PO 702607 Soft SeW Dedicated Part Groove Pini Dedicated Part Stem Connection
\ _ Plug Tip (Green)
Soft Seat (Blue)
Plug Block Groove Pin (Orange)
