ML15345A390: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
(2 intermediate revisions by the same user not shown) | |||
Line 3: | Line 3: | ||
| issue date = 12/08/2015 | | issue date = 12/08/2015 | ||
| title = Part 21 Report - 2 Motors Were Not Properly Prepared Before Small Steel Shot Blasting | | title = Part 21 Report - 2 Motors Were Not Properly Prepared Before Small Steel Shot Blasting | ||
| author name = Gunvalson J | | author name = Gunvalson J | ||
| author affiliation = Howden North America, Inc | | author affiliation = Howden North America, Inc | ||
| addressee name = | | addressee name = | ||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report P~ | {{#Wiki_filter:12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report easel P~ | ||
HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST)Last Modification: | Part 21 (PAR) Event # 51592 Rep Org: HOWDEN NORTH AMERICA, INC. Notification Date / Time: 12/08/2015 14:31 (EST) | ||
12/08/2015 Region: 1 Docket #:City: COLUMBIA Agreement State: | Supplier: HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST) | ||
EUGENE GUTHRIE | Last Modification: 12/08/2015 Region: 1 Docket #: | ||
JOHN SHOEMAKER PART 21/50.55 REACTORS | City: COLUMBIA Agreement State: Yes County: License #: | ||
DEFECTS AND NONCOMPLIANCE PART 21 REPORT -2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL | State: SC NRC Notified by: J TODD GUNVALSON Notifications: EUGENE GUTHRIE R20O HQ Ops Officer: JOHN SHOEMAKER PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section: | ||
no further action | 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT - 2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL SHOT BLASTING The following information is an excerpt from an Howden North America email: | ||
Customer: | "It was discovered that two motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast to enter into the motor." | ||
Florida Power and Light | The two motors have been repaired and returned to FPL (Florida Power and Light Company), no further action is required. | ||
Turkey | Customer: Florida Power and Light Company Location/Site: Turkey Point Motor Serial Numbers: GG153620115 and GG153620116 For questions and additional information, contact: | ||
GG153620115 and GG153620116 For questions and additional information, contact:J. Todd Gunvalson | J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 | ||
1 | Facsimile Cover Sheet From: Howden North America, Quality FAX 866-398-1835 To: NRC Operations Center 301-816-5151 Attached: | ||
1 page 10 CFR Part 21 Notification Please call 803-741-2716 if there are any transmission issues with is FAX. | |||
Sent by: | |||
= | : a. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Suite 300 Columbia, SC 29223 USA t: +1 (803) 741 2700 d: +1 (803) 741 2716 m: +1 (803) 420 6184 f: +1 (866) 398 1835 e: Todd.Gunvalson@Howden. comn w: www.howden.com Page 1of 1 Latest Blank Master Document Page 1 of I | ||
Turkey Point ____GG153620115 | =t e | ||
**Florida Power and Light Comparny** | Howden Howden North America Inc. | ||
Turkey Point GG153620116 | 10 CFR Part 21 Notification 7909 Parklane Road Suite 300 8 December 2015 Columbia SC 29223 USA Tel: 503 741 2700 Fax: 885 757 0908 Web: www.howden.com The below information is being provided in accordance with the reporting requirements of 10 CFR Part 21. | ||
**** Note: these two motors were found with this nonconformance and they have been | : 1. Customers potentially affected: | ||
: 4. Date nonconformance ascertained: | Customer Purchase Order Number Howden North America Control Number Florida Power and Light Cornpany 02321872 A018950 2. | ||
16 October | Part/Component Name: AC Fan Motors With Safety Related Coating System | ||
It was discovered that motors being | : 3. Location and serial numbers of suspect motors: | ||
Quality | Customer Location/Site Motor Serial Number Florida Power and Light Company** Turkey Point ____GG153620115 ** | ||
The two motors identified above were the only motors that | Florida Power and Light Comparny** Turkey Point GG153620116 ** | ||
: 7. Any advice related to the potential defect/nonconformance: | ** Note: these two motors were found with this nonconformance and they have been repaired and returned to FPL, no further action required. | ||
None are recommended as | : 4. Date nonconformance ascertained: 16 October 2015 | ||
: 8. Individual completing this report:J. Todd Gunvalson | : 5. Description of potential defect/nonconformance: It was discovered that motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast media to enter into the motor. | ||
: 6. Corrective actions being taken: Records, motor drawings, and photographs of all motors prepared for blasting and coating in Medina, OH were identified, collected and examined. Quality Planning process was improved and controlling documents changed to add addition inspections 360 degrees around the motor. As noted above the motors purchased by Florida Power and Light Company have been corrected. The two motors identified above were the only motors that were not properly prepared for blasting. | |||
12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report P~ | : 7. Any advice related to the potential defect/nonconformance: None are recommended as the motors affected by this issue have been repaired and tested. The repair included replacement of both motor bearings. | ||
HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST)Last Modification: | : 8. Individual completing this report: | ||
12/08/2015 Region: 1 Docket #:City: COLUMBIA Agreement State: | J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 Howden North America Is a registered licensee of Howden Group Ltd. | ||
EUGENE GUTHRIE | |||
JOHN SHOEMAKER PART 21/50.55 REACTORS | 12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report easel P~ | ||
DEFECTS AND NONCOMPLIANCE PART 21 REPORT -2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL | Part 21 (PAR) Event # 51592 Rep Org: HOWDEN NORTH AMERICA, INC. Notification Date / Time: 12/08/2015 14:31 (EST) | ||
no further action | Supplier: HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST) | ||
Customer: | Last Modification: 12/08/2015 Region: 1 Docket #: | ||
Florida Power and Light | City: COLUMBIA Agreement State: Yes County: License #: | ||
Turkey | State: SC NRC Notified by: J TODD GUNVALSON Notifications: EUGENE GUTHRIE R20O HQ Ops Officer: JOHN SHOEMAKER PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section: | ||
GG153620115 and GG153620116 For questions and additional information, contact:J. Todd Gunvalson | 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT - 2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL SHOT BLASTING The following information is an excerpt from an Howden North America email: | ||
"It was discovered that two motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast to enter into the motor." | |||
1 | The two motors have been repaired and returned to FPL (Florida Power and Light Company), no further action is required. | ||
Customer: Florida Power and Light Company Location/Site: Turkey Point Motor Serial Numbers: GG153620115 and GG153620116 For questions and additional information, contact: | |||
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 | |||
= | |||
Facsimile Cover Sheet From: Howden North America, Quality FAX 866-398-1835 To: NRC Operations Center 301-816-5151 Attached: | |||
Turkey Point ____GG153620115 | 1 page 10 CFR Part 21 Notification Please call 803-741-2716 if there are any transmission issues with is FAX. | ||
**Florida Power and Light Comparny** | Sent by: | ||
Turkey Point GG153620116 | : a. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Suite 300 Columbia, SC 29223 USA t: +1 (803) 741 2700 d: +1 (803) 741 2716 m: +1 (803) 420 6184 f: +1 (866) 398 1835 e: Todd.Gunvalson@Howden. comn w: www.howden.com Page 1of 1 Latest Blank Master Document Page 1 of I | ||
**** Note: these two motors were found with this nonconformance and they have been | |||
: 4. Date nonconformance ascertained: | =t e | ||
16 October | Howden Howden North America Inc. | ||
It was discovered that motors being | 10 CFR Part 21 Notification 7909 Parklane Road Suite 300 8 December 2015 Columbia SC 29223 USA Tel: 503 741 2700 Fax: 885 757 0908 Web: www.howden.com The below information is being provided in accordance with the reporting requirements of 10 CFR Part 21. | ||
Quality | : 1. Customers potentially affected: | ||
The two motors identified above were the only motors that | Customer Purchase Order Number Howden North America Control Number Florida Power and Light Cornpany 02321872 A018950 2. | ||
: 7. Any advice related to the potential defect/nonconformance: | Part/Component Name: AC Fan Motors With Safety Related Coating System | ||
None are recommended as | : 3. Location and serial numbers of suspect motors: | ||
: 8. Individual completing this report:J. Todd Gunvalson | Customer Location/Site Motor Serial Number Florida Power and Light Company** Turkey Point ____GG153620115 ** | ||
Florida Power and Light Comparny** Turkey Point GG153620116 ** | |||
** Note: these two motors were found with this nonconformance and they have been repaired and returned to FPL, no further action required. | |||
: 4. Date nonconformance ascertained: 16 October 2015 | |||
: 5. Description of potential defect/nonconformance: It was discovered that motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast media to enter into the motor. | |||
: 6. Corrective actions being taken: Records, motor drawings, and photographs of all motors prepared for blasting and coating in Medina, OH were identified, collected and examined. Quality Planning process was improved and controlling documents changed to add addition inspections 360 degrees around the motor. As noted above the motors purchased by Florida Power and Light Company have been corrected. The two motors identified above were the only motors that were not properly prepared for blasting. | |||
: 7. Any advice related to the potential defect/nonconformance: None are recommended as the motors affected by this issue have been repaired and tested. The repair included replacement of both motor bearings. | |||
: 8. Individual completing this report: | |||
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 Howden North America Is a registered licensee of Howden Group Ltd.}} |
Latest revision as of 03:23, 31 October 2019
ML15345A390 | |
Person / Time | |
---|---|
Site: | Turkey Point |
Issue date: | 12/08/2015 |
From: | Gunvalson J Howden North America |
To: | Office of Nuclear Reactor Regulation |
References | |
51592 | |
Download: ML15345A390 (3) | |
Text
12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report easel P~
Part 21 (PAR) Event # 51592 Rep Org: HOWDEN NORTH AMERICA, INC. Notification Date / Time: 12/08/2015 14:31 (EST)
Supplier: HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST)
Last Modification: 12/08/2015 Region: 1 Docket #:
City: COLUMBIA Agreement State: Yes County: License #:
State: SC NRC Notified by: J TODD GUNVALSON Notifications: EUGENE GUTHRIE R20O HQ Ops Officer: JOHN SHOEMAKER PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT - 2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL SHOT BLASTING The following information is an excerpt from an Howden North America email:
"It was discovered that two motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast to enter into the motor."
The two motors have been repaired and returned to FPL (Florida Power and Light Company), no further action is required.
Customer: Florida Power and Light Company Location/Site: Turkey Point Motor Serial Numbers: GG153620115 and GG153620116 For questions and additional information, contact:
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716
Facsimile Cover Sheet From: Howden North America, Quality FAX 866-398-1835 To: NRC Operations Center 301-816-5151 Attached:
1 page 10 CFR Part 21 Notification Please call 803-741-2716 if there are any transmission issues with is FAX.
Sent by:
- a. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Suite 300 Columbia, SC 29223 USA t: +1 (803) 741 2700 d: +1 (803) 741 2716 m: +1 (803) 420 6184 f: +1 (866) 398 1835 e: Todd.Gunvalson@Howden. comn w: www.howden.com Page 1of 1 Latest Blank Master Document Page 1 of I
=t e
Howden Howden North America Inc.
10 CFR Part 21 Notification 7909 Parklane Road Suite 300 8 December 2015 Columbia SC 29223 USA Tel: 503 741 2700 Fax: 885 757 0908 Web: www.howden.com The below information is being provided in accordance with the reporting requirements of 10 CFR Part 21.
- 1. Customers potentially affected:
Customer Purchase Order Number Howden North America Control Number Florida Power and Light Cornpany 02321872 A018950 2.
Part/Component Name: AC Fan Motors With Safety Related Coating System
- 3. Location and serial numbers of suspect motors:
Customer Location/Site Motor Serial Number Florida Power and Light Company** Turkey Point ____GG153620115 **
Florida Power and Light Comparny** Turkey Point GG153620116 **
- Note: these two motors were found with this nonconformance and they have been repaired and returned to FPL, no further action required.
- 4. Date nonconformance ascertained: 16 October 2015
- 5. Description of potential defect/nonconformance: It was discovered that motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast media to enter into the motor.
- 6. Corrective actions being taken: Records, motor drawings, and photographs of all motors prepared for blasting and coating in Medina, OH were identified, collected and examined. Quality Planning process was improved and controlling documents changed to add addition inspections 360 degrees around the motor. As noted above the motors purchased by Florida Power and Light Company have been corrected. The two motors identified above were the only motors that were not properly prepared for blasting.
- 7. Any advice related to the potential defect/nonconformance: None are recommended as the motors affected by this issue have been repaired and tested. The repair included replacement of both motor bearings.
- 8. Individual completing this report:
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 Howden North America Is a registered licensee of Howden Group Ltd.
12/08/2015 12/08/2015 U.S. Nuclear Regulatory Commission operations Center Event Report easel P~
Part 21 (PAR) Event # 51592 Rep Org: HOWDEN NORTH AMERICA, INC. Notification Date / Time: 12/08/2015 14:31 (EST)
Supplier: HOWDEN NORTH AMERICA, INC. Event Date / Time: 10/16/2015 (EST)
Last Modification: 12/08/2015 Region: 1 Docket #:
City: COLUMBIA Agreement State: Yes County: License #:
State: SC NRC Notified by: J TODD GUNVALSON Notifications: EUGENE GUTHRIE R20O HQ Ops Officer: JOHN SHOEMAKER PART 21/50.55 REACTORS EMAIL Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21 REPORT - 2 MOTORS WERE NOT PROPERLY PREPARED BEFORE SMALL STEEL SHOT BLASTING The following information is an excerpt from an Howden North America email:
"It was discovered that two motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast to enter into the motor."
The two motors have been repaired and returned to FPL (Florida Power and Light Company), no further action is required.
Customer: Florida Power and Light Company Location/Site: Turkey Point Motor Serial Numbers: GG153620115 and GG153620116 For questions and additional information, contact:
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716
Facsimile Cover Sheet From: Howden North America, Quality FAX 866-398-1835 To: NRC Operations Center 301-816-5151 Attached:
1 page 10 CFR Part 21 Notification Please call 803-741-2716 if there are any transmission issues with is FAX.
Sent by:
- a. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Suite 300 Columbia, SC 29223 USA t: +1 (803) 741 2700 d: +1 (803) 741 2716 m: +1 (803) 420 6184 f: +1 (866) 398 1835 e: Todd.Gunvalson@Howden. comn w: www.howden.com Page 1of 1 Latest Blank Master Document Page 1 of I
=t e
Howden Howden North America Inc.
10 CFR Part 21 Notification 7909 Parklane Road Suite 300 8 December 2015 Columbia SC 29223 USA Tel: 503 741 2700 Fax: 885 757 0908 Web: www.howden.com The below information is being provided in accordance with the reporting requirements of 10 CFR Part 21.
- 1. Customers potentially affected:
Customer Purchase Order Number Howden North America Control Number Florida Power and Light Cornpany 02321872 A018950 2.
Part/Component Name: AC Fan Motors With Safety Related Coating System
- 3. Location and serial numbers of suspect motors:
Customer Location/Site Motor Serial Number Florida Power and Light Company** Turkey Point ____GG153620115 **
Florida Power and Light Comparny** Turkey Point GG153620116 **
- Note: these two motors were found with this nonconformance and they have been repaired and returned to FPL, no further action required.
- 4. Date nonconformance ascertained: 16 October 2015
- 5. Description of potential defect/nonconformance: It was discovered that motors being prepared for steel shot blasting prior to application of the coating system may not have been properly sealed allowing a small amount of small steel shot blast media to enter into the motor.
- 6. Corrective actions being taken: Records, motor drawings, and photographs of all motors prepared for blasting and coating in Medina, OH were identified, collected and examined. Quality Planning process was improved and controlling documents changed to add addition inspections 360 degrees around the motor. As noted above the motors purchased by Florida Power and Light Company have been corrected. The two motors identified above were the only motors that were not properly prepared for blasting.
- 7. Any advice related to the potential defect/nonconformance: None are recommended as the motors affected by this issue have been repaired and tested. The repair included replacement of both motor bearings.
- 8. Individual completing this report:
J. Todd Gunvalson Director, Quality Howden North America 7909 Parklane Road Columbia, SC 29223 Phone 803-741-2716 Howden North America Is a registered licensee of Howden Group Ltd.