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| | issue date = 07/03/2014 | | | issue date = 07/03/2014 |
| | title = Interim 10 CFR Part 21 Report Regarding Deviations of Modules and Submodules Supplied for AP1000 Projects | | | title = Interim 10 CFR Part 21 Report Regarding Deviations of Modules and Submodules Supplied for AP1000 Projects |
| | author name = DePierro D | | | author name = Depierro D |
| | author affiliation = CB&I | | | author affiliation = CB&I |
| | addressee name = | | | addressee name = |
Revision as of 11:35, 21 June 2019
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Category:Letter
MONTHYEARIR 05000395/20244042024-09-26026 September 2024 Cyber Security Inspection Report 05000395-2024404 - Public IR 05000395/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000395/2024402 ML24243A0072024-09-10010 September 2024 – Correction of Amendment Nos. 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-14483 ML24102A2642024-09-0909 September 2024 – Exemption Request Regarding Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0013) - Letter NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A2942024-09-0606 September 2024 Correction of Amendment Nos. 218 and 201 Regarding Revision to Technical Specifications to Use Online Monitoring Methodology 05200025/LER-2024-002, (Vegp), Unit 3, Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve2024-09-0505 September 2024 (Vegp), Unit 3, Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve IR 05000424/20240052024-08-26026 August 2024 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 and 2 - Report 05000424/2024005 and 05000425/2024005 ML24235A1952024-08-22022 August 2024 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 and 4 - Report 05200025/2024005 and 05200026/2024005 IR 05000395/20240052024-08-22022 August 2024 Updated Inspection Plan for Virgil C. Summer Nuclear Station - Report 05000395/2024005 ML24190A4012024-08-19019 August 2024 Request for Withholding Information from Public Disclosure Regarding the Subsequent License Renewal Application - Dominion Energy Letter Dated May 30, 2024 IR 05000424/20244012024-08-15015 August 2024 4 - Security Baseline Inspection Report 05000424-2024401, 05000425-2024401, 05200025-2024402, and 05200026-2024403 - Cover Letter NL-24-0299, Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information2024-08-14014 August 2024 Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information IR 05000395/20240022024-08-12012 August 2024 Integrated Inspection Report 05000395/2024002 05000425/LER-2024-001, (Vegp), Unit 2, Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod2024-08-0909 August 2024 (Vegp), Unit 2, Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod ML24218A1842024-08-0707 August 2024 Examination Report and Cover Letter 05200026/LER-2024-001, (Vegp), Unit 4, Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal2024-08-0606 August 2024 (Vegp), Unit 4, Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal ML24180A0062024-08-0505 August 2024 Issuance of Amendment No. 227 to Modify Technical Specification 3.8.3.1 to Increase Completion Time for 120-Volt A.C. Vital Busses ML24218A3002024-08-0101 August 2024 Environmental Review Response to NRC Requests for Additional Information and Response to NRC Requests for Confirmation of Information Set 1 ML24212A1442024-08-0101 August 2024 Integrated Inspection Report 05200025/2024002 and 05200026/2024002 ML24158A3882024-07-31031 July 2024 Issuance of Amendment No. 226 to Change Emergency Plan Staff Augmentation Times and Relocate Emergency Operations Facility IR 05000424/20240022024-07-29029 July 2024 Integrated Inspection Report 05000424/2024002 and 05000425/2024002 IR 05000424/20244042024-07-26026 July 2024 Material Control and Accounting Program Inspection Report 05000424/2024404 and 05000425/2024404 (Cover Letter) NL-24-0126, – Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.62024-07-25025 July 2024 – Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.6 NL-24-0282, License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements2024-07-25025 July 2024 License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements ML24204A0722024-07-23023 July 2024 Issuance of Amendment No. 225, Regarding LAR to Revise TS 3.7.9 for a one-time Change to Support Nuclear Service Cooling Water Transfer Pump Repairs - Emergency Circumstances NL-24-0286, Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair2024-07-20020 July 2024 Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24191A4562024-07-19019 July 2024 Request for Relief and Alternative Requirements for Squib (Explosively Actuated) Valves First Test Interval ML24194A0342024-07-12012 July 2024 Review of the Refueling Outage 1R24 Steam Generator Tube Inspection Report ML24191A3792024-07-10010 July 2024 – Initial Test Program and Operational Programs Inspection Report 05200026/2024011 ML24162A3292024-07-0505 July 2024 Letter to E Carr - V.C. Summer Unit 1 - Summary of the May 2024 Audit Regarding the Environmental Review of the Subsequent License Renewal Application NL-24-0227, Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1)2024-07-0303 July 2024 Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) NL-24-0234, Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown2024-06-28028 June 2024 Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in IR 05000395/20240112024-06-26026 June 2024 – Comprehensive Engineering Team Inspection Report 05000395/2024011 ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24178A1192024-06-25025 June 2024 Update to License Amendment Request- Inverter Allowed Outage Time (AOT) Extension ML24177A1382024-06-25025 June 2024 Aging Management Audit Report- VC Summer, Unit 1 - Subsequent License Renewal Application NL-24-0087, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks2024-06-21021 June 2024 License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations NL-24-0201, Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1)2024-06-18018 June 2024 Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) NL-24-0243, Registration of Spent Fuel Cask Use2024-06-18018 June 2024 Registration of Spent Fuel Cask Use ML24171A0152024-06-17017 June 2024 Update to Subsequent License Renewal Application (SLRA) Response to NRC Request for Additional Information Set 2 Safety Review ML24163A0632024-06-12012 June 2024 2024 Licensed Operator Re-qualification Inspection Notification Letter Vogtle, Units 3 & 4 ML24157A3352024-06-0606 June 2024 – Notification of an NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000395-2024404 and Request for Information ML24155A1772024-06-0505 June 2024 Regulatory Audit in Support of Review of the LAR to Revise Emergency Diesel Generator Frequency and Voltage Ranges for Technical Specification 3.8.1, Surveillance Requirements ML24155A2042024-05-31031 May 2024 Proposed Alternative Request RR-24-123, Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML24155A1462024-05-30030 May 2024 Update to Subsequent License Renewal Application (SLRA) -Response to NRC Request for Additional Information Set 1 Response to NRC Request for Confirmation of Information Set 1 and Supplement 3 NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations 2024-09-09
[Table view] Category:Part 21 Correspondence
MONTHYEARML17251A8392017-08-14014 August 2017 Wectec LLC - Closure of Interim 10 CFR Part 21 Report ML17251A8412017-06-19019 June 2017 Wectec LLC - Interim 10 CFR Part 21 Report Regarding a Reactor Coolant System Pipe Spool for V.C. Summer Unit 3 AP1000 Project ML15105A3462015-03-23023 March 2015 NSAL-15-2 - Impact of a Break in the Reactor Coolant Pump No. 1 Seal Leak-off Line Piping on Seal Leakage During a Loss of Seal Cooling Event ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14192A0392014-07-0303 July 2014 Interim 10 CFR Part 21 Report Regarding Deviations of Modules and Submodules Supplied for AP1000 Projects ML1000700732009-11-19019 November 2009 USNRC 10CFR Part 21 Notification - Flowserve Figure 848 Disk/Disk Nut Separation ML0700300092006-12-22022 December 2006 Part 21 Notification Re Identification of Defect of Fairbanks Morse Woodward Governor Which Considered to Be a Substantial Safety Hazard ML0608600852006-03-21021 March 2006 Rosemount Nuclear Instruments, Inc., Notification Under 10 CFR Part 21 for Model 1153 and Model 1154 Pressure Transmitters NL-05-0317, 10 CFR 21 Interim Report Cutler-Hammer Freedom Series Model C306 Thermal Overload Relays and Heater Packs2005-03-0202 March 2005 10 CFR 21 Interim Report Cutler-Hammer Freedom Series Model C306 Thermal Overload Relays and Heater Packs ML0435200772004-12-15015 December 2004 10 CFR 21 Report, Potential Non-Conservatism in Butterfly Value Torque Predictions Under Compressible Flow Conditions. NL-04-2459, 10 CFR 21 Report, Electric Power Research Institute Motor Operated Valve Performance Prediction Methodology Versions 1.0 Through 3.22004-12-15015 December 2004 10 CFR 21 Report, Electric Power Research Institute Motor Operated Valve Performance Prediction Methodology Versions 1.0 Through 3.2 ML0405706332004-02-23023 February 2004 Final Part 21 Report Regarding a Failure of a Safety-Related K-Line Circuit Breaker ML0333707992003-12-0101 December 2003 Part 21 Report Regarding Nonconformance for Solid State Protection Master Relay ML0215601132002-05-10010 May 2002 Letter from W. G. Hampton Subject: 10CFR21 Notification - Potential Defect Involving Fan Assemblies Use in Forced Air Cooled Uninterruptible Power Supply Systems 2017-08-14
[Table view] |
Text
1Don DePierro Senior Vice President, Nuclear Division Power CB&I 128 S. Tryon Street, Suite 1000 Charlotte, NC 28202 Tel: +1 980-321-8232 don.depierro@cbi.com 10 CFR 21.21 July 3, 2014 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
SUBJECT:
INTERIM 10 CFR PART 21 REPORT REGARDING DEVIATIONS OF MODULES AND SUB-MODULES SUPPLIED FOR AP 1000 PROJECTS The attachment to this letter provides an interim report in accordance with 10 CFR 21.21 pertaining to the identification of deviations associated with modules and sub-modules being supplied as structural components for the V. C. Summer and Vogtle nuclear projects.
The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components.
Evaluation for reportability in accordance with 10 CFR Part 21 was not able to be completed within the 60-day evaluation period due the failure to properly identify and track this condition.
The failure to properly identify and track this condition has been identified in the CB&I Power Corrective Action Program. It is expected that the evaluation for reportability will be completed by August 19, 2014.If you have any questions pertaining to this information, please contact Curtis Castell, Licensing Manager, at 980-321-8314.
Sincerely, Don DePierro Senior Vice President, Nuclear cc: Regional Administrator, USNRC, Region II Attachment
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Attachment to Letter Dated July 3, 2014 Page 1 of 2 INTERIM 10 CFR PART 21 REPORT REGARDING DEVIATIONS OF MODULES AND SUB-MODULES SUPPLIED FOR AP 1000 PROJECTS This report is being provided as an interim report in accordance with 10 CFR 21.21.(i) Name and address of the individual or individuals informing the Commission.
Mr. Don DePierro CB&I Nuclear 128 S. Tryon St., Suite 1000 Charlotte, NC 28202 (ii) Identification of the facility, the activity, or the basic component supplied for such facility or such activity within the United States which fails to comply or contains a defect.No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components supplied for construction of V. C. Summer Unit 2 & 3 and Vogtle Unit 3 & 4 nuclear projects.(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components supplied for construction of V. C. Summer Unit 2 & 3 and Vogtle Unit 3 & 4 nuclear projects.
The affected modules and sub-modules are being supplied by CBI Lake Charles, 3191 West Lincoln Rd., Lake Charles, LA 70605.(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.No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components supplied for construction of V. C. Summer Unit 2 & 3 and Vogtle Unit 3 & 4 nuclear projects.It is currently expected that the evaluation of these conditions will be completed by August 19, 2014.(v) The date on which the information of such defect or failure to comply was obtained.The discovery date of these deviations is based on the date of the letter provided by CB&I Lake Charles to CB&I Power. That letter is dated April 11, 2014. Due to processing error, the April 11, 2014, Attachment to Letter Dated July 3, 2014 Page 2 of 2 transmittal letter was not properly identified and tracked for Part 21 reportability evaluation.
The failure to properly identify and track this condition has been identified in the CB&I Power Corrective Action Program.(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.No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components supplied for construction of V. C. Summer Unit 2 & 3 and Vogtle Unit 3 & 4 nuclear projects.(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.No basic components have been determined to fail to comply or contain a defect. This is an interim report. The deviations that are being evaluated are associated with measurement of surface contamination and conductimetric analysis of water soluble ionic contamination of blasting abrasives used on module and sub-module components supplied for construction of V. C. Summer Unit 2 & 3 and Vogtle Unit 3 & 4 nuclear projects.It is currently expected that the evaluation of these conditions will be completed by August 19, 2014.(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.
No basic components have been determined to fail to comply or contain a defect. This is an interim report.(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable.