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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24127A0892024-05-0202 May 2024 57079-EN57079-1 - Redline Strikethrough e-mail Re Part 21 Interim Notification of Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker ML24108A0792024-04-16016 April 2024 EN 57079 Paragon Energy Solutions Email Forwarding Part 21 Interim Report Re Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 ML23117A0432023-04-20020 April 2023 Framatome, Inc., Part 21 Notification of Existence of a Defect ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML22087A0092022-03-0909 March 2022 Ultra Energy, Report Under 10CFR21 of Noncompliance for N7030 Transmitter ML20042E2522020-01-31031 January 2020 EN 54485 Target Rock Redacted Update to Part 21 Report on Defect of Modification of Valve Component and Main Disc Lift Misadjustment ML20029D1612020-01-21021 January 2020 10 CFR Part 21 Report, Notification of a Defect Modification of a Valve Component and Main Disc Lift Misadjustment ML19072A0632019-03-0606 March 2019 10 CFR Part 21 Report Notification of a Defect with Target Rock Modulating Valve Positioner; Model 810000-X ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18354A7422018-12-0404 December 2018 Engine Systems, Inc., Submittal of 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 1OCFR21-0123, Rev. 0 - Emo Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17194A8252017-07-11011 July 2017 Part 21 Report Re Wedge Pin Failure in Anchor Darling Motor Operated Double Disc Gate Valves with Threaded Stem to Upper Wedge Connections ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16188A3762016-06-21021 June 2016 Part 21 Interim Evaluation of Deviation - Contractor Failure ML16154A2052016-05-20020 May 2016 Part 21 Interim Evaluation of a Deviation - Contactor Failure ML16139A8332016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16139A8322016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16125A3602016-04-26026 April 2016 Part 21 - Hydraulic Snubber Seal Material Deviation Interim Report ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna 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 ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML14351A3082014-12-16016 December 2014 10 CFR Part 21 Notification for a Defect in LOCA Analyses for B&W Plants ML14337A0952014-11-25025 November 2014 Part 21 - Defect in LOCA Analysis for B&W Plants ML14274A0522014-09-22022 September 2014 Final Report 10CFR Part 21 Evaluation Regarding Misaligned Separators in LCR-25 Standby Batteries, Revision 1 - Original Letter Did Not Include the List of Affected Utilities 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 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 ML14101A3422014-04-10010 April 2014 Notification of Part 21 - Potential Defect in General Electric SB1 Switches and Hea Relays ML14085A0122014-03-21021 March 2014 Notification of Part 21 - Sbm Selector Switches Contact Assembly Unplanned Manufacturing Change ML14055A3522014-02-10010 February 2014 Part 21 Report - Instruction Leaflet for Subject Relays May Be Deficient ML14042A2022014-02-0505 February 2014 Part 21 Report Regarding Unqualified Material Used in Electrical Penetration Assemblies ML14034A1892014-01-23023 January 2014 Part 21 - Loose Battery Vent Assemblies ML13284A0842013-10-0303 October 2013 Deficiency Report from Baldor Electric Co., on Nuclear Nonconformance Event No. 49302 ML13277A0102013-09-23023 September 2013 Interim Report Update for Component ASME Material Supplied by Mirion Technologies (Conax Nuclear), Inc. (Mtcn), as Part of Containment Electric Penetration Assemblies (EPA) ML13246A0842013-08-23023 August 2013 Notification of Potential Defect & Interim Report Regarding a Potential Defect of Materials Supplied to Operating Us Nuclear Power Plants by Mirion Technologies (Conax Nuclear) Inc. (Mtcn) with Containment Electric Penetration Assemblies ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12110A1672012-04-17017 April 2012 Notification of Potential Part 21 Report - Swagelok U Series Bellows Valves Loosening of Stem Tips 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 ML11336A3692011-12-0101 December 2011 Notification of Potential Part 21 Interim Report on Thermostatic Valve Failure on Palo Verde EDG 2024-05-02
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1i12012008 U.S. NUclear Regulatory Commission Operations Center Event Report Paze,I General Information or Other (PAR) Event# 44670 Rep Org: FISHER CONTROLS INTERNATIONAL, LLC Notification Date / Time: 11/20/2008 17:20 (EST)
Supplier: FISHER CONTROLS INTERNATIONAL, LLC Event Date / Time: 10/28/2008 (CST)
Last Modification: 11/20/2008 Region: 3 Docket #:
City: MARSHALLTOWN Agreement State: Yes County: License #:
State: IA NRC Notified by: DAVE SUK Notifications: EUGENE GUTHRIE R2 HQ Ops Officer: MARK ABRAMOVITZ PART 21 GROUP Emergency Class: NON EMERGENCY 10 CFR Section:
21.21 UNSPECIFIED PARAGRAPH PART 21 - 18" VALVE ASSEMBLY BEARINGS NOT DEDICATED PARTS The following report was received via facsimile:
"l'tems provided to Duke Energy - Oconee per Fisher Order Number 033-B800163810, Items 01OA- 10L (Duke Energy Order DP16655). This equipment included 18" CL150 Fisher A31A valve assemblies (quantity 12). The equipment is identified by Fisher Serial Numbers 16986219 through 16986230 (Duke Energy Item Number DMV-1409). /
"Fisher Controls has determined that the subject items were provided with parts that were not properly processed per active valve requirements specified by the Duke Energy Order DP16655. Specifically, Fisher provided commercial grade bearings and thrust bearings instead of commercial grade dedicated items per EPRI 5652.
"We are reviewing the situation and will pursue a corrective action investigation to prevent problems like this in the future.
"Arrangements have been made with Duke Energy to retrofit the correctly processed parts on the subject serial numbers. This is a formal notification; Duke Energy was notified of this situation on October 28, 2008."
9
Nov. 20. 2008 4:08PM No. 0153 P. 1 EMERSON.. [FISHER']
Facsimile 301 South First Avet Marshalltown, IA50158 T 641-754-2688 F 641-754-2608 To: NRC Operations Center Fax: 301-816-5151 Dave A. Suk From: Director, Quality Valves Worldwide Date: November 20, 2008 Pages: 2
(!ncl cover)
Attached is a copy of the Nuclear FIN Notice - FIN 2008-03 issued November 19, 2008 from Emerson Process Management - Fisher Controls International LLC.
If there are any technical questions orconcerns, please contact:
Michael Wedemeyer Manager, Quality Fisher Controls International, LLC 205 Soulh Center Street Marshalltown, IA 50158 Phone: 641-754-2066 Fax: 641-754-2854 Michael.Wedemeyer@emersoncom
Nov, 20, 2008 4:08PM No. 0153 P- 2 S,#
EMERSON Fisher Controls International LLC Process Management 301 South First Ave.
P.O. Box 190 Marshalltown, Iowa 50158-0190 USA, T (641) 754-30111 F (641) 754-2830 Fisher Information Notice: FIN 2008-03 November 19, 2008
Subject:
Fisher Order 033-B800163810 for Duke Energy - Oconee From:
Bill Fitzgerald Nuclear Business Unit Director Fisher Controls International LLC 205 South Center Street Marshalltown, IA 50158 Fax: (641) 754-2854 Equipment Affected By This Information Notice:
Items provided to Duke Energy - Oconee per Fisher OrderNumber 033-B800163810, Items 010A - 10L (Duke Energy OrderDP16655). This equipment included 18" CL150 FisherA31A valve assemblies (quantity 12). The equipment is identifiedby FisherSerial Numbers 16986219 through 16986230 (Duke Energy Item Number DMV-1409).
Purpose:
The purpose of this Fisher Information Notice (FIN) is to alert Duke Energy that as of 28 October, 2008, Fisher Controls International LLC became aware of the possibility of a situation which may affect the performance of the applicable equipment-We are informing you of this circumstance in accordance with Section 21.21 (b) of 10CFR21.
Applicability:
This notice applies only to the subject equipment supplied by Fisher Controls International LLC, identified above, that was provided to Duke Energy - Oconee Nuclear Station.
Page 1 of 2
Nov, 20. 2008 4:08PM No, 0153 P- 3 Fisher Information Notice: FIN 2008-03 Discussion:
Fisher Controls has determined that the subject items were provided with parts that were not properly processed per active valve requirements specified by the Duke Energy Order DP16655.
Specifically, Fisher provided commercial grade bearings and thrust bearings instead of commercial grade dedicated items per EPRI 5652.
We are reviewing the situation and will pursue a corrective action investigation to prevent problems like this in the future.
Arrangements have been made With Duke Energy to retrofit the correctly processed parts on the subject serial numbers. I-This is a formal notification; Duke Energy was notified of this situation on October 28, 2008.
Action Required No action is required.
IOCFR21 Implications:
Fisher Controls requests that the recipient of this notice review it and take appropriate action in accordance with 10CFR21.
If there are any technical questions or concerns, please contact:
Michael Wedemeyer Manager, Quality Fisher Controls International LLC 205 South Center Street Marshalltown, IA 50158 Fax: (641) 754-2854 Phone: (641) 745-2066 Michael.Wedemeyer@Emerson.com (Page 2 of 2