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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML19325C0942019-11-0707 November 2019 Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch ZJS1518 Final Report Per 10 CFR Part 21 ML19317D0932019-10-25025 October 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0127, Rev. 0, Emd Fuel Injectors - Seized Plunger and Bushing ML19263A6662019-09-0909 September 2019 Lake Engineering Co. - Third Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19210D4342019-07-11011 July 2019 Curtiss-Wright SAS - 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 ML19190A0432019-06-28028 June 2019 Discusses Proprietary Information for Curtiss-Wright SAS - 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML17223A2002017-08-0909 August 2017 10 CFR Written Notification for Hex Head Cap Screws Nova Machine Products Part Numbers: BPRT.008227.30, BPRT.008468.30, and BPRT.008342.30 ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 ML17114A0712017-04-13013 April 2017 10 CFR Part 21 Notification of Deviation - Gkt Relay ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML14105A0182014-04-11011 April 2014 Part 21 - Model 1154HP Transmitters with Integral 1159 Remote Diaphragm Seals May Exhibit Degraded Functional Reliability ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13002A0302012-12-21021 December 2012 Part 21 Notification - Defect Discoveredd in COM-5 and SSC-T Protective Relays Distributed by Abb, Inc ML12094A3712012-04-0202 April 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 ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML0328704222003-10-0909 October 2003 Potential Safety Condition for Eaton Cutler-Hammer Type W Vintage Unit Plug-In Stabs 2019-09-09
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
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Report No. 10 CFR21-0127, Rev. 0, Emd Fuel Injectors - Seized Plunger and Bushing ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19168A0102019-05-31031 May 2019 Curtis-Wright Nuclear Division- Notification Report for Potential Part 21 Update ML19077A0962019-03-0505 March 2019 Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software ML17223A2002017-08-0909 August 2017 10 CFR Written Notification for Hex Head Cap Screws Nova Machine Products Part Numbers: BPRT.008227.30, BPRT.008468.30, and BPRT.008342.30 ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 ML17114A0712017-04-13013 April 2017 10 CFR Part 21 Notification of Deviation - Gkt Relay ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 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 ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance ML16251A0982016-09-0202 September 2016 Part 21 - Potential Failure of Battery System Connections ML16243A4722016-08-25025 August 2016 Part 21 Reporting of Defects and Noncompliance ML16139A8342016-05-10010 May 2016 Electroswitch - Transmittal of 10CFR Part 21 Reporting of Defects and Noncompliance Regarding Vendor Inspection of Electroswitch Corporation Docket No. 99900833 ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification 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 ML14105A0182014-04-11011 April 2014 Part 21 - Model 1154HP Transmitters with Integral 1159 Remote Diaphragm Seals May Exhibit Degraded Functional Reliability ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14069A4682014-03-0202 March 2014 Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML14042A2022014-02-0505 February 2014 Part 21 Report Regarding Unqualified Material Used in Electrical Penetration Assemblies 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 ML13238A2532013-08-21021 August 2013 Notification of Potential Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective the Wraps and Holders ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13142A3292013-05-0606 May 2013 Notification of Potential Part 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0109, Rev. 0 ML13127A0142013-05-0303 May 2013 Part 21 Report - Fuel Injectors Failed Pressure Test ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders ML13073A1072013-03-12012 March 2013 Notification of Potential Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML13002A4702012-12-28028 December 2012 10 C.F.R. Part 21 Notification to Customers - COM-5 and SSC-T Protective Relays - Telephone Relay Armature Pivot Pin, Resubmitted to Include Attachment 1, Which Was Inadvertently Omitted in the Original Fax ML13002A0302012-12-21021 December 2012 Part 21 Notification - Defect Discoveredd in COM-5 and SSC-T Protective Relays Distributed by Abb, Inc ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12097A3162012-03-0202 March 2012 Part 21 Report - Rosemont Pressure Tranmitters Out of Tolerance Condition ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML0914904882009-05-28028 May 2009 Notification of Potential Part 21 Report Re Air Circuit Breaker Deficiency ML0904007482009-02-0505 February 2009 Update to Part 21 Report Notification, Texas Instruments Operational Amplifier, P/N: OPA 2111 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0809906342008-04-0404 April 2008 Part 21 Notification Regarding Failure to Comply with the Requirements for Dedication of Commercial Grade Items 2020-03-20
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1212112012 U.S. Nuclear Regulatory Cmnmission Operations Center Event Report Paze I Part 21 (PAR)Event# 48621 Rep Org: ABB INC. Notification Date / Time: 12/21/2012 16:27 (EST)Supplier:
ABB INC. Event Date / Time: 10/25/2012 (EST)Last Modification:
12/21/2012 Region: 1 Docket #: City: CORAL SPRINGS Agreement State: Yes County: License #: State: FL NRC Notified by: BRYAN TAUZER Notifications:
GORDON HUNEGS R1DO HQ Ops Officer: HOWIE CROUCH BRIAN BONSER R2DO Emergency Class: NON EMERGENCY KENNETH RIEMER R3DO 10 CFR Section: BLAIR SPITZBERG R4DO 21.21 (a)(2) INTERIM EVAL OF DEVIATION PART 21 GROUP EMAIL DEFECT DISCOVERED IN COM-5 AND SSC-T PROTECTIVE RELAYS DISTRIBUTED BY ABB, INC.The following information was obtained by ABB, Inc. via fax: "ABB Coral Springs received notice from ABB Inc. in Florence, South Carolina of a return request by NextEra Energy (Point Beach Nuclear Plant) for one of [their] COM-5 relays. The customer complaint was identified as 'A pin on .the telephone relay fell out."ABB Coral Springs received the relay on October 25, 2012 with the telephone relay armature and armature pivot pin disassembled.
The assembly process for the telephone relay armature calls for the armature pivot pin to have a knurl at one end and a flare at the opposite end. The knurl and flare secures the armature to the pivot pin. [ABB's]investigation found that on this telephone relay, the pivot pin was flared on the same end as that which had the knurl. It was determined that this was due to an operator error while performing a secondary operation."The telephone relay was stamped with a manufacturing date code 08-38, indicating the thirty-eighth week of 2008.It is important to note the date of manufacture, as in mid-2010 the supplier and the assembly manufacturing process of the pin was changed. The hole and flaring was changed such that it is performed prior to cutting the pin to length, eliminating the secondary operation and potential for error."In addition to the change to the flaring process described above, corrective action includes the addition of an additional step to [ABB's] final Product Inspection procedure where all telephone relays are verified to have the knurl at one end of the armature pivot pin and a flare at the opposite end."Inspection of [ABB's] stock identified no similar condition.
12/21/2012 U.S. Nuclear Regulatory Commission Operations Center Event Report Paze 2 Part 21 (PAR) Event# 48621"[ABB has] identified COM-5 and SSC-T relays which shipped that may have a telephone relay of the same vintage as that of the subject telephone relay. There were eleven orders shipped, totaling twenty-five units to three customers; ABB Inc. Florence, S.C., Exelon Business Services and WESCO Distribution, Inc.. ABB has determined that it does not have the capability to perform an evaluation to determine if a defect exists, and therefore in accordance with 10 CFR 21.21(b), [ABB is] notifying
[their] affected customers so that they may evaluate the deviation or failure to comply, pursuant to 10 CFR 21(a)."A failure of the Telephone Relay to operate on either the COM-5 or SSC-T relay can result in the breaker not tripping during an overload condition.
This condition could compromise the ability of the relay to perform its intended safety function."[ABB is] providing
[their] customers with the option of inspecting for evidence of the knurl and flare or returning the relays so [they] may perform the inspection."
9547555677 ABB CORAL SPRINGS 05:33:34 p.m. 12-21-2012 1 /2 ABB December 21, 2012 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
10 C.F.R. Part 21 Notification to Customers
-COM-5 and SSC-T Protective Relays-Telephone Relay Armature Pivot Pin Notification By: ABB Inc.Distribution Automation 4300 Coral Ridge Drive Coral Springs, FL 33065
Dear Sir or Madam,
ABB Coral Springs received notice from ABB Inc. in Florence, South Carolina of a return request by NextEra Energy (Point Beach Nuclear Plant) for one of our COM-5 relays. The customer complaint was identified as"A pin on the telephone relay fell out".ABB Coral Springs received the relay on October 25, 2012 with the telephone relay armature and armature pivot pin disassembled.
The assembly process for the telephone relay armature calls for the armature pivot pin to have a knurl at one end and a flare at the opposite end. The knurl and flare secures the armature to the pivot pin. Our investigation found that on this telephone relay, the pivot pin was flared on the same end as that which had the knurl. It was determined that this was due to an operator error while performing a secondary operation.
The telephone relay was stamped with a manufacturing date code 08-38, indicating the thirty-eighth week of 2008. It is important to note the date of manufacture, as in mid 2010 the supplier and the assembly manufacturing process of the pin was changed. The hole and flaring was changed such that it is perfonned prior to cutting the pin to length, eliminating the secondary operation and potential for error.In addition to the change to the flaring process described above, corrective action includes the addition of an additional step to our final Product Inspection procedure where all telephone relays are verified to have the knurl at one end of the armature pivot pin and a flare at the opposite end.Inspection of our stock identified no similar condition.
We have identified COM-5 and SSC-T relays which shipped that may have a telephone relay of the same vintage as that of the subject telephone relay. There were eleven orders shipped, totaling twenty-five units to three customers; ABB Inc. Florence, S.C., Exelon Business Services and WESCO Distribution, Inc. Please see Attachment
- 1. ABB has determined that it does not have the capability to perform an evaluation to determine if a defect exists, and therefore in accordance with 10 C.F.R. 21.21 (b), we are notifying our affected customers so that they may evaluate the deviation or failure to comply, pursuant to 10 C.F.R. 2 1(a).
9547555677 ABB CORAL SPRINGS 05:33:53 p.m. 12-21-2012 2/2 ABn A failure of the Telephone Relay to operate on either the COM-5 or SSC-T relay can result in the breaker not tripping during an overload condition.
This condition could compromise the ability of the relay to perform its intended safety function.We are providing our customers with the option of inspecting for evidence of the knurl and flare or returning the relays so we may perform the inspection.
Very truly yours, fb, Dennis Batovsky Managing Director