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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23094A1252023-03-31031 March 2023 Talen Part 21 Final Notification P21-03032023-FN R0 Re Defect Identified in Automatic Transfer Switch ML23094A1242023-03-31031 March 2023 EN 56387 Update - Paragon Energy Solutions Final Notification of Defect of Automatic Transfer Switch ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 ML20073G4572020-03-0909 March 2020 Carrier Corporation - Final Report Notification of Defect Pursuant to 10 CFR Part 21 for 17FA999-1200-107 Oil Pump ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML18087A0022018-03-21021 March 2018 Crane Nuclear, Inc. - Final Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML18078A5362018-01-31031 January 2018 Crane Nuclear, Inc. - Interim Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem (Update) ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML17223A1982017-07-21021 July 2017 Part 21 Notification - Eaton/Cutler Hammer A200 Series Starter ML17206A0402017-07-14014 July 2017 Part 21 - Defective Safety Related Valves PLA-7613, Interim Report of a Deviation, Units 1 & 2 - (PLA-7613)2017-06-0909 June 2017 Interim Report of a Deviation, Units 1 & 2 - (PLA-7613) ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 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 ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML16321A4502016-08-31031 August 2016 Part 21 Notification - Flowserve Swing Check Valves ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15034A5662015-01-23023 January 2015 Notification of Potential Part 21 for Event #50703 ML15030A0332015-01-20020 January 2015 Letter from James Thigpen Notification of Potential Part 21 Nuclear Nonconformance Event Number 50703 ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14169A0302014-06-15015 June 2014 Update to Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Seismic Qualifications for PV-62 ML14303A5262014-03-28028 March 2014 Interim Part 21 Report - Misaligned Separators in LCR-25 Standby Batteries ML13340A3822013-12-0505 December 2013 Part 21 Reportable Condition Notification: Failure of Relay Logic Card Modules in 2 Out of 4 Voters ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology 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 ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12040A2832012-02-0707 February 2012 Notification of Potential Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML12038A0282012-02-0202 February 2012 Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12032A2402012-02-0101 February 2012 Notification of Potential Part 21 - 60-Day Interim Report Notification: Failure of CRD Collet Retainer Tube/Outer Tube Weld ML11340A1002011-12-0505 December 2011 Letter 10 CFR Part 21 Notification Report, CON2000 and RTD2100 Spring Clips ML11341A0602011-12-0505 December 2011 Notification of Potential Part 21 Involving Defective Spring Clips Used as Seismic Restraints on Two Scientific Modules ML11363A1882011-12-0202 December 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0098, Rev. 3, Amot Thermostatic Valve Element P/N: 9760X ML11336A3692011-12-0101 December 2011 Notification of Potential Part 21 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML11228A0842011-08-12012 August 2011 Notification of Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML1122401422011-08-11011 August 2011 Part 21 60-Day Interim Report Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance 2024-09-06
[Table view] Category:Letter
MONTHYEARPLA-8142, Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-81422024-09-18018 September 2024 Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-8142 PLA-8141, Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-81412024-09-18018 September 2024 Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-8141 ML24260A2312024-09-17017 September 2024 Senior Reactor and Reactor Operator Initial License Examinations 05000387/LER-2024-002, B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor2024-09-16016 September 2024 B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24233A2192024-09-0303 September 2024 – Authorized Alternative to Requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code IR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) 05000387/LER-2023-004, Manual Reactor Scram Due to Degraded Main Condenser Vacuum2024-08-26026 August 2024 Manual Reactor Scram Due to Degraded Main Condenser Vacuum 05000387/LER-2024-001, Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear2024-08-21021 August 2024 Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear IR 05000387/20240022024-08-12012 August 2024 Integrated Inspection Report 05000387/2024002 and 05000388/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification PLA-8117, 23rd Refueling Outage Owners Activity Report (PLA-8117)2024-07-23023 July 2024 23rd Refueling Outage Owners Activity Report (PLA-8117) ML24197A0982024-07-15015 July 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000387/2024010 and 05000388/2024010 PLA-8126, Response to Request for Confirmation of Information Regarding Relief Request 1RR062024-05-29029 May 2024 Response to Request for Confirmation of Information Regarding Relief Request 1RR06 ML24127A2262024-05-29029 May 2024 Issuance of Amendment Nos. 288 and 272 Adoption of TSTF-563 PLA-8122, Annual Radiological Environmental Operating Report (PLA-8122)2024-05-28028 May 2024 Annual Radiological Environmental Operating Report (PLA-8122) PLA-8115, Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115)2024-05-23023 May 2024 Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115) PLA-8123, Main Steam Isolation Valve Leakage2024-05-23023 May 2024 Main Steam Isolation Valve Leakage IR 05000387/20240012024-05-13013 May 2024 Integrated Inspection Report 05000387/2024001 and 05000388/2024001 IR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 PLA-8101, Re 2023 Annual Report of Radiation Exposure2024-04-22022 April 2024 Re 2023 Annual Report of Radiation Exposure PLA-8094, Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-80942024-04-22022 April 2024 Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-8094 ML24082A1372024-04-22022 April 2024 Issuance of Amendment Nos. 287 and 271 Adoption of TSTF-568, Revision 2 and Associated Technical Specification Changes PLA-8095, 2023 Annual Radiological Environmental Operating Report (PLA-8095)2024-04-22022 April 2024 2023 Annual Radiological Environmental Operating Report (PLA-8095) PLA-8102, Annual Environmental Operating Report (Nonradiological) PLA-81022024-04-11011 April 2024 Annual Environmental Operating Report (Nonradiological) PLA-8102 PLA-8113, Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113)2024-04-11011 April 2024 Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113) PLA-8112, Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-81122024-04-0909 April 2024 Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-8112 PLA-8110, Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110)2024-04-0404 April 2024 Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110) PLA-8100, Property Insurance Program (PLA-8100)2024-04-0101 April 2024 Property Insurance Program (PLA-8100) ML24092A4022024-04-0101 April 2024 Annual Financial Report (PLA-8098) PLA-8109, Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109)2024-03-21021 March 2024 Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109) PLA-8107, Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance2024-03-19019 March 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance ML24067A2512024-03-19019 March 2024 Authorized Alternative to Requirements of the ASME Code ML24044A2532024-03-14014 March 2024 Associated Independent Spent Fuel Storage Installation – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0077 (Security Notifications, Reports, and Recordkeeping & Suspicious Activity Reporting)) IR 05000387/20240112024-02-29029 February 2024 Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) ML24039A1882024-02-27027 February 2024 Issuance of Amendment Nos. 286 and 270 Changes to Technical Specifications for Control Rods ML24037A3072024-02-22022 February 2024 Summary of Regulatory Audit in Support of Relief Request 5RR-02 PLA-8099, Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099)2024-02-13013 February 2024 Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099) IR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 PLA-8096, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2024-01-0404 January 2024 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval PLA-8077, Emergency Plan Revision 67 (PLA-8077)2023-12-27027 December 2023 Emergency Plan Revision 67 (PLA-8077) IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 PLA-8089, Submittal of Revision to Inservice Testing Program Plan2023-12-0505 December 2023 Submittal of Revision to Inservice Testing Program Plan PLA-8088, Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088)2023-12-0505 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088) PLA-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023 Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23345A0682023-11-28028 November 2023 Technical Specification Bases, Manual PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091) IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 2024-09-06
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Baldor Electric Company
,,I ,I=,P. 0. Box 250, 4349 Avery Drive
..................... _Flowery Branch, GA 30542 USA A MEMBER OF THE ABB GROUP Tel 678.947.7350 January 20, 2015 To: Document Control Desk United States Nuclear Regulatory Commission Washington, DC 20555
Dear Sir or Madam:
In accordance with Title 10, Code of Federal Regulations, Part 21, Baldor Electric is making Written and Final Notification as required by 10CFR21.21 for event #50703.
A. Name and address of the individual informing the NRC.
James Thigpen Quality Assurance Manager Baldor Electric/Gainesville Motor Plant 4349 Avery Drive Flowery Branch, Georgia 30506 B. Identification of Basic Component being Supplied.
AC Motor C. Name of firm supplying basic component.
Baldor Electric/Gainesville Motor Plant 4349 Avery Drive Flowery Branch, Georgia 30542 D. Nature of the defect, deviation, or failure to comply.
Subject:
Nuclear Nonconformance Event Number 50703 This is a reportable 10CFR21 notification because we believe it is possible that the 9 identified lE motors shipped by Baldor Electric, contain a design where the buildup of tolerances between the shaft journal, bearing cap and bracket could potentially allow the bearing cap to cock in the bracket causing a 0.001" interference fit on one side of the cap in a worst case scenario.
..... Baldor Electric Company 9A LID O0 P. 0. Box 250, 4349 Avery Drive Flowery Branch, GA 30542 USA A MEMBER OF THE ABB GROUP Tel 678.947.7350 STEPS TAKEN TO PREVENT FUTURE OCCURRENCES A review was completed by design engineering to determine this design issue has only occurred for the Baldor Specification ID #'s associated with Howden Part Number 600287-28R, *of which Baldor has only shipped the 10 motors identified below of which 9 remain in the customers possession. Baldor has the remaining motor in our possession and it is being replaced with one using the revised design developed as our corrective action response.
Baldor has notified Howden North America Inc. Company's Quality Assurance of our findings. They have in turn contacted their customer, PPL Susquehanna, and determined all 9 motors in their possession have been in service for over 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> with no problems.
The design of the shaft/bearing cap radial clearance has been increased to correct the potential safety issue. Motor Bill of materials for the effected Baldor designs have been revised to call for bearing cap part number 603295-74B on any future shipment.
CONCLUSION The one motor that failed during initial customer testing is in process of being repaired or replaced with the new designed bearing cap.
The revision of the design for Spec. ID's B505968, B656588, B782464, B952117 and B1092454 has been implemented and verified to be correct.
The end user PPL Susquehanna has confirmed to Howden North America Inc. that the remaining 9 motors have been in service for over 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> with no problems, and therefore do not require any alteration to the bearing cap in order to perform their intended use safely.
D. The Discovery Date.
October 29, 2014.
Baldor Electric Company P. 0. Box 250, 4349 Avery Drive Flowery Branch, GA 30542 USA A MEMBER OF THE ABB GROUP Tel 678.947.7350 E. The Quantity and Location of Motors Affected.
PART/COMPONENT NUMBER:
Customer Customer Motor Serial # End User / Location Status Name PO #
Howden 39679 B505968-010 T1 PPL Susquehanna Contacted North 44617 B656588-010 T1 PPL Susquehanna Todd.Gunvalson@Ho America Inc. B656588-010 T1 PPL Susquehanna wden.com and 48105 B782464-010 T1 PPL Susquehanna confirmed all 9 motors B782464-010 T2 PPL Susquehanna have been running in 012747 LIl 1 B952117-010 T1 PPL Susquehanna service for over 24 B952117-010 T2 PPL Susquehanna hours with no B952117-010 T3 PPL Susquehanna problems.
022355 B1092454-010 T1 PPL Susquehanna B1092454-010 T2 Baldor Electric Motor will ship to Howden with new design, new serial number F. The Corrective Action which has been completed.
Baldor has notified Howden North America's Quality Assurance
.of our findings on the motor returned to Baldor for 10CFR21 evaluation. A review was completed by design engineering to determine this failure was due to a collection of events that occurred simultaneously, and if were to happen again, would result in failure within hours of the motor being powered.
Baldor's solution to this worst case scenario is to open the clearances of the shaft bore in the cap up from a 0.008" radial clearance by design, to the maximum 0.012" radial clearance for 1.5" fit length for UL XP standards. This would eliminate any possibility of a rub while the cap is mounted in the cap journal of the bracket. All motors that have been in service for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> do not require alteration of the bearing cap. Any others that have not been placed into service should have the opposite drive end bearing cap replaced to ensure this failure will not occur. The corrective action CAR-00451 Howden: Request for 10CFR21 Evaluation for bearing lockdown was completed and closed on 12/23/14.
Baldor initiated corrective action per Baldor CAR-00451 on December 15, 2014 which was completed and received final approval by James Thigpen QA manager Baldor. Final verification of actions will be and verified for effectiveness by 3/23/2015.
Baldor Electric Company P. 0. Box 250, 4349 Avery Drive Flowery Branch, GA 30542 USA Tel 678.947.7350 A MEMBER OF THE ABB GROUP G. Other Information.
All motors that have been in service for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> do not require alteration of the bearing cap. Any others that have not been placed into service should have the opposite drive end bearing cap replaced with a newly designed cap (603295-74B) to ensure this failure could not occur.
Sincerely, mre~s Tge~n Quality Assurance Manager, Gainesville Motor Plant Baldor Electric Co.