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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24004A2092023-12-12012 December 2023 Flowline, Inc. - Interim Part 21 Report Notification Regarding Supply of 1 Sch. 80 (0.179 Wall) SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow; Manufacturer: Flowline; Heat No: 27668; 27 Pieces - Heat Code ML23352A2382023-12-0808 December 2023 56882-EN 56882 - Tioga Pipe, Inc Interim Part 21 Report Re Supply of 1 Inch Sch. 80 SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow 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) NLS2023049, 10 CFR Part 21 Report Regarding HGA Relays2023-09-0606 September 2023 10 CFR Part 21 Report Regarding HGA Relays ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material 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 ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 ML21322A0512021-10-27027 October 2021 Paragon Energy Solutions, LLC, P21-09282021, Rev. 0, Final Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21295A2472021-10-18018 October 2021 Engine Systems, Inc., Part 21 Reportable Notification on a Pressure Regulator Valve ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20304A1612020-10-14014 October 2020 Lake Engineering Co., Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 Final Report Per 10 CFR Part 21 ML20136A2552020-04-21021 April 2020 10 CFR Part 21 Report Notification for Curtiss Wright Scientech Certain RTL500 and RTL851 Modules ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML20073G4572020-03-0909 March 2020 Carrier Corporation - Final Report Notification of Defect Pursuant to 10 CFR Part 21 for 17FA999-1200-107 Oil Pump 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 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 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 ML19295D7322019-10-11011 October 2019 Engine Systems, Inc. Report No. 10CFR21-0125, Rev. 1 - Signal Converter Transmitter ML19219A1522019-07-22022 July 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0125, Rev. 0, Signal Converter Transmitter P/N SCT/4-20MA/4-20MA/24DC/-LIM-TA(DCM) ML19207A0562019-07-19019 July 2019 Engine Systems, Inc. - Part 21 Report 10CFR21-0125, Rev. 0, for a 10CFR21 Reportable Notification on a Signal Converter Transmitter ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19165A0272019-06-0505 June 2019 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0125-INT, Rev. 0 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19072A0632019-03-0606 March 2019 10 CFR Part 21 Report Notification of a Defect with Target Rock Modulating Valve Positioner; Model 810000-X ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML18102A5292018-04-0303 April 2018 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0121, Rev. 0, Refurbished Pressure Regulator Assembly, P/N 1776 506. ML18087A0032018-03-21021 March 2018 Crane Nuclear, Inc. - Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve (Updated) 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 ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18079A0142018-03-0606 March 2018 Crane Nuclear, Inc., 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl I0x8x10 and 6x4x6 Bolted Bonnet Gate Valve 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) ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 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 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 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) 2023-09-06
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4 10/01/2009 U.S. Nuclear Regulatory Commission Operations Center Event Report Paee I General Information or Other (PAR) Event # 45398 Rep Org: TRANSNUCLEAR INC Notification Date / Time: 10/01/2009 14:13 (EDT)
Supplier: TRANSNUCLEAR INC Event Date I Time: 10/01/2009 (EDT)
Last Modification: 10/01/2009 Region: 1 Docket #:
City: COLUMBIA Agreement State: Yes County: License #:
State: MD NRC Notified by: TARA NEIDER Notifications: MARIE MILLER R1DO HQ Ops Officer: CHARLES TEAL MIKE ERNSTES R2DO Emergency Class: NON EMERGENCY GREG WERNER R4DO 10 CFR Section: DENNIS DAMON NMSS E-21.21 UNSPECIFIED PARAGRAPH FASTENERS ON SPENT FUEL STORAGE DEVICES DID NOT MEET STANDARDS "In accordance with 10 CFR 21.21, Transnuclear, Inc. is reporting a potential Part 21 violation. Transnuclear, Inc.
has reason to believe that Hwa Shin Bolt Ind. Co. provided unsubstantiated certified material test reports (CMTR's) .:
for certain small parts utilized in products fabricated in accordance with the requirements of 10 CFR 72 under general certificates 1004 and 1030. Transnuclear is in the process of performing a 10 CFR Part 21 [evaluation] but does not believe that this issue has safety significance. TN [Transnuclear] is reporting this issue because Hwa Shin may have supplied parts to others that may have safety significance.
"The parts were provided by Hwa Shin Bolt Ind. Co., Ltd. Having offices in Busan, Korea under subcontract to Hitachi Zosen Corporation, Ariake Works located in Kumamoto, Japan. Hitachi Zosen fabricated the components under contract to Transnuclear, Inc.
"A preliminary review of the fabrication records at Hitachi Zosen indicate that shipped components have parts supplied by Hwa Shin Bolt Ind. Co. as indicated in Attachment 1.
"No [dry storage canister] loadings have occurred at Cooper or Ginna. We are not certain of which [dry storage]
canisters have been loaded, if any, at the other plants.
"All Hwa Shin material at the Hitachi Zosen facility has been identified and placed under the control of the Hitachi Zosen NCR system. No material received from Hwa Shin is being released for further use in fabrication of Dry Storage Canisters (DSCs) or other components subject to the requirements of 10 CFR 72. Nonconformance Reports (NCRs) are being issued for all components that contain Hwa Shin Material."
The licensee reported affected plants include Millstone, Susquehanna, Oyster Creek, Ginna, Brunswick, and
-Jy:I
10/01/2009 U.S. Nuclear Regulatory Commission Operations Center Event Report Page 2 General Information or Other (PAR) Event# 45398 .
Cooper.
NRC Operations Center
Subject:
Notification to NRC of a failure to comply; Confirmation of call at 1:24 pm October 1, 2009
Dear Sirs:
In accordance with 10 CFR 21.21, Transnuclear, Inc. is reporting a potential part 21 violation. Transnuclear, Inc. has reason to believe that Hwa Shin Bolt Ind. Co. provided unsubstantiated certified material test reports (CMTR's) for certain small parts utilized in products fabricated in accordance with the requirements of 10 CFR 72 under general certificates 1004 and 1030. Transnuclear is in the process of performing a 10 CFR Part 21 but does not believe that this issue has safety significance. TN is reporting this issue because Hwa Shin may have supplied parts to others that may have safety significance.
The parts were provided by Hwa Shin Bolt Ind. Co., Ltd. having offices in Busan, Korea under subcontract to Hitachi Zosen Corporation, Ariake Works located in Kumamoto, Japan. Hitachi Zosen fabricated the components under contract to Transnuclear, Inc.
A preliminary review of the fabrication records at Hitachi Zosen indicate that shipped components have parts supplied by Hwa Shin Bolt Ind. Co. as indicated in Attachment 1.
No loadings have occurred at Cooper or Ginna. We are not certain of which canisters have been loaded, if any, at the other plants.
All Hwa Shin material at the Hitachi Zosen facility has been identified and placed under the control of the Hitachi Zosen NCR system. No material received from Hwa Shin is being released for further use in fabrication of Dry storage canisters (DSCs) or other components subject to the requirements of 10 CFR 72. Nonconformance reports (NCRs) are being issued for all components that contain Hwa Shin Material.
If you need any additional information, you may contact me at 410-910-6860.
Sincerely, Tara Neider Transnuclear, Inc.
7135 Minstrel Way, Suite 102 Columbia, MD 21045
ATTACHMENT 1 Component Part Material Plant/Unit No.
NUHOMS 61BT Weld Stud SA479 Type 304 Susquehanna:
(License 1004) Flat Washer SA240 Type 304 SSE61B-025 thru Hex Nut SA479 Type 304 SSE61B-034 (10 Units)
Vent Port Plug SA479 Type 304 Cooper:
CNS61B-001-A thru 003-A and CNS61B-005-A thru 008-A (7 Units)
NUHOMS 32PT Hex Nut 304 SST Millstone:
(License 1004) MPS32PT-S 100-A-HZ010 thru MPS32PT-S100-A-HZ015 (6 Units)
Ginna:
REG32PT-S125-A-16-001 &
002 (2 Units)
NUHOMS 61BT-M Weld Stud SA479 Type 304 Oyster Creek:
(License 1004) Flat Washer SA240 Type 304 OCG61B-019-C thru Hex Nut SA479 Type 304 OCG61B-022-C (4 Units)
Vent Port SA479 Type 304 Top Cap, Tool SA479 Type 304 Socket Bottom Cap, Tool A479 Type 304 Socket (NITS)
Shoulder Screw A479 Type 304 Machine Screw ASTM F879-304 (NITS)
OS197H Transfer Hex Bolt SA 193 Gr. B7 Ginna Cask Hardened Washer SA 193 Gr. B7 S/N OS197H-7 (1 Unit)
(License 1004) Socket Head Cap F436 Screw A693-630