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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML20366A0482020-12-0707 December 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0114, Rev. 1 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19064A2312019-02-20020 February 2019 Flowserve - Spring Deflection Causing Potential Hang-Up of the Flapper (Disc), Worcester Series 44 Swing Check 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) ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem 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 ML14337A0932014-11-26026 November 2014 Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A7052014-11-24024 November 2014 Notification of Potential Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 ML14241A2382014-08-27027 August 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met ML14252A3092014-08-27027 August 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met 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 ML14213A0102014-07-28028 July 2014 Notification of Potential Part 21 Report - Defects on 2 Inch Bonnets ML14210A0082014-07-18018 July 2014 Part 21 Report - Notification of Defects on 2 Inch Bonnets ML14147A3702014-05-23023 May 2014 Pentair Valves and Controls - Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements Were Met ML14129A4362014-05-0808 May 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in ASME Code Required Valve and Component Testing ML13165A3422013-06-12012 June 2013 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 ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12214A3592012-07-20020 July 2012 Final Report on Rscc Wire & Cable Llc'S Firezone 3HR 600V Cables ML12153A0252012-05-30030 May 2012 Part-21 Notification - Firezone 3HR 600V Cable May Not Function as Tested and Qualified ML12123A0892012-04-27027 April 2012 Abb, Inc., Notification of Potential Part 21 Report - Hk Circuit Breaker Studs Failed to Meet Specification 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 ML11298A1902011-10-18018 October 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0103, Rev. 0, Piston Assembly - Delamination of Tin Plating on Refurbished Piston Skirts ML11292A0102011-10-17017 October 2011 Part 21 Notification - Emergency Diesel Generator Piston Delamination ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0824608012008-08-28028 August 2008 Notification of Potential Part 21 on Replacement Diaphragm Failures Due Inadequate Cure and Operation Over Maximum Pressure ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0812008822008-04-14014 April 2008 Notification of Potential Part 21 on Safety Related Noncompliance Deviation ML0709303812007-03-30030 March 2007 Rosemount Nuclear Part 21 - Rosemount Pressure Transmitter May Not Be Seismically Qualified ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0631201602006-10-31031 October 2006 Flowserve Corporation, 10 CFR Part 21 Notification ML0305502482003-02-17017 February 2003 10CFR Part 21 Notification - Carboline Company ML0215102952002-05-15015 May 2002 10 CFR 21 Notification - Potential Defect Fan Assemblies for UPS Systems ML0215502492002-05-10010 May 2002 Letter from W. G. Hampton Subject: 10CFR Part 21 Notification-Potenial Defect Involving Fan Assemblies Used in Forced Air Cooled Uninterruptible Power Supply Systems 2023-02-06
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PENTAIR Brian Martin Quality Assurance Manager PENTAIR VALVES & CONTROLS 508-594-4463 (direct)508-594-4249 (fax)508-298-4603 (mobile)Brian.Martin@Pentair.com Mansfield, MA 02048 www.pentair.com May 23, 2014 VIA REGULAR MAIL: U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 VIA OVERNIGHT DELIVERY: U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852-2746
Subject:
Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in Ensuring Customer Wall Thickness Requirements were Met.The purpose of this letter is to provide the NRC a report in general conformity to the requirements of 10CFR 21 Part 21.21 (a) (2).This report is the result of an evaluation of a deviation in components that have been delivered to a nuclear power plant customer.This report is to inform the NRC of the 10CFR 21 evaluation and the results of that evaluation to date. Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby is notifying the NRC of these results as well as the affected licensee.Required information as per 10CFR Part 21.21 (d)(4) follows: (i) Name and Address of the individual or individuals informing the Commission:
Brian L. Martin Quality Assurance Manager Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 PENTAIR (ii) Identification of the facility, the activity, or basic component supplied for such facility or such activity within the Unites States which fails to comply or contains a defect.Four valves (N900299-00-0001 thru 0004) were delivered to Luminant Energy -Comanche Peak Station that were subsequently returned by the customer in order for the required wall thickness measurements to be performed.(iii) Identification of the firm constructing the facility or supplying the basic component which fails to comply or contains a defect.Pentair Valves and Controls US LP, dba Anderson Greenwood Crosby Mansfield Operations 55 Cabot Blvd Mansfield, MA 02048 (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.The nature of the failure to comply is that Pentair did not perform customer required wall thickness measurements on the valve bodies.Pentair requested the subject valves back from Luminant Energy on Returned Goods Authorization 2392 on March 21, 2014. Pentair has disassembled the subject valves and is currently performing the required wall thickness measurements.(v) The date on which the information of such defect or failure to comply was obtained.21 March 2014 (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.See section ii above.(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.Wall thickness measurements are being performed and are expected to be completed by June 15, 2014.2 PENTAIR (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.
None.(ix) In the case of an early site permit, the entities to whom an early site permit was transferred.
Not applicable.
If you have any questions or wish to discuss this matter or this report, please feel free to contact me.Sincerely, Brian L. Martin Quality Assurance Manager 3