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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML22098A1172022-03-29029 March 2022 Engine Systems, Inc. Report No. 10CFR21-0134, Rev. 0 - 10CFR21 Reporting of Defects and Non-Compliance - (Emo Cylinder Head with Fireface Thickness Below Specification Cylinder Head P/N 40121485) ML21096A1142021-04-0606 April 2021 Ametek Solidstate Controls - Updated Interim Notifcation ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries ML19325C0942019-11-0707 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 ML19008A0432019-01-0404 January 2019 Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML19029A1552018-12-27027 December 2018 10 CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0123, Rev. 1 ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14042A2002014-01-21021 January 2014 Part 21 Report Regarding Non-Conformance of an Electrical Tubular Water Heater ML13246A0872013-08-23023 August 2013 Nuclear Nonconformance Event Number 49302 - 10CFR21 Notification IR 05000391/20130032013-08-21021 August 2013 Construction Deficiency Report 50-391/2013-03 - Failure to Implement Plant Changes - Final Report ML13240A0062013-08-21021 August 2013 Construction Deficiency Report 50-391/2013-03 - Failure to Implement Plant Changes - Final Report ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13094A1772013-03-18018 March 2013 Notice to the U.S. Nuclear Regulatory Commission of a Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters Manufactured by Aaf ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12326A7142012-11-21021 November 2012 Fourth Interim Report Pursuant to 10 CFR 21 - Unexpected Degradation of Vital Batteries Lll and Lv ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12206A0552012-07-24024 July 2012 Second Interim Report Pursuant to 10 CFR 21 - Unexpected Degradation of Vital Batteries III and IV ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld 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 ML12061A2682012-02-28028 February 2012 Part 21 Report - Potential Minimum Wall Violation on Seismic Plate Valve Bodies ML1127000672011-09-26026 September 2011 GE-Hitachi Part 21 Reportable Condition Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML11220A3492011-08-0505 August 2011 Notification of Potential Part 21 Potential Defect in Qualtech Np Safety Related Motor Control Center Buckets ML11115A0392011-04-14014 April 2011 Notice of Deviation Pursuant to 10 CFR 21, NPKC-7-21A(N) Splice Kit with Possible Compromised Jacket Seal ML1025202192010-09-0303 September 2010 Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0623700952006-08-21021 August 2006 Update to Part 21 Interim Report Notification: Failure Analysis of Core Shroud Repair Tie Rod Upper Support Crack ML0520003332005-07-14014 July 2005 Part 21 Communication: Circuit Breaker Replacement Primary Bushings Not Tested to ANSI Standards ML0511602412005-04-14014 April 2005 Thermo Electron Svioc, SV18C and SV28C Series Recorders ML0232901622002-11-18018 November 2002 Final Report, Stability Option III: Possible Successive Confirmation Count Resets - Not Reportable 2024-05-17
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML22307A0192022-11-0101 November 2022 EN 56196 - NRC 10 CFR Part 21 Notification, Nutherm, Written Notification of Potential Defect Found in Nutherm/Sola Hevi-Duty Uninterruptible Power Supply (Ups), S4K2U1000-NM 191 ML22301A1742022-10-28028 October 2022 Global Nuclear Fuel Americas, LLC (GNF) - Part 21 60-Day Interim Report Notification: GNF3 Raised Water Rod (SC-22-04 Rt) ML23229A0052022-02-11011 February 2022 Ametek Solidstate Controls, Final 10CFR21 Report of a Potential Defect, Vishay Diodes. Reference Interim Report ML21092A129 Issued April 1, 2021 ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML21168A2172021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors M210077, GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors2021-06-17017 June 2021 GE Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Fuel Support Side Entry Orifice Meta-Stable Flow for 2 Beam Locations in the BWR/6 Reactors ML21092A1292021-04-0101 April 2021 Ametek Solidstate Controls - Notification of Potential Defect ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 M200087, GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients2020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML20176A4322020-06-24024 June 2020 GE-Hitachi Nuclear Energy Americas, LLC - 10 CFR Part 21.21(d)-Reportable Condition: Non-Conservative BWR/6 Side Entry Orifice (SEO) Loss Coefficients ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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 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 ML19121A1552019-04-15015 April 2019 Curtiss-Wright Nuclear Division, Enertech - 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 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 ML18289A4552018-10-10010 October 2018 Abb, Inc., 10 CFR Part 21 Notification of Deviation, Dry Type Transformer Serial#: 24-26458 ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML17354A0262017-11-27027 November 2017 Paragon Energy Solutions 10 CFR Part 21 Final Report of Potential Defect of Switch Assembly with OT-2 Homewood Products Corp Switch and Contact Block 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 ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards 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 ML16342A9782016-12-0202 December 2016 ATC Nuclear - Part 21 - Pawl Fasteners Failed to Provide Sufficient Structural Support ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers 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 ML16098A4472016-03-21021 March 2016 Emerson Process Management, LLC - Part 21 Report Regarding Plug/Stem Assembly, Per Watts Bar ML16084A3022016-03-18018 March 2016 Emerson Process Management, LLC - Part 21 Report Regarding Groove Pin Dedication, Per Watts Bar ML15288A1992015-10-0909 October 2015 Part 21 Interim Report - Potential Defect on P/N 535-601 Moore Industries Milliamp Modules ML15187A0292015-06-29029 June 2015 Part 21 Notification of Deviation Regarding COM-5 Protective Relay Defective Frame Assembly 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 ML15099A0432015-04-0202 April 2015 Amendment to Event Number 50299, 10 CFR Part 21 Notification, Potentially Defective Pressure & Temperature Switches ML15099A0422015-04-0202 April 2015 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches ML15049A4582015-02-0606 February 2015 Thermo Gamma-Metrics, LLC - Part 21 Report Regarding Shutdown Margin Monitor Environmental Qualification Noncompliance ML15014A0612015-01-0808 January 2015 Notification of Potential Part 21 Re Failure of Sbm Type Switches 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 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 ML14213A0992014-07-24024 July 2014 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) 2023-04-10
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0212812012 2 U.S. Nuclear Regulatory Commission Operations Center Event Report Paze I Part 21 (PAR) Event# 47706 Rep Org: FISHER CONTROLS INTERNATIONAL Notification Date / Time: 02/28/2012 15:21 (EST)
Supplier: FISHER CONTROLS INTERNATIONAL Event Date I Time: 02/24/2012 (CST)
Last Modification: 02/28/2012 Region: 3 Docket #:
City: MARSHALLTOWN Agreement State: Yes County: License #:
State: IA NRC Notified by: BILL FITZGERALD Notifications: ANN MARIE STONE R3DO HQ Ops Officer: CHARLES TEAL MARK FRANKE R2DO Emergency Class: NON EMERGENCY PART 21 GROUP EMAIL 10 CFR Section:
21.21 UNSPECIFIED PARAGRAPH PART 21 REPORT - POTENTIAL MINIMUM WALL VIOLATION ON SEISMIC PLATE VALVE BODIES "While reviewing Valve Body drawing 16B2201, it was discovered that an area in the packing bore has the possibility to not meet the minimum wall requirements of ASME B16.34 for a Class 150 valve at the minimum material condition due to a potential stack up of tolerances.
"Upon discovery of this possible failure to comply, an investigation was performed on all NPS 3-12 Type Al1 Class 150 Seismic Plate Valve Bodies and it was determined that this issue was isolated to the NPS 8 Type Al 1 Class 150 Seismic Plate Valve Body per drawing 16B2201.
"It is the opinion of Fisher that there is no inherent safety risk associated with this situation. Fisher will be working with the individual plants [Clinton Power Station and Watts Bar] in question to measure the actual dimensions of the bodies to determine if a problem exits and will take appropriate corrective action."
Fisher Information Notice: FIN 2012-01 Le--
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Feb. 28. 2012 2:1OPM No. 3709 P. 1/4 EMERSON. [FuSE,=RJ Facsimile 301 South First Avel Marshalltawn, IA50158 T 641-754-2688 F 641-754-2645 To: Vernon Hodge - NRC Fax: 301-816-5151 From: Dennis Swanson Date: 212812012 Pages: 4 (mincovet)
Attachment:
Fisher Information Notice: FIN 2012-01 For technical questions, please contact George Baltinger (641) 754-2026, or Dennis Swanson (641) 754-2381. Any other questions, give me a call.
Trish Crosser I Executive Assistant I Fisher Division Emerson Process Management 1301 S. 1st Avenue I Marshalltown, Iowa 501568 IUSA T +1641.754.2688 IF t1 641.754.2688 Trlsh.Crosser@Emerson.com
Feb.28. 2012 2:10PM No. 3709' P. 2/4 4
EMERSON. Fisher Controls International LLC Process Management 301 South First Ave.
P.O. Box 190 Marshalltown, Iowa 50158-0100 USA T (641) 754-3011 F (641) 754-2830 Fisher Information Notice: FIN 2012-01 February 24, 2012
Subject:
NPS 8 Class 150 Type All Potential Minimum Wall Violation on Seismic Plate Valve Bodies From:
Bill Fitzgerald Vice President, Nuclear Business Unit Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 Equipment Affected By This Information Notice:
NPS 8 Class 150 Type All Seismic Plate Valve Bodies Manufacturedper Fisher Drawing Number 16B2201 for the following Orderand Item Numbers shipped from Marshalltown, Iowa:
Order Number Item Number Serial Number Utility Plant Site 014-A107131941 0001 16747009 Exelon Clinton Power Station 014-A107209414 0005 16986262
, -Exelon Clinton Power Station 014-Al07209414 0006 16986263 Exelon Clinton Power Station 014-T107276947 002A 19040424 Exelon Clinton Power Station 014-T107276947 002B 19040425 Exelon Clinton Power Station 025-D230254781 0003 12421 1I'VA Watts Bar Unit 2 (FISHER] -,
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Feb. 28. 2012 2:10PM No.3709 P. 3/4 Fisher Information Notice: FIN 2011-01 Purpose:
The purpose of this Fisher Information Notice ("FIN") is to alert customers that as of February 15, 2012 Fisher Controls International LLC ("Fisher") became aware of a possible failure to comply.
Pursuant to 10 CFR 21.21(b), Fisher is providing the required written notification of a failure to comply.
Receipt of this notice does not necessarily mean that the recipient has been shipped any of the subject equipment. Fisher records indicate that only the listed serial numbers are the affected units. It is expected that the recipients of this notice will review the information for applicability to their facilities, and if required, take the appropriate action as described in the section at the end of this notice.
Applicability:
This notice applies only to the equipment identified in the table above. The table lists Fisher Order and Item Numbers that were delivered to Exelon and WVA. No other items were affected.
Discussion:
While reviewing Valve Body drawing 1682201 (NPS 8 Type All I Class 150 Seismic Plate Valve Body), it was discovered that an area in the packing bore has the possibility to not meet the minimum wall requirements of ASME B16.34 for a Class 150 valve at the minimum material condition due to a potential stack up of tolerances.
Upon discovery of this possible failure to comply, an investigation was performed on all NPS 3-12 Type All Class 150 Seismic Plate Valve Bodies and it was determined that this issue was isolated to the NPS 8 Type All1 Class 150 Seismic Plate Valve Body per drawing 16B2201.
It is the opinion of Fisher that there is no inherent safety risk associated with this situation, Fisher will be working with the individual plants in question to measure the actual dimensions of the bodies to determine if a problem exists and will take appropriate corrective action.
Fisher will revise the drawing to ensure that this issue is corrected.
[Page 2 of 3
Feb. 28. 2012 2:11PM No.3709 P.4/4 Fisher Information Notice: FIN 2011-01 Action Required:
No action is required at this time. The affected customers are being contacted to resolve any situation that exists.
10CFR21 Implications:
Fisher requests that the recipient of this notice review it and take appropriate action in accordance with 1CFR Part 21.
Ifthere are any technical questions or concerns, please contact:
George Baitinger Manager, Quality Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-2854 Phone: (641) 754-2026 George. Baitinger@Emerson. com Page 3 of 3