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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 ML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23192A0622023-06-30030 June 2023 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0136, Rev. 0 ML23187A4722023-06-30030 June 2023 56603-EN 56603 - Engine Systems, Inc., Report No. 10CFR21-0136, Rev. 0 Re Voltage Regulator Chassis ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23065A2002023-03-0303 March 2023 EN 56252 Update - Flow Serve - Final Notification of Potential Part 21 on Peerless 56 Frame DC Motors ML23030A6642023-01-27027 January 2023 Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors ML22342B1402022-12-0202 December 2022 56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors 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) 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 ML20108F5302020-03-20020 March 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0129, Rev. 0, Test Stand Deficiency - EMD Fuel Injectors P/N H40084720 ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 ML20049A0752020-02-11011 February 2020 C&D Technologies, Inc. -10 CFR Part 21 Evaluation Regarding Container Failure in KCR-07 Batteries 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) ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 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 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 ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML18241A0292018-08-23023 August 2018 Hex Inverter Chip on Westinghouse 7300 Process Analog Control System Circuit Cards W3F1-2018-0040, Interim Report of a Deviation or Failure to Comply2018-07-0505 July 2018 Interim Report of a Deviation or Failure to Comply ML18081A1192018-03-15015 March 2018 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1154 and Model 1154 Serles H Pressure Transmitters and 01154-0153-0002 Amplifier Circuit Card Assemblies 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) ML18039A2922018-01-24024 January 2018 Velan, Inc. - Corrected Notification for 4NPS Class 150 Through 900 Swing Check Valve Disc (Part Number 8205-012) ML18024A0032018-01-16016 January 2018 Velan Inc. - Part 21 Notification for Disc (Part Number 8205-012) in 4NPS Class 150 Through 900 Swing Check Valve ML17325B0222017-11-17017 November 2017 Fisher Controls International LLC Information Notice (FIN) 2017-05 ML17324A9792017-11-17017 November 2017 Part 21 Report Re Fisher Type 461 Valve Plug Machining ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report 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 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 ML17165A4052017-06-0909 June 2017 Part 21 Report - Potential Minimum Wall Thickness Issue on Certain Posi-Seal Valves ML17101A3662017-04-0606 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17096A2692017-04-0303 April 2017 Part 21 Notification - Failure of Vishay Diodes ML17090A4002017-03-24024 March 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML17086A0222017-03-23023 March 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17039A5692017-02-0303 February 2017 Final Part 21 Report on Defect, Potential for Test Induced Damage 0867F Series Main Steam Safety Relief Valves ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML17026A4132017-01-11011 January 2017 Part 21 - Failure of Power Supplies to Meet Voltage Stability Specifications ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 2024-09-06
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LAKE ENGINEERING CO.
P.O. Box296 10 Austin Avenue Greenville, RI 02828 Tel: 401-949-4733 Fax: 401-949-0220 March 20, 2020 US Nuclear Regulatory Commission Attn: Document Control Room Washington, DC 20555-0001
Subject:
Second Interim Notification per 10 CFR Part21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 This letter is a follow up to our initial notification letter dated January 3, 2020 pertaining to the above subject.
The following table reflects the status of US nuclear plants to which SF1154 fluid from Batch 16DLVS852 was shipped by Lake Engineering Company (LEC) in accordance with purchase orders which specified that the requirements of 10 CFR Part 21 are applicable.
Millstone Fluid used in some installed snubbers Evaluation ongoing Nine Mile Point Use status to be determined by facility . Evaluation ongoing Fitzpatrick Use status to be determined by facility Evaluation ongoing Waterford Fluid used in some installed snubbers No substantial safety hazards Lake Engineering Company shall continue in its evaluation to determine whether the subject anomalies represent defects which could create a substantial safety hazard. Determination in this regard shall continue to involve interaction between Lake Engineering Company and the facilities listed above.
Our goal is to complete our evaluation by May 18, 2020 at which time a determination will have been made as to whether a substantial safety hazard exists. If additional time is required for the above determination, an interim report shall be submitted that shall include an updated completion date.
If there are any questions or if additional information is required, please contact the writer using the contact information provided above or by email at dbrown@lakeengineeringri.com.
Very truly yours, LAKE ENGINEERING COMPANY D. P." Brown, P.E. *
- President DPB/d/let032020.nrc cc: P. Guay- QA Mgr.