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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 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 ML21225A0812021-08-0404 August 2021 Lake Engineering Co., Final Report Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 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 ML20097B6912020-03-20020 March 2020 Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 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 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 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 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 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 ML16188A3762016-06-21021 June 2016 Part 21 Interim Evaluation of Deviation - Contractor Failure 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 ML15303A0042015-10-23023 October 2015 Part 21 Report Regarding Westinghouse Type KIR-60 Current Transformer, Per Waterford, Unit 3 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 ML15089A4362015-03-21021 March 2015 Part-21 Report - Valve Seat Leakage Defect W3F1-2014-0069, Part 21 Report of Time-Delay Relay Failure2014-11-12012 November 2014 Part 21 Report of Time-Delay Relay Failure 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 ML14265A0492014-09-12012 September 2014 Amendment to Part 21 Report from Abb, Inc Re Deviation of K-Line Circuit Secondary Close Latch (Event #50371) ML14237A1212014-08-15015 August 2014 Notification of Potential Part 21 Re Notice of Deviation Regarding K-Line Circuit Breaker Secondary Close Latch W3F1-2014-0042, Part 21 Report of Pneumatic Valve Actuator Reverse Action2014-07-0909 July 2014 Part 21 Report of Pneumatic Valve Actuator Reverse Action ML14171A3562014-06-12012 June 2014 Masoneilan Actuators Discovered to Fail-Closed Instead of the Required Fail-Open Configuration ML14170A0132014-06-0909 June 2014 Part 21 (Event 50025) - Barton Model 288A and 289A Differential Pressure Switch Defect ML14101A4672014-04-11011 April 2014 (Waterford 3)- Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation W3F1-2014-0026, Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation2014-04-11011 April 2014 Notification of Potential Part 21 Report of Time-Delay Relays Spurious Actuation ML14079A0282014-03-13013 March 2014 Part 21 - Allen Bradley Type 700RTC Relay Spuriously De-Energizing ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13099A2382013-03-27027 March 2013 Notification of Potential Part 21 Report Re Series 24 Csr Relays with Oversized Cam Drive Components ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12283A2452012-09-28028 September 2012 Part 21 - Defective Masoneilan Transducer Model 8005N 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 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 ML11251A1982011-09-0606 September 2011 Notification Under 10 CFR Part 21 on Certain Rosemount Model 1153 Series B, 1164 and 1154 Series H Pressure Transmitters, May Not Perform Their Intended Safety Function ML1109701512011-04-0101 April 2011 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML0934301402009-12-0202 December 2009 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 1OCFR21-0098, Rev. 0, Amot Thermostatic Valve Element, P/N: 9760X ML0930304542009-10-23023 October 2009 Hilti, Inc., Potential Delivery of Nonconforming Washers, and Affected Utilities or Plants Are Pilgrim, Brunswick, Arizona Public Service, and Waterford 3 2024-09-06
[Table view] Category:Letter
MONTHYEARIR 05000382/20230042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024 Automatic Reactor Trip Due to Lightning Strike IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 ML24137A3352024-05-16016 May 2024 Automatic Reactor Trip Due to Transformer Failure ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23340A2292023-12-28028 December 2023 Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1442023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment 2024-09-06
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406/09/2014 U.S. Nuclear Regulatory Commission Operations Center Event Report Page IPart 21 (PAR) Event# 50025Rep Org: CAMERON MEASUREMENT SYSTEMS Notification Date I Time: 04/10/2014 20:21 (EDT)Supplier:
CAMERON MEASUREMENT SYSTEMS Event Date I Time: 04/10/2014 (PDT)Last Modification:
06/09/2014 Region: 4 Docket #:City: INDUSTRY Agreement State: YesCounty: License #:State: CANRC Notified by: CHUCK ROGERS Notifications:
RAY POWELL R1DOHQ Ops Officer:
CHARLES TEAL MALCOLM WIDMANN R2DOEmergency Class: NON EMERGENCY PATTY PELKE R3DO10 CFR Section:
JAMES DRAKE R4DO21.21(d)(3)(i)
DEFECTS AND NONCOMPLIANCE PART 21 GROUP EMAILPART 21 -BARTON MODEL 288A AND 289A DIFFERENTIAL PRESSURE SWITCH DEFECTCameron Measurement Systems is reporting a defect affecting versions of the Barton Model 288A and 289Adifferential pressure indicating switches and spare switch assemblies for these products.
The defect being reportedis an out of specification concentricity issue with the roller that actuates the switches.
This represents a switchsetpoint repeatability concern.Any additional safety significant issues that might be identified in our ongoing investigation will be addressed insubsequent advisories that will be published.
If you have any questions please contact Chuck Rogers, Director ofQuality and Safety, at (281) 582-9507 or Jim Greer, Engineering
- Manager, at (800) 291-3550.
- The following information was excerpted from an e-mail:"Cameron has performed switch setpoint repeatability testing which has verified that rollers, even those with out oftolerance run-out, can meet the published 0.25% repeatability specification as long as the roller moves freely alongthe switch operating cam. However, if the roller were to 'skid' or 'skip' on the cam, or rotate when the roller is off thecam due to vibrations such that the roller does not return to the exact same radial position when it's on the cam atthe switch setpoint there may be a setpoint shift unless the roller has no run-out.
A change in the switch setpointcould be as much as +/-0.32% even for the current run-out specification of 0.0003 inches. As such, given thatCameron could ship product with switch repeatability verified to be 0.25% during production testing and that anadditional 0.32% could be possible due to the allowable roller run-out, a field performance of 0.57% is possible.
Given wear and other uncertainties Cameron would recommend that a user consider a conservative fieldrepeatability value for switch setpoint calculations.
06102ýLOL4 U.S. Nuclear Regulatory Commission Operations Center Event ReportPa-ee 2"An important piece of information that was gleaned from the current testing effort is that switch repeatability testing is very dependent on the sensitivity of the calibration equipment utilized.
Most calibration pressure sourcesand measurement displays have lags in the indication of the actual pressures applied that can cause errors and,even more critical, is the lag that occurs between the operator's response to the indication of the switch trip and thereading of the pressure source display.
Cameron discovered that the observation of the indicator pointer (properly calibrated) is more accurate in verification of switch repeatability than any pressure source and electrical switchcontact monitoring device we utilized.
Once the switch setpoint is established, a pencil mark at this trip point on theindicator scale can be utilized to verify subsequent trip points."In conversations with customers that called to discuss the original Advisory
- concerns, Cameron became awarethat some users may believe that the Model 288A and 289A switch performance is not impacted by changes in theenvironment where they are located.
The Barton qualification for these products was a radiation augmented mildenvironment test program.
A sample of products was exposed to 3 Mrads of radiation and then subjected to a 12Gmaximum seismic simulation.
The products performed within specification for this limited testing at standardfactory environmental conditions.
In our opinion, field calibrations and switch setpoint testing should be performed at the same temperature conditions as expected when the instruments are required to perform their safetyfunctions.
Performance testing at one temperature may not necessarily ensure appropriate performance at anothertemperature.
"If you have any questions, want to place an order for a replacement instrument, switch actuation arm (with roller)or a switch and plate assembly, or want to begin the RMA process for an instrument factory repair please contactMabel Loo, Customer Service Manager, Cameron Measurement
- Systems, City of Industry, CA at (800) 291-3550."
Notified the R1DO (Dental),
R2DO (Freeman),
R3DO (Daley),
R4DO (Werner),
and Part-21 Group (via e-mail).
060-'14 13:24 FROM- CAMERON INTER CORP T-024 P0001/0003 F-0244040 Capitol AvenueCity O Industry, CA 90601Tel 562.222.8440 Fax 562.222.8446 www.c-a-m.cornflo tCAMERONJune 9, 2014
SUBJECT:
Notification of Defect -Supplementary Information and ClosureCameron Measurement
- Systems, at 4040 Capitol Ave in the City of Industry, CA 90601,is a supplier of basic components to the commercial nuclear power industry.
Thecomponents of concern for this advisory are Barton Model 288A and 289A Differential Pressure Indicating Switches and spare switch assemblies for these products.
On April 10, 2014 Cameron made the NRC aware that there was a potential for BartonModel 288A and 289A Indicating Switches to suffer from switch repeatability concerns.
The attached Advisory provides follow-up information and represents closure of theissue.Best Regards,Signed on behalf of Chuck Rogers by:Chuck RogersDirector, Quality & SafetyCameron Measurement Systems281-582-9507 (w)713-805-8787 (c) 06-09-'14 13:24 FROM- CAMERON INTER CORPT-024 P0002/0003 F-Y24 _C CAMERON Measurement SystemsPRODUCT ADVISORY:
DATE OF ISSUE: June 9, 2014 DOCUMENT NO. 210036966.02 ATTENTION:
If you have Barton Model 288A or 289A DP Indicating Switches or spareswitch assemblies for these products shipped from the Cameron factory please readthe following notice in its entirety.
Cameron Measurement Systems is a supplier of basic components to the commercial nuclearpower industry.
The components of concern for this Advisory are Barton Model 288A and289A Differential Pressure Indicating Switches and spare switch assemblies for theseproducts.
On April 10, 2014 Cameron made the NRC aware that there was a potential for Barton Model288A and 289A Indicating Switches to suffer from switch repeatability concerns.
Within a fewdays all of our customers for the affected safety related products were also notified of thissituation.
This Advisory provides follow-up information and represents closure of the issue.The out of specification concentricity (hereafter referred to as run-out) issue associated withthe switch actuator arm roller has been corrected by supplying replacement parts to ourcustomers where the rollers now being utilized are in conformance with the originalspecification.
Measures have been implemented to facilitate a more precise means of partinspections and the vendor making the parts has implemented process changes to eliminate the situation that caused the problem.Cameron has performed switch setpoint repeatability testing which has verified that rollers,even those with out of tolerance run-out, can meet the published 0.25% repeatability specification as long as the roller moves freely along the switch operating cam. However, ifthe roller were to "skid" or "skip" on the cam, or rotate when the roller is off the cam due tovibrations such that the roller does not return to the exact same radial position when it's on thecam at the switch setpoint there may be a setpoint shift unless the roller has no run-out.
Achange in the switch setpoint could be as much as +/-0.32% even for the current run-outspecification of 0.0003 inches. As such, given that Cameron could ship product with switchrepeatability verified to be 0.25% during production testing and that an additional 0.32% couldbe possible due to the allowable roller run-out, a field performance of 0.57% is possible.
Givenwear and other uncertainties Cameron would recommend that a user consider a conservative field repeatability value for switch setpoint calculations.
An important piece of information that was gleaned from the current testing effort is that switchrepeatability testing is very dependent on the sensitivity of the calibration equipment utilized.
Most calibration pressure sources and measurement displays have lags in the indication of theactual pressures applied that can cause errors and, even more critical, is the lag that occursbetween the operators response to the indication of the switch trip and the reading of thepressure source display.
Cameron discovered that the observation of the indicator pointer(properly calibrated) is more accurate in verification of switch repeatability than any pressuresource and electrical switch contact monitoring device we utilized.
Once the switch setpoint isestablished, a pencil mark at this trip point on the indicator scale can be utilized to verifysubsequent trip points.1 of 2 06-09-'14 13:24 FROM- CAMERON INTER CORPT-024 P0003/0003 F-024In conversations with customers that called to discuss the original Advisory
- concerns, Cameron became aware that some users may believe that the Model 288A and 289A switchperformance is not impacted by changes in the environment where they are located.
TheBarton qualification for these products was a radiation augmented mild environment testprogram.
A sample of products was exposed to a 3 MRads of radiation and then subjected toa 12G maximum seismic simulation.
The products performed within specification for thislimited testing at standard factory environmental conditions.
In our opinion, field calibrations and switch setpoint testing should be performed at the same temperature conditions asexpected when the instruments are required to perform their safety functions.
Performance testing at one temperature may not necessarily ensure appropriate performance at anothertemperature.
If you have any questions, want to place an order for a replacement instrument, switchactuation arm (with roller) or a switch and plate assembly, or want to begin the RMA processfor an instrument factory repair please contact Mabel Loo, Customer Service Manager,Cameron Measurement Systems City of Industry, CA at (800) 291-3550.
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