|
---|
Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24281A0662024-10-0404 October 2024 EN 57363 - MPR Associates, Inc. Report in Accordance with 10 CFR Part 21 on Incomplete Dedication of Contactors Supplied as Basic Components ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24008A0692024-01-0404 January 2024 Part 21 Report No. 10CFR21-0137, Rev. 0 for Reportable Notification for an Emo Cylinder Liner with Bore Deficiency, P/N 9318833 (Component of Power Assembly P/N 40124897), S/N 20M0938 ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24002A7112023-12-28028 December 2023 Interim Part 21 Report of a Deviation or Failure to Comply - Lube Oil Scavenging and Fuel Oil Engine Driven Pump ML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump 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) ML23241A0022023-08-25025 August 2023 Paragon Final Part 21 Report on Defect with Eaton/Cutler Hammer Size 4 and 5 Freedom Series Contactors Modified by Paragon with Special Coils And/Or with RTV to Improve the Securing of Shading Coils RBG-48245, Part 21 Notification of a Failure to Comply Identified During Preinstallation Testing on a Motor Driven Relay2023-08-24024 August 2023 Part 21 Notification of a Failure to Comply Identified During Preinstallation Testing on a Motor Driven Relay ML23221A3702023-08-0303 August 2023 Paragon Energy Solutions, 10CFR Part 21 Initial Notification: P21-08032023-IN, Rev. 0 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 ML23100A1072023-04-10010 April 2023 Framatome Part 21 Report Re Erroneous Change of State for Circuit Breaker ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23060A0412023-03-0101 March 2023 Part 21 Interim Report of a Deviation or Failure to Comply Associated with a Limitorque Actuator ML23025A2532023-01-25025 January 2023 Part 21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML23024A0292023-01-24024 January 2023 Part 21 Interim Report of a Deviation or Failure to Comply Associated with a Limitorque Actuator ML22208A0042022-06-17017 June 2022 Nutherm International, Inc., USNRC 10CFR Part 21 Notification Reference: Arnold Magnetics Power Supply Part Number PBM-24-106 ML22153A0792022-04-0707 April 2022 10CFR Part 21 Notification for Curtiss-Wright Supplied RCS-Dresser Actuator P/N: SURE-24-10-4 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 ML21294A0292021-10-0404 October 2021 Flowserve Part 21 Notification for Limitorque Supplied DC Motor 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 ML21181A2202021-06-29029 June 2021 Part 21 Written Notification - P21-03302021 Rev. 2 - Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters 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 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 ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML21092A1292021-04-0101 April 2021 Ametek Solidstate Controls - Notification of Potential Defect ML21014A2342020-12-0707 December 2020 Fourth Interim Notification Per 10 CFR Part 21 Re Degraded Snubber SF1154 Hydraulic Fluid Batch No. 17BLVS293 ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 ML20255A2002020-07-21021 July 2020 Paragon Energy Solutions, Failures of Size 1 and 2 Freedom Series Auxiliary Contacts 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 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 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 ML20021A0452020-01-0303 January 2020 Lake Engineering Co. - Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 16DLVS852 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 ML19253A0532019-08-29029 August 2019 Azz Nuclear - Report of Potential 1O CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19239A1242019-08-23023 August 2019 Emerson Process Management, LLC - Fisher Information Notice: FIN 2019-01 - Mechanical Setting of Disk/Stem Taper Pins 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 ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML19121A1552019-04-15015 April 2019 Curtiss-Wright Nuclear Division, Enertech - 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid ML19106A1062019-04-12012 April 2019 Ametek Solidstate Controls - Notification of Potential Defect - 10 CFR Part 21 2024-09-06
[Table view] |
Text
0)4/02/2015S Poop I 040/5U.S. Nuclear Rem ltorv Co isskion Onerations C'enter Event Rennrt Pope, Part 21 (PAR) Event# 50299 Rep Org: SOR INC. Notification Date / Time: 07/23/2014 15:15 (EDT)
Supplier: SOR INC. Event Date I Time: 07/16/2014 (CDT)
Last Modification: 04/02/2015 Region: 4 Docket #:
City: LENEXA Agreement State: Yes County: License #:
State: KS NRC Notified by: MELANIE DIRKS Notifications: MEL GRAY R1DO HQ Ops Officer: STEVE SANDIN RANDY MUSSER R2DO Emergency Class: NON EMERGENCY STEVE ORTH R3DO 10 CFR Section: GEOFFREY MILLER R4DO 21.21(d)(3)(i) DEFECTS AND NONCOMPLIANCE NRR PART 21 EMAIL PART 21 REPORT - POTENTIALLY DEFECTIVE PRESSURE & TEMPERATURE SWITCHES The following information was originally received in NRC Region IV on July 16, 2014 via email. Relevant portions of the submittal are provided below without graphs, tables or pictures.
"SOR is a supplier of basic components to the nuclear power industry. The components of concern for this notification are SOR nuclear qualified Pressure and Temperature switches with TA housings manufactured from 2004 through 2009.
"The defect being reported is a potential out of tolerance condition concerning the machined sealing surface for an environmental seal on the SOR nuclear TA housing. Other switches with a similar defect have the potential to not meet their intended safety function.
"Summary: SOR Inc. began a 10CFR21 evaluation on 6/4/14 upon receipt of three SOR pressure switches, model number 5TA-B45-U8-C1A-JJTTNQ (SN's 041100627, 041100628, and 041100629). These were returned from Entergy Nuclear Vermont Yankee (VY) due to inspections which questioned the suitability of the sealing surfaces on the face of the housings where the cover 0-ring seals.
"The product evaluation was concluded on 6/24/14 and it was determined that this issue is a reportable defect as defined by 1OCFR Part 21. If the switch housing has an inadequate machined sealing surface, the potential exists for steam permeation into the switch housing during accident conditions. This could result in an increase in set point as well as allow moisture into the housing potentially causing electrical consequences such as current leakage or a short. It is anticipated that the above noted condition represents a small percentage of the total number of housings from this batch of castings. Also, the potential risk is thought to be small due to a second redundant seal on the cover. This condition is being reported as a conservative measure.
0410212015 U.S. NuclearRegulatory Commission Operations Center Event Report Page 2 "Evaluation: There are 2 (redundant) environmental seals on the cover of the nuclear TA housing. One O-ring seals on the undercut of the cover threads (151 0-ring). This seal is not in question and is not part of this evaluation. The other O-ring seals between the face of the enclosure and the O-ring groove on the cover (042 0-ring). This is the seal that is the subject of this evaluation.
"Redundant O-ring seals are used on the SOR 'TA' cover to minimize steam permeation into the housing during LOCA or HELB conditions. The consequences of permeation are that it can result in an increase in the set point and also allow moisture into the housing which could have electrical consequences. The returned switches have a suspect sealing surface on the face of the housing where one of the two O-rings (the 042 O-ring) is intended to seal. For the purposes of this Part 21 evaluation, consideration needs to be given to whether this suspect sealing surface could result in increased permeation into the switch enclosure.
"Switches #041100627 and 041100628 both have an area on the face of the housing where the casting did not have sufficient material for cleanup when the housing was machined. This area was characterized by use of the SOR CMM and measuring the area where the O-ring is expected to seal.
"Switch #041100629 was different from #041100627 and 041100628 in that it had one small indentation in the sealing surface which was immeasurable but does not meet surface finish requirements.
"The TA housings on the returned switches are clearly out of tolerance. It is SOR's position that the environmental seals on any switch with a similar defect has the potential to not meet its' intended safety function...
"Evaluation of Previous Shipments: SOR has validated shipments for a quantity of 56 pressure and temperature switches with the subject TA housing.
"Potentially affected customers/utilities include: TVA/Watts Bar, TVA/Browns Ferry, TVA/Sequoyah, Entergy NuclearNermont Yankee, Entergy Operations/River Bend, Southern California Edison, Third Qinshan Nuclear/QSNPP-3-A (TQNPC), Fairbanks Morse Engine, STP Nuclear Operating Co., Hydro Quebec /Gentilly II, Progress Energy/Shearon Harris, Control Components Inc./Korea Hydro Nuclear Shin-Kori & Wolsong, Control Components Inc./KHPN Shin Kori 3 & 4, Korea Hydro & Nuclear/KHPN Yonggwang NPP #5, Konan Engineering/Yonggwang Nuclear, and First Energy/Davis-Besse Nuclear. (Total Potentially Affected = 56.
"Root Cause: The returned TA housing castings did not meet print and therefore did not allow enough material for cleanup of the machined sealing surface.
"Permanent Corrective Action: SOR internal documentation is being changed to require 100% inspection of the raw casting height. Also, the 1/8 [inch] minimum finish dimension is being added to the housing machining drawings.
"Action by Nuclear Power Plant: SOR recommends that the application for each switch noted in the above table be reviewed to determine if it is being used in a LOCA or HELB application. If so, SOR recommends an inspection to visually check for an adequate sealing surface of the housing . This inspection is also recommended for switches that have not yet been installed. The minimum required sealing surface is 1/8 [inch] (0.125 [inch]). After inspection, all units should have the 042 and 151 O-rings replaced if the units do not exhibit the deviation.
"SOR will send replacement 0-rings at no charge upon request. If units are found that do not meet the acceptance criteria, they will be replaced free of charge by SOR. Contact SOR Director of Customer Service, Greg Barber for the replacements:
"Greg Barber "913-956-3059 "gbarber@sorinc.com"
- UPDATE FROM MELANIE DIRKS TO VINCE KLCO ON 4/2/15 AT 1421 EDT ***
The following information was excerpted from a facsimile:
04/02/2015 U.S. Nuclear Regulatory Commission OperationsCenter Event Report Page 3 Korea Hydro Nuclear power plants were added to include Shin-Kori 1 & 2; Shin Wolsong 1 & 2.
Notified the Part 21 Reactors Group via email.