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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22087A0092022-03-0909 March 2022 Ultra Energy, Report Under 10CFR21 of Noncompliance for N7030 Transmitter 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 ML21126A1722021-04-29029 April 2021 Paragon Energy Solutions Failures of Size 1 and 2 Freedom Series Full Voltage Reversing Starters ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19248B7662019-08-0808 August 2019 Aaf Flanders - Event Number 5346, Reported at 2048 Est on 06/20/18 Re Unapproved Design Change in High Efficiency Particulate Air Filter ML18344A0542018-12-0606 December 2018 Framatome, Inc., 10 CFR Part 21 Notification of Existence of a Defect Involving O-ring Supplied in Chesterton Pump Seal Cartridge ML18313A0332018-10-31031 October 2018 Aaf International, Letter Regarding Unapproved Design Change in a High Efficiency Particulate Air Filter, Reported at 2048 Est on 06/20/18 ML18274A0162018-09-14014 September 2018 Aaf Flanders - Unapproved Design Change in a High Efficiency Particulate Air Filter ML18219A0082018-08-0606 August 2018 Follow-up to Interim Report of a Deviation or Failure to Comply ML18173A2742018-06-20020 June 2018 Aaf Flanders - Part 21 Report Re Unapproved Design Change in a High Efficiency Particulate Air Filter L-PI-17-037, Initial Notification of Failure to Comply or Existence of a Defect2017-09-14014 September 2017 Initial Notification of Failure to Comply or Existence of a Defect 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 L-PI-16-089, Interim Report of a Deviation or Failure to Comply2016-11-0404 November 2016 Interim Report of a Deviation or Failure to Comply ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance ML16243A4722016-08-25025 August 2016 Part 21 Reporting of Defects and Noncompliance ML16188A3782016-06-24024 June 2016 Part 21 - Deviation for Class 1E Solid State Relays (47H and 60Q) ML16162A6822016-06-0606 June 2016 Part 21 Notification - Deviation of K-Line Circuit Breaker Secondary Trip Latch ML16162A6812016-06-0606 June 2016 Part 21 - Notification of Deviation of K-Line Circuit Breaker Secondary Trip Latch 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 L-PI-15-074, Part 21 Notification of Failure to Comply or Existence of a Defect Affecting a Basic Component2015-09-0303 September 2015 Part 21 Notification of Failure to Comply or Existence of a Defect Affecting a Basic Component L-PI-15-069, Notification of Part 21 Report - Abb 50H Instantaneous Over Current Protection Relay Failure2015-08-0606 August 2015 Notification of Part 21 Report - Abb 50H Instantaneous Over Current Protection Relay Failure ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15089A4372015-03-20020 March 2015 Part 21 - Dual Alarm Modules That May Contain Faulty Diodes in Single State Relays ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification 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 ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13086A2552013-03-25025 March 2013 Part 21 Report - Foreign Material Inside EDG Air Start Piping ML13095A0112013-03-25025 March 2013 Update to Event Number 48798: 10 CFR Part 21 Notification, Dual Alarm Modules and Single Alarm Modules ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters ML13073A1072013-03-12012 March 2013 Notification of Potential Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML13063A4432013-03-0101 March 2013 10 CFR Part 21 Report Notification, Dual Alarm Modules and Single Alarm Modules ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve 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 ML12283A2462012-09-28028 September 2012 Part 21 - Fairbanks Morse Opposed Piston EDG Oil Pump Leak ML12075A1062012-03-14014 March 2012 Notification of Potential Part 21 Re Defect on Arvan Electrical Terminal Blocks ML1104601222011-02-15015 February 2011 Fm Notification of Potential Part 21 Report Serial Number 10-06 Re Identification of Facilities within the Us Which Fails to Comply or Contains a Defect ML0932200662009-11-16016 November 2009 Part 21 Notification - Potential Failure in Emergency Diesel Generator Bearings ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0809906342008-04-0404 April 2008 Part 21 Notification Regarding Failure to Comply with the Requirements for Dedication of Commercial Grade Items ML0727504702007-09-21021 September 2007 MPR Associates, Inc. - Report of Defect in Accordance with 10 CFR 21 ML0710101252007-04-0909 April 2007 Fairbanks Morse Engine, Part 21 Notification - Diesel Cam Roller Bushing Failures ML0706802882007-03-0707 March 2007 Notification of Potential Part 21 on Defect in E7000 Relays ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0305502482003-02-17017 February 2003 10CFR Part 21 Notification - Carboline Company 2022-03-09
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9926 Corporate Campus Dr., Suite 2200, Louisville, KY 40223-5000 P.O. Box 35690, Louisville, KY 40232-5690 I 888.223.2003 I aafinii.com September 14, 2018 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001
Subject:
Event Number 5346, reported at 2048 EST on 06/20/18 To whom it may concern, A notification was submitted to the Commission with the subject matter of, "Unapproved Design Change in a High Efficiency Particulate Air Filter." At this time, the evaluation is pending third part qualification testing of the product. Information obtained from the qualification will be used in the determination of a defect. AAF Flanders had anticipated this process to have been completed by Sept 15, 2018 but because it is still on-going, we request an extension until October 31, 2018 to submit a final report to the Commission.
The subject filters (model number 0-007-C-42-03-NU-11-13-GG FU5) supplied to Prairie Island Nuclear Generating Plant (PINGP)/ Xcel Energy had not been installed. AAF Flanders has recalled the subject filters and currently have them segregated and stored at our facility. They pose ho threat public safety.
Sincerely, Shawn Windley Vice President, Product Engineering AAF International cc:
Russell Ipock, AAF Flanders Obe Worthington, AAF Flanders Brian Martz, AAF Flanders Jay Colwell, Xcel! Energy