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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML24004A2092023-12-12012 December 2023 Flowline, Inc. - Interim Part 21 Report Notification Regarding Supply of 1 Sch. 80 (0.179 Wall) SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow; Manufacturer: Flowline; Heat No: 27668; 27 Pieces - Heat Code ML23352A2382023-12-0808 December 2023 56882-EN 56882 - Tioga Pipe, Inc Interim Part 21 Report Re Supply of 1 Inch Sch. 80 SB466 Uns C71500 Buttweld Long Radius 90 Degree Elbow 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 ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML23066A2212023-03-0707 March 2023 Velan, Inc. - Revised Part 21 Notification Re Butterfly Valves Found to Have a Number of Fasteners Loose ML23038A0192023-02-0606 February 2023 Curtiss-Wright Part 21 Notification for Qualtech Np Supplied Eaton TMR5 Timing Relays ML22259A1732022-08-26026 August 2022 EN 55960 - Curtiss Wright Part 21 Report Re Potential Defect in Configuration of the Quick Disconnect Connector Cable Assemblies Supplied to McGuire and Catawba Nuclear Power Stations ML22201A1012022-07-18018 July 2022 Framatome, Inc. - 10 CFR Part 21 Notification of Existence of a Defect and Failure to Comply RA-22-0127, Interim Part 21 Report of a Deviation or Failure to Comply for Cutler-Hammer Relay2022-04-0808 April 2022 Interim Part 21 Report of a Deviation or Failure to Comply for Cutler-Hammer Relay ML22087A0092022-03-0909 March 2022 Ultra Energy, Report Under 10CFR21 of Noncompliance for N7030 Transmitter ML21322A0512021-10-27027 October 2021 Paragon Energy Solutions, LLC, P21-09282021, Rev. 0, Final Notification of a Deviation with Inverter Assembly (Model NLI-072034-CSI-K-5-A) ML21295A2472021-10-18018 October 2021 Engine Systems, Inc., Part 21 Reportable Notification on a Pressure Regulator Valve ML21260A0072021-09-0909 September 2021 Ametek Solidstate Controls, Notification of Potential Defect - 10CFR Part 21 Report Re Omron Timer Relay ML20366A0472020-11-18018 November 2020 Curtiss-Wright 10 CFR Part 21 Notification for SF-1154 Hydraulic Fluid Batch 17BLVS293 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 ML20073G4572020-03-0909 March 2020 Carrier Corporation - Final Report Notification of Defect Pursuant to 10 CFR Part 21 for 17FA999-1200-107 Oil Pump ML20024D8232020-01-10010 January 2020 Carrier Corp., Interim Report/Notification of Defect Pursuant to 10 CFR Part 21 ML20016A2202020-01-10010 January 2020 Carrier - Interim Report/Notification of Defect Pursuant to 10 CFR Part 21 ML19346H8732019-12-12012 December 2019 Westinghouse Electric Company - Notification of the Potential Existence of Defect Pursuant to 10 CFR Part 21 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) 0CAN101902, CFR Part 21 Notification, Ite/Gould Relay2019-10-30030 October 2019 CFR Part 21 Notification, Ite/Gould Relay 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 ML19168A0102019-05-31031 May 2019 Curtis-Wright Nuclear Division- Notification Report for Potential Part 21 Update ML19158A1302019-05-31031 May 2019 Curtiss-Wright Nuclear Division - Notification Report for Potential Part 21 Update ML19078A0872019-03-0808 March 2019 Curtiss-Wright - Interim Notification Report for Potential Part 21 Update ML19080A0592019-03-0808 March 2019 Interim Report of Potential 10CFR Part 21, Eaton A200 Series Starters/Contactors ML19071A1122019-03-0101 March 2019 Lake Engineering Co., Corrected Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 11KLVS146 Final Report, Per 10 CFR Part 21 ML19053A5002019-02-0101 February 2019 Sor, Inc. Part 21 Notification of Deviation Sor R-Series Housing with Terminal Block ML19024A1642019-01-0707 January 2019 Ametek - Notification of Potential Defect - 10CFR Part 21 Re Solidstate Controls Safety-Related Operational Spare Parts Kits 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 ML18289A4572018-10-0808 October 2018 Curtiss-Wright Nuclear Division - Interim Notification Report for Potential Part 21 with Exelon Powerlabs Failure Analysis ML18295A1992018-09-24024 September 2018 Lake Engineering - Second Interim Notification Per 10 CFR Part 21: Degraded Snubber SF1154 Hydraulic Fluid Batch No. 11KLVS146 ML18225A1182018-07-27027 July 2018 Ametek Solidstate Controls - Notification of Potential Defect-10CFR Part 21 ML18102A5292018-04-0303 April 2018 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0121, Rev. 0, Refurbished Pressure Regulator Assembly, P/N 1776 506. ML18087A0032018-03-21021 March 2018 Crane Nuclear, Inc. - Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve (Updated) 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 ML18079A0142018-03-0606 March 2018 Crane Nuclear, Inc., 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl I0x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML18075A3552018-03-0606 March 2018 10 CFR Part 21 Notification of Defect on Crane Nuclear Figure Number 83 1/2 Spl 10x8x10 and 6x4x6 Bolted Bonnet Gate Valve ML17313A4712017-11-0303 November 2017 Part 21 - Potentially Degraded Snubber SF1154 Hydraulic Fluid Batch 14ELVS145 Interim Report ML17286A0242017-10-11011 October 2017 Part 21 on Siemens 5-3AF-GER-350-1200-78 & 5-3AF-GEU-350-1200-78 Circuit Breakers ML17212A6282017-07-24024 July 2017 Lake Engineering Co. - Potentially Degraded Snubber SF1154 Hydraulic Fluid Second - Interim Notification Per 10 CFR Part 21 ML17206A0392017-07-13013 July 2017 Part 21 - Hex Cap Screws Produced with Pre-existing Cracks 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 ML17142A3232017-05-11011 May 2017 Interim Report Concerning Supply of Stainless Steel Tubing 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 ML17019A3512017-01-10010 January 2017 Submittal of 10CFR21 Reporting of Defects and Non-Compliance Rev. 0, Emo Fuel Injector 2023-07-14
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0913012016 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21 (PAR) Event# 52204 Rep Org: CRANE NUCLEAR, INC. Notification Date I Time: 08/26/2016 18:00 (EDT)
Supplier: CRANE NUCLEAR, INC. Event Date I Time: 08/03/2016 (CDT)
Last Modification: 09/30/2016 Region: 3 Docket#:
City: BOLINGBROOK Agreement State: Yes County: License#:
State: IL NRC Notified by: BURT ANDERSON Notifications: ANTHONY DIMITRIADIS R1DO HQ Ops Officer: DONG HWA PARK ERIC MICHEL R2DO Emergency Class: NON EMERGENCY JAMNES CAMERON R3DO 10 CFR Section: RAY KELLAR R4DO 21.21 (d)(3)(i) DEFECTS AND NONCOMPLIANCE PART 21/50.55 REACTORS EMAIL PART 21 - SAFETY RELATED COMPONENT WELDING BY AN UNQUALIFIED WELDER The following was excerpted from a letter by Crane Nuclear, Inc.:
"Shielded metal arc welding (SMAW) with F-5 filler metal was welded on safety related components by an unqualified welder.
"Crane Nuclear Quality Assurance Manual, 12th Edition Rev. 2, dated 8/8/16 requires that welder performance qualification shall conform to the requirements of ASME Section IX for processing ASME B&PV Section Ill and safety related valve and valve part orders. During processing of a safety related order, it was identified that one welder was missing the required qualification documentation to perform weld repairs with F-5 filler metals (as defined in ASME Section IX) using the shielded metal arc welding process (SMAW). The safety hazard which could be created by such a defect could be a potential weld failure.
"Crane Nuclear has completed a review of all applicable welding records based on the welder hire date of September, 2011. We identified a total of 10 orders that were supplied with welding performed by an unqualified welder. Notification has been made to the purchasers of the affected safety related orders on the same date as this notification.
"Should you have any questions regarding this matter, please contact Burt Anderson, Site Leader, at (630) 226-49SO, Rosalie Nava, Director of Safety and Quality at (630) 226-4940, or Jason Klein, Engineering Manager at (630) 226-4953."
The following facilities received these safety related orders: Duke-McGuire, Exelon-Byron, Duke-Brunswick, Entergy-ANO, Exelon-TMI, Exelon-Quad Cities, Exelon-Dresden. C / lJ
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0913012016 U.S. Nuclear Regulatory Commission Operations Center Event Report Page2
- UPDATE AT 2004 EDT ON 9/30/2016 FROM ROSALIE NAVA TO MARK ABRAMOVITZ***
The following information was received via fax:
"This letter is intended to inform the U.S. Nuclear Regulatory Commission of actions taken to complete the Part 21 evaluation on the above referenced item. All of the following actions have been completed:
- 1) The welder has been qualified on the SMAW process utilizing F-5 filler metal and documented in accordance with ASME Section IX requirements.
- 2) The affected purchasers were provided with an initial 10CFR21 notification on August 26, 2016.
- 3) The affected purchasers were provided with the documentation detailing the scope of the welding performed on the affected components.
- 4) The affected purchasers were provided an investigation summary closure letter.
- 5) Crane Nuclear, Inc. Corrective Action Report 16-35 generated to determine root cause and implement appropriate corrective actions to prevent recurrence was completed and closed on September 30, 2016.
"Should you have any questions regarding this matter, please contact, Rosalie Nava, Director Safety and Quality .
at (630) 226-4940, or Burt Anderson, Site Leader. at (630) 226-4990."
Notified R1 DO (Cook), R2DO (Desai), R3DO (Stone), R4DO (Groom), and the Part 21 Group (via e-mail) .
.' .. *.. ~
SEP. 30. 2016 8:04PM NO. 434 P. 1 Telephone (630) 226-4900 Fax (630)226-4646 www.eraneouclear.eom NUCLEAR CRANE NUCLEAR, INC. 860 REMINGTON BOULEVARD BOLINGBROOK, IL 60440 Date: September 30, 2016 Attn: Document Control Desk u_s. Nuclear Regulatory Commission Washington, D.C. 20555u001
Subject:
10 CFR Part 21 Evaluation Completed
Reference:
ML16243A475 Crane Nuclear, Inc. Letter dated Aug. 28, 2016-lnitial 10 CFR Part21 Notification Safety Related Component welding by an Unqualified Welder
Dear Sir or Madam:
. This letter is intended to infonn the U.S. Nuclear Regulatory Commission of actions taken to complete the Part 21 evaluation on the above referenced item.
All of the following actions have been completed.
... The welder has been Qualified on the SMAW process utilizing F-5 filler metal and documented in accordance with ASME Section IX requirements.
- The affected purchasers were provided with an initial 10CFR21 notification on August Z6, 2016.
- The affected purchasers were provided with the documentation detailing the scope of the welding performed on the affected components.
- The affected purchasera were provided an investigation summary closure letter.
- Crane Nuclear, Inc. Corrective Action Report 16-3"5 generated to determine root cause and implement appropriate corrective actions to prevent recurrence was completed and closed on September 30, 2016.,
- I Should you have any questions regarding this matter, please contact, Rosalie Nava, Director Safety and Quality at (630) 226-4940, or Burt Anderson, Site Leader. at (630) 226-4990.
Sincerely, Crane Nuclear, Inc.
Rosane Nava*
Director Safety and Quali1y