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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML17223A1982017-07-21021 July 2017 Part 21 Notification - Eaton/Cutler Hammer A200 Series Starter PLA-7613, Interim Report of a Deviation, Units 1 & 2 - (PLA-7613)2017-06-0909 June 2017 Interim Report of a Deviation, Units 1 & 2 - (PLA-7613) ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML1127000672011-09-26026 September 2011 GE-Hitachi Part 21 Reportable Condition Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML11115A0392011-04-14014 April 2011 Notice of Deviation Pursuant to 10 CFR 21, NPKC-7-21A(N) Splice Kit with Possible Compromised Jacket Seal ML1025202192010-09-0303 September 2010 Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML1018907392010-07-0101 July 2010 Part 21 Report Concerning Failure of Turbine Overspeed Reset Control Valve Diaphragm ML1015305642010-05-28028 May 2010 Part 21 Notification from C & D Technologies, Inc., Post Corrosion on Dcu Batteries ML1009604492010-04-0202 April 2010 Part 21 Report by Tyco Valves and Controls, LP Possible Failure of Solenoid Valves with Dual Function Main Steam Safety Valves 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 ML0232901622002-11-18018 November 2002 Final Report, Stability Option III: Possible Successive Confirmation Count Resets - Not Reportable ML18024A0581978-09-18018 September 1978 Letter Attaching a Final Report of a Deficiency in Carriage Bolt Fasteners Used on 480 Volt Motor Control Center Bus Splices ML18024A1011978-07-19019 July 1978 Letter Attaching a Report of Defects Discovered During Qualification and Manufacturing of Control Room Systems ML18024A0661978-07-14014 July 1978 Letter Referring to the April 17, 1978 Letter and Regarding an Update of Interim Report of Reportable Deficiency Regarding Potential Transformers on 4.16K Switchgear ML18024A0681978-07-0505 July 1978 Letter Referring to the April 26, 1978 Letter and Advising the Commission That a Definitive Report Will Be Submitted by September 29, 1978 ML18024A0771978-06-23023 June 1978 Letter Referring to the June 22, 1977 Letter and Relating to the Definitive Report, Prepared by Bechtel Power Corp., of a Reportable Deficiency Regarding Unsatisfactory Field Welding and Inspection of Shear Suds ML18024A0691978-05-31031 May 1978 Letter Referring to the December 1, 1977 Letter Providing an Interim Report of a Deficiency in Physical Separation of Electrical Circuits and Advising the Commission That the Definitive Report Will Be Submitted by September ML18024A0711978-04-26026 April 1978 Letter Attaching Bechtel Engineering'S Interim Report on Spot Welding of Struts for SSES Units 1 and 2 and Advising the Commission That the Definitive Report Will Be Submitted by July 31, 1978 ML18025A4791976-11-0505 November 1976 Interim Report of Reportable Deficiency Defect in RPV Susquehanna Unit 2 Bottom Head Side Plate ML18025A4901975-08-29029 August 1975 Letter Regarding the Definitive Report of Deficiencies in Box Column Supports Which Supplements PLA-74 ML18025A4921975-04-0404 April 1975 Letter Attaching an Interim Report on Potential Deficiency Which Was Discussed with Mr. Heishman on March 6, 1975 2017-07-21
[Table view] Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23094A1242023-03-31031 March 2023 EN 56387 Update - Paragon Energy Solutions Final Notification of Defect of Automatic Transfer Switch ML23094A1252023-03-31031 March 2023 Talen Part 21 Final Notification P21-03032023-FN R0 Re Defect Identified in Automatic Transfer Switch ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 ML20073G4572020-03-0909 March 2020 Carrier Corporation - Final Report Notification of Defect Pursuant to 10 CFR Part 21 for 17FA999-1200-107 Oil Pump ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19120A1062019-04-17017 April 2019 Interim Report of Potential 10 CFR Part 21, Eaton Size 1 and 2 A200 Series Starters/Contactors ML18087A0022018-03-21021 March 2018 Crane Nuclear, Inc. - Final Report for 10 CFR Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem 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) ML17311A9092017-10-31031 October 2017 Interim Report for Part 21 Investigation Report Notification of Xomox Plug Valve High Torsional Stress in Stem ML17223A1982017-07-21021 July 2017 Part 21 Notification - Eaton/Cutler Hammer A200 Series Starter ML17206A0402017-07-14014 July 2017 Part 21 - Defective Safety Related Valves PLA-7613, Interim Report of a Deviation, Units 1 & 2 - (PLA-7613)2017-06-0909 June 2017 Interim Report of a Deviation, Units 1 & 2 - (PLA-7613) ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 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 ML16313A0622016-10-18018 October 2016 C&D Technologies, Inc. - 10 CFR Part 21 Evaluation Regarding Terminal Welding Failure in 3DCU-9 Batteries ML16321A4502016-08-31031 August 2016 Part 21 Notification - Flowserve Swing Check Valves ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15034A5662015-01-23023 January 2015 Notification of Potential Part 21 for Event #50703 ML15030A0332015-01-20020 January 2015 Letter from James Thigpen Notification of Potential Part 21 Nuclear Nonconformance Event Number 50703 ML14337A0942014-11-24024 November 2014 Notification of Potential Part 21 - Lack of Proper Power Supply Indication ML14329A0632014-11-19019 November 2014 Notification of Potential Part 21 Re Lack of Proper Power Supply Indication 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 ML14204A7082014-07-23023 July 2014 Enclosure 2, Description of Closure Evaluation, Non-Proprietary Information - Class I (Public) ML14210A0102014-07-23023 July 2014 Part 21 - Unseating of Valve Spring on Scram Solenoid Pilot Valve ML14204A7072014-07-23023 July 2014 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Unseating of Valve Spring on SSPV ML14169A0302014-06-15015 June 2014 Update to Interim Report - 10CFR 21 Evaluation Regarding Potential Deficiencies in Seismic Qualifications for PV-62 ML14303A5262014-03-28028 March 2014 Interim Part 21 Report - Misaligned Separators in LCR-25 Standby Batteries ML13340A3822013-12-0505 December 2013 Part 21 Reportable Condition Notification: Failure of Relay Logic Card Modules in 2 Out of 4 Voters ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13042A0962013-02-0808 February 2013 Completed Evaluation of Part 21 Potentially Reportable Condition Notification: Error in Main Steam Line High Flow Calculational Methodology ML13044A0752013-02-0808 February 2013 Part 21 - Completed Evaluation for Potential Error in Main Steam Line High Flow Calculational Methodology 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 ML12347A3082012-12-12012 December 2012 Part 21 60-Day Interim Report Notification: Error in Main Steam Line High Flow Calculational Methodology ML12319A0122012-09-27027 September 2012 Error in Main Steam Line High Flow Calculational Methodology ML12163A1302012-06-0606 June 2012 Part 21 Report - Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12158A4472012-06-0606 June 2012 Part 21 60-Day Interim Report Notification - Closufailure of CRD Collet Retainer Tube/Outer Tube Weld ML12040A2832012-02-0707 February 2012 Notification of Potential Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML12038A0282012-02-0202 February 2012 Failure of CRD Collet Retainer Tube/Outer Tube Weld ML12032A2402012-02-0101 February 2012 Notification of Potential Part 21 - 60-Day Interim Report Notification: Failure of CRD Collet Retainer Tube/Outer Tube Weld ML11340A1002011-12-0505 December 2011 Letter 10 CFR Part 21 Notification Report, CON2000 and RTD2100 Spring Clips ML11341A0602011-12-0505 December 2011 Notification of Potential Part 21 Involving Defective Spring Clips Used as Seismic Restraints on Two Scientific Modules 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 ML11228A0842011-08-12012 August 2011 Notification of Part 21 - Failure to Include Seismic Input in Reactor Control Blade Customer Guidance ML1122401422011-08-11011 August 2011 Part 21 60-Day Interim Report Notification: Failure to Include Seismic Input in Channel-Control Blade Interference Customer Guidance ML11115A0392011-04-14014 April 2011 Notice of Deviation Pursuant to 10 CFR 21, NPKC-7-21A(N) Splice Kit with Possible Compromised Jacket Seal 2023-09-06
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0REGULATQRYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)DISTRIBUTIONFORINCOMINGMATERIAL-3388REC:GRIERBH,NRCORG:CURTISNWPAPWR5LIGHTDOCDATE:'09/i8/78DATERCVD:09/22/78DOCTYPE:LETTERNOTARIZED:NOCOPlESRECEIVED
SUBJECT:
LTRiENCLFORWARDINGFINALCONSTRUCTIONDEF1CIENCYREPTCONCERNINGDEFICIENCYINCARRIAGEBOLTFASTNERSUSEDON480VOLTMOTORCONTROLCENTERBUSSPLICES.PLANTNAME:SUSQUEHANNA'UNITiREVIEWERINITIAL:XJMSUSQUEHANNA-UNIT2DISTRIBUTERINITIAL~@~DITRIBUTIQNQFTHISMATERIALISASFOLLOWS+4~++++++++<<+++++NOTES:SENDISE3CYSFSAR5ALLAMDTSCONSTRUCTIONDEFICIENCYREPORT(iOCFR50.55E)(DlSTRIBUTIONCODEBOi9)FQRACTION:INTERNAL:EXTERNAL:ASSTDlRVASSALLO+4~W/ENCL~RGd&MINER~~W/ENCLREGFIL-/ENCLW/2ENCL'QSSICK0STAFF+4W/ENCLDIRECTORDPM4+W/ENCLQAB>>W/ENCLADFQRENG+4W/ENCLADFORPLANTSYSTEMS~~W/ENCLSTANDARDSDEV.<~W/ENCLFERDDREISER/IE+%W/ENCLLPDRSWILI<ESBARRE.F'A~~W/ENCLTERA~~W/ENCLNSIC~~~W/ENCLACRSCAT3>+W/ibENCLBRCIIIEFLWRN3BC<<W/ENCLLICASSTLWR03LA>+W/ENCLNRCPDR~>W/ENCLOELD44W/ENCLMIPC+~W/ENCLDEPUTYDIADPM~<W/ENCLDIRECTORDSS+4W/ENCLADFORREACSFTY+4W/ENCLADFORSYS8.PROJ>>W/ENCLl~SEYFRIT/IE44W/ENCLDISTRIBUTION:LTR41ENCL4iSIZE:2P+7P4%4%%%%4M%%%%%%%W-e$44443%%dF4&%%%%%%%%%CONTROLNBR:780860144AAlayTHEEND 1A TWONORTHNINTHSTREET,ALLENTOWN,PA.18101PHONE:(215)821-5151NORMANW.CURTISVicePresident.Engineering8Construction821-5381September18,1978Mr.BoyceH.GrierDirector,RegionIU.S.NuclearRegulatoryCatmission631ParkAvenueKLngofPrussia,Pennsylvania17406c>3~rl'k~raPlC/IPlrn~arrl'CQ7RmCAcn~CDSUSQU12iANNA,STE2%EL'ECTRICSTATIONFINALREPORTOFADEFICIEb~INCARRIAGEBOLTFASTEZKRSUSH3ON480VOLTMOTORCONTROLCEDERBUSSPLICESDOCK"TNOS:50-387/50-388LICENSENOS:CPPR-101/CPPR-102ERs100450/100508'ILE840-4'PTA-'290earMr.Grier:Attached'isaDefinitiveReportofthesubjectdeficiencyasreqLDxedby10CFR50.55(e).OnAugust8,1978,J.D.Green,PP&LResidentNuclearQualityAssuranceEngineer,advisedMr.R.Gallo,ReactorInspector,NRCRegionI,thatPP&Lwas2ntheprocessofevaluatingthergxz~bilityofthesubjectdeficiency.CoincidentwithPP&L'sverbaladvisorytotheCottmission,BechtelQualityAssuranceissuedYEAR-1-27(ManaganentCorrectiveActionReport)requestingthatBechtelProject.Engineeringmakeadeterminationregardingthereporta-bilityofthedeficiency.Thedetermination,affixtrtingthereportabilityofthedeficiency,wasmadeonAugust23,1978ardisthebasisfortheattachedfinalreport.The.defectivemater2alisbeingcontrolledandwillbecorrected.andclosedoutunder'heprovisionsofthe'echtelQualityProgram.Pleaseadviseshouldyourequireotherinformation.Verytrulyyours,N.W..CurtisVicePresident-Engineering&Construt~nARS.mcbAttachment7gOP+Oi44'ENNSYLVANIAPOWERILLIGHTCOMPANY Mr.BoyceH.GrierSeptenber18,1978ccrcMr.J.G.Davis(15)stingDirector-OfficeofInspection6EnforcementU.S.NuclearRegulatoryQmnissionWashington,D.C.20555Mr.G.McDonaM,Director(1)OfficeofManaganentInformation6ProgramControlU.S.NuclearRegulatoryCpu.ssionWashix~n,D.C.20555Mr.RobertM.GalloU.S.NuclearRegulatoryCaanissionP;O.Box52Shickshiany,Pennsylvaxua18655 FINALREPORTADEFICIENCYINCARRIAGEBOLTFASTENERSUSH3ON480VOLTMOXORC(MHDLCENTERTHESUSQUEHANNA.STEM1KZCTRICSTATIOND.P.ParsonsSSESElectricalGroupSupvr.CP,~c~~I07$A.M.e-SupervisingEngineer-Design-SuscpxehannaA.R.Manager-NuclearQualityAssurancePENNSYLVANIA,PONER&LIGHTCCMPANYALLENKNNgPENNSYLVANIASEPT1M3ER18,1978 CARRIAGEBOLTDEFICIENCYGH480VMYIQRCONXBDLCENZERBUSSPLICES-P.O.8856-E-118ACSUSQUl5iANNA.STEAMEf.ECTRICSTATIONUNITS1&2 TABLEOFCONTENTSIntroductionDescriptionoftheDeficiencyAnalysisofSafetyImplicationsCorrectiveActionConclusionsPg.1Pgs.1,.2Pgs~2g3Pgse3g4Pg.4 ThisreportispresentedinaccordancewiththerequirenentsofTitle10,CodeofFederalRegulationsgPart50'ection50.55(e).AdeficiencyinecpignentsuppliedbyCutler-Hanrner,Inc.wasdiscovered,duringconstructionactivitiesbeingperformedattheSuscpehannaSteamElectricStation(SSES).PP&L'sA/instructor(Bechte1)ginthecourseofinstallingcarriageboltswhichareusedtosplicebussectionsattheshippingsplitsof480voltnntorcontrolcenterunits,notedtheoccurrenceofseveralcasesofthreadfai1ures(strippedthreads)whiletorcpiagthebolts.Thefailuresandtheircausewereassessedfartheirimpactonthesafetyof~'perationoftheplant.Baseduponanevaluationofthesafetyimplications,BechtelEngineeringhasconcludedthattheconditionisreportableunder10CFR50.55(e)because,wereittohaveremaineduncorrected,theconditioncouldhaveadverseaffectsonthesafeoperationoftheplant.DEK5GPTIONGFTHEDEFICIENCYThedesignofSuscpehannaUnits1a2providesfor28safetyrelated.480Vabatorcontrolcenters.Duringtheinstallationofthese480Vmntorcontrolcentersections,itwasnotedthatthe3/8"carriageboltssuppliedfor I~efasteningthe480Vbusspliceplateswereexperiencingrandomthreadfailureswhentorquedtoappxmxnately18ft./lbs.1Investigationoftheseboltfailuresrevealedthefollowingfacts:l.The3/8"diametercarriageboltssuppliedhyCutler-Hztaerforuseinthe480Vbussplicesweresuppliedasamixedpacketwith1/4"thickand.3/8"thicknuts.2.TheinstructionmanualfurnishedbyCutler-Hamaerfortheinstallationofthe480VMX'sdidnotspecifythepropercanbinationoffastenerstobeusedforthebussplices;therebypermitting3/8"carriageboltstobematedwith1/4"or3/8"thicknuts.Inadd.tiOn,,theinstructionmanualdidnotprovidevaluesfortoxquingthe3/8"carriagebolts.3.Alloftheholtthreadfailureswhichweredetectedoccurredwhena1/4"thicknutwasuti1izedincanbinationwitha3/8"diametercarriagebolt.Cutler-Hanaierwasapprisedoftheaboveinformation,andtheyadvisedthatthecorrectsplicefastenerwasa3/8"carriageboltwithafull3/8"thicknuttorchedto18ft./lbs.ThecarriageboltthreaRfailurehasbeendetatzninedtohavebeencausedbytheundersized(1/4"thick)"jam"nuts.MALYSISOFSM.f"TYIMPLICATIONSThe480VmotorcontrolsystandesignwasreviewedandthefollawLingwasconcludedfortheworstcondition,includingapostulatedseismicevent:Thedeficiency,whichinvolvesthe.actualstrippingofthreadsonsomeofthecarriagebolts,isconcealedbywashersandthenutsusedtofastenthebolts.Ifundetected,oruncorrected,thisconditioncouldpermittingsurfaces,ofthebusandthebusspliceplatestobelooselyjoinedatapointwhichwasdesignedtoc;cry600amperesofloadcurrent.
Underload,suchlooseconnectionscoulddeveloparcingandoverheatingwhichcouldresultinafireorbusfai1ureandthelossoftheactorcontrolcenter.Inthosecaseswhereactualthreadstrippirxyhadnotocnowed,theundersizednutsmayhave,nonetheless,causedsufficientoverstressonthecarriageboltsthatanincipientfailureofthethreadscouldexist.Mdedforcesfranaseismiceventcouldcauseoverstressed.boltstofail,looseningthebusjoint.Sucheventscouldresultinthesituationdescribedinthepreceedingparagraph.Sincethreadstrippingorincipientthreadstrippingofthesecarriageboltsisarareeventandcouldoccurinanyora11ofthesafeguaxds~torcontxolcenters,thepossibilityofacaravanmodefai1ureexists.The.simultaneouslossofredundantmotorcontrolcenterfeeds,whichservevitalsafetyrelatedloads,couldresultinasafetyhazardtotheoperationoftheplant.CORRECTIVEACTIONTAKERTOCGFIRQLTHEDEFICIENTITEMBechtelQualityContxolissuedNonconformanceReportN'o.2855on8/2/78toidentifyandcontxolthe480VYdX."s(twenty)present1yonsiteforthecarriageboltdeficiencybeingreported.BechtelQKgeneratedManaganentCorrectiveActionRequestNo.1-27datedAugust.7,1978inordertoobtaindocumentedevidenceofBechte1Project Engineering'sevaluationofthecauseofthecondition,thecorrectiveactionrequired,andthecondition'sr@artabilityunder10CPR50.55(e).CORRECTIVEACTIONKORESOLVETHEDEFICIENCYCuttler-HamoerwillreplaceallcarriageboltsandnutsusedforsplicinglinksatshippingsplitsonMCCswith3/8"boltsand3/8"thicknessnutsforallMCCsalreadyinstalled,wil1replace1/4"nutswithfull-nuts(3/8")forKCsthatarenotyetinstalled,andwillutilized3/8"thicknutsforMZscurrent1ybeingmanufactured.(Thiswasdocumentedina~franCutler-HanaertoBechteldated8/28/78.)Cutler-Hamnerhasupdatedthe480VIKCinstructionbooktoixmludetherecpiredtorquevalues(18ft./lbs.)andhastransmittedarevisedinstructionmanualtotheBechtelfieldforces.~CONCLUSIONSWiththereplacementofall3/8"carriageboltsandnutsonallthebussplicesofallmotorcontrolcentersalreadydeliveredtotheSSESsitewithcorrect3/8"boltsand3/8"thicknuts,withthecorrecttorquingofthesefastenersto18ft.lbs.,andwithallfuturemotorcontxolcentersbeingsuppliedwithcorrecthardware,therequirementsofSpecification8856-E-118Revision6,Paragraph9.2.1willhavebeenmet;thedeficiencywillhavebeencorrected;andthepotentialsafetyhazardwi11havebeene1iminated.TheBechtelgeneratedNonconformanceReport(NCRNo.2855)willnotbecloseduntilthereisQualityControlverificationthatthe480VMCCsbusspliceshavebeencompletedinaccordancewiththedesignandvendorrequirementsandtheatterx3antinspectionshavebeenacccmplished.