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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. 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0)4/02/2015S Poop I040/5U.S.
Nuclear Rem ltorv Co isskion Onerations C'enter Event Rennrt Pope,Part 21 (PAR) Event# 50299Rep 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: YesCounty: License #:State: KSNRC Notified by: MELANIE DIRKS Notifications:
MEL GRAY R1DOHQ Ops Officer:
STEVE SANDIN RANDY MUSSER R2DOEmergency Class: NON EMERGENCY STEVE ORTH R3DO10 CFR Section:
GEOFFREY MILLER R4DO21.21(d)(3)(i)
DEFECTS AND NONCOMPLIANCE NRR PART 21 EMAILPART 21 REPORT -POTENTIALLY DEFECTIVE PRESSURE
& TEMPERATURE SWITCHESThe following information was originally received in NRC Region IV on July 16, 2014 via email. Relevant portionsof 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 thisnotification are SOR nuclear qualified Pressure and Temperature switches with TA housings manufactured from2004 through 2009."The defect being reported is a potential out of tolerance condition concerning the machined sealing surface for anenvironmental seal on the SOR nuclear TA housing.
Other switches with a similar defect have the potential to notmeet 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 returnedfrom Entergy Nuclear Vermont Yankee (VY) due to inspections which questioned the suitability of the sealingsurfaces 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 asdefined by 1 OCFR Part 21. If the switch housing has an inadequate machined sealing surface, the potential existsfor steam permeation into the switch housing during accident conditions.
This could result in an increase in setpoint as well as allow moisture into the housing potentially causing electrical consequences such as currentleakage or a short. It is anticipated that the above noted condition represents a small percentage of the totalnumber of housings from this batch of castings.
Also, the potential risk is thought to be small due to a secondredundant seal on the cover. This condition is being reported as a conservative measure.
0410212015 U.S. Nuclear Regulatory Commission Operations Center Event ReportPage 2"Evaluation:
There are 2 (redundant) environmental seals on the cover of the nuclear TA housing.
One O-ringseals on the undercut of the cover threads (151 0-ring).
This seal is not in question and is not part of thisevaluation.
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 duringLOCA or HELB conditions.
The consequences of permeation are that it can result in an increase in the set pointand also allow moisture into the housing which could have electrical consequences.
The returned switches have asuspect sealing surface on the face of the housing where one of the two O-rings (the 042 O-ring) is intended toseal. For the purposes of this Part 21 evaluation, consideration needs to be given to whether this suspect sealingsurface 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 nothave sufficient material for cleanup when the housing was machined.
This area was characterized by use of theSOR 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 thesealing 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, EntergyNuclearNermont Yankee, Entergy Operations/River Bend, Southern California Edison, Third QinshanNuclear/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, ControlComponents Inc./KHPN Shin Kori 3 & 4, Korea Hydro & Nuclear/KHPN Yonggwang NPP #5, KonanEngineering/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 forcleanup of the machined sealing surface."Permanent Corrective Action: SOR internal documentation is being changed to require 100% inspection of theraw 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 tablebe 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 forswitches that have not yet been installed.
The minimum required sealing surface is 1/8 [inch] (0.125 [inch]).
Afterinspection, 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 forthe 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 Operations Center Event Report Page 3Korea Hydro Nuclear power plants were added to include Shin-Kori 1 & 2; Shin Wolsong 1 & 2.Notified the Part 21 Reactors Group via email.