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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML20114E3172020-04-23023 April 2020 Final 10 CFR Part 21 Report for Masoneilan Model 8005N Transducer 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 ML19323C9712019-11-15015 November 2019 Interim 10 CFR 21 Report for Masoneilan Model 8005N Transducer ML19261A1942019-09-0606 September 2019 Final Report (Log # 2019-22-00) (Event# EN 54215) - Non-Destructive Examination (Liquid Penetrant) Performance of Components by an Un-Qualified Employee ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML17312A8422017-11-0808 November 2017 Transmittal of Final Part 21 Report for Westinghouse 1000 Horsepower Motor ML17188A4222017-06-26026 June 2017 Itt Enidine, Inc - Part 21 - Potential Transducer Component Defect ML17165A4072017-06-0909 June 2017 Part 21 Report - 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Commercial Grade Dedication Not Properly Applied to Butterfly Valves ML12243A1872012-08-23023 August 2012 Notification of Potential Part 21 - Stress Corrosion Cracking Causing Relay Failure in Safety Related Systems ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12097A3162012-03-0202 March 2012 Part 21 Report - Rosemont Pressure Tranmitters Out of Tolerance Condition ML12066A1182012-03-0202 March 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations 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 ML11193A0072011-07-0909 July 2011 Part 21 Notification of Valve Failed Leak Test Due to a Disc/Shaft Assembly Machining Issue ML11103A0162011-04-0505 April 2011 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0098, Rev. 1 ML1109701512011-04-0101 April 2011 Interim Report on Thermostatic Valve Failure on Palo Verde EDG ML1109506582011-03-23023 March 2011 Submittal of Defect Discovered on Asea Brown Boveri Abb K600S 480 Vac Class 1E Breaker - Bell Alarm Switch Bracket Misalignment ML1105908862011-02-24024 February 2011 Notification of Potential Part 21 Report - Misaligned Bell Alarm Switch Brackets on 480 Vac Class 1E Circuit Breakers ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves 2020-04-23
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09/10/2013 Part 21 (PAR)U.S. Nuclear Regulatory Commission Operations Center Event ReportPaEne IEvent# 49337Rep Org: EMERSON PROCESS MANAGEMENT Notification Date / Time: 09/10/2013 13:36 (EDT)Supplier:
FISHER CONTROLS INTERNATIONAL, LLC Event Date I Time: 08/02/2013 (CDT)Last Modification:
09/10/2013 Region: 3 Docket #:City: MARSHALLTOWN Agreement State: YesCounty: License #:State: IANRC Notified by: GEORGE BAITINGER Notifications:
CHRISTINE LIPA R3DOHQ Ops Officer:
DONALD NORWOOD MICHAEL HAY R4DOEmergency Class: NON EMERGENCY PART 21 GROUP E-MAIL10 CFR Section:21.21 (d)(3)(i)
DEFECTS AND NONCOMPLIANCE PART 21 REPORT -IMPROPER DEDICATION OF ACTUATOR PARTSFisher issued an information notice (FIN 2013-03) to alert Palo Verde Nuclear Generating Station of an issueassociated with two valve assemblies supplied to PVNGS by Fisher. Fisher determined that the valves wereprovided with actuator parts that were not properly processed per active valve requirements specified in thepurchase order. Specifically, Fisher provided commercial grade parts instead of commercial grade dedicated items.Arrangements have been made with PVNGS to retrofit the correctly processed parts on the subject valves.
09/11/2013 01:43am FISHER CONTROLS 6417542830
- 551 Page 01/02EMERSON.
Fisher Controls Intenational LL0Process IMfanrgement-301 South Fist Ave.P.O. Box 190Marshalltow, Iowa 50158-0190 USAT (641) 754-3011F (81) 754-2830Fisher Information Notice: FIN 2013-0322 August 2013Subject Improper Dedication of Actuator PartsChad EngleNuclear Business Unit DirectorFisher Controls International LLC301 South First AvenueMarshalltown, IA 50158Fax: (641) 754-2854Equipment Affected By This Information Notice:Items subject to this Fisher Information Notice (FIN) were provided to ArizonaPublic Service Company-Palo Verde Nuclear Generating Station (APS/PVNGS) viaFisher Order Number 019-F10051845, Items 0001, 0002, 0003, 0004,0005 and 0006(Arizona Public Service PO# 500559374).
This equipment included 4" CL900Fisher HPD valve assemblies with Type 667NS Size 70 Actuator with Integral SideMounted Handwheel, Type 67CFSR Pressure Regulator, ASCO NP8316A55E Solenoids, and Topworx C8-24521-E3 Proximity Switches.
The equipment isidentified by Fisher Serial Numbers 20417605,
- 20428975, 20428976,
- 20428977, 20428978, and 20428979 (Arizona Public Service Company Tag NumbersIJSGEUVOI69, 2JSGEUVOI69, 3JSGEUVOI69 1JSGEUV0183, 2JSGEUV0183, and3JSGEUVOI83).
Purpose:The purpose of this FIN is to alert APS/PVNGS that as of 02 August 2013, FisherControls International LLC (Fisher) became aware of a situation which may affect theperformance of the aforementioned equipment, including their safety-related function.
Fisher is informing APS/PVNGS of this circumstance in accordance with Section 21.21(FISHER)
Page 1 of 2 09/11/2013 01:44am FISHER CONTROLS 6417542830 4551 Pase 02/02Fisher Information Notice: FIN 2013-03(b) of 10 CFR 21.Applicability:
This FIN applies only to the subject equipment supplied by Fisher, identified above, thatwas provided to APSIPVNGS via Fisher Order Number 019-F1 0051845, Items 0001,0002, 0003, 0004,0005 and 0006 (Arizona Public Service PO# 500559374).
Discussion:
Fisher has determined that the subject valves were provided with actuator parts thatwere not properly processed per active valve requirements specified by APS PO#500559374.
Specifically, Fisher provided oommercial grade parts instead ofcommercial grade dedicated items. The parts are identified per Fisher Type III drawingGE55059, find numbers 108, 116, and 139.Action RequiredFisher will perform the disassembly and replacement of theso parts, at no cost toAPSIPVNGS, on Serial Number 20428976 and 20428979 (Tags 3JSGEUVO169 and3JSGEUVO 183) and will support APS/PVNGS in performing a repair of affected, installed valves. Arrangements have been made with APS1PVNGS to retrofit thecorrectly processed parts on the subject serial numbers.In addition, a Corrective Action Request (CAR) has been initiated by Fisher to preventreoccurrence of this issue.10 CFR 21 Implications:
Fisher requests that the recipient of this notice review it and take appropriate action inaccordance with 10 CFR 21 If there are any technical questions or concerns, pleasecontact:George Baitinger
- Manager, QualityFisher Controls International LLC301 South First AvenueMarshalltown, IA 50158Fax: (641) 754-2854Phone: (641) 754-2026Georg e.B .aitinae rjEmers on.corn(Page 2 of 2