ENS 51700
ENS Event | |
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06:00 Jan 5, 2016 | |
Title | Part 21 - Improper Accessory Mounting Bracket Processing |
Event Description | Equipment Affected by this lnformation Notice: Accessory mounting brackets subject to this Fisher Information Notice (FIN) were provided to Sanmen Unit 1 and Haiyang Unit 1 per Change Notice 32 to Westinghouse Electric Company PO 4500280610, and the Fisher Controls International LLC (Fisher) orders noted below. These orders pertain to Westinghouse Electric Company AP1000 units currently under construction in the Peoples' Republic of China.
Fisher Order 004 - B001252772, Sanmen Unit 1, S/N: 19073505 Fisher Order 004 - B001252773, Haiyang Unit 1, S/N: 19073506 Purpose: The purpose of this FIN is to alert Westinghouse Electric Company that as of 5 January 2016, Fisher became aware of a situation which may affect the performance of the mounting brackets including their safety-related function. Fisher is informing Westinghouse Electric Company of this circumstance in accordance with Section 21.21 (b) of 10CFR 21. Applicability: This FlN applies only to the subject mounting brackets supplied by Fisher to Westinghouse Electric Company via the aforementioned orders. Discussion: Change Notice 32 to Westinghouse Electric Company PO 4500280610 was issued to add commercial grade electronic transmitters to the above referenced serial numbers, which were previously shipped to the Sanmen and Haiyang sites. During the mounting design, it was decided to incorporate the transmitter mounting with an existing switch magnet mounting bracket. Because the transmitter was commercial grade, its mounting parts could also be commercial grade and were processed as such. At that time, Fisher failed to recognize that the existing switch magnet mounting plate was a safety-related item, meaning that the new dual purpose transmitter / magnet mounting bracket should have also been supplied as a safety related item. This resulted in the dual purpose brackets being shipped as a commercial grade item. This oversight was discovered during the processing of other items utilizing the dual purpose bracket for other AP1000 sites. Action Required: Fisher will provide properly processed safety-related mounting brackets to Sanmen Unit 1 and Haiyang Unit 1. Unshipped AP1000 items having these brackets for Sanmen Unit 2, Haiyang Unit 2, Summer Units 2 & 3 and Vogtle Units 3 & 4 have been identified and will be verified as having the proper safety-related mounting brackets prior to shipping. Corrective Action Request (CAR) 1793 has been opened to identify root causes and corrective actions required to prevent reoccurrence. 10 CFR 21 Implications: Fisher requests that the recipient of this notice review it and take appropriate action in accordance with 10CFR 21. If there are any technical questions or concerns, please contact: Ben Ahrens, Quality Manager Emerson Process Management Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2249 Benjamin.ahrens@emerson.com |
Where | |
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Fisher Controls International, Llc Marshalltown, Iowa (NRC Region 3) | |
Organization: | Emerson Process Management |
Reporting | |
10 CFR 21.21(d)(3)(i), Failure to Comply or Defect | |
Time - Person (Reporting Time:+586.93 h24.455 days <br />3.494 weeks <br />0.804 months <br />) | |
Opened: | George Baitinger 16:56 Jan 29, 2016 |
NRC Officer: | Dong Park |
Last Updated: | Jan 29, 2016 |
51700 - NRC Website | |
Fisher Controls International, Llc with 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect | |
WEEKMONTHYEARENS 529352017-08-28T05:00:00028 August 2017 05:00:00
[Table view]10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 Report - Flow Scanner 6.6 Code Error ENS 518102016-01-22T05:00:00022 January 2016 05:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 - Plug/Stem Assembly ENS 517002016-01-05T06:00:0005 January 2016 06:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 - Improper Accessory Mounting Bracket Processing ENS 506352014-10-06T05:00:0006 October 2014 05:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 - Type 67 Afr Regulators with Improperly Dedicated Diaphragm Valve Seats ENS 496642013-12-17T06:00:00017 December 2013 06:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 - Fisher Type 377 Trip Valves Not Processed as Required ENS 493372013-08-02T05:00:0002 August 2013 05:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 Report - Improper Dedication of Actuator Parts ENS 484922012-11-07T06:00:0007 November 2012 06:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Part 21 Report- Commercial Grade Dedication Not Properly Applied to Butterfly Valves ENS 478462012-04-18T05:00:00018 April 2012 05:00:00 10 CFR 21.21(d)(3)(i), Failure to Comply or Defect Fisher Type 9500 Butterfly Valves Contain Non Dedicated Parts 2017-08-28T05:00:00 | |