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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali 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 ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator 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) ML18302A2282018-10-19019 October 2018 Itt Enidine - USNRC 10CFR Part 21 Notification ML18269A1122018-09-12012 September 2018 Engine Systems, Inc. Report No. 10CFR21-0122, Rev. 0 - 10CFR21 Reporting of Defects and Non-Compliance 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 ML17173A1392017-06-0909 June 2017 Engine Systems, Inc. - Transmittal of 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0117, Rev. 0 ML17165A4072017-06-0909 June 2017 Part 21 Report - Defective Motor Operated Potentiometer ML16328A3102016-11-18018 November 2016 Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML16294A2642016-10-18018 October 2016 Part 21 Report - Defective Current to Pressure Transducers ML16209A0502016-07-13013 July 2016 Part 21 - Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML16196A0642016-07-10010 July 2016 Part 21 Report - Materials Not Properly Dedicated ML16127A5952016-05-0404 May 2016 Rotork Controls Inc. Part 21 Notification Concerning V12 (Pt No. N69-921) and K5 (N69-838 & N69-926) Safety Related Micro Switches ML16258A4562015-11-0505 November 2015 Part-21 Report - Closed Switch Not Actuating When Valve Is Fully Closed ML15303A0062015-10-26026 October 2015 Part 21 Report Regarding Closed Switch No. Actuating When Valve Is Fully Closed, Per Catawba Nuclear Station ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15049A4582015-02-0606 February 2015 Thermo Gamma-Metrics, LLC - Part 21 Report Regarding Shutdown Margin Monitor Environmental Qualification Noncompliance ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14085A0122014-03-21021 March 2014 Notification of Part 21 - Sbm Selector Switches Contact Assembly Unplanned Manufacturing Change ML13284A0842013-10-0303 October 2013 Deficiency Report from Baldor Electric Co., on Nuclear Nonconformance Event No. 49302 ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13099A0932013-04-0505 April 2013 Part 21 Report of Limitorque Valves with Incorrect Motor Nameplates Installed ML13079A3202013-03-18018 March 2013 Notification of Potential Part 21 Interim Report Re Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12356A3022012-11-27027 November 2012 Notification of Potential Part 21 Report Involving Performance of Npt Stamped Cavitrol III Plugs at Catawba Nuclear Station ML12094A3712012-04-0202 April 2012 Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based Calibrations ML12066A1182012-03-0202 March 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 ML12058A1412012-02-23023 February 2012 Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based Calibrations ML11298A1902011-10-18018 October 2011 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0103, Rev. 0, Piston Assembly - Delamination of Tin Plating on Refurbished Piston Skirts ML11292A0102011-10-17017 October 2011 Part 21 Notification - Emergency Diesel Generator Piston Delamination ML11287A1392011-10-13013 October 2011 Stations - Amended 10CFR21 Notification - Identification of Defect Mackson, Inc. - Defective Tube Steel - NRC Event Number 46375 ML1105506152011-02-22022 February 2011 Duke Energy - Notification of Potential Part 21 Re Identification of Defect ML1102800152011-01-24024 January 2011 Notification of Potential Part 21 - Bus Disconnect Stab Assembly - 600V Essential Motor Control Centers ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML1025304462010-09-0808 September 2010 Rotork Inc. Part 21 Notification Sintered Gear ML1009200932010-03-25025 March 2010 10 CFR21 Notification of a Potential Weld Defect ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0904104852009-02-0606 February 2009 Notification of Potential Part 21 Report (Draft) Re Defective ASME SA-193, Grade 6 Cap Screw Material ML0903502172009-01-27027 January 2009 Notification of Potential Part 21 Report from Fisher Controls International - Water Quality Deficiency ML0903502112009-01-16016 January 2009 Part 21 Report Re Identification of Defect Found in Basic Component. Initially Reported to NRC on 12/18/2008 ML0835404692008-12-18018 December 2008 Duke Energy Carolinas, Llc., Deficiency Report on Defective Digital Optical Isolators ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches 2023-07-14
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{{#Wiki_filter:1110512015 U.S. Nuclear Regulatory Commission Operations Center Event Report Pagel Part 21 (PAR) . Event# 51494 Rep Org: EMERSON PROCESS MANAGEMENT Supplier:
FISHER CONTROLS INTERNATIONAL LLC Notification Date I Time: 10/23/2015 16:53 (EDT) Event Date I Time: 09/02/2015 (CDT) Last Modification:
11/05/2015 Region: 3 Docket#: City: MARSHALL TOWN Agreement State: Yes County: License#:
State: IA NRC Notified by: DENNIS SWANSON Notifications:
ALAN BLAMEY HQ Ops Officer: DONG HWA PARK PART 21/50.55 REACTORS Emergency Class: NON EMERGENCY 10 CFR Section: 21.21 (d)(3)(i)
DEFECTS AND NONCOMPLIANCE 50.55(e) CONSTRUCT DEFICIENCY , PART-21 REPORT -CLOSED SWITCH NOT ACTUATING WHEN VALVE IS FULLY CLOSED The following is a summary of a submitted facsimile:
R2DO EMAIL "Items subject to this Fisher Information Notice (FIN) were provided to Catawba Nuclear Station (CNS) per CNS Order 00178457 (Fisher Order Number 033-D800306145).
Specifically, Fisher supplied an 8 inch Design A 11 Butterfly Valve with a Type 1052 Actuator and TopWorx Switches, serial number F000458892
('Equipment').
The issue is with the closed switch not actuating when the valve is fully closed. "The purpose of this FIN is to alert CNS that as of 2 September 2015, Fisher Controls International LLC (Fisher) became aware of a situation which may affect the performance of the Equipment, including its safety-related function. "If there are any technical questions or concerns, please contact: Ben Ahrens, Quality Manager, Emerson Process Management, Fisher Controls International LLC, 301 South 1st Avenue, Marshalltown, La 50158, Phone: (641) 754-2249, benjamin.ahrens@emerson.com" ***UPDATE ON 11/5/15 AT 1731 EST FROM CHAD ENGLE TO DONG PARK*** The following is a summary of a submitted facsimile: "The purpose of this document is to correct an erroneous serial number on FIN 2015-03, dated 22 October 2015." Serial number F000458892 should read F000503836.
1110512015 U.S. Nuclear Regulatory Commission Operations Center Event Report Notified R2DO (Desai) and PART 21/50.55 REACTORS via email. Pagel Nov. 5. 2015 3:41PM EMERSON .. f1roce.ss Management Fisher Information Notice: FIN 2015-03 Amendment A 29 October 2015 No. 0549 P. 3 Fisher Controls lnternauonal I.Le 301 South First two F'.0. E!OX 190 Mare>halltown, rowa 50158-011;]0 USA T (641) 754*3011 F (641} 754*2830 Purpose; The purpose of this document ls to correct an erroneous serial number on FJN 03, dated 22 October 2015.
Nuclear Business Unit Director Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Fax: (641) 754-.2854 Revisions:
The section "Equipment Affected by this lnfonuation Notice" contains an inaccurate reference to serial number F000458892.
F000458892 is the non-problematic construction that shipped under the same order number as the problematic constniction subject to FIN 2015-03. This serial number should read as F000503836.
Additionally, in the final paragraph of the "Discussion" section, the reference to Item CC2A is meant to be a reference to CC1A. If there are any technical questions or concerns, please contact: Ben Ahrens Quality Manager Emerson Process Management Fisher Controls International LLC 301 South 1st Avenue Marshalltown, IA 50158 Phone: (641) baniamin.ahrens@emerson.com Nov. 5. 2015 3:40PM
- EMERSON ..
- To: NRG Operations Center -Attn: Bill Huffman Fax: 301--816-5151 From: George Baitinger, Emerson Process Management Date: 11 /5/2015 Pages: 3 (Incl cover)
Attachment:
Fi$her Information Notice -{FIN) 2015-03 Amendment A For technical questions please contact George Baitinger at (641) 754-2026.
No. 0549 P. 1 (FISHERtl Facsimile 301 South First Ave Marshalltown, IA 60158 T 641-754-3011 F
Nov. 5. 2015 3:40PM
- EMERSONŽ Process Management November 5, 2015 To Whom It May Concern: Attached is a Fisher Information Notice, (FIN) 2015-03. No. 0549 P. 2 Fisher Controls lnternatlonal l.l.C 301 South rirst Ave. P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Emerson Process Management
-Fisher Valves complies with the reporting requirements of 10 CFR Part 21 Section 21.21 (b) and 10 CFR Part 50.55 (e) by informing the U.S. Nuclear Regulatory Commission Licensees or Purchaser of deviations or failures to comply. Please review the attached FIN notice for applicability to your facility.
/I '
George Baitinger Director, Quality Americas Attachments}}