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Category:Deficiency Correspondence (per 10CFR50.55e and Part 21)
MONTHYEARML19323C9712019-11-15015 November 2019 Interim 10 CFR 21 Report for Masoneilan Model 8005N Transducer ML19304B6072019-10-31031 October 2019 Written Defect Notification for GE-Hitachi Stationary Primary Contact Finger Q0114C5382P002 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 ML18270A3352018-09-26026 September 2018 Interim 10 CFR 21 Report for General Electric Hitachi (GEH) Relay Contact Cartridge DJ148C6159P001 ML17188A4222017-06-26026 June 2017 Itt Enidine, Inc - Part 21 - Potential Transducer Component Defect ML17124A7342017-05-0404 May 2017 Final Part 21 Report for General Electric Hitachi Model AKR-2BE- 50 Breaker ML17101A3642017-04-0707 April 2017 Part 21 - Circuit Breaker Defect Discovered During Current Injection Testing ML16344A1182016-12-0909 December 2016 Interim 10 CFR 21 Report for General Electric Hitachi Model AKR-2BE-50 Breaker ML15243A1742015-08-25025 August 2015 Part 21 Furmanite Nuclear Grade Leak Seal Material FSC-N-1B ML13213A2832013-07-26026 July 2013 Closure of Part 21 Interim Report for Flowserve Four Inch Regulating Valve ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13094A1772013-03-18018 March 2013 Notice to the U.S. Nuclear Regulatory Commission of a Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air Filters Manufactured by Aaf ML12319A4732012-11-0909 November 2012 Interim Part 21 Report for Flowserve Four Inch Regulating Value 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 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 ML0907611882009-03-11011 March 2009 Part 21 Notification - Defective Hk and K-Line Circuit Breaker Tension Springs ML0414104452004-04-27027 April 2004 During Unpacking of Boxes for Palo Verde I SG I at Ansaldo Plant It Was Revealed That Some Tubes Had Been Damaged by Screws During Packing in Sandviken. During Sandvik Reinspection of Boxes at the Ansaldo Plant, Further Damaged Tubes Were F ML0320500522003-07-11011 July 2003 Response to NRC Letter Regarding Westinghouse Part 21 Reviews 2019-09-06
[Table view] 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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Report No. 10CFR21-0110, Rev. 0, CR7 Diode Wiring Reversed: AVR Panel P/N D72-12200-100-PVNGS ML13339A7682013-11-13013 November 2013 Letter from Tom Homer Notification of Part 21 Report on a CR7 Diode Wiring Reversed on the Automatic Voltage Regular (AVR) Panels for Palo Verde IR 07200122/20001002013-11-13013 November 2013 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Report No. 10CFR21-0110, Rev. 0, CR7 Diode Wiring Reversed: AVR Panel P/N D72-12200-100-PVNGS ML13261A1512013-09-10010 September 2013 Part 21 Report - Improper Dedication of Actuator Parts ML13238A2532013-08-21021 August 2013 Notification of Potential Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective the Wraps and Holders ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13122A1272013-04-30030 April 2013 Notification of Potential Part 21 Re Brackets Used Proximity Switches Installed Upside Down ML13101A1232013-04-0909 April 2013 Part 21 - Defect Due to Change in Manufacturing Process Causing Relay Failure in Safety Related Systems ML13100A3572013-04-0808 April 2013 Westinghouse, Updated Notification of a Defect Pursuant to Requirements 10CFR21 ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders 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 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 ML12346A3002012-12-0707 December 2012 Part 21 Report - Brackets Used Proximity Switches Installed Upside Down ML12319A4732012-11-0909 November 2012 Interim Part 21 Report for Flowserve Four Inch Regulating Value ML12318A0412012-11-0808 November 2012 Part 21 Report - 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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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10 CFR 21.21--- WA subsidiary of Pinnacle West Capital Corporation John J. Cadogan Mail Station 7605 Palo Verde Nuclear Vice President Tel. 623-393-4921 P.O. Box 52034 Generating Station Nuclear Engineering Fax 623-393-6077 Phoenix, Arizona 85072-2034 102-06618-JJC/MAM/DCE November 9, 2012 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)Units 1, 2, and 3 Docket No. STN 50-528, STN 50-529, and STN 50-530 License No. NPF 41, NPF 51, and NPF 74 Interim Part 21 Report for Flowserve Four Inch Regulating Valve Enclosed please find an interim report for an apparent deviation discovered on a Metrex Valve Corporation four inch regulating globe valve supplied and certified by Flowserve US, Inc. This report is being submitted pursuant to 10 CFR 21.21 (a)(2).In accordance with 10 CFR 50.4, copies of this notification are being forwarded to the NRC Regional Office, NRC Region IV and the Senior Resident Inspector.
If you have questions regarding this submittal, please contact Mark McGhee, Operation Support Manager, Regulatory Affairs, at (623) 393-4972.Arizona Public Service Company makes no commitments in this letter.Sincerely, JJC/MAM/DCE/hsc Enclosure cc: E. E. Collins Jr. NRC Region IV Regional Administrator L. K. Gibson NRC NRR Project Manager for PVNGS (electronic)
M. A. Brown NRC Senior Resident Inspector for PVNGS A member of the STARS (Strategic Teaming and Resource Sharing) Alliance eCallaway
- Comanche Peak 0 Diablo Canyon
- San Onofre 0 South Texas e Wolf Creek Enclosure Interim Part 21 Report for Flowserve Four Inch Regulating Valve Enclosure Interim Part 21 Report for Flowserve Four Inch Regulating Valve On September 12, 2012, Palo Verde Nuclear Generating Station (PVNGS) identified an apparent deviation in a basic component that could have adversely affected the safety-function of the PVNGS Essential Chilled Water System (EC).PVNGS does not have sufficient information without the supplier's inspection of the component to determine whether a deficiency existed in the component in the "as-delivered" state or as a result of a vendor approved part substitution made on the delivered part by PVNGS prior to installation.
The part has been returned to the supplier for inspection to determine the cause of the malfunction.
Pursuant to 10 CFR 21.21 (a)(2), the following information is provided related to the apparent deviation:
Description of the Deviation:
PVNGS installed a new refrigerant head pressure control valve (RHPCV) on the cooling water supply to the "B" train Essential Chilled Water System (EC) chiller. Specifically, the RHPCV regulates the condenser cooling water flow provided by the Essential Cooling Water System (EW) to maintain condenser refrigerant pressure within design requirements.
PVNGS has two redundant EC trains required by Technical Specifications that provide cooling functions necessary to mitigate the consequences of analyzed accidents.
The RHPCV modulates over a range of positions from fully open to fully closed based on refrigerant pressure applied to the RHPCV actuator mechanism.
RHPCV modulation controls the flow of cooling water (EW) through the chiller condenser to maintain a minimum refrigerant head pressure inside the chiller which prevents low refrigerant temperature trips during periods when the EW temperature is low concurrent with low EC system heat loads. The RHPCV closes in response to lower refrigerant pressure.
The capability to fully close is needed to prevent trips of the EC chiller under concurrent low EW temperature and low EC system heat load conditions.
The failure mode observed during the calibration activity could have prevented the fulfillment of the respective EC chiller's safety function under concurrent low EW temperature and low EC system heat load conditions.
During pre-installation activities on the RHPCV, PVNGS replaced the original bypass stem of the RHPCV in its delivered state with an approved alternative bypass stem kit provided by the vendor. The bypass stem feature permits adjustment of the RHPCV position by controlling metered bleed-off of actuator diaphragm differential pressure through the actuator internals.
The approved alternative bypass stem kit contains a longer bypass stem that protrudes further from the body of the RHPCV and an 2 Enclosure Interim Part 21 Report for Flowserve Four Inch Regulating Valve adjustment knob that facilitates easier access for adjustment of valve position via the bypass stem.During calibration activities after the RHPCV was installed, the RHPCV would not close beyond the 90% open position when the RHPCV control test pressure was removed. The apparent deviation is the RHPCV should have fully closed when the control test pressure was removed.The new RHPCV was removed from the system. A previously installed, refurbished replacement RHPCV, which included a bypass stem replacement kit, was installed, successfully tested and placed into service.An inspection of the valve internals by the supplier is required to provide sufficient information to determine whether: 1. Deviations existed in the RHPCV, 2. Deviations existed in the approved alternative bypass stem kit, or 3. The replacement activity damaged the RHPCV actuation mechanisms The RHPCV has been shipped to and received by the supplier for inspection.
10 CFR 50 Appendix B Supplier and Components:
Supplier Flowserve US, Inc.1900 S SAUNDERS STREET Raleigh, NC 27603 Basic Components Metrex Corporation Four Inch Refrigerant Pressure Actuated Water Regulating Control Valve, Model MM3130B-11M Flowserve Part Number: 04002262 Metrex Corporation Alternative Bypass Stem Kit for Model MM3130B-11 M Metrex Part Numbers 27M-245A, 1K5-14, 45M-744 and 4K1 -50 Flowserve Part Number: 04113854XXXXXXX The expected completion date of the evaluation is February 15, 2013.3