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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML19317D0932019-10-25025 October 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0127, Rev. 0, Emd Fuel Injectors - Seized Plunger and Bushing ML19239A1242019-08-23023 August 2019 Emerson Process Management, LLC - Fisher Information Notice: FIN 2019-01 - Mechanical Setting of Disk/Stem Taper Pins ML19053A5002019-02-0101 February 2019 Sor, Inc. Part 21 Notification of Deviation Sor R-Series Housing with Terminal Block ML16278A4712016-09-22022 September 2016 Notification of 10 CFR Part 21 Condition, Masterpact Breaker Fail to Close ML16281A2702016-09-22022 September 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16321A4502016-08-31031 August 2016 Part 21 Notification - Flowserve Swing Check Valves ML16139A8322016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML16139A8332016-05-13013 May 2016 Part 21 - Initial Notification of Masterpact Breaker Fail to Close ML15099A0422015-04-0202 April 2015 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches ML15099A0432015-04-0202 April 2015 Amendment to Event Number 50299, 10 CFR Part 21 Notification, Potentially Defective Pressure & Temperature Switches ML14351A3082014-12-16016 December 2014 10 CFR Part 21 Notification for a Defect in LOCA Analyses for B&W Plants ML14337A0952014-11-25025 November 2014 Part 21 - Defect in LOCA Analysis for B&W Plants ML14213A0992014-07-24024 July 2014 Notification of Part 21 Report - Potentially Defective Pressure & Temperature Switches ML14129A4362014-05-0808 May 2014 Interim Report -10CFR 21 Evaluation Regarding Potential Deficiencies in ASME Code Required Valve and Component Testing ML14113A3982014-04-17017 April 2014 Part 21 - Bearing Defect ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14079A3532014-03-17017 March 2014 Notification of Part 21 Re Bearing Defect ML13165A3422013-06-12012 June 2013 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML13142A3292013-05-0606 May 2013 Notification of Potential Part 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0109, Rev. 0 ML13127A0142013-05-0303 May 2013 Part 21 Report - Fuel Injectors Failed Pressure Test ML13092A1182013-03-29029 March 2013 Notification of Potential Part 21 Interim Report on the Failure of an Emergency Diesel Generator Excitation System ML13064A0122013-02-25025 February 2013 Notification of Potential Part 21 Report Re Wedge Pin Failure of an Anchor/Darling Double-Disc Gate Valve ML12348A1362012-12-13013 December 2012 Part 21 60-Day Interim Report Notification: Adequacy of Design Change in Am Magne-Blast Circuit Breakers ML12352A1232012-12-13013 December 2012 60-Day Interim Report Involving an Evaluation of a Design Change to Magne-Blast Circuit Breakers ML12075A1062012-03-14014 March 2012 Notification of Potential Part 21 Re Defect on Arvan Electrical Terminal Blocks 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 ML11341A0602011-12-0505 December 2011 Notification of Potential Part 21 Involving Defective Spring Clips Used as Seismic Restraints on Two Scientific Modules ML11340A1002011-12-0505 December 2011 Letter 10 CFR Part 21 Notification Report, CON2000 and RTD2100 Spring Clips ML1030601022010-10-29029 October 2010 Notification of Potential Part 21 Transfer of Information Concerning Control Components Inc. (CCI) Drag Valves ML0831900172008-11-12012 November 2008 Notification of Potential Part 21 on All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufacture Procedure Fmp 2K28 ML0830301412008-10-21021 October 2008 Engine Systems, Inc., Transmittal of 10CFR21-0095, Rev. 0 Reporting of Defects and Non-Compliance, Ingersoll-Rand Series 89 Air Start Motors, P/N 8367694-ESI ML0823901062008-08-25025 August 2008 Notification of Potential Part 21 on Failure of F and G Switches ML0733103812007-11-21021 November 2007 Notification of Potential Part 21 Report Welding of Safety Related Components ML0727504702007-09-21021 September 2007 MPR Associates, Inc. - Report of Defect in Accordance with 10 CFR 21 ML0710002292007-04-0606 April 2007 Rosemount Nuclear Instruments, Inc., Submittal of Notification Under 10 CFR Part 21 for Certain Model 1152 Pressure Transmitters ML0713703092007-03-0707 March 2007 Velan, Inc., Piston Check Cv Information ML0627702242006-09-27027 September 2006 Part 21 Report from Tyco Valves & Controls LP, Improper Valve Springs in Pressure Relief Valves ML0626204942006-09-15015 September 2006 Part 21 Report by Tyco Valves and Controls, LP Re Improper Valve Springs in Pressure Relief Valves. Corrective Actions Taken by Tyco Listed ML0603303452006-01-23023 January 2006 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0091, Rev. 0., Woodward DRU Controls (Manufactured Between November 2000 and November 2005) ML0536403292005-12-28028 December 2005 Notification of Deficiency Report (10 CFR Part 21) for Rosemount Nuclear Instruments Transmitters ML0415501552004-05-28028 May 2004 Areva Electrical Products - U.S. Nuclear Regulatory Commission Operations Center Event Report, Event No. 40691 ML0403002542004-01-28028 January 2004 10CFR Part 21 Notification Regarding Wide Range Ion Chamber (Update) ML0305502482003-02-17017 February 2003 10CFR Part 21 Notification - Carboline Company ML0233304202002-11-26026 November 2002 Part 21 Interim Report on Evaluation of Potential Safety Concern as Result of Findings from Limited Set of Chemical Samples Taken at Davis Besse That May Indicate Leakage from a Source Other than Upper Reactor Vessel Head ML0215604592002-05-23023 May 2002 Consumers Energy Report Under 10 CFR 21: Reactor Pressure Vessel Head ML0215102952002-05-15015 May 2002 10 CFR 21 Notification - Potential Defect Fan Assemblies for UPS Systems ML0215502492002-05-10010 May 2002 Letter from W. G. Hampton Subject: 10CFR Part 21 Notification-Potenial Defect Involving Fan Assemblies Used in Forced Air Cooled Uninterruptible Power Supply Systems 2019-08-23
[Table view] Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2, Davis Besse Nuclear Power Station, Unit 1, and Perry Nuclear Power Plant, Unit 1 2024-02-02
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EMERSON~ Fisher Controls International LLC Process Management 301 South First Ave.
P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 August23,2019 To Whom It May Concern:
Attached is a Fisher Information Notice, (FIN) 2019-01 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.
George Baitinger Director, Quality Americas Attachments
[FISHER]
Fisher Controls International LLC 301 South First Ave P.O. Box 190 Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (641) 754-2830 Fisher Information Notice: FIN 2019-01 23 August 2019
Subject:
Mechanical Setting of Disk/Stem Taper Pins Equipment Affected by this Fisher Information Notice:
All Fisher Type 7600, 7700, 7800, 9100, 9200, and 9500 Series Butterfly Valves that use Taper Pins to secure the Valve Shaft to the Valve Disk. This FIN does NOT apply to constructions that use straight pins or grooved straight pins.
Purpose:
The purpose of this FIN is to alert affected customers that, as of 25 June 2019, Fisher became aware of a situation which may affect the performance of the aforementioned equipment, including its safety-related function. Fisher is informing the affected customer of this circumstance in accordance with 10 CFR 21.21.
Applicability:
This notice applies only to the subject equipment supplied by Fisher Controls International LLC that meet the following criteria:
- All Fisher valve shaft classes, all ANSI classes, and all sizes of Fisher Types 7600, 7700, 7800, 9100, 9200, and 9500 Series butterfly valves, regardless of ship date, and construction that use taper pins for the disk/shaft connection. Note: this information does not apply to special valve constructions that use straight pins (or grooved pins) in place of the taper pins.
Discussion of Potential Issue:
The subject butterfly valves all use a pinned disk/shaft arrangement for the transmission of the actuator motive force from the valve shaft to the valve disk. Most constructions use several taper pins to connect the valve disk to the valve shaft. If the pins are not correctly installed, it is possible that the taper pins may be able to work loose prior to or while in service. If the pins come out, the control of the fluid process is lost because the valve disc can no longer be correctly positioned by the actuator.
Discussion:
Fisher has previously provided instructions on the staking and setting of Taper Pins in Disk/Shaft assemblies. However, Fisher was recently notified by FirstEnergy Davis-Besse of one instance where a taper pin became loose in an NPS 20 Type 9100 (serial number F000892011) after valve shipment and prior to valve installation at the customer site. Fisher has since corrected the taper pin connection in this assembly. The subject valve assembly shipped from Fisher in 2017, but the customer did not discover the issue until June of 2019.
A review of the assembly showed that the pins had been ground flush with the surface of the disk and then staked in three places. However, in order to properly secure the pins in place, the
Fisher Controls International LLC 301 South First Ave P.O. Box 190 EMERSON~ Marshalltown, Iowa 50158-0190 USA T (641 ) 754-3011 F (641 ) 754-2830 surface of the pins must be below the surface of the disk prior to final staking and the disk material must then be deformed to roll over the edge of the pins . Previous guidance did not adequately describe the need to deform the material over the pin heads. As a result, Fisher has reviewed and revised the instruction procedure for clarity. The revised instruction on Mechanical Setting of Disk/Stem Taper Pins can be found below. Additionally, the below image shows one example of proper Taper Pin staking .
Figure 1: Proper Staking - Pin surface is slightly below disk surface and disk material is staked over the top of the pins Correctly seated and staked taper pins are very difficult to remove, often requiring the destruction of the pin during the removal process . Failure to achieve proper seating and staking of the pins is normally evident at the time of pin installation.
Extent of Condition:
An investigation was opened to examine root cause and potentially impacted constructions.
Fisher has determined that the affected impacted constructions are limited to ALL Fisher Type 7600 , 7700, 7800, 9100, 9200, and 9500 Series Butterfly Valves that use Taper Pins. A search of Fisher's historical data and service request database has shown only one similar issue. This issue was addressed in Fisher Information Notice FIN 93-03. Additionally, Fisher believes the root cause of this issue to be overall clarity of the staking procedure.
Action Required:
Fisher recommends the owners for these valve assemblies perform normal maintenance at regular intervals in order to inspect the valve assembly and replace worn , aged, and damaged parts. At the same time, the customer should verify that the taper pins are correctly installed and
Fisher Controls International LLC 301 South First Ave P.O. Box 190 EMERSONN Marshalltown, Iowa 50158-0190 USA T (641) 754-3011 F (64 1) 754-2830 reset them if necessary. Additionally, the customer should review their internal taper pin staking procedures to make sure they are in agreement with the below method or are appropriate for the specific application.
Fisher has opened Corrective Action CAR 1885 to revise the Installation Instructions and provide updated training to assembly personnel on the correct assembly methods to be used when setting taper pins in disk/shaft assemblies. This CAR is expected to be closed by August 30, 2019.
Installation Instructions:
- 1. Install the disk and shaft into the valve body.
- 2. Insert the pins into the larger end of the pin holes. Without driving the pins in with a hammer, mark the match-line between the pins and the disk on the surface of the pins .
- 3. Remove the pins and grind the top of the pins down to the marked match-line
- 4. Reinsert the pins into the larger end of the pin holes. Drive with a hammer to seat the pins. The surface of the pin should be approximately 1/8" below the surface of the disk.
Additionally, the smaller end of the pins should extend past the surface of the disk on the smaller end of the pin holes.
- 5. To stake the pins, deform the metal at the outer perimeter of the pinholes in three locations to secure the pins inside the disk. Ensure that disk material has been deposited over the pins in order to prevent them from slipping out. Additionally, ensure that the disk material is deformed deep enough to contact the top surface of the pins.
- 6. For elastomer-lined valves, consult the appropriate product literature for instructions on coating the taper pin with sealant. The pins should be coated with a thin, uniform film of sealant prior to installation.
OR l
6 Stake the pins by deforming disk material Grind large and small ends of pins flush in three locations from the circumference with surface of disc. Cover pins with seals of each pinhole over the pins that are the same material as the disc.
Weld seals to disc.
Fisher Controls International LLC 301 South First Ave P.O. Box 190 EMERSON. Marshalltown, Iowa 50158--0190 USA T (641) 754-3011 F (641) 754-2830 10 CFR 21 Implications:
Fisher requests that the recipient of this FIN review it and take appropriate action in accordance with 10 CFR 21. If there are any technical questions, please contact:
Jacob Clos Quality Manager Emerson Automation Solutions Fisher Controls International LLC 301 South First Avenue Marshalltown, IA 50158 Phone: (641) 754-2108 Jacob.C1os@Emerson.com Benjamin Ahrens Manager, North America Nuclear Business Unit Fisher Controls