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Category:Deficiency Report (per 10CFR50.55e and Part 21)
MONTHYEARML22314A0132022-11-0404 November 2022 EN 56209 - Part 21 Report Re Schneider Electric P/N ASP840-000 Modicon Primary/Secondary Power Supply Failures ML20108F5302020-03-20020 March 2020 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10CFR21-0129, Rev. 0, Test Stand Deficiency - EMD Fuel Injectors P/N H40084720 ML20024E2552020-01-0909 January 2020 Engine Systems, Inc., Submittal of Selenium Surge Suppressor, Emo P/N 8403049 ML19347A4262019-12-10010 December 2019 General Atomics - Reportable Occurrence Under 10CFR21: Reported Failure in Analog High Range Radiation Monitor (RP-2C) ML19317D0932019-10-25025 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 ML19199A0342019-07-0505 July 2019 Lake Engineering Co., Third Interim Notification Per 10 CFR Part 21 Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19190A0442019-06-0707 June 2019 10 CFR Part 21 Reporting of Defects for Introl Positioner 890265-010 - Cw SAS Initial Report No. 10CFR21-48 ML19168A0122019-05-31031 May 2019 Paragon Energy Solution LLC-10 CFR Part 21 Report of Defect GS2 Terry Turbine Introl Positioners ML19168A0102019-05-31031 May 2019 Curtis-Wright Nuclear Division- Notification Report for Potential Part 21 Update ML19091A0502019-03-21021 March 2019 Engine Systems, Inc. 10 CFR 21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0124, Rev. 0, Excitation Transformers for Vickers Voltage Regulator System ML19087A2522019-03-21021 March 2019 Engine Systems, Inc. - 10 CFR 21 Reportable Notification on Excitation Transformers for Vickers Voltage Regulator System ML19077A0962019-03-0505 March 2019 Interim Notification Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. ZJS1518 ML19042A0802019-01-25025 January 2019 Part 21 Report No. 10CFR21-0124-INT; Rev. 0 - Saturable Reactor (Magnetic Amplifier) for Vickers Voltage Regulator System, P/N 8408218-ESI ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18354A7422018-12-0404 December 2018 Engine Systems, Inc., Submittal of 1OCFR21 Reporting of Defects and Non-Compliance - Report No. 1OCFR21-0123, Rev. 0 - Emo Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A4282018-11-30030 November 2018 Engine Systems, Inc., 10CFR21-0123, Rev. 0, for a 10CFR21 Reportable Condition on Emd Fuel and Soakback Pumps ML17243A1362017-08-28028 August 2017 Fisher Information Notice, (FIN) 2017-04 - Erroneous Rotary Seating Torque Calculation in Flowscanner Software ML17223A2002017-08-0909 August 2017 10 CFR Written Notification for Hex Head Cap Screws Nova Machine Products Part Numbers: BPRT.008227.30, BPRT.008468.30, and BPRT.008342.30 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 ML17179A3782017-06-0707 June 2017 TE Connectivity - Part 21 Transfer of Information TE-023 ML17114A0712017-04-13013 April 2017 10 CFR Part 21 Notification of Deviation - Gkt Relay ML17114A0702017-04-13013 April 2017 Part 21 Notification - Identified Fisher 546S Electro-Pneumatic Transducers Standard Mounting Brackets Failed Seismic Testing Standards ML17104A2882017-04-13013 April 2017 Emerson Process Management, LLC - Fisher Information Notice, (FIN) 2017-02 ML17081A4532017-03-20020 March 2017 Part 21 - Plastic Jar Dedication Sampling ML17026A4142017-01-20020 January 2017 C&D Technologies, Inc. - Part 21 - Plastic Jar Dedication Sampling ML16321A4512016-10-21021 October 2016 Part 21 Reporting of Defects and Noncompliance ML16251A0982016-09-0202 September 2016 Part 21 - Potential Failure of Battery System Connections ML16243A4722016-08-25025 August 2016 Part 21 Reporting of Defects and Noncompliance ML16139A8342016-05-10010 May 2016 Electroswitch - Transmittal of 10CFR Part 21 Reporting of Defects and Noncompliance Regarding Vendor Inspection of Electroswitch Corporation Docket No. 99900833 ML16039A2692016-02-0303 February 2016 Nutherm International, Inc. - Potential Issue Regarding Incorrect Industrial Irradiation Dose, Per Cooper, Oconee, Fitzpatrick, Point Beach, Brunswick, and Susquehanna ML15223B2642015-08-0606 August 2015 Part 21 Report - Notification of Deviation Regarding Hk Circuit Breaker Pivot Pin ML15103A2442015-04-0606 April 2015 Part 21 Report - Deviation of Hk Circuit Breaker Close Latch Spring ML15089A4372015-03-20020 March 2015 Part 21 - Dual Alarm Modules That May Contain Faulty Diodes in Single State Relays ML15022A6502015-01-20020 January 2015 Letter from Steven R. Eisenberg USNRC 10CFR Part 21 Notification ML14274A0522014-09-22022 September 2014 Final Report 10CFR Part 21 Evaluation Regarding Misaligned Separators in LCR-25 Standby Batteries, Revision 1 - Original Letter Did Not Include the List of Affected Utilities ML14261A1502014-09-17017 September 2014 Interim Report to the NRC of 10 CFR 21 Event 50285, Reported by Itt 07/18/14 Concerning M1 Diaphragms, Customer Testing ML14197A2812014-07-15015 July 2014 Part 21 Report - Potential Failure of Reactor Coolant Pump Turning Vane Bolts ML14197A2742014-07-14014 July 2014 Notification of the Potential Existence of Defects Pursuant to 10CFR Part 21 ML14105A0182014-04-11011 April 2014 Part 21 - Model 1154HP Transmitters with Integral 1159 Remote Diaphragm Seals May Exhibit Degraded Functional Reliability ML14094A4452014-04-0101 April 2014 Notification of Part 21 Report on Defective Raw Material Used to Manufacture Valve Stems ML14069A4682014-03-0202 March 2014 Part 21 Report - Defective Raw Material Used to Manufacture Valve Stems ML14042A2022014-02-0505 February 2014 Part 21 Report Regarding Unqualified Material Used in Electrical Penetration Assemblies ML13277A0102013-09-23023 September 2013 Interim Report Update for Component ASME Material Supplied by Mirion Technologies (Conax Nuclear), Inc. (Mtcn), as Part of Containment Electric Penetration Assemblies (EPA) ML13246A0842013-08-23023 August 2013 Notification of Potential Defect & Interim Report Regarding a Potential Defect of Materials Supplied to Operating Us Nuclear Power Plants by Mirion Technologies (Conax Nuclear) Inc. (Mtcn) with Containment Electric Penetration Assemblies 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 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 ML13102A3032013-04-10010 April 2013 Part 21 Involving a Potential Weld Defect ML13093A1532013-04-0202 April 2013 Part 21 Report - Foxboro Power Supply Potential Failures Due to Defective Tie Wraps and Holders 2022-11-04
[Table view] Category:Letter
MONTHYEARIR 05000280/20244012024-02-0606 February 2024 Security Baseline Inspection Report 05000280/2024401, 05000281/2024401 and 07200002/2024401 ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23312A1922024-01-18018 January 2024 Issuance of Amendment Nos. 316 & 316 Regarding a Risk Informed Approach for Tornado Classification of the Fuel Handling Trolley Support Structure IR 05000280/20230102024-01-18018 January 2024 Age Related Degradation Inspection Report 05000280-2023010 and 05000281-2023010 ML24003A9022024-01-0303 January 2024 Stations, Units 1 and 2, Emergency Plan Revision - Relocation of the Technical Support Center (TSC) - Editorial Correction IR 05000280/20233012023-12-28028 December 2023 NRC Operator License Examination Report 05000280/2023301 and 05000281/2023301 ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23352A3692023-12-18018 December 2023 Associated Independent Spent Fuel Storage Installation, Revision to Emergency Plan Report of Change L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update ML23334A2342023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval ML23242A2292023-11-0707 November 2023 Issuance of Amendment Nos. 315 and 315, Regarding Emergency Procedure Relocation of the Technical Support Center ML23200A2622023-11-0202 November 2023 Issuance of Amendment Nos. 314 and 314, Regarding Technical Specification and Spent Fuel Pool Criticality Change IR 05000280/20230032023-10-25025 October 2023 Integrated Inspection Report 05000280/2023003 and 05000281/2023003 IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML23286A0372023-10-13013 October 2023 Annual Submittal of Technical Specifications Bases Changes Pursuant to Technical Specification 6.4.J ML23285A0922023-10-12012 October 2023 Inservice Testing Program for Pumps and Valves Sixth Interval Update and Associated Relief and Alternative Requests ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23277A1172023-10-0303 October 2023 Operator Licensing Examination Approval 05000280/2023301 and 05000281/2023301 ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23256A2672023-09-21021 September 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report L-2023-128, License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program2023-09-19019 September 2023 License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23244A2352023-09-18018 September 2023 Request to Use a Subsequent Edition of the ASME Code, Section XI ML23230A0012023-09-15015 September 2023 Request to Use a Provision of a Previous Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for Non-Destructive Examinations ML23243A9102023-09-0606 September 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors IR 05000280/20220042023-09-0101 September 2023 Reissue - Surry Power Station - Integrated Inspection Report 05000280/2022004 and 05000281/2022004 2024-02-06
[Table view] |
Text
- ~I. E~GINE SYSTEMS, INC: ..
- 175 Fretght Road ** . : .. Telephone: 2521977-2720 Ro<?i<Y Mount, NC *21804 .: :* . Fax: 252/446-1134
" ~anuary 9, 202Q.
U.S. Nuclear Regulatory Commission* .*
DoGument Contru1 Desk ..
Washington,* DC 20555-000f.
_: subfect: 10CFR2*1 Reporting of Defects and Non-Compliance -
- Engine Systems; fnc. Report No. 10CFR21-0.1_28; ~ev. O Selenium *surge Suppressor, EMO P/~ 84:0~049
Dear Sir/ Madam:
The enclosed report 'addresses a 'reportable *notification- oh a selenium surge suppressor.,:EMD P/N 84p3049: **
A copy of the report has be~n .mailed to: our _affetjed . . nuclear customers ...
Ple~se sign below, ac~owledglng receipt of.this report, and return a copy to the atten~ion of Document Control at the address above (or, fax to number 252/446-1134) within 10 .working *days after: rE:l~.ipt. * \
- Y9urs.very truly, ENGINE SYSTEM$, .INC.
b~dJ~;e jj;E/9 Susan w.oolard
' Document Control
- vi~
- I Please let us know If ANY of your malllng Information changes - name of recipient, name * **
of company/faclllty, .address, et~.. Mark the cha!'lges on this acknow.ledgrnent form. ~nd send to u~ by .mall or FA>(: to .ttl~ number a~ove: * ..
93 ~ .. ---------
DATE:
Q*u*ality.Performan~ With Pride
ENGINE SYSTEMS, INC~ ..
175 Fretght Road, Rocky Mount, NC 27804 _ : Telephone': 252/977-2720
. Fax' 252/446-1134
Report No. 10CFR21-0128 Rev. 0: 01/08/20
. i10CFR21 REPORTING OF DEFECTS
'r .:.
COMPONENT: Selenium Surge Suppressor :* :* :
' P/N 8403049' * *. .* ' .
SYSTEM: Emergency Diesel Genera~or *
. ~ :
CONCLU$10N: Reporta~le in Accordance With 10CFR21 Prep~r~q By:--'-+--'~.___111 """"k,..__*
. C . . . . - - -_
- ~gineering Manager Review~d.By:* _ _
__._a
__-_-Af;r ____.___~ _*______
.Quality Assurance Manager
r Jg-/::JOJO Quallfy: Performance Wi_th *Pride
Report No. 10CFR21-0128 Record of Revisions Page: 1 of 1 REV DATE PAGE DESCRIPTION 0 01/08/20 Initial issue.
C
Report No. 10CFR21 -0128 Revision: 0 Date: 01/08/20 Page: 1 of 3 Pursuant to 10 CFR 21.21(d)(4). ESI is presenting the required information as follows:
(i) Name and address of the individual or individuals informing the Commission.
John Kriesel Dan Roberts Engineering Manager Quality Manager Engine Systems Inc. Engine Systems Inc.
175 Freight Rd. 175 Freight Rd.
Rocky Mount, NC 27804 Rocky Mount, NC 27804 (ii) Identification of the basic component supplied with in the United States which fails to comply or contains a defect.
Selenium surge suppressor PIN 8403049.
(iii) Identification of the firm supplying the basic component which fails to comply or contains a defect.
Engine Systems Inc. (ES/)
(iv) Nature of the defect or failure to comply and the safety hazard which is created or could be created by such defect of failure to comply.
Three batches of selenium surge suppressors supplied by ES/ between 2011 and 2013 utilize a thread modification that is inadequate for the application. The design specifies the use of a single 1/4-20 x 2-314" long bolt to compress the stack of selenium cells as well as mount the suppressor (see Figure 1). Contrary to this requirement, the manufacturer used a #8-32 screw through the body of the stack and added a modified bolt to obtain the required 1/4-20 mounting threads. The modified bolt consisted of a 1/4-20 x 518" long bolt that was drilled and tapped in the head to accept
- 8-32 threads. An attempt to install the selenium surge suppressor by tightening the co"esponding mounting nut may result in failure of the modified bolt threads. See photos 1, 2, & 3.
1/4-20 Bolt
-
- H -- -- Figure 1: Outline Drawing of Selenium Surge Suppressor P/N 8403049 Photos 1, 2, & 3: Views of Suppressor with Modified Screw
Report No. 10CFR21-0128 Revision: 0 Date: 01/08/20 Page : 2 of 3 The selenium surge suppressor is a subcomponent of rectifier assembly PIN 8334736 (see Figure 2) used in the Vickers voltage regulator system. The rectifier assembly is shown as components CR1 through CR6 in Figure 3 and each function as a half wave rectifier, used in the static exciter, to furnish DC voltage for excitation of the generator field. The selenium surge suppressor protects the diode from surges by clamping at a voltage below the critical voltage for the diode, thus conducting around the diode at high energy levels.
. - - -- - - - - - -__.' Selenium Surge Suppressor '1--- - - - - - - - - - - ----,
- P/N 8403049 ,
1------------------~--------
\
I o~l~a-------<J~ -
\
\
+
Figure 2: Rectifier Assembly P/N 8334736 (containing P/N 8403049)
Figure 3: Typical Vickers Voltage Regulator System Schematic
- Report No. 10CFR21-0128 Revision: 0 Date: 01/08/20 Page: 3 of 3 Use of this thread modifier significantly reduces the strength of the mounting threads. Failure of the mounting threads creates the possibility of the suppressor dislodging with the potential to electrically short between the positive and negative plates of the rectifier assembly. An electrical short would affect output of the voltage regulator system which may prevent the emergency diesel generator set from performing its safety-related function. This issue is therefore considered to be a reportable defect as defined by 10CFR-part 21 .
(v) The date on which the information of such defect or failure to comply was obtained.
November 14, 2019 (vi) In the case of a basic component which contains a defect or fails to comply, the number and location of these components in use at, supplied for, being supplied for, or may be supplied for, manufactured, or being manufactured for one or more facil ities or activities subject to the regulations in this part.
ESI Sales Description Customer Customer P.O. Qty C-of-C Date Order 3007242 00031254 3 01 -Nov-11 NextEra Energy - Point Beach Nuclear Plant Selenium Surge 3010498 02313190 1 01 -Mar-13 Suppressor P/N 8403049 Dominion Virginia Power - Surry Power Station 3011367 4500064790 24 27-Sep-13 (vii) The corrective action which has been, is being, or will be taken; the name of the individual or organization responsible for the action; and the length of time that has been or will be taken to complete the action .
For affected users:
- For surge suppressors installed, these are functionally acceptable but may be structurally compromised. The concern is the mounting nut may have unknowingly been tightened beyond the allowable strength of the bolt which could eventually cause the mounting system to fail. ES/
recommends inspection and/or replacement at the next opportunity.
- For surge suppressors not installed, ES/ recommends they be returned for replacement.
For ES/:
This part number has been discontinued and ES/ will offer new selenium surge suppressor PIN 8403049-ESI made by a different manufacturer but to the original drawing and design requirements.
Within the new dedication package, ES/ will include an inspection to verify the issue described in this report is not present. The time frame to source new suppressors and complete dedication activities is 12 weeks.
(viii) Any advice related to the potential defect or failure to comply about the facility, activity, or basic component that has been, is being, or will be given to purchasers or licensees.
NIA