Part 21 Reports - 2013

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Log No Notifier Description Report Date Event No. / Accession No.
2013-68-03 C&D Technologies, Inc. Final Report - Inability to Complete 10CFR Part 21 Evaluation Regarding Cracking in KCR-13 Standby Battery Jars 07/18/2014 ML14212A401
2013-68-02 C&D Technologies, Inc. Updated Interim Report - Inability to Complete 10CFR Part 21 Evaluation Regarding Cracking in KCR-13 Standby Battery Jars 05/09/2014 ML14134A122
2013-68-01 C&D Technologies, Inc. Updated Interim Report - Inability to Complete 10CFR Part 21 Evaluation Regarding Cracking in KCR-13 Standby Battery Jars 02/24/2014 ML14063A434
2013-68-00 C&D Technologies, Inc. Interim Report - Inability to Complete 10CFR Part 21 Evaluation Regarding Cracking in KCR-13 Standby Battery Jars 12/20/2013 ML13358A306
2013-67-00 Fisher Controls International LLC Fisher Type 377 Trip Valves Not Processed as Required 12/19/2013 EN 49664
2013-66-01 TriVis Inc. Non-Destructive Weld Testing Failed to Meet Procedural Requirements 01/29/2014 EN 49628
2013-66-00 TriVis Inc. Non-Destructive Weld Testing Failed to Meet Procedural Requirements 12/13/2013 ML13358A046
2013-65-01 Flanders Filters Follow Up and Closure of Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters 01/07/2014 ML14010A086
2013-65-00 Flanders Filters Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters 12/09/2013 EN 49620
2013-64-00 GE Hitachi Nuclear Energy Failure of Relay Logic Card Modules in 2 Out of 4 Voters 12/05/2013 ML13340A382
2013-63-00 Vogtle Units 3 & 4 10CFR50.55(e) Report - Deficiency Identified in Quality Assurance Program 12/02/2013 EN 49595
2013-62-01 SCE&G (V. C. Summer 2 & 3) 10 CFR 50.55(e) Report - Root Cause Analysis Identifies Significant Breakdowns in the CB&l-Lake Charles Quality Assurance Program 12/19/2013 ML13358A317
2013-62-00 V. C. Summer Units 2 & 3 10CFR50.55(e) Report - Deficiency Identified in Quality Assurance Program 11/26/2013 EN 49582
2013-61-00 Fisher Controls International Improper Dedication of Actuator Parts 11/26/2013 EN 49581
2013-60-00 ABB, Inc. Deficiency Related to the Primary Close Latch in K-Line Circuit Breakers 11/25/2013 ML13339A770
2013-59-00 Columbiana Hi Tech, LLC Identified Discrepancy with Individual NDT Level II Certification 11/24/2013 EN 49569
2013-58-00 Engine Systems, Inc. Diode CR7 Wiring Reversed on Emergency Diesel Generator Automatic Voltage Regulator Panel 11/13/2013 ML13324A490
2013-57-00 Flowserve Potential Defect in SMB Geared Limit Switch 11/08/2013 ML13324A391
2013-56-01 CB&I Nuclear Closure of Interim Report Regarding Deviations of Supplied Materials for Wall Module Assembly 12/18/2013 ML13361A096
2013-56-00 CB&I Nuclear Interim Report Regarding Deviations of Supplied Materials for Wall Module Assembly 10/15/2013 ML13308A418
2013-55-02 CB&I (Chicago Bridge & Iron) Closure of Interim Report Regarding Commercial-Grade Dedication Nonconformance 06/14/2014 ML14178A115
2013-55-01 CB&I (Chicago Bridge & Iron) Revised Interim Report Regarding Commercial-Grade Dedication Nonconformance 10/18/2013 (Revised 10/25/2013) ML13304A512
2013-55-00 CB&I (Chicago Bridge & Iron) Interim Report Regarding Commercial-Grade Dedication Nonconformance 10/18/2013 ML13296A027
2013-54-01 Catawba Nuclear Station Incomplete Brazing of Contacts on Diesel Generator Control Relay 11/08/2013 ML13316B560
2013-54-00 Catawba Nuclear Station Incomplete Brazing of Contacts on Diesel Generator Control Relay 10/10/2013 EN 49426
2013-53-00 Shaw AREVA MOX Services Nonconforming Welds that resulted in Cracks in HVAC Filter Housing Repair Welds 09/30/2013 EN 49397
2013-52-01 Tennessee Valley Authority Closure of Interim Report: Browns Ferry 1, 2, and 3 - Emergency Diesel Generator Relay Contact Failed to Operate as Expected 12/02/2013 ML13343A143
2013-52-00 Tennessee Valley Authority Browns Ferry 1, 2, and 3 - Emergency Diesel Generator Relay Contact Failed to Operate as Expected 09/24/2013 ML13273A014
2013-51-00 ABB Inc. ABB Solid State Circuit Shield and Power Shield Relays Shipped with Incorrect Certificates of Conformance 09/20/2013 EN 49372
2013-50-00 Rosemount Nuclear Rosemount Model 710DU Trip Units May Not Meet Established Post-Exposure Radiation Performance Criteria 09/20/2013 EN 49370
2013-49-01 Tennessee Valley Authority Browns Ferry 3 - Closure of 10 CFR Part 21 Interim Report - General Electric (GE) Hitachi Nuclear Energy - SBM Type Manual Switch 12/18/2013 ML13357A267
2013-49-00 Tennessee Valley Authority Browns Ferry 3 - General Electric Hitachi Nuclear Energy SBM Type Manual Switch Failed to Operate as Expected (Interim Report) 09/12/2013 ML13260A077
2013-48-00 Emerson Process Management Improper Dedication of Fisher Controls Actuator Parts 09/10/2013 ML13261A151
2013-47-01 South Carolina Electric and Gas Closure of 10CFR 50.55(e) Report - Incorrectly Labeled Containment Filtration System (VFS) Equipment for V. C. Summer Units 2 & 3 08/22/2013 ML13239A051
2013-47-00 South Carolina Electric and Gas Interim 10CFR 50.55(e) Report - Incorrectly Labeled Containment Filtration System (VFS) Equipment for V. C. Summer Units 2 & 3 06/17/2013 ML13170A468
2013-46-01 Westinghouse Electric Co. Closure of Interim Report - AP1000 Time Response for the Safety Analysis Cannot be Directly Measured 11/22/2013 ML13331A082
2013-46-00 Westinghouse Electric Co. Interim Report - AP1000 Time Response for the Safety Analysis Cannot be Directly Measured 08/23/2013 ML13239A055
2013-45-01 Baldor Electric Co. Motors May Have a Point of Entry for Foreign Material 10/03/2013 ML13284A084
2013-45-00 Baldor Electric Co. Motors May Have a Point of Entry for Foreign Material 08/23/2013 ML13246A087
2013-44-02 Mirion Technologies (Conax Nuclear) Report Closure - Unqualified Material Used in Electrical Penetration Assemblies 02/05/2014 ML14042A202
2013-44-01 Mirion Technologies (Conax Nuclear) Interim Report Update - Unqualified Material Used in Electrical Penetration Assemblies 09/23/2013 ML13277A010
2013-44-00 Mirion Technologies (Conax Nuclear) Interim Report - Unqualified Material Used in Electrical Penetration Assemblies 08/23/2013 ML13246A084
2013-43-01 Watts Bar 1 Auxiliary Feedwater Level Control Valve Stem / Plug Assembly Out of Tolerance 09/13/2013 ML13256A139
2013-43-00 Watts Bar 1 Auxiliary Feedwater Level Control Valve Stem / Plug Assembly Out of Tolerance 08/16/2013 EN 49288
2013-42-01 AMEC Environment and Analysis, Inc. Final Report Regarding Laboratory Test Data on Safety Class C Concrete and Grout 08/26/2013 EN 49234
2013-42-00 AMEC Environment and Infrastructure, Inc. Interim Report Regarding Laboratory Test Data on Safety Class C Concrete and Grout 08/03/2013 ML13221A582
2013-41-00 Westinghouse Electric Co. Inconsistency Between the Intended Design Functionality of the SHIELD Passive Thermal Shutdown Seal (SDS) and that Observed During Post-Service Testing 07/26/2013 ML13211A168
2013-40-01 ABB Inc. Deviation on HK Medium Voltage Circuit Breaker Close Latch Springs (Updated) 04/08/2015 ML15103A244
2013-40-00 ABB Inc. Deviation on HK Medium Voltage Circuit Breaker Close Latch Springs 07/31/2013 EN 49230
2013-39-01 Watts Bar 2

Construction Deficiency Final Report - Failure to Implement Plant Changes (a 10 CFR 50.55(e) Report)

08/21/2013 ML13240A006
2013-39-00 Watts Bar 2 Potential Programmatic Breakdown of the Quality Assurance Program (a 10 CFR 50.55(e) Report) 07/22/2013 EN 49209
2013-38-01 National Technical Systems Updated Part 21 Report - Firmware Notice for Users of Yokogawa DX1000N and DX2000 Model Recorder 01/20/2015 ML15022A650
2013-37-02 Ultra Electronics Final Report - Linear Indications / Cracks in Pressure Transmitter Flange Forging 10/08/2013 ML13346A027
2013-37-01 Ultra Electronics Second Interim Report - Linear Indications / Cracks in Pressure Transmitter Flange Forging 08/28/2013 ML13254A160
2013-37-00 Ultra Electronics Interim Report - Linear Indications / Cracks in Pressure Transmitter Flange Forging 06/28/2013 ML13191A571
2013-36-01 Parker Hannifin Corporation Tubing Fittings Machined from 304L Stainless Steel instead of 316 Stainless Steel 08/06/2013 ML13233A285
2013-36-00 Parker Hannifin Corporation Tubing Fittings Machined from 304L Stainless Steel instead of 316 Stainless Steel 06/18/2013 EN 49132
2013-35-01 Westinghouse Electric Co. Final Report - AP 1000 Plant Pressurizer Support Columns And Embedment Load Inconsistency 07/24/2013 ML13211A170
2013-35-00 Westinghouse Electric Co. Interim Report - AP 1000 Plant Pressurizer Support Columns and Embedment Load Inconsistency 05/31/2013 ML13161A341
2013-34-01 Shaw AREVA MOX Services Closure of 60-Day Interim Report Notification: Weld Wire Samples for Commercial Grade Dedication 07/19/2013 ML13200A344
2013-34-00 Shaw AREVA MOX Services 60-Day Interim Report Notification: Weld Wire Samples for Commercial Grade Dedication 05/28/2013 ML13149A290
2013-33-00 Crane Nuclear, Inc. Potential Valve Body Leakage - 2" Valve Assembly 05/17/2013 ML13165A022
2013-32-00

Nine Mile Point Unit 2

Failure of High Pressure Core Spray System Pressure Pump due to Motor Winding Failure (a 10 CFR 50.73 Report) 04/25/2013 ML13122A227
2013-31-00 Engine Systems, Inc. Fuel Injectors Failed Pressure Test (See related Part 21 report number 2013-16-00) 05/03/2013 ML13127A014
2013-30-02 Curtiss Wright Electro-Mechanical Corp / Wollaston Alloys, Inc. Insufficient Process Control on Pump Impeller (Final Report from Wollaston Alloys, Inc.) 06/17/2013 ML13205A059
2013-30-01 Curtiss Wright Electro-Mechanical Corp / Wollaston Alloys, Inc. Insufficient Process Control on Pump Impeller (Interim Report from Wollaston Alloys, Inc.) 05/17/2013 EN 48998
2013-30-00 Curtiss-Wright Electro-Mechanical Corp. Insufficient Process Control on Pump Impeller 05/03/2013 ML13127A013
2013-29-00 Curtiss-Wright Flow Control Co. Interim Report of a Potential Defect in a Relief Valve Bellows 05/03/2013 ML13127A012
2013-28-00 Shaw AREVA MOX Services Defect identified in some Type 304L and 316L Stainless Steel pipe 04/29/2013 ML13120A277
2013-27-02 ITT Engineered Valves, LLC Type M1 Diaphragms May Not Be Qualified for Specific Radiation Design Conditions 06/25/2013 ML13177A413
2013-27-01 ITT Engineered Valves, LLC Type M1 Diaphragms May Not Be Qualified for Specific Radiation Design Conditions 05/24/2013 ML13155A385
2013-27-00 ITT Engineered Valves, LLC Type M1 Diaphragms May Not Be Qualified for Specific Radiation Design Conditions 04/26/2013 ML13120A112
2013-26-00 Engine Systems Inc. Refurbished Emergency Diesel Generator Cylinder Heads May Have Missing Valve Keeper Seals 04/23/2013 ML13116A303
2013-25-00 Summer Units 2 & 3 Failure to Comply with Conditions of Construction Permit (a 50.55(e) Report) 04/10/2013 EN 48910
2013-24-00 Vogtle Units 3 & 4 Failure to Comply with Conditions of Construction Permit (a 50.55(e) Report) 04/10/2013 EN 48906
2013-23-00 Flowserve Limitorque Valves with Incorrect Motor Nameplates Installed 04/05/2013 ML13099A093
2013-22-00 ABB Inc. Issue Concerning the Zero Point Acceleration (ZPA) Rating for 3 Phase Relay Type SSC-T 04/01/2013 ML13093A155
2013-21-01 Watts Bar 2 Instrumentation Lines Not Inspected Completely for Proper Slope (an Interim 10 CFR 50.55(e) Report) 04/29/2013 ML13121A427
2013-21-00 Watts Bar 2 Instrumentation Lines Not Inspected Completely for Proper Slope (a 10 CFR 50.55(e) Report) 04/01/2013 EN 48871
2013-20-03 Integrated Resources Inc. Foxboro Power Supply Potential Failures due to Defective Tie Wraps and Holders (Final Recommendation) 08/21/2013 EN 48863
2013-20-02 Integrated Resources Inc. Foxboro Power Supply Potential Failures due to Defective Tie Wraps and Holders (Final Report and Recommendation) 07/05/2013 ML13238A253
2013-20-01 Integrated Resources Inc. Foxboro Power Supply Potential Failures due to Defective Tie Wraps and Holders (Update) 04/01/2013 ML13093A153
2013-20-00 Integrated Resources Inc. Foxboro Power Supply Potential Failures due to Defective Tie Wraps and Holders 03/28/2013 ML13091A387
2013-19-01 ATC Nuclear Retracted Part 21 Interim Report Involving Review of Seismic Methodology 06/05/2013 ML13161A342
2013-19-00 ATC Nuclear Interim Part 21 Report Involving Review of Seismic Methodology 03/28/2013 ML13091A388
2013-18-00 Electroswitch Series 24 CSR Relays with Potentially Oversized Drive Cam Component 03/26/2013 ML13099A238
2013-17-00 Fairbanks Morse Engine Foreign Material Found Inside Emergency Diesel Generator Air Start Piping Assembly 03/25/2013 ML13086A255
2013-16-01 Tennessee Valley Authority Browns Ferry Emergency Diesel Generator Replacement Fuel Injectors Failed a Pressure Test 05/29/2013 ML13151A022
2013-16-00 Tennessee Valley Authority Browns Ferry Emergency Diesel Generator Replacement Fuel Injectors Failed a Pressure Test 03/22/2013 ML13085A339
2013-15-01 Emerson Process Management Final Report on Incorrect Assembly Instructions for TopWorx GO Switches 04/30/2013 ML13190A024
2013-15-00 Emerson Process Management Incorrect Assembly Instructions for TopWorx GO Switches 03/22/2013 ML13085A340
2013-14-03 AAF International Final Report - Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters. 06/13/2013 ML13165A325
2013-14-02 AAF International Updated Interim Report - Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters. 05/02/2013 ML13126A075
2013-14-01 AAF International Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters 04/11/2013 ML13105A111
2013-14-00 AAF International Possible Deviation or Defect in Nuclear Qualified High Efficiency Particulate Air (HEPA) Filters 03/18/2013 ML13079A320
2013-13-00 ASCO Valve, Inc. Direct Acting Three Way Solenoid Valve will not Shift when De-energized 03/20/2013 ML13084A054
2013-12-01 Limerick Flowserve Model 28KXL Pump Impeller Defect 04/15/2013 ML13106A062
2013-12-00 Limerick Flowserve Model 28KXL Pump Impeller Defect 03/15/2013 ML13077A334
2013-11-00 Emerson Process Management Loose Fisher Controls Proximity Switch Target Magnets (a 10 CFR 50.55(e) Report) 03/12/2013 ML13073A108
2013-10-02 Curtiss-Wright Flow Control Update to Part 21 Report on Scientech Dual Alarm Modules and Single Alarm Moduless 03/20/2015 ML15089A437
2013-10-01 Curtiss-Wright Flow Control Update to Part 21 Report for Scientech Dual Alarm Modules and Single Alarm Modules 03/25/2013 ML13095A011
2013-10-00 Curtiss-Wright Flow Control Scientech Dual Alarm Modules and Single Alarm Modules 03/01/2013 ML13063A443
2013-09-01 Flowserve Wedge Pin Failure in Anchor Darling Motor Operated Double Disc Gate Valve (Update) 07/11/2017 ML17194A825
2013-09-00 Flowserve Wedge Pin Failure in Anchor Darling Motor Operated Double Disc Gate Valve (See related Part 21 Report No. 2013-02-00) 02/25/2013 ML13064A012
2013-08-03 Dresser-Rand Defective Raw Material Used to Manufacture Valve Stems for Terry Type Emergency Feedwater Pump Drive Turbines 04/01/2014 ML14094A445
2013-08-02 Dresser-Rand Defective Raw Material Used to Manufacture Valve Stems for Terry Type Emergency Feedwater Pump Drive Turbines 02/28/2014 ML14069A468
2013-08-01 Dresser-Rand Defective Raw Material Used to Manufacture Valve Stems for Terry Type Emergency Feedwater Pump Drive Turbines 03/11/2013 ML13073A107
2013-08-00 Dresser-Rand Defective Raw Material Used to Manufacture Valve Stems for Terry Type Emergency Feedwater Pump Drive Turbines 02/12/2013 ML13045A893
2013-07-00 Nucletron Nucletron mHDR Afterloader Software Communication Error 11/21/2012 EN 48531
2013-06-05 CB&I Lake City (LC) Final Report: Indeterminate Status of Rebar Spices Used for Modules Being Supplied to AP1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 12/04/2013 ML13346A597
2013-06-04 CB&I Lake City (LC) Indeterminate Status of Rebar Spices Used for Modules Being Supplied to AP1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 11/24/2013 ML13337A164
2013-06-03 CB&I Lake Charles Indeterminate Status of Rebar Spices Used for Modules Being Supplied to AP 1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 09/24/2013 ML13269A017
2013-06-02 CB&I Lake Charles Indeterminate Status of Rebar Spices Used for Modules Being Supplied to AP 1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 07/24/2013 ML13210A039
2013-06-01 CB&I Lake Charles Indeterminate Status of Rebar Spices Used for Modules Being Supplied to AP 1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 05/29/2013 ML13151A038
2013-06-00 Shaw Modular Solutions Indeterminate Status of Rebar Splices Used for Modules Being Supplied to AP 1000 Projects Vogtle Unit 3 and V. C. Summer Unit 2 02/08/2013 ML13044A360
2013-05-01 Emerson Process Management TopWorx M8 Switches Built and Shipped with Adhesive that was Beyond its Expiration Date (Final Report) 03/13/2013 ML13093A251
2013-05-00 Emerson Process Management TopWorx M8 Switches Built and Shipped with Adhesive that was Beyond its Expiration Date 02/11/2013 ML13044A074
2013-04-00 Emerson Process Management Notification of Potential Part 21 Report Involving Fisher Type 546 and 546NS Transducers 01/11/2013 ML13015A306
2013-03-01 MPR Associates, Inc. Part 21 Report on a Replacement Basler EDG Excitation System Failure 03/29/2013 ML13092A118
2013-03-00 MPR Associates, Inc. Interim Report on a Replacement Basler EDG Excitation System Failure 01/09/2013 ML13010A518
2013-02-00 Browns Ferry Unit 1 Anti-Rotation Pin Failure in 10-inch Anchor Darling (Flowserve) Double Disc Gate Valve 01/04/2013 ML13008A321
2013-01-03 Watts Bar Unit 2 10 CFR 50.55(e) Final Report – Commercial Grade Dedication Program Degraded 07/18/2013 ML13204A381
2013-01-02 Watts Bar Unit 2 10 CFR 50.55(e) Second Interim Report – Commercial Grade Dedication Program Degraded 05/06/2013 ML13129A176
2013-01-01 Watts Bar Unit 2 10 CFR 50.55(e) Report Update - Commercial Grade Dedication Program Degraded 01/31/2013 ML13037A455
2013-01-00 Watts Bar Unit 2 10 CFR 50.55(e) Report - Commercial Grade Dedication Program Degraded 01/03/2013 EN 48646

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