ML17348A162

Part 21 Rept Re Matls W/Programmatic Defects Supplied by Dubose Steel,Inc.Customers,Purchase Order,Items & Affected Heat Numbers Listed

ML17348A162
Person / Time
Site:	Oconee, Mcguire, Palo Verde, Catawba, Saint Lucie, Turkey Point, McGuire
Issue date:	03/27/1990
From:	Dailey J DUBOSE STEEL, INC.
To:	Office of Nuclear Reactor Regulation
References
REF-PT21-90-041-000 PT21-90-041-000, PT21-90-41, NUDOCS 9004100367
Download: ML17348A162 (5)

Text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9004100367 DOC.DATE: 90/03/27 NOTARIZED: NO DOCKET FACIL:50-250 Turkey Point, Plant, Unit 3, Florida Power and Light C 05000250 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 50-335 St. Lucie Plant, Unit. 1, Florida Power 6 Light Co. 05000335 50-389 St. Lucie Plant, Unit 2, Florida Power 6 Light Co. 05000389 50-269 Oconee Nuclear Station, Unit 1, Duke Power Co. 05000269 50-270 Oconee Nuclear Station, Unit 2, Duke Power Co. 05000270 50-287 Oconee Nuclear Station, Unit 3, Duke Power Co. 05000287 50-369 William B. McGuire Nuclear Station, Unit 1, Duke Powe 05000369 50-370 William B. McGuire Nuclear Station, Unit 2, Duke Powe 05000370 50-413 Catawba Nuclear Station, Unit 1, Duke Power Co. 05000413 50-414 Catawba Nuclear Station, Unit 2, Duke Power Co. 05000414 STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH. NAME AUTHOR AFFILIATION DAILEY,J.N. DuBose Steel, Inc.

RECIP.NAME RECIPIENT AFFILIATION Office of Nuclear Reactor Regulation, Director (P ost 870411

SUBJECT:

Part 21 rept re matls w/programmatic defects.

DISTRIBUTION CODE: IE19D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: Part 21 Rept (50 DKT)

NOTES:LPDR 2cys AMDTS to FSAR. ASLB 1cy. 05000413 LPDR 2cys AMDTS to FSAR. ASLB 1cy. 05000414 05000528 Standardized plant. 05000529 Standardized plant. 05000530 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 LA 1 0 PD2-3 LA 1 0 PD5 LA 1 0 PD2-2 PD 1 1 PD2-3 PD 1 1 PD5 PD 1 1 EDISON,G 1 1 NORRIS,J 1 1 WIENS,L 1 1 HOOD,D 1 1 JABBOUR,K ,1 1 PETERSON,S. 1 1 INTERNAL: AEOD/DOA 1 1 AEOD/DSP/TPAB 1 1 IRM TECH ADV 1 1 NRR CRUTCHFIELD 1 1 NRR VARGA,S 1 1 NRR/DLPQ/LPEB10 1 1 NRR/DOEA/OGCBll 1 1 NRR/DRIS/RVIB9D 1 1 1 1 NUDOCS-ABSTRACT 1 1 REG FIQ 01 1 1 RES/DSIR/EIB 1 1 G 1 1 RGN2 1 1 RGN3 1 1 RGN4 1 1 RGN5 1 1 EXTERNAL: INPO RECORD CTR 1 1 LPDR 6 6 NRC PDR 1 1 NSIC SILVER,E 1 1 NOTES TOTAL NUMBER 'OF COPIES REQUIRED: LTTR 42 ENCL 39 il g5

4'.O.March 27, 1990 Box 1096 ~ Roeeboro. N.C. 28382 ~ 91$ 6254181 Director Of fice of Nuclear Reactor Regulation US NRC Washington, DC 20555 Sub5ectt Programmatic Defect Dear Sir; 1

Combustion Engineering has notified DuBose Steel, Inc. that material they supplied to us was not properly supplied. This material was from a vendor who had not been audited, and the required NCA3800 chemical check .was, not performed.

Combustion has said that this material was purchased from vendors which have QSC Certificates but the NCA3800 QA program was not imposed on the PO to the vendor, and CE,.only performed random over checks on the material. Attached is 'a'opy of the notification provided by CE.

Below is a list of the Customers, PO numbers, items, and heat numbers which are affected:

Customer 8 PO Material Heat ¹ I

Duke Power T-46096-17 1" Sch 80 Pipe LASA0206 R-29928"16 3/4 Sch 40 Pipe LA5A0206 Florida Power & Light C89658-9003S 1" Sch 40 Pipe L85296 C89658-90131 3/4" Sch 40 Pipe LA55102 Arizona Public Service Co.

60203292 1" Sch 40 Pipe. L85296 Flour Daniel Ginna Nuclear Pro5ect FDN 1n333 3/4" Sch 40 Nipple LA552102 Code ¹102 Radnor Alloys RA-214277-N W 3/4" Sch 40 Pipe LA552102

/p1 I

N.C. WATS 800.682-5014 800-682-5015 Out of Stats WATS 800.334-5031 800-334-5032 Telex DuBo Robo 802550 9004i00367 900327 05000250 PDR ADQCK PDC

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The customers listed above are being notified of this deviation by letter today.

Sincerely, James N. Dailey QA Manager DuBose Steel, Inc.

CQNBUSTlON ENGtlNIEERING March 20, 1990 Jim Dailey Dubose Steel, Inc.

P.O. Box 1098 Roseboro, NC 28382

SUBJECT:

Internal Q.A. Audit Finding

Dear Jim:

During a random Q.A. Audit of past starter hollow purchase practices it was found that the vendors were not audited, per NCA-3800 but all held ASME QSC stamps. However, the QSC number and date was not noted on the CMTR's, and the P.O. issued by C-E only referenced ASTM specifications instead of ASME.

Our investigation showed that all starter materials were manufactured under a Q.A. system that had traceability to the melt, and that no weld repairs were made at anytime.

This is strictly a documentation error and does not adversely affect the quality or useability of C-E's end product.

Below is a list of PO's and respective heats for each of the jobs that are affected.

PO a(s) C-E Job No.(s) Heat No.(s) 11595-63 9-43-8-4065 LA552102 II II LASA0206 ll II LA652302 7152-63 9-43-7-3379 LA552 102 ll II LA5A0206 7152-63 9-43-7-3415 L85296 If you have any questions, please feel free to call.

Sincerely, R.M. Stockton, Jr.

Technical Manager Combustion Engineering, Inc. 911 West Main Street (6's5) 265 4631 Chattanooga, Tennessee 37402 Te! ex: 558429

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