ML17348A162
| 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 FACIL:50-250 Turkey Point, Plant, Unit 3, Florida Power and Light C 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 50-335 St. Lucie Plant, Unit. 1, Florida Power 6 Light Co.
50-389 St. Lucie Plant, Unit 2, Florida Power 6 Light Co.
50-269 Oconee Nuclear Station, Unit 1, Duke Power Co.
50-270 Oconee Nuclear Station, Unit 2, Duke Power Co.
50-287 Oconee Nuclear Station, Unit 3, Duke Power Co.
50-369 William B. McGuire Nuclear Station, Unit 1, Duke Powe 50-370 William B. McGuire Nuclear Station, Unit 2, Duke Powe 50-413 Catawba Nuclear Station, Unit 1, Duke Power Co.
50-414 Catawba Nuclear Station, Unit 2, Duke Power Co.
STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi AUTH.NAME AUTHOR AFFILIATION DAILEY,J.N.
DuBose Steel, Inc.
RECIP.NAME RECIPIENT AFFILIATION Office of Nuclear Reactor Regulation, Director (P
DOCKET 05000250 05000251 05000335 05000389 05000269 05000270 05000287 05000369 05000370 05000413 05000414 05000528 05000529 05000530 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.
LPDR 2cys AMDTS to FSAR.
ASLB 1cy.
Standardized plant.
Standardized plant.
05000413 05000414 05000528 05000529 05000530 RECIPIENT ID CODE/NAME PD2-2 LA PD5 LA PD2-3 PD EDISON,G WIENS,L JABBOUR,K INTERNAL: AEOD/DOA IRM TECH ADV NRR VARGA,S NRR/DOEA/OGCBll REG FIQ 01 G
RGN3 RGN5 EXTERNAL: INPO RECORD CTR NRC PDR NOTES COPIES LTTR ENCL 1
0 1
0 1
1 1
1 1
1
,1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
RECIPIENT ID CODE/NAME PD2-3 LA PD2-2 PD PD5 PD NORRIS,J HOOD,D PETERSON,S.
AEOD/DSP/TPAB NRR CRUTCHFIELD NRR/DLPQ/LPEB10 NRR/DRIS/RVIB9D NUDOCS-ABSTRACT RES/DSIR/EIB RGN2 RGN4 LPDR NSIC SILVER,E COPIES LTTR ENCL 1
0 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 6
6 1
1 TOTAL NUMBER 'OF COPIES REQUIRED:
LTTR 42 ENCL 39 il g5
4'.O.
Box 1096 ~ Roeeboro. N.C. 28382 ~ 91$6254181 March 27, 1990 Director Office 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 Duke Power T-46096-17 R-29928"16 I
1" Sch 80 Pipe 3/4 Sch 40 Pipe LASA0206 LA5A0206 Florida Power
& Light C89658-9003S C89658-90131 1" Sch 40 Pipe L85296 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
/p1 3/4" Sch 40 Pipe LA552102 I
N.C. WATS 800.682-5014 800-682-5015 Out of Stats WATS 800.334-5031 800-334-5032 9004i00367 900327 PDR ADQCK 05000250 PDC
'C Telex DuBo Robo 802550
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) 11595-63 II ll 7152-63 ll 7152-63 C-E Job No.(s) 9-43-8-4065 II II 9-43-7-3379 II 9-43-7-3415 Heat No.(s)
LA552102 LASA0206 LA652302 LA552 102 LA5A0206 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 Chattanooga, Tennessee 37402 (6's5) 265 4631 Te!ex: 558429
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