ML20073T194

Interim Deficiency Rept Re Failure of Johnson Controls,Inc to Adequately Verify Acceptability of Unistrut Corp QA Program Implementation.Initially Reported on 830329. Corrective Action Request & Nonconformance Rept Issued

ML20073T194
Person / Time
Site:	Perry
Issue date:	04/28/1983
From:	Edelman M CLEVELAND ELECTRIC ILLUMINATING CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, RDC-69(83), NUDOCS 8305100394
Download: ML20073T194 (2)

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P.o. BOX 5000 - CLEVELAND. OHlo 44161 - TELEPHONE (216) 622-9800 - ILLUMINATING BLDG - 55 PUBLICSQUARE Serving The Best Location in the Nation MURRAY R. EDELMAN VICE PRESIDENT NUCLE A R April 28, 1983 Mr. James G. Keppler Regional Administrator, Region III Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 RE: Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 Interim Report Concerning Johnson Control Failure to Adequately Verify the Accept-ability of Unistrut Corp.

[RDC 69(83)]

Dear Mr. Keppler:

This letter serves as the interim report pursuant to 10CFR50.55(e) concerning the failure of the Instrumentation Contractor, Johnson Controls Inc., to adequately verify the acceptability on implementation of the QA program of their subvendor Unistrut Corporation. This potential reportable condition was f 3 rst reported to Mr. P. Pelke of your of fice on March 29, 1983, by Mr. E. Riley of The Cleveland Electric Illuminating Company (CEI).

This report includes a description of the potential deficiency and the corrective action taken.

Description of Potential Deficiancy i During review of the Unistrut procurement document package and subsequent l re-audit / evaluation of Unistrut Corporation by Johnson Controls, it was identified that the requirements of ASME Section III, Subsection NF, paragraph 2610, had not been imposed on the material subvendors. Paragraph 2610 requires that all Material Manuf acturers document and maintain Quality System Programs in accordance with ASME Section III, Subsection NA, paragraph 3700.

e305100394 0 DR ADOCK 0 PDR [

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5 Mr. James G. Ksppler April 28, 1983

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e Corrective Action Since this discovery the Project Organization Construction Quality Element has issued the following documents: Corrective Action Request 83-03 and Non-conformance Report #CQC 2670. Presently these items are being reviewed by Project Organization. This review will encompass the Johnson Controls Vendor Evaluation Program, existing Unistrut QA Program, and the Unistrut material documentation package. The projected date for completion is May 27, 1983.

Please call if there are any additional questions.

Sincerely,

& m. An i urray R. Edelman Vice President Nuclear Group MRE:pab cc: Mr. M. L. Gildner NRC Site Office Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 U.S. Nuclear Regulatory Commission c/o Document Management Branch Washington, D.C. 20555 Records Center, SEE-IN l Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339

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