ML20082G551

From kanterella
Jump to navigation Jump to search
Provides Documents & Info Requested in NRC Audit (950407- 950410) Re Rv Fabrication
ML20082G551
Person / Time
Site: 05200002
Issue date: 04/10/1995
From: Leombruni P
ABB COMBUSTION ENGINEERING NUCLEAR FUEL (FORMERLY
To: Strosnider J
NRC (Affiliation Not Assigned)
References
PENG-95-094, PENG-95-94, NUDOCS 9504130296
Download: ML20082G551 (5)


Text

, a

.s. l April 10,1995 l PENG-95-094 Mr. Jack Strosnider Chief, Materials and Chemical Engineering Branch  !

US Nuclear Regulatory Commission )

Washington, DC 20555

Subject:

DELIVERY OF DOCUMENTS AND INFORMATION REQUESTED IN '

NRC AUDIT (4/7/95 - 4/10/95) OF REACTOR VESSEL FABRICATION DOCUMENTS

Attachment:

NRC Audit Document Checklist

Dear Mr. Strosnider:

Per your request, ABB will comply to the request to provide to the NRC the documents and information listed as Attachment to this letter. The proprietary RVG global electronic database will be turned over to you at the exit meeting. The remaining documents as delineated will be delivered within forty-eight hours of the exit meeting.

Please note that the document designated as RVG Control # NRC-A-007, "CE NPSD-944-P, Rev. 01"is a CE Owners Group product. As such, we have contacted the nine owners groups members, asking them to concur on release of the document. To date we have heard back from five of the nine, each indicating affirmative on the release. >

We will continue in our efforts, and will release this document after approval of the group.

Sin erely, M

Pete Leombruni Exit Meeting: Date: 44'df Exit Meeting: Time: @Joo. ..

  • Signed: e nuhks

(/ Jack Strosnider PL:prr Attachment PLO62. doc ABB Combustion Engineering Nuclear Power

,n,,, , Comtxaston Erpneennap. P.O Box 500 Telephone (203) 688-1911 9504130296 950410 gj Sgjgy, Fax (230) 2859512 0 PDR ADOCK 05200002 1 )

A PDR

R w..

NRC Audit Document Checklist '.

Date DocNo. Description # of Copies RVG Control #

The following to be provided to the NRC at the End of the Inspection: -

4/10/95 N/A Electronic copy of RVG database 1 NRC-A-001 The following to be provided to the NRC within 48 hrs of the End of the Inspection:

4/10/95 M-PENG-ER-002 MY Phase II Draft Report 1 NRC-A-002 Rev 00 4/10/95 0-PENG-ER-001 OPPD Phase II Draft Report 1 NRC-A-003 Rev 00 4/10/95 N/A Answers to Questions faxed to ABB 1 NRC-A-004 (Queries to RVG GDM) 4/10/95 N/A List of RVG Program Member Utilities 1 NRC-A-005 4/10/95 N/A List of types of hardcopy records provided to 1 NRC-A-006 members of RVG (for plant specific reports) 4/10/95 CE NPSD-944-P Quantitative Eval of Chemical Composition 1 NRC-A-007 Rev 01 Variability in RPV welds, CEOG Task 781,1/95 4/10/95 N/A Reid-Avery PO #40-34170, dated 4/10/70 1 NRC-A-008 (See footnote 1)

I

NRC Audit' Document Checklist Date Doc No. Description # of Copies RVG Control #

4/10/95 PENG-95-091 P. Leombruni of ABB-CE to M. Marchi of 1 NRC-A-009 Wisconsin Public Service Corp., "Kewaunee -

RV Data", PENG-95-091, dated 4/6/95 4/10/95 WPS-85-094 B. Caruso of ABB-CE to K. Hoops of 1 NRC-A-010 Wisconsin Public Service Corp., " Search and Evaluation for Kewaunee Nuclear Power Plant RV Beltline Weld, dated 12/4/85 4/10/95 MCC-88-138 S. Byrne of ABB-CE to P. Finnemore of 1 . NRC-A-011 Wisconsin Public Service Corp., "Kewaunee 1 RV Materials Evaluation", dated 4/15/88 4/10/95 N/A S. Byrne of ABB-CE to B. Weber (OPPD), 1 NRC-A-012

" Chemical Analysis for 12008 & 20291",

Faxed, dated 9/30/93 4/10/95 MISC-PENG- RVG Program Assembly & 1 NRC-A-013 IPQP-30, Rev 06 Evaluation of Design & Fabrication Info 4/10/95 N/A Assembly & Evaluation of Design &

1 NRC-A-014 Fabrication Records for RPV Fabrication by CE Phase I, Final Report, 8/92 4/10/95 92-001, Rev 00 Records Rough Sorting & Assembly 1 NRC-A-015 (Part of Phase I Final Report) 4/10/95 MISC-MECH- Spec for Phase I of the RVG program i NRC-A-016 SP-020, Rev 01 (Part of Phase I Final Report) 2

NRC Audit Document Checklist '.

Date Doc No. Description # of Copies RVG Control #

4/10/95 MISC-MECH- Spec for Phase II Detailed Records Eval 1 NRC-A-017 .

SP-021, Rev 00 (Part of Phase I Final Report) 4/10/95 RVG-PROC Abstracting of Data, Data Entry and 1 NRC-A-018 002, Rev 00 Data Matrix Verification (Part of Phase I Final Report) 4/10/95 N/A QAP 2.1 and 3.13 (From QAM-101) 1 NRC-A-019 4/10/95 MISC-PENG- Paradox 4.5 Computer Code Verification, 1 NRC-A-020 CALC-025, Rev 00 Runtime & Full Forms,2/8/95 4/10/95 MISC-MECH- Paradox Computer Code Verification 1 NRC-A-021 CALC-157, Rev 00 & 01 4/10/95 SQL-93-161 NUPIC Audit Report as transmitted by Union 1 NRC-A-022 Electric Letter, dated 11/16/93. Also include ABB IOC NQ-93-179,11/30/93 including Table 4/10/95 NQ-93-172 ABB Internal Audit, NQ-93-172, 1 NRC-A-023 dated 11/12/93 4/10/95 NQ-94-116 Internal Audit of Eng Ops Performance Eng, 1 NRC-A-024 Reactor Vessel Group, dated 9/6/94 4/10/95 AC-93-134 ABB Correction Action Report, AC-93-134, 1- NRC-A-025 4/10/95 RVG-93-073 J. Ghergurovich to G. Johnson, " Response to 1 NRC-A-026 Corrective Action Report, AC-93-134 3

L w: -

T: ,

NRC Audit Document Checklist 3

, Date Doc No. Description # of Conies RVG Control #

4/10/95 N/A List of Qualified Personnel, dated 8/1/94 1 NRC-A-027 .

T l

Footnote 1:

Reid-Avery Purchase Order No. 40-34170, dated April 10,1970 The subject purchase order is actually one issued by Combustion Engineering to Reid-Avery for high manganese-molybdenum electrode wire. The date corresponds to the shipment of the wire coils to Combustion Engineering facilities in Chattanooga, Tennessee.

The material certification results (i.e., those pertaining to the physical properties) are maintained at the CE Chattanooga facilities in association with the vessel fabrication records The purchase documents, such as purchase orders to wire suppliers including Reid-Avery, were maintained in separate files which were " administrative" in nature. The purchase records were apparently kept for a period of typically seven years. Therefore,- the subject purchase order.could have been destroyed as early as 1977. A 4/9/95 search of the weld material certification records did not produce the subject purchase order. Inquiries made during Phase I of the Reactor Vessel Group. effort (circa 1991 to 1992) regarding such purchase records yielded the preceding response about the seven year life of such documents and the belief that such records were not kept anymore at the Chattanooga facility.

I 3

NRCAUDir. doc 4

L______-___-  :- . - . . - . . - . . . - , a.. _. . .- - - , . . , . - _ . .