ML20083L083
| ML20083L083 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 03/27/1984 |
| From: | Mangan C NIAGARA MOHAWK POWER CORP. |
| To: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| IEB-83-07, IEB-83-7, NMP2L-0016, NMP2L-16, NUDOCS 8404170131 | |
| Download: ML20083L083 (12) | |
Text
.
M Y NIAGARA R uMOHAWK NIAGARA MOHAWK POWER CORPORATION /300 ERIE BOULEVARD WEST, SYRACUSE. N Y.13202/ TELEPHONE (315) 474-1511 March 27, 1984 (NMP2L 0016)
Mr. R. W. Starostecki, Director U.S. Nuclear Regulatory Comission Region I Division of Project and Resident Programs 631 Park Avenue King of Prussia, PA 19406 Re: Nine Mile Point Unit 2 Docket No. 50-410
Dear Mr. Starostecki:
Attached is the Nine Mile Point Unit 2 response to I.E.Bulletin 83-07.
This response was originally due to the Nuclear Regulatory Commission on March 22, 1984..An extension until March 28, 1984 was granted via telecon by Mr. S. Collins, of your staff.
To assist the Nuclear Regulatory Comission in evaluating the cost of this bulletin, we are providing the following information:
1.
Approximately 233 man-hours were used to perform the requested review excluding vendor man-hours.
2.
Approximately 25 man-hours were used to prepare the reauested documentation.
Very truly yours, N
'M C. V. Mangan Vice President Nuclear Engineering & Licensing CVM/TL:ja
. Attachment xc: Director of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC 20555 R. A. Gram, Resident Inspector 8404170131 840327 I g PDR ADOCK 05000410 ik G
'i 4
UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter of
)
)
Niagara Mchawk Power Corporation )
Docket No. 50-410
)
(Nine Mile Point Unit 2)
)
AFFIDAVIT C. V. Mancan
, being duly sworn, states that he is Vice President of Niagara Mohawk Power Corporation; that he is authorized on the part of said Corporation to sign and file with the Nuclear Regulatory Comission the documents attached hereto; and that all such documents are true'and correct to the best of his knowledge, information and belief.
D A n.A A M_ A M AA y
Subscribed and swotn to before me, a Notary Public in and fpr the State of New York and County of@ W a, thisg day of IM h
,1989 s
g 04h fLeho 4 Notary Jublic 'n and for IUW m County, New York
/~
My Commission expires..
JANIS M. MACRO aII das.c 'u tyt[oS[s ssJ.
quSIi e m.m s s,
Attachment
'Recuest 1 Based on a review of the lists of Ray Miller, Inc. customers who received apparently fraudulent material (Enclosures 1 and 2 of I.E.Bulletin 83-07, are not enclosed) and pertinent information obtained from any of these companies, either directly or indirectly:
1.
Identify those companies on the lists that supplied materials or services to your facility (include subcontractors as well as major contractors).
2.
Determine whether any of the apparently fraudulent Ray Miller, Inc.
materials were provided to or used at your facility.
3.
Determine whether any of the apparently fraudulent material supplied to you was installed in safety related systems at your facility or is still in stock.
4.
If other Ray Miller, Inc. materials not listed in Enclosures 1 and 2 of I.E.Bulletin 83-07 (not enclosed) have been identified by your own initiative, determine whether any were installed in safety related systems at your facility or are still in stock.
Response 1 No fraudulent Ray Miller, Inc. safety-related materials were supplied to the Nine Mile Point Unit 2 site; however, nonsafety-related shop fabricated tanks manufactured by Buffalo Tank which include some Ray Miller, Inc.
materials have been supplied to the Nine Mile Point Unit 2 site.
(For more detail, see the enclosed table of vendors identified in Bulletin 83-07 which have supplied equipment or servces to Unit 2.)
Reauest 2 For Ray Miller, Inc. materials, both the NRC-identified apparently fraudulent materials listed in Enclosures 1 and 2 and other materials identified by your own initiative that are installed in safety-related systems of your facility:
1.
Evaluate the safety significance of the presence of these materials assuming the fraud is as identified in the attachments or assuming material failure.
2.
Determine the disposition of the installed material, e.g., use as is, remove and replace, etc.
Response 2 There is no Ray Miller, Inc. material installed in safety-related systems at Nine Mile Point Unit 2.
Request 3 For all material from Ray Miller, Inc. still in stock, whether identified by Item 1 or previously identified by your own initiative:
1.
Segregate into two groups:
a.
Material included in the purchase orders listed in the fraudulent data file.
b.
All other material supplied by Ray Miller, Inc., regardless of the branch office that supplied the material.
2.
For the material included in the fraudulent data file:
a.
Discard the material, or b.
Tag or otherwise mark the materials for use only in systems not important to safety.
3.
For material supplied by Ray Miller, Inc. that is not included in the fraudulent data file, do one of the following:
a.
Discard the material.
b.
Tag or otherwise mark the materials for use only in systems not important to safety, or c.
Subdivide material into groups of identical items and examine and test material in each group in accordance with either Item (i) or (ii) below:
(1)
Perform sufficient comprehensive examinations and tests to qualify each group of material for use in systems important to safety.
If there are less than ten identical items in the group, each item should be examined.
If there are ten or more identical items, a statistical sampling plan may be used to demonstrate with 90 percent confidence that 90 percent of the material conforms to the purchase specifications. Groups of material found acceptable may be used as desired.
(ii) Perform comprehensive examinations and tests of a limited sample of each group of identical items.
The minimum sample size is to be two items, or ten percent of the items in the group, whichever is greater.
Examination and test of this limited sample does not provide a high degree of assurance that the entire group satisfies the procurement specifications.
The NRC will compile the results of all the data received, determine the statistical significance of the results and advise industry of the overall results and conclusions.
Therefore, a utility should not use this material in systems important to safety until the NRC's evaluation is complete.
Response 3 There is no Ray Miller, Inc. material in stock at Nine Mile Point Unit 2.
ENCLOSURE
~ VENDORS IDENTIFIED IN BULLETIN 83-07 WHICH HAVE SUPPLIED EQUIPMENT OR SERVICES TO UNIT 2 QA Status Concerning Vender Spec No.
Component Category Ray Hiller, Inc.
Alema Building FPO-2536 Siding, Nails NA (2) l Products t
Americca Air P412M Safety-Related Unit Space I
(1)
Filter Coolers l
P412W Safety-Related Air-Cooling I
(1)
Coils for Unit Space Coolers P412N Unit Space Coolers II (1)
FPO-14703 Repair of Cooler NA (2)
FPO-18171 Parts for Cooler I
(2)
Several FP0s Fiberglass Air Filter NA (2)
American P221X Spent Fuel Pool Cooling I
(1)
Stcadard Water Neat Exchangers ASME III - Class 3 i
Armem Several FPos Culvert Pipe and Fittings NA (2)
N-230 Glass Window NA (2)
Stntra 1.
Vendor conducted investigation and determined that they supplied no Ray Miller, Inc. materials to NMP2.
The problem with Ray Miller, Inc. products as described in Bulletin 83-07 is not applicable to the i
2.
equipment or services provided under this purchase order.
L 1
l
= _ _ _ - - _. - ~. -.
QA Status Cs:cerning Vendor Spec No.
Component Catentry Rny Miller, Inc.
i FPO-17990 Corrugated Metal Pipe III (2)
FPO-18829 Corrugated Metal Pipe III (2)
N-6637 Corrugated Metal Pipe III (2)
Ashland Chemical Several FPOs Adhesive Solvents, Thinner NA (2)
Company J.T. Baker N-1474 Training Course NA (2)
Chemical Company N-4484 BASF Wyandotte R-1062 Galvanox Paint III (2)
N-483 Bethlehem Steel S203E
. Reinforcing Steel I
(2)
Corporation Several FPOs Reinforcing Steel I
(2)
Structural Steel "T" Nuts NA (2)
Buffalo Rubber &
FPO-16658 Flex Nose NA (2)
Supply FPO-17198 Flex Nose NA (2)
N-7578 Gasket NA (2)
FPO-19614 Flex Nose II (2) t l
2
QA Stctus C ncerning Vendor Spec No.
Component C tegsry Rsy Hiller, Inc.
The vnndor has supplied Buffelo Tank P223W Shop-Fabricated Tanks IIB,III nonsafety-related ASME VIII and API 650 tanks utilizing some material supplied by Ray Miller,.
Inc.
These tanks have been installed at the Nine Mile Point Unit 2 Site and are expected to perform their intended function without failure based on the following:
a.
All tanks are atmospheric tanks designed with no internal pressure.
b.
All stainless steel is Type 304 c.
Those items identified as being supplied by Ray Miller, Inc., are half pipes used as nozzle extensions to transport the fluid below water level in the sumps.
Calgon FPO-2988 Coagulant, Defoamant NA (2)
Corporation FPO-8116 Carrier Air P413E Central Station Air-I (1)
Conditioning Conditioning Units for Control and Relay Rooms P413V Safety-Related Air-Cooling I
-(1)
Coils for Control and Relay Room Air-Conditioning Units Carrier FPO-19607 Insulation, NA (2)
Corporation R-15728 Sealer Cofsco N-6079 Roller Sleeves NA (2) l - Industries l
Dow Chemical P307G Polypropylene and Kynar-II (1)
Lined Pipe and Fittings l
3
QA Status Corestning i Vendor Spec Ho.
Component Cat 22 ry Rey Miller, Inc.
f P302G Plastic-Lined and Stain-II (2) l less Steel Diaphragm l
Valves FPO-2211 Anti-Freeze Tester NA (2)
Several FPos Pipe and Fittings II,III (1)
Manufactured by Dow I Dravo P30lY Drywell Floor Downconer I
(1)
Corporction Dresser C052A Safety and Relief Valves II (1) l Industries,Inc.
C032R Pressure Switches -
II (1) l Category IIB l
C042K Binetallic Type Thermometers II (1)
With Thernowells P251K Miscellaneous Hoists and III (1)
Trolleys Several FPos Gauges, Relief Valve
- III, (2) r Hydrant Extension NA Post Indicator, Hydrants Ecodyne Several FP0s Sewage Treatment Plant and NA (2)
Corporation Accessories E.I. Dupont Several FTOs Rigging Handbooks NA (2)
Emerson Electric P412E Electric Space Heating III (1)
Company Equipment i
i (Chronolox l
Divicion) l Filpaco R-16275 Filter Cloth NA (2) l FMC Corporation P302U Insert Check Valves II (2) 4
r QA Status Ceacerning Vendor Spec No.
Component Catetsry Rey Miller, Inc.
Nuclear Steam Supply System I
(1)
~
General Electric Company E011C Normal Station Service II (1) l Transformer E011D Reserve Station Service II (1) l l
Transformer E011G Auxiliary Stepdown II (1)
Transformer E011M Pad-Mounted Transformer III (2) for Construction Power l
l E015A 115-kV Potential II (2)
Transformer l
E015E 13.8-kV Metal-Clad II (1)
Switchgear l
l E015F 4,160-V Metal-Clad I, IIA (1)
Switchgear E042B Reactor Feed Pump Motors, II (1)
Couplings, and Stepup Gears
.P103G Steam Turbine Generator II (2)
Erection Several FPOs Service Representative, I,II,III, (2) i
.Textolite Pump NA l
Switch, Glass Bus Bar Boots Gould, Inc.
Several FP0s Cartridge, Recorder II,NA (2)
Ink, Bearing Shell Battery Thermometer 5
QA Status Crecernieg Vendor Spec No.
Component Category Rzy Hiller, Inc.
Gould Pumps P222X Safety-Related Horizontal I
(1)
Centrifugal Pumps P222H Vertical Sump Pumps II (1)
FPO-18462 Thermocouple. Adapters I
(2)
Gulf and Western P303D Main Steam Isolation Va!-es I
(1)
Emergy Products Nobart Brothers Several FPOs Welding Electrodes I
(2)
Company Manuals NA (2)
Nuntington Alloys, FPO-18611 Weld Wire I
(2)
Inc.
ITT Crinnell P801D T-Quenchers for Main Steam I
(1)
Relief Valve Discharge Lines P301B Shop-Fabricated Piping I,II,III (1)
P301N The Design and Fabrication I,II,III (1) of Power Plant Piping Supports Joy Manufacturing P413R Safety-Related Axial Fans I
(1)
Company P413M Axial Fans II,III (1)
P261U Breathing Air Compressor II (1)
Several FPOs Fans II,III (2)
Kimberly-Clark R-9372 Manual NA (2) i Koppers Company, Several FPOs I, umber NA (2)
Inc.
Sestral FPOs Lumber NA (2) 6
QA Stetta C:ccernicg Vender Spec No.
Component Csteatry Rny Miller, Inc.
i Lignid Carbonics P101Q Primary Containment II NA to Ray Miller purchase order was Corporation Nitrogen System awarded in late 1983.
Nechanical FPO-11755
.aterals II (1)
Inc:rporated l
Nobil Chemical S207L Protective Coating III (2) i Company Materials for Field l
Coating Work Several FP0s Paint III (2) l Clin Corporation FPO-1133 Urea NA (2)
FPO-2270 f
l Oweas-Corning P223G Shop-Fabricated Fiber-IIB (2)
[
Fiberglass glass Tanks Several FPOs Service Representative NA (2) i and Neopreme Rubber Per Natit C011N Orifice Plates I
(1)
PSI Indestries S203F Radial Shear Bar I
(2)
Assemblies Several FP0s AStE III Pipe and Fittings I
(1)
Polcroid Corp.
Several FPOs Film, Badges NA (2)
Process P305Q Stainless Steel Expansion II (1) l Engineering Inc.
Joints i
1 Richmond P221V Miscellaneous Neat II (1)
Engineering Exchangers Company (RECD)
P223E Shop-Fabricated Vessels I
(1)
ASIE III, Classes 2 and 3 7
~
QA SLctus C :ccrnitg Vendor Spec No.
Component C:tegsry Rey Miller, Icc.
P223F Shop-Fabricated Vessels II (1) and Tanks, ASME VIII.
Division 1 FPO-9807 Storage Tanks II (1)
FPO-13118 Permanent Steel I
(1)
Liner for Tanks FPO-18510 Storage Tanks III (1)
Rohm & Maas FPO-20244 Wetting Agent NA (2)
Stauf fer Chemical Several FPos Fluids I,III (2)
Company Texaco, Inc.
Several F?os Oils, Grease NA (2)
Westingbouse E011F Auxiliary Boiler Transformer II (1)
Electric Corp.
Several FPos Electrodes I
(2)
Several FPOs TV Camera, Parts NA (2) l 8
.. _.