ML20091M855

Forwards Bechtel Response to Nonconformance Identification Rept 030 Provided in Closed Quality Action Request RA-00197 Re Purchasing ASME Matl from non-ASME Matl Supplier

ML20091M855
Person / Time
Site:	Midland
Issue date:	05/31/1984
From:	Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
CSC-7826, NUDOCS 8406120130
Download: ML20091M855 (5)

Text

,)f CCNSUMERS POWER COMPANY 3b MIDLAND ENERGY CENTER f#

Transmittal No: CSC- 7826 Date: May 31, 1984 To: Stone & Webster P O Box 1963

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Midland, MI 48640 4g (4Lv119

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Description:

NIR-030: Closed QAR RA-00197 prevides complete response to this item.

Signatures 2 ccs.,JCKeppler, NRC Regi n,III w/a JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, MEC w/a NIReichel, MEC w/a DDJohnson, MEC w/a ,

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%#irtI%7IIV#46 MIDLAND PROJECT 5 o^a """* <

RA- OOf 97 QUALITY ASSURANCE DEPARTMENT 7 0*t' 'aved 8. Revisc

• 4//8/84- f M OUALITY ACTION REQUEST 9. pc scp Page / of 7.

10. ASME Related

1. Requirement Su s tl.,c i d S k . 4 G W t. e d/E

• 30  % '" Mo $b

2. Deficiency 5a tMuJ sLe t ua ,+,, me

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11. Potential 50.55(e)

Yes kNo

4. Discipline / Division /Secten 5. Response Due Date 12. Date Reported to MPQA Mgr l

3. QAH Originated by  ;

C. L . S pk ks N/A S/10 /84- N/A

17. S/U Code 19. Action Organizatiorg R Revievved by

13. Action item No.

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15. Item Priority so 6786 (o N/A BoAtcL &jed G A

14. Disc 6piene N/A

16. Trend Coce BB Scoo 2.

18. Resb Code epa Ac - sc, {7" W/Date/T/fF 21.

23. Proposed Corrective Action

22. Cause

.s cG A77 ACHED 6EE IITTFCHETS

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23. Responsible Organization / Person 25. Proposed Completion Date OA/Ed sran t';< a t ma u 8 to u

26. Disposition Co DR Reviewer Date .PQAE (ASME Onivl Date

27. Disposition Acton Taken

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29. Method of Dsposition Ver6fication 29. QAR Closed by WW W M QAD 'Date

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Acceptable Unscceptoble Superceding QAR @hA/E Onivl Date M-4/1 A (Rev 1

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P . EM- RGP1 RM -80 6 Q SHEET 1 OF l STONE AND WEBSTER MICHIGAN, INC. GAR # RA-Cl97

%= 2 of 2 NONCONFORMANCE IDENTIFICATION REPORT (NIR)

DATE NONCONFORMANCE OBSERVED CHECKLIST NO. NIR NO.

3-27-84 N/A o3o l

lDENTIFICATION AND LOCATION OF ITEMS / DOCUMENTS / ACTIVITY: / ;v '"  :

P.O. 7220-F-64832 (A) Rev. 2 (Transamerica DeLaval Inc.)/BPC Purchasing Dept.

P.O. 7220-F-64487 ( A) Rev.1 (Copes Vulcan Inc.)/BPC Purchasing Dept.

DESCRIPTION OF NONCONFORMANCE Above purchase orders were written and approved by MPQAD for purchasing of ASME material, for ASME applications, from Non-ASME material supplier.

In accordance with BQAM-ASME III Rev. 7 Section 4000 paragraph 4313 and paragraph 4314 "PQAE shall detemine that items procured are only from acceptable manufacturers prior to award."

In accordance with paragraph 4311, files of currently acceptable manufacturers of ASME Section III Div 1, items are maintained by procurement. Transamerica DeLaval Inc. and Copes Vulcan Inc. are not on BPC ASME Evaluation Supplier Listing (E.S.L.)

INITIATOR 2" REVIEWER -

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DATE /7' N DATE //1//-jf[

CORRECTIVE ACTION TAKEN ACTION VERIFIED: SAT.O UNSAT.O NEW NIR NO. CONCURRENCE BY CIO PROGRAM CIO INSPECTOR. MANAGER DATE DATE DATE CIO REMARKS .

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Bechtel Power Corporation Post Oftece Bos 2167 M!diand. MicNgan 48640 l May 3, 1984 Consumers Po'wer Company P.O. Box 1963 Midland, MI 48640 Attention: R.A. Wells Midland Plant Units 1 & 2

• Bechtel Job 7220 COMPLETE RESPONSE TO QAR RA-00197 MAD - 2843

Dear Mr. Wells:

This is considered a complete response to QAR RA-00197.

Transamerica Delaval Inc. and Copes Vulcan Inc. are approved suppliers and are listed on the Bechtel Evaluated Supplier List (ESL). This was verified by the PQAE prior to placemer.t of the purchase orders. These vendors are not on the ASHI special listing because they do not fall within the scope of that list.

The ESL is a complete list of all PSQD data available for all Bechtel suppliers of either Q-designated safety related engineered equipment or ASME Section III materials (NCA-3800 Nuclear Material).

The ESL-NCA-3800-Quality (ASME listing) is a listing of the ASHI Section III Material Suppliers whose-quality programs meet the requirement of the Bechtel Power Corporation Quality Program, i

The BQMH-ASNI III Rev. 7 Section 4000 paragraph 4315 states for manu-facture's work covered entirely by the requirements of the ASME Section III, Div. 1, possession of the appropriate N-type code symbol stamp and review of the bidder's Certificate of Authorization constitutes an acceptable minimum requirement for supplier evpluation.

The material which was procured from Transamerica Delaval Inc. and Copes Vulcan Inc. were replacement parts for N-stamped components and both l v'endors possess the required N and NPT code symbol stamps and Certificates of Authorization to supply the items identified on the purchase orders.

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. . reg, 1 Bechtel Power Corporation We conclude that the purchase orders were processed and meet the established QA program requirements. Consequently we feel that this is not a nonconforming condition.

If you have further questions, please contact Ed Stankiewicz at extension 7102.

l l Very truly yours, Marion f Dietrich V

Project Quality Assurance En inee d l

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MAD /ERS/djn (,

Written Response Requested: No cci F. Pointe C. Spinks s

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