ML20092D862

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Part 21 Rept Re Upgrading of Stock Matl Outside Scope of NCA-3867.4(e) Due to Misunderstanding of Code Case N242.1. Initially Reported on 820922.Concerned Vendors & Licensees Notified.Use of Code Case N-310 Suggested
ML20092D862
Person / Time
Site: Beaver Valley, Millstone, Davis Besse, Fermi, 05000000, Satsop
Issue date: 09/23/1982
From: Weightman R
LONE STAR SCREW CO.
To: Jay Collins
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
REF-PT21-82 NUDOCS 8406220175
Download: ML20092D862 (2)


Text

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Lorne Star Screw Co.

k 5 'c R E W S ROLT5 NUT 5 WASHERS O

P. o. Box 15211 HOUSTON, TEXAS 77020 I

5826 ARMOUR DRIVE AREA CooE 713 PHONE: 675 5201 JANDL MANUFACTURING DIVISION September 23, 1982 l

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i SEP21199g United States Nuclear

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Regulatory Commission - Region IV t

611 Ryan Pla::a Drive j

Suite 1000 Arlington, Texas 76011 Attn:

Mr. John Collins Regional Administrator Sub: Reportage of Defects and Noncompliance Pursuant to 10CFR Part 21, Paragraph 21.21 " Notification".

Attachment:

I.

Notification to customers (including purchase orders affected)

II.

Code Class N-310 Sir:

On September 22,1982 at 4 :00 o' clock pm the following noncompliance was reported to Mr. Hale of USNRC Region IV.

Noncompliance Due to a misunderstanding on our part of Code Case N242.1 (upgrading of stock material), we elected not to add the provisions of N242.1 to our ASME Quality Systems Certificate #389 (Supplier) when it was offered two (2) years ago by ASME.

Because of this mis-interpretation, we had indeed upgraded some stock material outside the scope of NCA-3867.4(e).

In lieu of testing each piece of material as required, one piece per lot was tested.

(i.e., all material was under one (1) luch in diameter or less)

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8406220175 820923 PDR ADOCK 05000341 G

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The material was supplied to the below listed Purchasers who have been notified.'(see attachment I) j

1) Stone & Webster - Millstone Nuclear Station Unit #3
2) Gulfalloy Inc. - Houston, Texas
3) Townsend & Bottum - Enrico Fermi Atomic Power Station
4) Gray Tool Company - Houston, Texas
5) Peter Kiewit & Sons - WPPSS Unit 3 & 5
6) Stone & Webster - Beaver Valley Power Station Unit #2
7) United Engineers - Davis Bessie Nuclear Power Station
8) Tyler Dawson Co. - Tulsa, Oklahoma
9) Alan P. James Co. - Paramount, California Please consider the usage of Code Case N-310, (Attachment II) which we believe will enable the usage of the material.

If you should have questions regarding this matter please do not hesitate to call.

Your continued cooperation is greatly appreciated.

Sincerely, R. T. Weightman Quality Manager RTW/tdc L

cc: Judith C. Jandl President Joe Kratoville Vice President Quality Files, L.S.S. Co. (2)

Quality Files, Jandl (2) l

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