ML20094B661
| ML20094B661 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/11/1984 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 29826, IEB-83-07, IEB-83-7, NUDOCS 8408070183 | |
| Download: ML20094B661 (4) | |
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Consumers Power James W Cooit Vice l>esident - Projects. Engsneering and Construction oeneral Offices: 1946 West Pernell Road, Jackson, MI 49201 * (817) 788 0453
.PRI@lPR STAUkq3 July 11, 1984 yNA 7#M&
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SGA OL Mr J G Keppler, Administrator CIE-
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US Nuclear Regulatory Commission EA FILE a
Region III 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND ENERGY CENTER MIDLAND DOCKET NOS 50-329, 50-330 IE BULLETIN 83-07: APPARENTLY FRAUDULENT MATERIALS SUPPLIED BY RAY MILLER INC FILE 0505.12 SERIAL 29826
REFERENCE:
CP CO INTERIM IE BULLETIN 83-07 RESPONSE TO J G KEPPLER DATED MARCl! 22, 1984 In accordance with the directive given in IE Bulletin 83-07, this report identifies the activities that have been completed and/or are in progress, to resolve the issue of apparently fraudulent material supplied by Ray Miller, Inc.
An investigation has been performed by Bechtel San Francisco Central Supplier Quality (SFHO) Department to determine if any sub-suppliers have supplied Ray Miller material to the Midland Plant. The following is a summary of this investigation:
1.
To date, of the 451 letters mailed from SFHO, 93 letters went to vendors that supplied material to the Midland Project.
Bechtel Ann Arbor has received 93 (100%) of the Midland responses.
The investigation of the sub-suppliers la now closed.
2.
Of the 93 " response letters," only one supplier (Richmond Engineering (RECO)) has identified Ray Miller material being furnished to Midland.
The identified materials are four flanges 4"-150RF50, SA182F 316 stainless steel.
Identified material was furnished on Bechtel Power Corporation Purchase Order 722-M-65-AC. Subject purchase order was non-Q-listed for two resin storage tanks.
B&W has completed a review of their QA data packages and purchase order packages, which include the names of their suppliers, and have compared these suppliers with the lists of purchasing and receiving companies that were given in the Bulletin. The following is the result of that review:
1.
Control and Instrumentation (C&I) related equipment 9400070183 840711 PDR ADOCK 05000329 G
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2 This category represents the safety-related pressure boundary components in the C&I Systems.
a.
There were approximately 34 QA data packages to review for this equipment.
- b. 'All of these QA packages have been reviewed.
c.
None of the Ray Miller customers listed in the Bulletins were identified as having supplied safety-related hardware to the Midland Plant.
2.
Spare Parts for the Midland Plant This category represents safety-related equipment that has either been purchased or is on order.
There were approximately 70 purchase order packages, b.
A?1 of these purchase order packages have been reviewed.
c.
None of the Ray Miller customers listed in the Bulletin were identified as having supplied safety-related hardware to the Midland Plart.
3.
B&W Systems other than 1 and 2 above 3
A.
There were approximately 75 QA data packages reviewed for these systems.
B. 'All of the QA data packages have been reviewed.
C.
This review has resulted in the following findings:
I
- 1) Atlas Industries, a supplier for the letdown coolers, obtained flanges from the Gulf and Western, Taylor Forge division in Long l
Island City not the New Jersey location for Gulf and Western e
listed in Bulletin 83-07.
- 2) Dresser Industries, a Midland Plant supplier, obtained some
[
R materials from iluntington Alloys in the 1977 time frime.
Additional inquiries are being made directly to these sub-suppliers.
The final report on IE Bulletin 83-07 is planned for September 1,1984.
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JWC/WFK/ime CC DSNood, NRR Project Manager, Washington l
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3 Midland Project Manager, Region III Midland Project Section Chief, Region III Midland Resident Inspector, Midland s
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CONSUMERS POWER COMPANY "hidland Units 1 and 2 Docket No 50-329, 50-330 t
Letter Serial 29826 Dated July 11, 1984 At the request of the Commission and pursuant to the Atomic Energy Act of 1954, and the Energy Reorganization Act of 1974, as amended and the Commission's Rules and Regulations thereuader, Consumers Power Company submits an interim response to IE Bulletin 83-07 regarding the apparently f raudulent material supplied by Ray Hiller, Inc.
CONSUMERS POWER COMPANY By Ja W to_ok, Vice President Projec
, Engineering and Construction Sworn and subscribed before me this ),a, day of j/f]f.
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Jackson County, Michigan My Commisalon Expires dfffff f
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