ML20127L410

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Partial Response to FOIA Request for Documents.Record Listed in App C Already Available in Pdr.App B Records Encl Are Also Being Made Available in PDR
ML20127L410
Person / Time
Site: Palisades Entergy icon.png
Issue date: 10/05/1992
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Corte B
COR-VAL, INC.
Shared Package
ML20127L416 List:
References
FOIA-92-231, REF-PT21-88 NUDOCS 9301270140
Download: ML20127L410 (9)
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Text

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^ V RESPONSE TO FREEDOM OF INFORMATION ACT (FOIA) REQUEST "'"

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Ok r t r NvVM itibt ut ermat !et M OUt ST E H Uobby Corte, Jr.

PART L- AGE NCY RE CORDS RE LL ASE D OR NOT LOCAT E D 1S%e (n o enoa5/

No agency records subject to the request have been kxate' No additionat agency records subject to the recent

  • aie t een located Reavested records a s avadab'e through another pubhc d.stribubon proyam. See Comments section, X Agency records subject to the re'.1 vest that a'e identif.e'1in Append.nles) ( are awah w We for pubhc inmeWon and coppng at the NRC Pubhc Docuwtet Room. 2120 L St:ect. N W , N 99 ton DC.

Agency records subject to the reauest that are identif i ed in Appendides)_d_ are be:ng reade avadable for pubhc inspection and copying X at the NRC Pubhc Document Room,2120 L Street. N.W.. Washington, DC in a folde under this F OI A number.

T be notiproprietary version of the proposays) that you ayerd to arct et t e telepho' ' conversation v.ath a r' ember of my staff is now being r"ade avadable for pubhc mtpect on and copymg at the NRC Pubhc Document Room. /120 L Strm N W , WaAngton. DC in a folder under mit F OI A nur ber.

Agency records subject to the request that are identified in Append mies) _ may be mspected and copied at the NRC Loc 41 Pubhc Docurnent Room identified in the Comments section, i nclowd is nformation on how you rnay ostain arceu to and the. tharvs for c , pong records located at the NHC Pubb: Document Hoom,2120 L Street, N W, WasNngton DC X

Agency records subjet t to the request are enciosed. (AppendixBand_C)

Recr.rds subFtt to the request have been referred to another rederal agencyl t-s) for renew and direct rewcme to you Fees You v.:" be billed by the NRC f or fen totahng $ _ ,_ ._ .

You wili rece ve a refund f rom the NRC in the amount of $

In view of N RC's response to this request, no further nt;on a tinng td en en appeal letter dated - ,No PART fl. A-INF ORMATION WITHHELD FROM PUBLIC DISCLO5URE Certain mformation in the reuvented records is being witt'teld f rom pubhc disclosu re pursuant to the enemptions described in arul for the reasons stated in Part 11 B. C. and D. Any released portions of the nacuments for a hich only part of the record is being n e tend are being made available for puhuc inspection and cooring in the NHC Pubuc Docurnent Room 2120 L Street, N Ws W= shington, DC in a feiner under this FOtA number.

COMMENTS i

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SIG A UNE , DIR E C10 DIVISIC 4 ' F F RL EDOM Of IN8 0AMATiON AND PUBLICATIONS SE RVICES

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9301270140 921005 PDR FOIA CORTE92-231 PDR

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FOIA-92-231 APPENDIX B (Release to the PDR)

Date To from Subject i Pages 1

1. 10/20/88 T. Palmisana W. Sample Att6ched is a tabulation of all 4 CPCo. S.W. Controls, products provided by outside Inc. sources for Masonellan Control Valves........
2. 10/21/88 NRC B. Johnson Docket 50-255 - License DPR 4 DCDesk CPCo. Palisades Plant - Masoneilan Yalve Parts Deficiencies
3. 11/03/08 G. G. Slade D. J. Halone Palisades Plant - 10CFR 21 Heeting 3 Consumer Consumer Re: Suspect Masoneilan Valve Power Co. Power Co. Parts Procured from Sample-Webtrol (CPCo) Controls, Inc.

4 11/09/88 W. Brach J. Petrosino October 28, 1988 Meeting 4 NRR NRR Conducted by Consumers Power Company (CPCo)

5. 01/09/92 J. Petrosino J. Buechler Telecopier Message: Sunrnary of 5 NRR CPCo. Information about Masoneilan Yalve Parts
6. 01/09/92 J. Petrosino J. Buechler Telecopier Message: Items which 2 NRR CPCo. remain at Palisades from Cor-Val

FOIA-92-C31 APPENDIX C (PDRAvailable)

Date 3 From Subject i Pages

1. 10/21/88 NRC B. Johnson Docket 50-255 - License DRP-20 6 Consumer - Palisades Plant - Masoneilan Power Yalve Parts Deficiencies /Palasades w/ Attachment as follows:

Consumers Power Co.

Palisades Plant Masoneilan Valve Parts Deficiencies 10/21/88 t

(Acc. #8810260245) i 2. 12/16/88 N.A. N.A. NRC Information Notice 5 No. 88-97: Potentially Substandard Valve Replacement Parts 3 w/ Attachment as follows:

11/18/88 NRC W. Allen 10CFR 21 Report Masoneilan 4

Quality Mgr. Valve Parts Deficiencies Masoneilan (Acc. #8812J20047)

North

. American 4 Operations

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3. 12/22/88 NRC B. Johnson Part 21 Rept re Masonellan 8 Consumers valve parts deficiencies Power Reported on 10/21/88 w/ Attachments as follows:

Masoneilan Yalve Parts Deficiencies 10/21/88 and 12/22/88 (Acc.#8901040430)

,. 4. 05/24/89 Note: One 1 of document, Region 1 Inspection Summary 1 Page 32, related to February 28 - April 24, 1989, request. Seabrook, Unit No I approved by D. Haverkamp 05/24/89 (Acc. #8906070263)

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F01A-92-231 i

Date 3 from Subject i Pages

5. 08/08/89 W. Sample W/ Brach This letter addressed the unannounced 16 S. W. NRR inspection of your facility i

Controls, at Livonia, Michigan, 12/01/88 Inc. (Ltr: Acc.18908110266)

(Insp.Rpt.: Acc.1890811027)

6. 09/01/89 D. Lakenen B. Grimes Potentially Defective Parts and 81 Federal NRR Refurbished Equipment Aviation w/ attached copies of Information Admin. Notices noted on the front page

' (AccessionNo. 8909110073)

A. Barr E Fiege T. King W. Engle R. Kunihiro G. Rodney R. Barber F. Fournier

7. 10/11/d9 Addressees NRC Information Notice 6 No. 89-70 Possible Indications of Misrepresented Vendor Products w/ Attachments
(AccessionNo. 8910040381)
8. 04/28/89 Addressees NRC Information Notice 3 No. 88-97, Supplement 1:

Potentially Su) standard Valve Replacement Parts (Acc. #8904240246)

9. 10/24/89 N.A. N.A. Region III Inspection Summary, 17 Perry Nuclear Power Plant, Unit 1, conducted 08/11/89 through 10/11/89 (Acc. #8911020229)
10. 01/22/90 P. Sanford W. Brach This letter addresses the 21 Masoneilan NRR inspection of your facility No. Am. Operations at Avon, Mass, led by'-

J. Petrosino w/ Enclosures ua1ity Ass.Insp.Rpt.l99900094/81-01 Ltr: Acc.#9001310421)

Rpt.: Acc. 19001310431 plusNoticeofNoncomformance)

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l f0!A-92-231 i

Datt To from Subject # Pages

11. 01/22/90 Rc Rush W. Brach This letter addresses the 7 C6pital inspection of your facility Westward et San Jacinto, CA.......

Systems, Inc. ual. Ass.Insp.Rpt.f99901145/89-01 4

Ltr: Acc.#9001310329)

Rpt.: Acc.#9001310332)

12. 01/22/90 R. Carpenter W. Brach This letter addresses the 9 Process inspection of your facility Valve & Equip, at Chagrin Falls, Ohio Co. ual. Ass.Insp Rpt #99901165/89-01 Ltr.: 9001310219)

Rpt.: 9001310221)

13. 01/24/90 P. Clark V. Brach This letter address the 5 Mdecs t. inspection of your facility

! Valys Pvts at Chesterland, Ohio 1

Supply Co. ual. Ass.Insp. 99901166/89-01 Ltr.: Acc # s002050368)

I Rpt.: Acc.#9002050380) l 14 02/02/90 J. Petrosino D. Autin We are looking forward to 1 NRR GEM 000 receiving your report.. 6/89...

(Acc.#9003070024)
15. 02/07/90 H. Millet W. Brach This letter addresses the 10 3

GEM 0C0 NRR inspection of your facility at Houma, La......

. ual. Ass.Insp. #9990i139/89-01 Ltr.: Acc.#9003010147)

Rpt.: Acr.i9003010153)

16. 02/28/90 R. Hoatt W. Brach This letter addresses the 9 inspection of your facility Controlled NRR Valve at Hour,a, La. 05/31-06/01/89 Specialists ......

Qual. Ats.Insp. #99901137/88-01 (Ltr: irc.#9003070043/2pp)

(Rpt.: Acc.#9003070044/7pp) 17, 10/31/91 C. Rossi 8. Corte I feel-that_the NRC has done 2

NRR Cor-val, Inc. an injustice to Cor-Val, Inc.....

(Acc.f9204030255)

18. 04/26/90 Addressees C. Rossi NRC Information No. 89-70, 7 NRR Supplement 1: Possible  !

Indications of Misrepresented Vendor Products (Acc.I9004200525) i

I S W-C O N T R O L_S INC.

3$980 ftJDU$thl At AD. LIVOtJi A, MsCliiG Att 48150 (313) AM 7500 formerly S AMPLE.WE 01ROL INC. fax (313) 4M 7890 lElEJ MIN a

October 20, 1988 J

i

Mr. Tom Palmisana J Consumers Power Company Palisades Nuclear Plant

, 27780 Blue Star Memorial Hwy.

Covert, MI 49403 j

Dear Mr. Palmisana:

Attached is a tabulation of all products provided by outside

sources for Masoneilan Control Valves. We have included the Consumers Power Co. purchase order number, date of issue, 4 supplier company, and general description of the parts.

! We have also reviewed all of our closed purchase orders

through May 1, 1976, and have found no other products pur-chased from nutside sources.

1 i I have talked with John Buechler regarding additional pur-chase orders on which he had questions. I have also includ-i ed a tabulation of how these purchase orders were handled, and the source of the part.

i Additionally, Mr. Buechler asked me to search our records for Big Rock Point Generating Plant in Charlevoix, MI. We 4

have processed only three purchase orders for Big Rock Point plant, and the disposition of those orders are included, j Ck d i S W Cont rols has never provided any part for Donald C. Cook,* "f l Entico Fermi, Davis-Besse, or Perr Ni,Lcic a r Powe r Pla n t s .

't fy 3 , f 4*

  • In the event you have any f urther ques ions regarding equip-l ment at Palisades Nuclear Power Plant , or any other nuclear A b.

plant, please do not hesitate to contact me. Ot e

Very truly yours, Fru*r A

i S W CONTROLS, INC.

b %h, ct i i . -

William F. Sample President i WFS/11s Enclosures i

cc Ken Juncewicz (Masoneilan, Canton, MA)

Rick Ray ( S W Cont rols, Kalamazoo, MI) 1 Y

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, DE 111011 G9AtJD RAPID 3 b KAL AMAZOo MIDI AtJD lotEDO

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Concurse rs Power P.O. No. Date Supplier Parts 5022-2694 02-16-88 Cor-Val (1) Plug for $59AB 5019-6060 02-25-87 Cor-Val (2) Seat Rings (1) Plug / Stem Assy.

(1) Stem Guide l Above for 2654 3-way Valve l

1007-3572 09-22-86 Cor-Val (2) Pins I

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s( ) ae (d4 Nfu O f - ->( 1 ) Plug Sub-Assy.

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(1) Stem A1) Seat Ring (1) Spacer M sefi~:'BVrM 1006-6330 10-01-85 C.V.S. (1) Plug for 2" 20571 Above for 6" 41911 5017-01660A 04-16-86 C.V.S. (8) Seat Rings 4

5017-0914 04-04-86 C.V.S. (1) Plug (1) Seat Ring Above for 10,000 Valve

1006-2984 04-17-85 L.V.S. (1) Plug for 526 1005-1454 11-18-83 C.V.S. (1) Plug for 20571 5010-8024 11-16-83 C.V.S. (1) Stem 5010-7165 11-04-83 C.V.S. (1) Stem 2000-7306 06-15-83 C.V.S. (4) Plugs, 6*

(8) Plugs, 3' (4) Stems, 3" (4) Plugs, 4" (4) Stems, 4"

Above for 20571 4 2000-7308CO 06-17-83 C.V.S. (4) Seat Rings (4) Stems (5) Pins (3) Seat Rings Above for 20571

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i QUESTIOtJS FROf1 J OllfJ BUECilLER Consumers Power P.O. tJ o . Date Description 5019-3044 01-22-87 Body gaskets did not meet minimum order 5016-4380 01-15-86 Model 77-4, \" air regulator from stock 4

5019-09670A 12-22-86 Did not meet MtJI minimum billinJMombT6ed wit i other 3rdets - (2) hendwheel locks at S23.68 each 5019-1565 01-05-87 Packing and adapter from Mt41, balance of one diaphragm from S W Controls' s k_. --

54078-0 04-19-78 Stock shipment for 316 S.S.,

3" seat ring for 10,000, 20,000 or 11,000 Series Valves c r(tt - m ~ ( dl e +j d4L4 [14.._.

wa,p u nu n paw yn er

MASONEILAN EQUIPMENT PROVIDED BY S W CONTROLS POR BIG ROCK NUCLEAR PLANT i

ALL PARTS BELOW PROVIDED BY MASONEILAN Consumers Power P.O. No. Date Description 2002-5947 02-20-87 (2) Diaphragms for Model 525, 4" valve 1006-3547 05-20-85 (2) Diaphragms for 1 "

Model 526 Control Valve 1003-4455 03-29-82 (1) Set of Valve Trim consisting.of plug, seat rings, stem, pin, gaskets, and packing, for 1" Model 525 4

4 W

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