ML20127L410
| ML20127L410 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| 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) | |
Text
U 5. NUCLi Ah kt GUL A10RY COf?MIMlON Wa.~Nu<iMVxHm
,,...,g y$
F OIA 92 4 31
/(hi -
nuomt nn V
^
RESPONSE TO FREEDOM OF l'au
!Waa n't g....T/)
m\\'u INFORMATION ACT (FOIA) REQUEST 00T 5 BM 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% (n o enoa5/
e 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 9 ton DC.
9 Agency records subject to the reauest that are identif ed in Appendides)_d_
are be:ng reade avadable for pubhc inspection and copying i
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 e pursuant to the enemptions described in arul for the reasons stated r
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
4 j
l A
SIG A UNE, DIR E C10 DIVISIC 4 ' F F RL EDOM Of IN8 0AMATiON AND PUBLICATIONS SE RVICES
(
a fM
\\
/
9301270140 921005 PDR FOIA CORTE92-231 PDR Cg y y,
- ~......
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 (Acc. #8810260245) t i
2.
12/16/88 N.A.
N.A.
NRC Information Notice 5
No. 88-97: Potentially Substandard Valve Replacement Parts w/ Attachment as follows:
3 11/18/88 NRC W. Allen 10CFR 21 Report Masoneilan Quality Mgr.
Valve Parts Deficiencies 4
Masoneilan (Acc. #8812J20047)
North American Operations 4
~
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)
._= _._
_ _ - - =.
. 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
- Controls, at Livonia, Michigan, 12/01/88 i
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)
~
.. 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 Ltr: Acc.#9001310329) 4 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 Supply Co.
ual. Ass.Insp.
99901166/89-01 1
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 GEM 0C0 NRR inspection of your facility 3
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
Controlled NRR inspection of your facility 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
Dear Mr. Palmisana:
j 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-ed a tabulation of how these purchase orders were handled, i
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 have processed only three purchase orders for Big Rock Point 4
plant, and the disposition of those orders are included, Ck j
d S W Cont rols has never provided any part for Donald C. Cook,* "f i
l Entico Fermi, Davis-Besse, or Perr Ni,Lcic a r Powe r Pla n t s.
't fy
, f 4*
- 3 In the event you have any f urther ques ions regarding equip-b.
l ment at Palisades Nuclear Power Plant, or any other nuclear A
plant, please do not hesitate to contact me.
Ot e Fru*r Very truly yours, A
S W CONTROLS, INC.
i 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
[D C1(V(1 AfJD DE 111011 G9AtJD RAPID 3 b KAL AMAZOo MIDI AtJD lotEDO a
.(s'Wl M L.
fs'.f r I ',-
.. _ _.... _.. _.. _. -. _. =. _. ~. -,.
\\
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 Above for 2654 3-way Valve 1007-3572 09-22-86 Cor-Val (2) Pins (d4 Nfu O
s( )
ae
^
f
- ->( 1 ) Plug Sub-Assy.
pM1' d (1) Stem gAA[
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 5017-0914 04-04-86 C.V.S.
(1) Plug 4
(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 2000-7308CO 06-17-83 C.V.S.
(4) Seat Rings 4
(4) Stems (5) Pins (3) Seat Rings Above for 20571 7
-a-
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 5019-09670A 12-22-86 Did not meet MtJI minimum 4
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 d4L4 [14.._.
c r(tt - m ~ ( dl e
+j 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
4
,,w,.
--