ML20128C557

Final Response to FOIA Request for Documents.Forwards Documents Listed in App D Which Are Being Made Available at PDR

ML20128C557
Person / Time
Site:	Palisades, Big Rock Point  File:Consumers Energy icon.png
Issue date:	10/20/1992
From:	Grimsley D NRC OFFICE OF ADMINISTRATION (ADM)
To:	Corte B COR-VAL, INC.
Shared Package
ML20128C560	List: IA-92-231, Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept ML20128C557 ML20128C633 ML20128C676
References
FOIA-92-231 NUDOCS 9302040057
Download: ML20128C557 (20)

Text

~~ ~ ~ ~~

- U S NUCLEAR RIGULATOf1Y COMMISSION rae v tnr. m wt nynw nu,n f 4 FOlA' -- 231-N,  % O~

Rismust Tven

% )INFORMATION ACT (FOlA) REQUESTJ RESPONSE TO FREEDOM OF - _^^ l Fmat I leARmt

_ 1[ - -

o^te -

A= ..,...  : GCT 2 019921 DocM t Nuvst R tst m ankcarse)

" W b"by Corte Jr. s PART l.-AoENCY RECORDS RELE ASED OR NOT LOCAT ED /Sce checAed tenaest--

No agency records subject to the request have been located.

No additiona! agency records subject to the request have been loca'ed.

Requested records ate a.ailable through another pubhc distribution program. See Commems section.

Agency records subject to the request that are identified in Append xtes) - are already available for pubhc inspection and copying at the NRC Pubhc Document Room,2120 L Street. N.W , Washington, DC.

)( Agency records subject to the request that ce identihed in Appendix (es) n are being made available for public inspection and copying .

at the NRC Public Document Room,2120 L street, N.W., Washington, DC,in a folder under this F OIA number.

The nonproprietary version of the proposal (s) that you ereed to act opt in a telephone conversation with a member of my staff is now being made available for public inspection and copying at the NRC Public Decument Room,2120 L Street, N.W,. Washington, DC. in a folder under this FOI A number. -

Agency records subject to the request that are idendfied in Appendialesi - may be mspected and copied at the NRC Local Public Document-Room identifeed in the Comn*nts sectioa,

' E nclosed is information on how you may obtain access to and the charges for copying records located at the NRC Pubhc Document Room,2120 L Street, N W., Washington. DC, Agency records subject to the request are enclosed.

y g -

Records subject to the request have been referred to another Federal age ncy(ies) for review and direct response to you.

y_ Fees . _ .

You will be bdled by the NRC for fees tota'ing s 60,51 You will rece!ve a refund frorn the NRC in the amount of s in view of NRC's response to this request, no further action is bemg taken on appeal letter dated , No.

PART tl. A~tNFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certain information in the raquested records is being withheld from public disclosure pursuant to the esemptions described in and for the reasons stated in Part II, B, C, and D. Any released portions of the documents for which only part of the record is being withheM a'e beMg made available for public inspection and copying in the NRC Public Document Room,2120 L Street, N.W., Washington, DC in a folder under this FOIA numbe ,

COMMENTS The actual fees for processing your request are -as follows:

8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and 5 minutes professional search 0 $29.10 per hour- = $235.20 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> and 50 minutes professional review 0'$29.10 per hour = $315.00 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> clerical search 0 $12'.18 per hour 3 $ 85.26 Duplication of 287 pages.0 $0.20 per page = $ 57.40

.j TOTAL = $692.86.

Less Check of $632.35 = $ 60.51

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slGF4TtJ4E, D6 HECTOR.D vplON OF F p bM Of INFOSMATIOk AND PU6dCAttONS SERVICES

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3 9302040057 921020-PDR FOIA CORTE92-231 PDR-

POIA-92-231.

APPENDIX D

-(RECORDS-RELEASED)

1. 12/8/88 Letter to Bernard Levy from Terrence Tinkel (1 page) enclosing Trip-Report (17-pages)

2. 12/13/88 Hemorandum for Richard Brady from Charles Weil, Subject Substitution of Genuine Parts in Hasonellan Valves Suppiled by S-C Controls-to Various Nuclear Power Plante-Including.

Big Rock Point and Palisades (50-155; 50-255)

(AHS No. NRR-88-A-0048) (1 page): :11/3/88 Hemorandum for W.L.-Axelson from E.R. Swanson Subjecti Hasonellan Valve Parts 10'CFR 21 Report with Attendance List of-Summary Heeting (2 pages):

11/23/88 Memorandum for William Beach from W.L.-

Axelson,

Subject:

10 CPR Part 21 Report-Regarding Defective Hasonellan Valve Parts at Palisades Nuclear Generating Plant-(2~pages) l

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Sonalysts, Inco 215 Parkway North Post OITice Box 280 Waterford Connecticut 06385 (203)442 4355 December 8, 1988 Mr. Bernard Levy SMC O'Donnell Associates 241 Curry Hollow Road Pittsburgh, PA 15236

Subject:

Sonalysts Trip Report for NRC Vendor Inspections of Control Valve.

Specialists Inc., and S-W Controls, Inc., NRC Contract NRC-05 '

166, Task Order 46-1 Ocar Mr. Levy:

I Enclosed is the Sonalysts trip report for the NRC vendor inspections of Control Valve Specialists Inc. conducted in Houma, LA from November 28-30, 1988, and S-W Controls, Inc. conducted in Livonia, Mi from November 30 -

December 2, 1988, by Mr. Joe Petrosino and Ms. Virginia Van Cleave of the NRC and myself as an NRC consultant, if you have any questions or comments, please call me at (203) 442-4355. '

Sona13 sts, Inc.

MA w h H Terrence L. Tinkel, P.E.

TL1/ jim b'

Small Business Administration Region I Prime Contractor of the Year 1986

4 Trip Report 1.

Purpose:

This trip was arranged by_Mr. Joe Petrosino of the NRC. The;

~

trip was originally planned to be an unannounced vendor inspection of-Control Valve-Specialists (CVS). Inc in Houma, LA. However, as a result of the CVS president's refusal to make-records available.for NRC inspection, the NRC team was redirected to perform an unannounced inspection of S-W Controls in Livonia, MI.

A.;;f& & <zblu

!!. Traveller / Report Prepafer: .T.L. Tinkel, P.E. Sonalysts, Inc., an NRC.

consultant.

111. Persons Contacted:

Mr. Joe Petrosino, NRC lead inspector Ms. Virginia Van C' leave, NRC investigator Mr. R. H. Moate, Sr., President, CVS Mr. R. H. Hoate, Jr., CVS Mr. W. Sample, President, S-W Controls IV. Period:

November 28-30. 1988 Control Valve Specialists Inc.

Highway 316 - Lower Bayou Blue Houma, LA 70360 November 30- December 2. 1988 S-W Controls, Inc.

35980 Industrial Road Livonia, MI 48150 1

V. Trio / Inspection Details A. Control Valve _ Specialists (CVS)

1. On November 29, 1988, the NRC inspection team met with Mr.

Robert Moate Sr., president of CVS, and his son, Mr. Robert Moate, Jr. The meeting was held in the office of Mr.- Moate, Sr. at the CVS Main Office and Plant in Houma. LA. The NRC

. team leader, Mr. Joe Petrosino, explained that the NRC team was performing an unannounced inspection of CVS as a result.

of a 10 CFR Part 21 notification issued by_ Consumers Power-Company (CPC) on October 21, 1988. The CPC 10 CFR-Part 21 notification addressed potentially suspect-(so-called non-genuine) replacement valve parts supplied by Sample-Webtrol (S-W) Controls for Masoneilan valves installed in' the Palisades nuclear power plant. Information provided to the NRC indicated that at least some of the potentially suspect replacement valve parts may have been manufactured by CVS -i for S-W Controls. The NRC inspection team leader indicated the team wished to review CVS records including customer lists, purchase orders, purchase order documentation, and .

any other-related documentation that may be pertinent to the NRC's evaluation of the 10 CFR Part 21 notification from f

CPC, l

l 2. Mr. Hoate, Sr. stated that it was going to take more than a.

i verbal request from the group of NRC people.who _ visited

! unexpectedly for him to release CVS records for review. He stated that the requested records were confidential and that.

L l releasing information such as' customer-lists could.-among ,

_other things, violate his customers' business confidence and affect his business relationships. He further stated that releasing the requested records _would not help and would probably be detrimental to his business. Mr. Moate, Sr. was cordial, but firm in his refusal to make CVS records available for NRC inspection.

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3.. Mr. Moate,_Sr. and Mr. Moate, Jr. spoke with the-NRC: team and verbally provided some information. 'However, no documentation was provided to_ substantiate anything that was communicated verbally. The following is a summary of some of the major topics covered during the discussions:- -

a. CVS began business in about June 1973 when they received a license from Masonel'lan to manufacture replacement valve trim parts. Since that-time, the company also started manufacturing replacement parts--

for other original equipment. valve manufacturers including Fisher, Copes-Vulcan, Valtek, and Hammel Dahl, among others. CVS limits the type of parts-manufactured to those that can be produced from bar stock type material. in addition to manufacturing-valve parts, CVS currently repairs and refurbishes-valves for various customers. .Mr. Moate, Sr. stated-the majority of the CVS customers' are in the pe;;ro-chemical or oil refinery business. '

b. Mr. Moate, Sr. stated that there are many, companies-involved in the business of providing. replacement parts-li.e. secondary-sourcel for original equipment:

manufactured.(OEM) valves.Hestatedthat_inHouma,LA-alone, three other companies do this work. According to him, another twenty or so similar businesses are located in the Houston,_TX area._

c. Mr. Hoate, Sr. stated that in'1981 Masoneilan terminated the license agreement for CVS'to manufacture ,

valve trim parts for Masoneilan. He stated that termination of this agreement-did not prohibit CVS from continuing to manufacture Masoneilan valve parts, and-they have continued to do this. S-W Controls was a CVS customer for replacement Masonellan valve parts both-before and after 1981.

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d. Mr. Moate, Sr. acknowledged-that OEMs such as

. Masoneilan do not _like having companies such as CVS.-

manufacture parts for_their valves because it. hurts the 0 ems spare'part business.' According to Mr. Moate, Sr.,-

CVS can usually provide'the same_ parts at a much lower  ;

cost and shorter delivery than the OEM _- According- to him, this is why end-users and valve'part distributors use companies such as CVS to obtain replacement parts. ,

He stated that he has been told on numerous occasions l

that the quality of CVS parts is better than the quality of parts supplied by OEMs.-

e. Mr.lMoate, Sr. stated that CVS customers normally order parts by identifying the_0EM and the OEM_part number.

He stated CVS manufactures the requested part in accordance with a drawing (typically the OEM drawing)'

applicable to that part number._-He_ indicated CVS has compiled a library of valve part drawings over the years. The NRC consultant asked how CVS knew that they were using the correct drawing and~ drawing revision for a given part, since Mr. Hoate, Sr. stated that his.-

customers' purchase orders do not necessarily' identify a drawing number and drawing-revision for an ordered part. Mr. Moate, Sr. stated that his experience is that if a technical change is made that' requires a drawing change, the associated part number is also changed. The NRC consultant and team leader expressed concern as to whether this statement is true in each' and every situation. Mr. Moate, Sr. said he believed that it was and he had never observed an exception to; .

this rule.

f. Mr. Moate, Sr, stated that-CVS supplies commercial grade parts. According to him, CVS has not knowingly supplied any valve parts'for any nuclear safety-related applications. Further, with ore exception, CVS has not 4

'f. t knowingly supplied valve parts to a nuclear utility.;

The exception-is that in 1981 CVS-did fill a small~

order for valve parts destined for Louisiana Power. and.

-Light (LP&L) Waterford 3 plant.- Mr. Moate, Sr. stated-that he believed the Waterford-3 -order was:for=

commercial grade material. To the best of his knowledge, neither 10 CFR Part 21'nor 10 CFR 50, App B-nor any other nuclear safety: standards were ever invoked on-any order to CVS. -=The NRC inspecticn team l]

asked to review the Waterford 3' order. Mr. Moate..Jr. l indicated he would look for the order; however, he' i

subsequently returned and reported' that he was unable to locate the documentation. :Mr.-Moate,- Sr. pointed out that many of CVS's customers are distributors. CVS has no way.of knowing where distributors ultimately sell parts purchased from CVS. Mr. Moate, Sr. further.

Stated that this is not his responsibility nor his concern.  ;

g. Mr. Hoate, Jr. stated that at one time, CVS explored.

the possibility of getting into the business of selling ,

valve parts for~ nuclear safety-related applications. <

He specifically mentioned that CVS looked into the requirements. for an ASME "N" stamp. However, CVS <

decided against pursuing'this line'of. business because of all the red-tape paperwork that would be required.

h. Mr. Moate, Sr. statea that CVS does not have a formal, documented quality program. With a few exceptions, CVS work is performed without written procedures. Mr. ,

Moate, Sr. did state that CVS does-have some individuals who perform quality checks on work.

1. CVS has a branch office in Baton Rouge, LA. .Mr. Moate, Sr. stated that all paperwork for the-Baton Rouge office is handled through the Houma. LA office. .Thus, 5

he knows that no nuclear work has been conducted by the CVS branch office.

j. Mr. Hoate, Sr. stated that CVS-is an approved Federal vendor. He thought the approval 'was for D00 procurements.

B. Sample-Webtrol (S-W) Controls. On December 1, 1988, the NRC inspection team met with the president of S-W Controls,'Mr. Bill Sample, at the S-W Controls facility in Livonia, Michigan.- The' NRC team leader explained that the NRC was conducting an unannounced inspection of S-W Controls as a result of a 10 CFR Part 21 notification issued by Consumers Power Company (CPC) on October 21, 1988. The CPC 10 CFR Part 21 notification addressed potentially suspect (so-called non-genuine) replacement parts supplied by S-W Controls for Masoneilan valves installed in the Palisades nuclear power plant. The NRC team leader stated that the team wished to review the S-W Controls quality program, purchase orders, and other related documentation that'may be pertinent to the NRC's evaluation of the CPC 10 CFR Part 21 Notification.

1. During the course of the inspection, various discussions occurred between the NRC inspection team and Mr.-Sample. A summary of the major topics covered in these discussions is presented below:

a. 'S-W Controls (formerly Sample-Webtrol Controls) is an authorized representative for Masoneilan valves for a number of geographic areas in Michigan and Ohio. The ,

office in Livonia handles purchase orders from CPC.for Palisades and Big Rock Point Nuclear Power Plants. As an authorized Masoneilan representative, S-W Controls is not allowed to handle other valve competitor's product-line.

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b. S-W Controls does not'use a formal, documented quality

. program. Personnel are trained on the job and follow policies and procedures'that.have evolved,with time,

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c. Purchase orders are received from'S-W Controls customers and processed by S-W Controls inside sales persennel. With respect.to nuclear orders from CPC, S-W Controls filied past orders _by either initiating a purchase order to Masoneilan, the original equipment manufacturer (OEM), or initiating a purchase' order to a secondary source manuf acturer (e.g., CVS or _ COR-VAL).

Mr. Sample stated that the following S W Controls policy has been used to guide the internal decision on how to fill a particular CPC order.

(1) Safety-related Orders. Orders identified as safety-related were processed by initiating a purchase order with Masoneilan. Secondary-source manuf acturers were not used to fill any nuclear safety-related orders. Orders that were not identified as. safety-related were treated as-commercial orders.

(2) Commercial Orders. Commercial orders for Masoneilan valve parts were handled in one of two ways:

(a) Commercial Order Requirino Certification Documentation. Some commercial orders required certification documentation such as ,

a certificate of compliance or a certified material test report. All' commercial orders that required certification documentation were filled by initiating a purchase _ order with Masonellan. Secondary source.

7

manufacturers were not used to fill any of these orders.

(b) Commercial Orders with No Requiremgnts for Certification Documentation. These orders could be filled by initiating a purchase order with Masoneilan or by initiating a purchase order with a secondary source manufacturer. In a number of cases, S-W Controls initiated orders with secondary-source manufacturers. Mr. Sample noted that parts ordered by S-W Controls from a secondary-source manufacturer are not drop-shipped,

d. Mr. Sample provided the following background information concerning secondary-source manufacturers for Masoneilan valve parts:

(1) In the early 1970's Masoneilan was experiencing difficulty providing timely delivery of replacement parts for their valves. To eliminate the bottleneck, Masonellan licensed CVS to start supplying replacement valve trim parts.

Masonellan then advised S-W Controls to obtain replacement parts from CVS. S-W Controls began to use CVS to fill commercial orders for Masoneilan valve parts following this notification.

(2) In about 1981, Masoneilan terminated the license ,

agreement with CVS. However, CVS continued to produce and S-W Controls continued to buy some replacement valve parts for Masoneilan valves from CVS. Also, S-W Controls ordered a few replacement valve parts for Masoneilan valves from COR-VAL (another secondary source manufacturer).

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y (3): Mr. Sample" stated that a11' parts purchased from?

CVS or.COR-VAb since-1973 were commercial grade. _

'According.to Mr. Sample.1these commercial grade-parts were only used to fill'commercialicustomer ,

-orders from CPC--that did=not! require special' certification documentation.- i-F

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e. The NRC team asked Mr. Sample whether CPC; knew they=  !

~

were receiving secondary-source replacement parts forf their Masoneilan valves. : He said he did not.know .

whether CPC was aware. .The NRC team questioned Mr. ,

Sample on.whether the secondary-source parts were represented as being manufactured by Masoneilan.= Mr.

Sample stated that his company did-nothing explicit toL represent the parts as being manufactured-by- .  :;

Hasoneilan. However,-his- company. also did nottidentify $

. that the-parts were not manufactured by Masonellan.- -j The NRC consultant noted that CPC may.have thought they:-

were receiving Masoneilan manufactured replacement .

parts because they-were ordering the parts-from'an authorized Masoneilan representative.

f. The NRC team asked whether there wasfany~ physical way. 6 l

-of-distinguishing:between a part manufactured by Masonellan and the same part manufactured by a-secondary-source manufacturer.--He stated that bin; t

general, one would-probably not be'-ableJto ' distinguish  ;

'the" differences-by simply looking at the'part.'  !

However....he stated that _Masoneilan supplied parts are ,

packaged and labelled with a part number, and'the - ~

_o-Masonellan name and logo; ;The parts obtained from-secondary-source manufacturers are marked with a-'part!

~

number on a plain shipping . tag.- The NRC team observed; 7

some examples of this during a tour of-the S-W Controls L parts' storage area. - Mr. Sample stated that none of = the p

L g-i

.m -....-.a, -,,-_.L.-,_.,

,, , L .- , ., m---.

l

. secondary source parts were r: supplied to CPC:with either

-the Masoncilan name or the_Masoneilan logo on'the tags'. .

g. Mr. Sample stated that he-was: very concerned about the questions that had arisen with respect:to supplying-secondary-source manufactured parts-to-CPC. _However, he stated that to his knowledgc._the quality of the secondary-source manufactured parts supplied by his_'

company has never'been questioned. Further, he noted..

that nothing in the S-W Controls contractual relationship with Masoneilan prohibited'the~use of secondary-source manufacturers. Additionally,_he noted that nothing in the purchase order requirements ~from- .

CPC prohibited S-W Controls from using secondary source manufacturers. Mr. Sample did say that because:of the

-overall concern that has been raised and because of .the large amount of effort required by all parties to evaluate the overall issue, S-W Controls will no longer use secondary-source manufacturers to fill orders for OEM equipment replacement parts.

h. Mr. Sample stated that many companies in the country are involved in supplying _ replacement valve parts for valves originally manufactured'by someone else.

Further, he stated that secondary-source manufacturers for' valve parts is just the tip of the iceberg._ A large secondary-source market exists for many other types of related equipment such as pumps.

Additionally, the secondary source market is common in other industries. One common example familiar to- ,

almost everyone is replacement-spare parts for automobiles. Mr. Sample also noted that another entire side of the issue is that OEM replacement parts could be purchased by the OEM from the same secondary-source

~

manufacturers that provide parts to companies such as S-W Controls.

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2. . Purchase Order Review. TheNRCconsultantreviewedanumber of S-W Controls purchase order documentation packages for-CPC orders to more fully understand the nature of:the procurements'and. identify how S-W controls filled these particular orders. A summary of information obtained during' this review is presented in Table 1 that follows this section. Additional details associated with the review are.

presented below, in general, this review substantiated that these orders were handled in accordance with=the policy and procedures explained by Mr. Sample during the course of the l inspection.

a. CPC PO_.5019-1467-0A (1) CPC P0 5019-1467-QA dated 12/30/86

• Item 1: Pin for Masoneilan valve model 38-20571. Catalog No. 971342-010-163. Size 2-)-  !

inch,-150 lb.- S/Ns various. -l

• Invoked CPC Spec P20: Certificate of 1 Compliance required.

(2) S-W Controls P0 18154 dated 1/19/87 to Masonellan

• Item 20: -971342-010-163, Pin j i

(3) Masoneilan Certificate of Compliance 5/14/87-

• States item inspected and conforms to--

quantities, sizes, materials, and  !

specifications shown on S-W P0 18154 and to our[Masoneilan) specifications.

Red stamp on document: Material non-nuclear ,

-)

Identifies item 2: P/N 971342-010-1F1, pin.

(4) S-W Invoice No. 33432 dated 5/27/87 to CPC

Description:

971342-010-163 Masoneilan Pin ..

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b. CPC P0 1007-9218

-(1) CPC PO 1007-9218 dated 7/31/87 ,

' Item 1: . Plug,_P/N 013431-062-163 for Masonellan valve model-38-20571, Various.

S/Ns. Material, ASTM A-479' Type 316.

• Invokes requirements'for documented QA '

program in accordance with-l ANSI) N45.2.

Must extend appropriate QA requirements to subtier supplier.

Invokes 10 CFR Part 21.

Certificate of Conformance and Certified' Material Test Report required.

(2) S.W Controls Transmittal 19675 dated 8/18/87 to Masoneilan (Customer No. P0 1007-9218-Q)

Item 10: 013431-062-163, Plug fnr model 38- ,

20571~. Various S/Ns.

• Invokes requirements to comply with specifications in the customer order, i

. CPC PO 54078-Q (1) CPC P0 54078-Q dated 4/19/78

• Item: Seat Ring, P/N 010236-001-163.-

Various S/Ns,' various tag no.

Copy 2 of PO has a red "Q" stamped on it (no~ .

explanationofsignificance).

(2) S-W Controls P0 3283 dated 4/24/78 to Control .

Valve Specialists (Customer Order PO 3283

[54078-Q)

Item: #010 236-001-163 Seat Ring for Masoneilan valve S/N G-83918-5 12

W (3) S-W-ControlsinvoiceNo.12490 dated l5/24/78

Description:

1010 236-001-163 Seat Ring for:

Masoneilan valve S/N_G-83918-5.-

d. CPC P0 32343 (1) CPC P0 32343 dated 11/14/77

• Item 1: Valve, 6-inch butterfly DEMCO No..

~4914-1215341. Various material specs.

Reference catalog-8-76 dated 2/15/76.

(2) S-W Controls P0 2768 dated 11/11/77-to DEHC0-(Customer order 32343)

• Item: 6-inch, DEMCO butterfly valve (4914-1215341.

e. CPC PO 68155-9

-(1) CPC P0 68155-Q 8/24/78 Item 1: Plug, P/N 013434-082-163,S/N G-83918-32.

• Requires certified material test report for:

valve plug material.-

• Invokes 10 CFR Part 21.

(2) S-W Controls PO 3902 dated 10/26/78 to Masonellan (Customerorder68155-Q)

• Item 1: Plug. P/N 013434-082-780 for S/N G-83918-32.

10 CFR Part 21: CPC'P0-68155-Q attached to .

S-W P0 3902. 10 CFR Part 21 invoked by_

reference.

f. CPC P0 5022-2694-(1) CPC PO 5027 Pf3M dated 2/16/88 13

. Item 1: . Plug:1 Item 20- PL-5068--for Worthington Control Valve, Model 559AB.

(2) S-W Controls PO 21190 dated 2/24/88-to_COR-VAL-(CustomerOrder 5022-2694);

. Item 10: 010431-095-596. Plug for model

-559AB.

1 (3) S-W Controls Invoice No. 36664 dated 3/15/88-t'o~

CPC-

= Item: Hasone11an plug for model 559AB.

g. CPC PO'5019 6060 (1) CPC P0:5019-6060 dated 2/25/87 a Item 1: -Lower Seat Ring, Masonellan 3-way valve. Catalog No. 302460-000-163. Various S/Ns and M/Ns.

• Item 2: Plug / stem components. Masoneilan 3-way valve. Catalog No. 350071-567-163.

Various S/Ns and M/Ns.

(2) S-W Controls P0 18469 dated 3/5/87 to COR-VAL (CustomerOrder 5019-6060)

• Item 10: 302460-000-163, Masoneilan Seat Ring.

- Item 20: 350071-567-163, Masoneilan Plug / stem assembly.

h. CPC P0 5017-0914 ,

(1) CPC PO 5017-0914 dated 4/4/86

• Item 2: Seat Ring,=Masonellan valve series 10,000. Catalog No. 010231-596. P/N 010231-030-596. S/N G-83918-38.

14 4

..A -._

(2)-5-W'ControlsP016409 dated 4/21/86toCVS

+

(CustomerOrJer 5017-0914)

. -Item 10: 010231-030-596, Masonellan Seat

-Ring.

(3) S-W Controls invoice No. 29887 dated 5/23/86

- Item: 010231-030-596 Masoneilan-Seat Ring

i. CPC P0 5017-0166 .

(1) CPC PO 5017-0166 dated 3/26/86 Item 1: Seat Ring for Masoneilan Control' Valve, M/N 38-20571. S/Ns. Catalog No.

010237-001-163.

• Note: Copy-2 of P0 was stamped in red "CQ" (with no explanation).

(2) S-W Controls P0 16360 dated 4/14/86 to CVS (CustomerOrder 5017-0166-QA)

Item 10: 010237-001-163, Masoneilan Seat Ring.

J. CPC__L0jo07-0548fQ-(1) CPC P01007-0548-CQ dated 4/8/86 Item 1: Plug, S/N G-83918-27. -Material A-276-TP316 for Masonellan valves. S/Ns'and H/Ns. Masonellan drawing CP-1227 dated 3/1/65.

+

Requires certificate of compliance to the material specification.

(2) S-W Controls PO .16390 dated 4/21/86 to Masoneilan (Customer order 1007-0548-CQ)

Item 10: 013431-062 Plug

+ Requires Certificate of Conformance with shipment.

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(3) Masonellan Certificate of_ Compliance-dated 6/9/86 Certifies material inspected and conforms to quantities, sizes, materials, and

-specifications and is equal to or better than-the original,part. ,

=

References SAM 05617 and CPC P0 1007-0548-CQ .

States the latest quality-control procedures were followed.

+

-Identifies Item 1. P/N-013431-062 Plug, A 479:

TY 316 ST.STL. (Note: Separate memo states A 479 TY 316 is acceptable for A-276-TP316).

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16 l

4 Table 1.

Summary of NRC Consultants Review of S-W Controls Purchase Order Documentation Certification S-W CPC P.O. No/ Item Safety / 3,y Item Number Commercial D mmen adon P.O. No/

(P.O. Date) Description Required Source

( P.O. Date) 5019-1467-QA/ 18154/

(12/30/86) PIN C/N: 971342-010-163 Comercial C/C 5/14/87 MASONEILAN Yes; 1007-9218/ 10CFR21; C/C; 19675/

(7/31/87) PLUG P/N: 013431-062-163 N45.2 CMTR (8/18/87) MASONEILAN 54078-Q/ 3283/

(4/19/78) SEAT RING P/N: 010236-001-163 Commercial No (4/24/78) CVS 32343/ 6" BUTTERFLY 2768/

(11/14/77) VALVE 4914-1215341 Commercial No (11/11/77) DEMCO 68155-Q/ Yes; 3902/

(8/24/78) PLUG P/N: 013434-082-163 10CFR21 CMTR (10/26/78) MASONEILAN 5022-2694/ 21190/

(2/16/88) PLUG P/N: 010431-095-596 Comercial No (2/24/88) COR-VAL 5019-6060/ 18469/

(2/25/87) SEAT RING P/N: 302460-000-163 Commercial No (3/5/87) COR-VAL 5019-6060/ 18469/

(2/25/87) PLUG / STEM P/N: 350071-567-163 Commercial No (3/5/87) COR-VAL 5017-0914/ 16409/

(4/4/86) SEAT RING P/N: 010231-030-596 Comercial No (4/21/86) CVS 5017-0166/ 16360/

(3/26/86) SEAT RING P/N: 010237-001-163 Commercial No (4/14/86) CVS 1007-0548-CQ/ 16390/

(4/8/86) PLUG P/N: 013431-062 Commercial C/C (4/21/86) MASONEILAN 17

s.

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IlOUM A. LA 70361 - FAX: (5G4) 8515102 72

[

Unital States Apckl 22,1992 -

Ibclear Regulatory Comission N Washington, D.C. 20555 [REE00M OF INFORMATIO ACT REQUEST Attention: Icif J. Norrholm (bzA -9.> M/

Dear Mr. tbrrholm b C 'M 6- / V-9 2. -

'Ihank you for your response letter of M1rch 31,1992. The N.R.C.

Staff issued in 88 - 97 and supplcmants rtWing_ potentially sub staniuti valve replaccmant parts.

Under the Free &m of Information Act, I am hereby requesting that all the supporting accmentation shcwing that these parts ca:Te frcm Cor-Val and that all third party inspection reports both dim 3nsional and metallurgical which are related to 88 97 are supple:ents be made available to m3.

Sincerely, A

\xD L L%L Dobby Corte' Jr.

President l

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