ML20132G413

Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 1,re Allegations A-126 & A-291 Concerning Tompkins- Beckwith Not Maintaining Matl Traceability on Supplemental Steel.No Potential Violations Noted

ML20132G413
Person / Time
Site:	Waterford
Issue date:	07/10/1984
From:	NRC
To:
Shared Package
ML17198A272	List: ML20132C232 ML20132E146 ML20132E226 ML20132F665 ML20132G336 ML20132G399 ML20132G413 ML20132G430 ML20132G671 ML20132G824 ML20132H093 ML20132H105 ML20132H175 ML20133A068 ML20137T375 ML20137T502 ML20137T621 ML20137T670 ML20137T674 ML20137T679 ML20137T687 ML20137U130 ML20137U234 ML20137U240 ML20137U394 ML20137U653 ML20137U847 ML20137V001 ML20137V539 ML20137W807 ML20137X081 ML20137X117
References
RTR-NUREG-0787, RTR-NUREG-787 4-84-A-061-21, 4-84-A-61-21, A-126, A-291, NUDOCS 8510010545
Download: ML20132G413 (3)

Text

7 i REVIS0N 1 07/10/84 SSER Task: Allegation A-126, A-291 Reference No.: 4-84-A-06/21, 172 Characterization: It is alleged that Tompkins-Beckwith (T-B) did not maintain material traceability on the supplemental steel used with pipe hangers and supports. The supplemental steel refers to additional steel used to install pre-fabricated pipe hangers and supports.

Assessment of Allegation: Bergen-Patterson (B-P) furnished pre-fabricated piping

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supports and hangers. EBASCO furnished the supplemental structural steel for -

use by T-B during installation of the piping hangers and supports.

The EBASCO specifications and 10 CFR 50, Appendix B requirements specify that only properly certified material in accordance with ASTM specifications be used for supports and hangers. B-P and the structural steel suppliers t,o EBASCO provided Certificates of Compliance (C of C) with each shipment. The C of C stated that the material furnished met ASTM specifications.

The EBASCO Material Inspection Receiving Report (MIRR) was used to verify that the correct material was received. A Requisition on Warehcuse (ROW) was used u.. t o .,. u. 4 --i . ,,,+u

...- 4 i < -- eBASCO. '

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The initial T-B program was established to provide traceability of the paint to be used on the supplemental steel. A material control number was steel stenciled on each item listed on the R0W. If the material was cut into smaller pieces, the number was to be transferred accordingly.

After number stamping, the material was painted by a subcontractor. Different colored paint was used with yellow signifying non-safety non-permanent material.

The other colors used designated safety related material.

8510010545 840710 PDR ADOCK 05000302 E PDR

7 In 1978, T-B agreed tc a contract change with EBASCO to extend the paint material traceability system to also include steel traceability. Because the change came after the original program had been in operation, a number of implementation problems occurred and providing full steel traceability proved difficult.

In late 1983, the contract between EBASCO and T-B was changed to reflect a decision by EBASCO to abandon attemp:: to provide supplemental structural steel traceability using material c r. trol numbers. The supplemental structural steel certification program continued to be in effect as it had been throughout the project. j The alleger based his concern on his knowledge of the material traceability system that was in effect June 1978 to 1984. The system described in the allegation is not representative of the original or final programs. The change back to the original material control system in early 1984 resolves the

concern of the alleger. The NRC staff concludes that the support material traceability meetsthe requirements of 10 CFR 50, Appendix B.

The NRC staff discussed these findings with the alleger on May 3,1984. He agreed and expressed satisfaction with the explanation and resolutions of this issue. This allegation has no safety significancepor generic implications. -- -

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Potential Violations: None.l l

Actions Required: None.

References

1. T-B Procedure TPB-49

2. T-B Procedure TPB-19 l

Statement Prepared By:

R. W. Hubbard Date Reviewed By:

Team Leader Date Reviewed By:

SiteTeamLeader(s) Date Approved By:

Task Management Date

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Document Name:-

SSER X A-126 Requestor's'ID:

J0YCE Author's Name: .

Document Comments:

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