ML20137U847

Allegation Investigation Repts 4-84-A-06/21 & 172,Rev 2 Re Allegations A-126 & A-291 Concerning Tompkins-Beckwith Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports

ML20137U847
Person / Time
Site:	Waterford
Issue date:	07/11/1984
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-06-21-01, 4-84-A-6-21-1, A-126, A-291, NUDOCS 8510030277
Download: ML20137U847 (3)

Text

- .__. ..

REVIS0N 2 07/11/84 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 sup-ports. The supplemental steel refers to additional steel used to install

pre-fabricated pipe hangers and supports.

Assessnent of Alleaation: Bergen-Patterson (B-P) furnished pre-fabricated

' - piping 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 to 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 In:pection Receiving Report (MIRR) was used to verify that the correct material was received. A Requisition on Warehouse (R0W) was used by T-B to obtain release of the material from EBASCO.

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.

In 1978, T-B agreed to 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 attempts to provide supplemental structural steel 4 traceability using material control numbers. The supplemental structural steel

• certification program continued to be in effect as it had been throughout the project.

.i 85100302]C PDR ADO Bhh2 PDR E

- - _ , - - . - . _ _. ,y- .v-m. _ , .

. - - . . = _ _ . .. . - - -

7..

- a Allegation A-126, A-291 -

2-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 allega-tion 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 meets the requirements of 10 CFR 50, Appendix 8.

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 significance nor generic implications. ,

otential Violations:

None]

Actions Required: None.

References:

1.. T-B Procedure TPB-49

2. T-B Procedure TPB-19 Statement Prepared By: ~~

R. W. Hubbaro Date Reviewed By:

Team Leader Date

. ,. j ' .

Reviewed By: '

Site Team Leader (s)- Date Approved By:

Task Management Date i

.,.,.,y- ,,,a m -- ,,p,. - , , -,m . - , - - , - - - , . , -7,a, , -pyn ,

Document Name:

SSER X A-126 Requestor's ID:

JOHNNIE Author's Name:

Document Coments:

comm from displaywritter 5/29/84

.