ML20150F878
| ML20150F878 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 07/11/1988 |
| From: | Fay C WISCONSIN ELECTRIC POWER CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| CON-NRC-88-065, CON-NRC-88-65 IEB-87-002, IEB-87-2, VPNPD-88-361, NUDOCS 8807190106 | |
| Download: ML20150F878 (21) | |
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.c Wisconsin Electnc POWER COMPANY 231 W Mctagon, Po Box 2046.MW.W 53201 914)221-2345 VPNPD-88-361 NRC-88-065 July 11, 1988 s
U.
S. NUCLEAR REGULATORY COMMISSION Document Control Desk Mail Station Pl-137 Washington, D. C 20555 Gentlemen:
DOCKETS 50__236 AND 50'301 RESPONSE l'O NRC COMPLIANCE BULLETIN 87-02, SUPPLEMENTS 1 AND 2 FASTENER TESTING TO DETERMINE CONFORMANCE WITH APPLICABLE MATERIAL SPECIFICATIONS POINT BEACH NUCLEAR PLANT, UNITS 2 AND 2 NRC Bulletin 87-02, supplements 1 and 2 dated April 22 and June 10, 1988, respectively, required all licensees to provide a list of suppliers and manufacturers of safety-related and non-safety-related fast (ners, including addresses and the type of fasteners, purecased for their facilities within the past ten years.
This lotuur provides our response to the subject Bulletin Supplements fer Point Beach Nuclear Plant, Units 1 and 2.
The attachment to enis letter consists of a listing of suppliers and manufacturers from whom fasteners have been purchased.
As described in our initial response to Bulletin 87-02, Wisconsin dlectric uses two procurement levels, QA-scope and non-QA-scope, for Point Beach Nuclear Plant purchases.
QA-scope applies to items which may be used in a safety-related application, to non-safety-related applications such as fire protection where select QA requirements apply, and to those applications where Wisconsin Electric elects to apply quality assurance program requirements.
Controls implemented for the procurement of non-QA-scope fasteners do not require direct traceability of items to specific purchases orders or suppliers.
Consequently the data mubmitted on non-QA-scope fasteners represent our best effort but may not be complete.
C$
ie 8807190106 880711 DR ADOCK0500g6 g
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aN NRC Document Control Desk July 11, 1988 Page 2 Supplement 2 deleted the requirement to provide the listing of the type of fasteners purchased and limited tl.e scope to ferrous fasteners 1/4 inch in diameter or great er.
It should be noted that our review of procurement documer tation was substantially complete prior to receipt of Supplement 2.
Since the additional information requested by supplement 1 had already been prepared and could still be useful, we have included that information in this submittal.
The attached data include the Wisconsin Electric Lot and Quality Assurance-Release (QAR) numbers, as appropriate, which provide means for internal control and traceability of material.
The specification column is used to identify the material specification or vendor identification used to procure the fasteners.
The manufacturer listed is the vendor who supplied the quality documentation (certificate of Conformance or Certified Material Test Reports), although in some cases that vendor may not le the actual manufacturer of the fasteners.
Please contact us if you h&ve any additional questions concerning our response.
Very truly yours, C
hj, u< /
C. W.
Fay Vice President Nuclear Power Subscribed and sworn to before me this 11 B-day of bl
, 1988.
d d
b wao Notary Public, State of Wisconsin My Commission expires
(- 2 7-Vd Copies to NRC Resident Inspector NRC Regional Administrator, Region III l
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LOT NO.
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ITEM i.1452 A033!6 4-13-78 KILE7$N MILF.LVEE W1.
KILESUR SA193 87 SILO 1433 A03613 4-20 73 KILBOUu MILWALU E W1.
KILS M N SA193 B6 STUD-5FENT FLEL Fli 1460 A0Bi42 5 4 -79 t!L53VM h!LW W EE WI.
KlLP00FN SA193 B7 STLD 1466
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KILEDUW 9173 E7 STUD A; 1523 A11555 7-24-72 KILEDW i MILWAUKEE WI.
KILi%u SA193 B7 STUD h/YJTS 1556 A16385 9-18-50 WISCCN51N SEA;lNS SkESGYBAN FALLS W!. -------
CAT. N3. W-19 LOCK WASHER 1559 A16296 9-22-78 Kil.500%
Mll uckEE WI.
KILE%RN SA193 57 STUD CAP SCREh3
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EURIES 1569 A!67M 9-29-72 KILE00RN MILWAdiEE W1.
KIL5Na SA193 37 STUD 1570 A17163 10-5-73 K!LMUM MILhALKEE WI.
KILE0;h SAli4 2H NUT 1593 A15404 10-23-78 VICTOR
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VitTCR 3193 B7 STLD 1607.
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tRAsE' F/N 01375-077-N905 WA5HER-GAS STRIFFER PUMP 1611 A19075 11-29-78 KILEDLb-MILWALkEE WI.
KILB3UR 5A193 B7 STUD SOLT-RMR FU"F COVER 1621 A15663 10-16-79 MEU'ER MILW E EE WI.
20 % FITS.FA.
f 1624 AliS29 12-13-7B KILE0lsh MILW4 WEE WI.
KIL5L%
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1645 A24570 1-24-79 W15331W EEM!h3 SKEE?f EM FALLS WI ---------
F/s M-19 LC E T p/N W.26 LC WA5H s 1651 A24325 2-2-79 CDCFER EkEF5Y CERY FA.
C0;FER F/N EM11271-23 HEI kJT FIN 11261F/N iM11261 FLAT WASHER F/W ElciB1 LOCKNUT F/N M-19 LCCKNUT 1668 A24375 2-23-79 K!LBOURN MILW W EE W1.
KILSOUH 5A193 B7 STUD 166i A24677 2-23-79 FILEDUM MILu uKEE W1.
KILEDUM SA194 2H kJT 1675 A22962 3-1-79 XILBOURN MILkA3EE kl.
KiLBCGN 901-9E47 54193 B7 STCU 901-7054 SA194 IH NUT 1699 A18302 3-29-79 CA ME FACKIM MIL G UKEE W.
UME F/W D3750-C'57-70!J WA5hER 3'27-79 KidNb MILGUKEE WI.
F ILSOUR 901-7046 SA194 2H NUT 1693 A26696 1712 A09645 4-16-79 CRME Mlthou!EE kl.
CRME F/N 0-3 M-125-E316 WASHER-FRI. RIk3-Si FU45 1722 A25991 4-20-79 J1K MFS TWD RIVERS WI.
M K rig WASHERS-TE O S 1736 A23337 4-22-79 EN: RIES ERlLLICM WI.
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[FAW 1B-2 63HER 316 EET SCEEW 1757 A3?967 6 11-71 KILDUM MILWA'.YEE nl.
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KIL500h 901-9571 SA? 3 B7 STLD 1773 A32027 6-25-79 W:00WM D GOVE MER FORT COLLik3 CD.
W:3MD F/N 156031 M5hER 1934 A!3742 9-17-79 HILTI HEW EERLIN WI.
HILT!
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XILRLM 901-7062 SA194 h NUT P/N E5-21.22,23,24 EYE ELIS 1E77 A36451 10-11-79 L L 5TM'EL P MITCW2C WI.
15it A14079 10-30-79 R TICM IM EAD ERIOGEVIEW IL.
ETICN TKTc0 506-2904 A304 kJT 1940 A23591 11-29-79 W15Ctu lN EEMih5 SWEE0yEM FALLS W1. ----------
FiW W-40 LCCA bASmEF 1949 A33197 12-6-79 691MELL M11WACKEE W1.
GFIMMLL F15. 290,60,137,146 FIFE HAMER FMTS 1952 A44374 12-14-79 rILEXW MILW M EE W1.
KILOLH 901-;530 5A193 E7 STUL 1992 A44632 1-2E-20 KILEUM MILh D EE W1.
KIL E u 901-9774 SAli3 B7 5TUD 901-9782 SA193 E7 STUD 101-7020 SA194 h NJT 1994 A45969 1-28-50 K!LEDL4 MILkT 5EE h!,
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K!L500RN 901-7020 54194 24 h"JT 2139
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CRANE 906-243 F/N L3750-057-9012 WASHER EVEBOLT 2169 A62073 B-26-80 SHADBOLI L 33fD MILW NKEE WI.
2203
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10-7-20 KIL900RN MitWAUKEE WI.
KILBOURN 901-7820 SA193 97 STUD
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GRINNEtt P/4 F290 Ei! FJT F/N F140 kAhiER A00 2254 A4B002 1-5-81 EMDRIES ERILLION WI.
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GRINhELL FIG 211 SWM STRUT 2307 A73369 l-13-81 KIL50GFh MilhAD EE W1.
- KIL900RN 902 4 039 SA193 87 STUD 901-7059 SA194 2H KJi 2340 A76264 4-6-B1 KILPOUM MILWAUKEE WI.
KILSOURN 902 4551 SA193 B7 STUD 2356 A73340 6-!! 51 HILTl
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EN0 RIES SR 5 CM BCREiS 236B A78476 5-13-21 AMERICAN SDLT MILWAL4EE WI.
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! #FT SLEEVE NUT F/N E00-CW U TCR BOLTS & CRUSH 2379 A63620 e-23-30 H W AULIC& AIR EGUIP SEATTLE WA.
WASHER 2394 A70413 4-10-B1 t!LBOUM -
MllhALTEE WI.
TILBOUM 901-1921 SA192 B7 STUD 2397-A31002 6-12-81 LN1STEUT EROWN IEER WI.
UNISTEUT F/N F-1006-142S6 SFRIN3 NUT P/N P-25!9-7E5 C000li CLMP 2400 A65i57 6 18-B1 EMRIES ERILLlDM WI.
EMRIES -
15-9 CAF SCFEWS 2423 A6Bi57 7-3-81 E6 RIES ERILL1DN W1.
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S16 BOLT-Ett SF0VE ER 5 CP SCFEW 2433 A93173 7-8-81 EGRIES PRILLION WI.
ECRIES GR 5 CAP SCFEW 2434-AAR957 7-9-81 EMRIES 1RILLl0N WI.
EERIES 16-9 C] ITER F;XS 209 A82764 7-3-91 H!i.il DCW4ERS 6 ROVE IL.
H!Lil AISI 11L41 FWl( BOLTS 2442 A82333 5-29-81 IILSDMN MILWt.UtEE WI, KIL50LW 901-7347 SA193 B7 SILD S!h 10146-6 kUT 2446 A78902 3-19-61 LEF0 TEST FIITSEURSH FA.
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EERIES SA 5 bel HE G EDLTS 2523 A89064 10-16-81 EMRIES BRILLICM W1.
EhtRIES SA194 2h WUT 1526 A31693 10-12-81 D.E.RILEY NEW EERLIN W1.
CROSBY 101-0641 CAT. ND. 051743 SPIMLE h]I 2530 As;T 10-13 81 EKRIES ERILLICN WI.
ECRIES 18-3 MACH 1hE SCREk3
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hESilhSH005E P/W 16MB5BH15 CAF SCFEW
'C F/4 34M94BH08 LCCKlh3 CUP F/h 160A955H15 CAP SCECW P/N 360A94EOS LOCKlhS CLP F/N 61BJ741H43 HE! HE D BDLT P/N 16CAiOii25 kAiWER P/N 903A473H01 CAP SCFEW P/N 10!A60iM35 CAP SCFEW 2546 A65957-11-2-21 EERIES ERILLICM W1.
ENMIE5 19-9 CAF SCREh5 % NdiS 2576 A63757 12-3-81 EGRIES i E LIC4 W1.
ENMIES IB-2 FLAT WA5hER 2590 A6Si57 12-15-31 EERIES IRILLION WI.
EEilES 18-E LOCKhAIMER
.2601 AS7510 9-2-81 ENNIES BRILLICN W1.
EN! RIES SA193 57 f.0LT 2603 A59111 10-26-B1 NELSON MILW O EE WI.
hELSON P/N 101-010-011 LOLIS P/W 101-010-010 BOLTS P/N 101-010-190 10tTS 2604 A39709 2-17-E2 EURIES BRILLICN di.
ENMIE3 19-8 WTB & WASFERS 2605 A97624 10-23-31 HILil WEW fERLIN WI.
HILil AISI 11L41 KWIK EOLTS EEVELED WASHERS
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ENMIES 2609 A96142 2-16-92 EURGY-buiKY SCHILLER FAEK IL.
53EY HUkY F/W J!-2 COVER CLAMPS 2612-A?2280 12-5-B1 hEIN ELECIFIC MILW U EE WI.
UNISTRUT F/W F2563-55R FIFE CLA*.PS 2614 A92S05 11-24-81 HILTI HEW BEFilN WI.
HILil A!!! 11L41 KWIK 30LT3 2618 A95722 12-23-81 EEINELECTRIC MILW O !E WI.
UNISTRUT F/W F2552-ICES CC W !T CL W CCW'IT CLAMP P/N F10125ES J
F/N 1010KS 5FRIM NUT 2623
- A93452 3-4-82 EERIES BRILL 101 WI.-
EERIES 16-3 CAP SCREh3.
LOCK hA5h1R, NJTS 2629 A92667 3-19-82 E URIES ER!LLICN WI.
EMRIES EAli4 2H NJIS GR 5 CAF SLEEW 2630 A100375 3-1-92 H!Li!
NEW BERLIN WI.
HILT!
AISI 11L41 KtlK E0LTS 2639 A102317 4-13-82 H!Lil NEW EEFI.IN WI.
HILTI AISI 11L41 IWlK EDLTS 2641 A102196 4-26-52 hELSON MILW W EE W1.
ELSON A105-73 E; 1015 STUD 3 2642 A102226 3-24-E2 UNISTRui BRCWN CEER W1.
LNISTRUT F/N F101CES 5FRINS h]T 2644 A9776.
5-5-92 KILEQUEN MILW M EE WI.
KILBCLFN EA193 ??
STUDS SA194 2H NUTS 2645 A102317 3-25-82 HILTI kEW BERLIN WI.
HILil AISI 11L41 KWIK EOLTS 2648 A103072 5-19-32 HEIN ELECTRIC MILWAU<EE WI.
UNISTRJT P/k F1006-1024E6 hui 2654 A91765 1-11-82 KILE00M MILK O EE WI.
KILECON 901-9555 5A193 B7 STUD 9)1-7054 SA194 IH NUT 266B A6 1.
1-29-22 EMRIE3 iRILLICN W1.
ECR!E5 926-2319 18-2 CAF SCREW 5 2671 A92560 1-29-52 KILEDL%
MILW O EE W1.
KILSOUE 901-7C46 5A194 24 hut c/k' BL 300 LC3hui 2681 A72500 2-2-92 GPMEAR WEST ALLIS W1.
2692 A96299 2-2-82 EERIES FRILLICN W1.
EMFIES SR 5 C@ SCPEhi, LOCK &
FLAT hA5LER 2683 A!9957 2-2-S2 ECRIES PRILLION W1.
EMRIES 15-9 NUT 5. FLAT WA3*EFS 2694 A95526 2-2-52 KILDJiN n!LW O !E hl.
KILEC43N 902-04?? SA193 E7 5iLQ 2701 A97674 2-24-62 KILBDUO MILWAD EE W!.
KILB004 SA193 57 S'LD 2704 A90559 2-26-52 CR M E P!LkACKEE W1.
CREE 906-2700 F/N 1110-3210-?50 SET SCFEk5 2712 A90936 3-4-92 PERICAN CHAIMCA! LEER!CSEP3T CChN.
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LOT NO.
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f DATE 4 VE GOR :
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E-4-62 WISCONSIN EEARIXS SHEEDYEAN F ALLS WI. ---------
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LOCK'WAEkER i
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'A4961 5-26-62 f EGRIES BRILLlDN WI.
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BR B CAP S3EW,HEI WT,E FLAT U SHER i
2764 A10MS0' :5-17-22 EERIES ERILL10NW1.
EERIES 10-3 MAC41hE SCREW, LOCK WASkER l
2771 A934B2 5-20-52 EERIES BRILL 104 W1.
EMRIES..
LOCK (ASHER
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2779 A101061 5 26-B2 DDRIES BRILL 104 W1.
EERIES 18-9 MACH!HE SCFEWS i
'2780 A102320?.6-7-82 MAWF. BOLT & WI - EREEMALE W1.
MA WF ICLI SA193 S7 BOLT i
2720 AiO2320 6-7-22 TA E F. BR T tr NUT GREEC ALE WI.
'MA WF. BOLT & 01 SA194 2H WI 2726 A10 0-16-E2 HEIN ELECTRIC MILWALKEE W1.
LNISTRUT A-575-73 COGulfCLAMFS 2790 A104214 6-4-82 VICTORFRODUCTS
'C81CA50 !L.
VICTOR' 902-0412 SA193 57 STUSS 2791 A92739 6-4-62 WESf!6H0tSE ELM BRNE W1.
h!ST!SHOUSE 106 " 40 P/N 360A14EC B LOCKINS CUP 3
906-3353 F/N 360A148405 LOCKING CUF
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KILBERN S4193 E7 CAP SCREW 2200 A106439 6-22-B2 HElW ELECTRIC MILWAUKEE WI.
UNISTRUT
?/N F1006-1024ES UNISTFUT WI 2601 A93462 6-18-82 EM RIES ERILLION W1.
ECRIES 19-9 CA? SCREWS 2004 A10097 7-15-B2 E GRIES BRILL 10N W1.
ENDR!ES 18-B MACHINE SCREWS.
LOCK WASHER r
2507 A93452 7-15-82 EERIES ERILLION W1.
ECRIES 12-9 CAF SCREW l
2M9 A105429 7-17-82 FILBOURN MILW;LKEE W1.
KILHOURN 901-7062 54194 2H WT i
901-93B0 SA193 57 STUD
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EGRIES ER 5 CAP SCREWS 2514 A93492 7-2-22 EERIES ERILLIGN W1.
EERIES 18-0 CAP k MAChl d SCFEW 2215 A?3482 7-2-82 DDRIES ERILLIDN W1.
EMRIES 18-5 C P SCFEWS 2S16 A93482 7-2-82 ~ECRIES BRILL 10M W1.
.EURIES 18-8 NUT, LCCA L FLAT WASHER 2831 A106176 7-! b 82 KILBOLRN MILWtO EE WI.
KILEOLEN SA193 B7 STUD 2E34 912123 7-23-82 GRAYEAR.
WEST ALLIS W1.
APPLE 1DN F/W EL200 LOCKWIS 2055 Bl3334 6-19-S2 FEIN ELECT < MILW EKEE W1.
UNISTRUT A-575 C N uli CLAMPS, SQUAGE WASHER 2863 B14293 9-3-62 Hlli!
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HIL1!
AIS1 llL41 KWIK BOLTS LOCK WASHER 2369 B14779 9-3-92 EGRIES ER!LL!DN W1.
ECRIES 2976 A4961-C14 9-2-E2 FHILLIFS EETSch3 J0i!ET IL HILTI & E U RIES AISI IIL41 KWIK BOLTS,WUTS, EDLTS. WASHE55 2277 813430 9-3-22 EGRIES EoILLION W1.
EMRIES SR 2 CAP SCREkS, NUTS, FLAT WASwER 2295 5154N 9-10-22 ERAYEAR MILW U EE W1.
AFFLETON ELECTRIC P/N EL 100 & PL 400 LODN'JTS 2992 -.314742 9-2 H 2 IMUSTRI AL ELEC.
MILWAUVEE WI.
ECD IECST.
SCFEW 2596 615973 9-29-52 FEIN MllhEGE WI.
UNISTRUT F/N 25!8 15EB CCC UIT ST7AFS 2903
-214717 9-29-92 HEIN MILWELEE WI.
IMIS!Fui -
F/N 2558 40EB C00 UIT STRU S P/N 2264 EE SQUM E WASHER 2909 916791 lb 4-22 HILI!
t.E.W !ERLIN W1.
HILil A!SI 1144 kWlf 50LIS 2911 B16797 1A l-92 E MRIES ERILL101 W1.
EGRIES GR 2 SCREWS, LOCK & FLAT WASWERS 2920 917639 10-13-E2 ERAYSM WEST ALLIS W1.
FChER STPUT A570 C CCC uli siPAP 2922 B17490 10-14-62 KILEELW MILWAUKEE WI.
KILE M N SA194 2H WT 2933 B17621 10-22-22 HILil WEW EERI.IN WI.
HILTI AISI 1144 rWIK E0LT 2942 B17655 10-22-S2 E ORIES IRILLION W1.
EERIES BR 2 SCFEWS LCCthASHERS,.
WIS 2950 P17447 1 626-22 PEIN Milh*L4EE WI.
UNIS15UT A675 SR 60 WIS 2i$2 -
B16420 3-11-82 FHRLIPS BETCMCW JCLIEl'lL.
HILTI AIS! !!44 KWIK EXT 2953 B16560 10 ' N2 HEIN MILW EREE W1.
UNISTRUT F/h F2555 15E3 CCCCIT CLA45 2954 B17637 10-2 H 2 HEIN MILK U EE WI.
UNISTRUT P/N F2553 15ES CC Q Ull CL W S 2956 B15744 11-1-82 CFA M PILWAutEE WI.
CRANE F/W D-37%-057-9021 WASHER
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LOT NO.
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