ML20153E724
| ML20153E724 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 02/21/1986 |
| From: | Schnell D UNION ELECTRIC CO. |
| To: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML20153E727 | List: |
| References | |
| ULNRC-1261, NUDOCS 8602250119 | |
| Download: ML20153E724 (8) | |
Text
--
age UNION RECTRIC COMFNW 1901 G,atot Street St. Louis Donoid F. Schnes W:e President February 21, 1986
-d> Mr. Ga ry G. Zech, Chief Vendor Program Branch Of fice of Inspection and Enforcement U.S. Nuclear Regulatory Commission ULNRC-1261 Washington, D.C.
20555
Dear Mr. Zech:
DOCKET NUMBER 50-483 CALLAWAY PLANT VALLEY STEEL _ _C_O._ _ PROC _UREMENT INFORMATION Reference NRC letter from G. G.
Zech to D.
F. Schnell dated 12/31/85 The enclosed information is provided to comply with your request for documentation related to procurements of material from Valley Steel Products Company.
The documentation enclosed includes the following:
1.
Relevant portions of Purchase Order 7186-SR-66001 from Daniel International Corporation to Teledyne Brown Eng ineer ing (All safety-related tubular steel procuro1 from Valley Steel Products Company for Callaway Plant was made through this purchase order.)
2.
Quality Assurance Specification 10466-QA-1, Rev. 4, as called out on Purchase Order 7186-SR-66001 (Mr. James T.
Conway requested this information to verify applicable QA requirements were specified in the purchase order.)
3.
Certified Material Test Reports, as follows:
a.
Welded Tube Company of America to Valley Stool Products Company (3 CMTR's) b.
DuBose Steel, Inc. to Toledyne Brown Engineering (1 CMTR)
(These CMTR's reference the same heat codes and provide traceability f rom Valley Stool Products Company to Callaway Plant )
/fr /Std 66l kcl l Yl&Q kS?5$$$$
I ebj23l0& l 43 lll y
gI
(,
b P
m e dmoposo 149.s,.tou,suo63,66 g,,
y,4.
,t
O.
4.
General information from Receiving Inspection Reports (RIR's) regarding Teledyne Brown Engineering's cross-referencing of heat codes and application of the tubular steel in pipe supports (A substantial portion of the tubular steel procu red f rom Valley Steel Products Co.
was used by Teledyne Brown Engineering to manuf acture pipe supports for Callaway Plant.)
If you have any questions or require additional information, please contact us.
Very truly yours,
$t<#
d Donald F.
Schnell JJW/lw Attachments:
1 - Purchase order 7186-SR-66001 2 - Specification 10466-0A-1 3 - CMTR's 4 - General Information from RIR's 1
1 t
[
cc:
Gerald Charnoff, Esq.
Shaw, Pittman, Potts & Trowbridge 1800 M. St ree t, N.W.
Washington, D.C.
20036 Nicholas A.
Petrick Executive Director SNUPPS 5 Choke Cherry Road Rockville, Maryland 20850 C. W. !!chl Division of Projects and Resident Programs, Chief, Section lA U.S.
Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Bruce Little Callaway Resident Office U. S.
Nuclear Regulatory Commission RRil Steedman, Missouri 65077 Paul O'Connor Office of Nuclear Reactor Regulation U.S.
Nuclear Regulatory Commission Mail Stop 316 7920 Norfolk Avenue Bethesda, MD 20014 Ja me s T.
Conway Vendor Program Dranch Of fice of Inspection and Enforcement U.S.
Nuclear Regulatory Commission Washington, DC 20555
L y
O 3
AlWR E1L 3 ATrACHmcrF l
. m.u...m.
h L b(*.V,_ f.M '. """0 R D\\-
f.f *'* 8 **
, s-- s
,w.:.m";:%ww_.
,,,..m
.m....
e v
G-SR-0 coo 5-01 9-U-16_ _10-L-76 _Sce. lklo9 9"e De l ive ry 110, 7186-SR-66001 00D a cuca j
<.ost g e. _
i o,,,,. n a. m..,
1 E Y- ?
EST]l!ATCO 8
'liftn 4,000,000.0?
l ha$CD - IIon.Ci:Ialoc
_ l._91.0 9 :' O.
- D. llaas
" o "-
$ "" ~
' '. ~
'C. R. Gardner Not 30 Days Carrier Job Site See llolow 75
% uuwsuneo.nw.co.idrerDu U TUD.u,
- UJ f-g, D n T iE E'tu t d M N
s Teledyne Brown Engineering t,
"Nucicar Steel Fabrication Division
- a. a,.,, i.,,, un,0,, a m.,,,e c.,ny.n,
c4u.., ri ni f
'23 Second Street, S.
W.
S'. " *vvy* 91
" C C " 3 "'"' ' N '
t
, *Q Stat H.
aDecatur, Alabama 33601
- g4 r,,, u,,,,,, u,,, n i,,, c.,y, i y,
1.i. phone 314 016 3 t il
.,4. J n
, ons..... < i d.
d. a.. ~s.. m...,,.. n.. i t m.,......
- c.,,,
.., e
- o..
e,.
/
8,3, fac..,ss,ever hs.ao#.
.s k
0 W 3
3 y.e g{
j) Q I.
SCOPE OF b'ORK L-Approx.
Non-catalog pipe supporta (per typical
,1600 attached drawings)
I.I Tons..
- d.,
h',.
TYPICAL DRAT /INGS 3
3'
.,f A e 0-EF01-C001/311(Q) co a';U r
co d
0-EF01-C003/31L(Q)
N 0-EF01-11001/ 311(Q)
M[
18 0-EF01-11003 / 311 (Q) 0-EF01-R001/311(Q) a
!)
0-EF01-il00 7 / 311 (Q) o p,'
S 0-EF01-R006/31t(Q) rn
,e j
0-EF01-C005/311(Q) f 0-EF01-C007/311(4) h g 8' "'
to be fabricated in accordance with AS!!C Section III - Subnectien UF, ra ol the followfon:
Specification 10466-A-125(q) Pov.,'
Sp e c i f i c a t,1.,n 10 46 6 -!!-;' 16 (q )
Q (({l y{
ie Pev. ;'
Appendix Appendix "F" Specification 10466-0A-1 Po".
4
,ey p 3 9 ; g Specificat.fon 10 4 6 6 - A - 13 0 l'.n v. 1 s
Thn material nupptfed nhall bo a1 npeot-fic l on nt rno'urnt nt col nt ock 1ioe "d '" h '"" n o " r i or,i s, o r.
[
or
}
i n d i v i d u a l 'i.". n go r n h o o t 't.
T e 't t.
t o p r ' q
'"""'Il' "
for SA515-GP6",e,aterial i n t h i chio"n
-[ e.o. [ cr I / ret t
[h
~
cnuum,wMn
' ' ~ ' -
~.a i i o.e a.. ~.
4
.r.......e.
- '. o'. e......".ei
'48'P/Itff Ih" tU"<'
'. b' l
' 5'T so
...-.4,
,-rv.i...
4 i
...i..,..:....
d i
...,,n.
... '. m - "
'm. p. > ei u a,, c,. 4, 1
f a'*
sei.e ie( e.
a
""o.8
.."5". <. :
.. /
q,w t
.w, L,...,,,,
/
n. ~...".
~ -
g.-
n.,m..,....................
7, 4,.
on
.. ~......
is.eii..->...,
o,I$#
- .%. ( e l fil
.f
.$$l $8, Fl f 6 8
....r,...g, e,
i.
.'l I'
O L / 4.1 %.) # 4. '.' ' '. $ f 4)ffl f $ / 8 l 9
.I il i f
.e 9.y. 4,s te m a.s r. i. U... a e g,e -- t r. ^ t+. *., y * *. 4. ".,.
...e...q...
.ig......p.
. i.....*,.
...fe.4.6 e,,
.e e
e.g 8..
..t f-.*
4 -
0..
44 fog
..e...F.
le g,. a v. ; 3 0 g
g..
$.g gpgr p..b
.g.
y g
0..
. 0$...$
8
.0$.
'I
3.' vr
(
g ~. *..
397. '. '
su.
n.1 Sp
., Purchase Order
/
7186 -S R-6 6 00.1 l
T Page 2 of 17 r:-
A w
over 5/8" shall incl :dc impact test results.
The number
'[s
. -74 of impact tests required shall be one (1) for each heat number.
All welds chall be liquid penetrant examined.
Welds for Class I hangern nhall be radiographed in aihli-i
'f tion.
All the exterior surfaces except threads and niiding l
?
surfaces nhall be prepared for painting ani! painted with Q.
a gray colored primer an specified in Specification 10466-
{
j.F -
11-216(Q) Revision 2.
The construction rolernneen shall be f
(
i E' in accordance with Appendix F, "The Pipe Support FabricatJon 3
k,,tG.
Tolerance" requirements.
Lnbor sheet to be provided by fabri-
/ "^g cator for cach hanger isometric drawing and will necompany
^y/-
shipment of hanger.
The complete hanger identification number shall nppear on ench piece of the hanger.
If a hnnger 1
..n is shipped in oeverni parts, the parts are to be banded to-
'y gether for shipment.
c3 ra en lq, 4
tu 7
II. SCHEDULE N
/.~
1.k:
Delivery and fabrication of materini nn dencribed herein n!
o h".#
shall be required over the period of five (5) venrn
((' ;[,t; O
the date of innuance of thin Purchnne Order.
f r om
- 6 Seller agreen by acceptance of thf n Purchnne Order t hat the approximate fabrication time nhn11 be sixty ((>0) dayn from f.v,.
receipt of a fnbriention drawinr contingent en the nynilabilf t y of structural r embers required for the fabriention; however.
9 it in understood that it in the Seller's, renpennihility for inventory control and nufficient lead time should be nilowed for procurement of c:aterint an trnde condition, dictate.
[
The Buyer will furnish to the Seller fabriention drnwingn o
and also the order in which these drawingn nre to be fnbricateil.
l The Seller nhall procenn for fabriention and follow the drawing 9 schedulen an dictated by the 11o y e r.
O
E l
6 l
Purchase Order 7186-SR-66001 Page 9 of 17 b.
Seller will at t he ent! of t he nix month porlod detet raine the labor adjuntnent factor, c.
The Seller will nobmit a ningle invoice for tho total labor price cul j u n t no n t rerpit red for the preceding nix month perfort.
NOTE:
An reference <! heroin tho following will apply an tho definit ten of invoicon which will he ennuidored eo cm" pile a given ni x n"n t h bi l ling per ind :not t he rchv nuhjoet to the e, i n r, l e n i x nent h.oll u n t r.cnt invoice.
All invoicen applying to nhirnnnt n phynically n h l pp"<l from the Seller'n nhop locarlon within any nit ren t h billing period.
X. RIGitT TO AUDIT The Seller shall allow the lloyer. Owner and/or a nut ually acceptabic third party to a u d i t-tho 'T e l l e r ' n port inent-acceuntinn recordn, an noch recordn are related to the work covered hero-under.
The cont of noch auditing nhall he botne by t he llu y e r,
i XII. BUYER'S RESIDENT REPRESENTATIVF.
i r,
"It r y) t 5 The Seller shall provide aderpiat e faelliffen a t.
hin nhop for m R a Buyer's representative.
Thono work facilitten will be pro-N i
vided at no charge to the llo y e r XIII. SHOP ACCESS i.'i to n
/ cess will bo ;,r.in t ed t o the %llor*- c ho ;i at all eiron liv the Puyer'n and Owner'n repr enent at iven.
XIV. RELEASE OF LIEU.'i AMD C!. AIMS Partial relcane of lien and y,eneral releane will he s erpil t ed o f Se l l e r on ti sen!-annual hanin to be nuhmi t t od wi t h t ho Labor Price Adjuntrent invoice on a foin nui t ahlo to the novor XV.
F.
O.
B.
CARRIl:R JOB SITE The Seller ap,rce, that nhlpmonto will be n.nfo at ea r l o.nl.uid truckload lot, when the < pian t i t y to on delivoimi to tho loh n i t.. 1, nu m m,
_.om,..
,, ~,,,,- i..,a
.hir tr.c n t, except a-na y o f h e t w i r. o ho por ni t t mi hv fho l'. u v o r ih i l ca r l e,a d <!r frn 4.lo.n! nhiiront9 of nitoriil/c.ioipi"nt h.' i n n '. u p -
i plied against
'bl>
Put rh wo tu dor thall ho.hipp"d b flat c.i t
l i
Purchane Order 7186-Sit-66001 Page 16 of 17 the hazardoun pr opertien of nuelvar nat erial-
"l' i r a t " o n propertico" nhall include but not be limited
'o r a d i " a " ? i '/ ".
toxic, er harmful propert ten of any natur e of nuclear. con-taminated or related material; "!!nclear llarerial" nball in-clude but not be limited to noutee natorial, nrecial nuclear material or by-product material a9 the nam" are defin"'I in the Atomic Energy Act (4? tmC Wet inn 20l4).
6.
!!otw! thn t anding any r,uaran t ee, wat rant af or of her pt ovinienn of this Cont ract, any material, equipment, work, or part's thereo f conn t ructed, manuf act ured, or furninhed by an I n d en 'g g '
nitee shich most be repaired, toplaced, or inntalled loir -
[ '
suant to any Contract obligatienn of any Indemnitee nhall u,,
be decantaminated and made nafely accennible by owner with-
- n r-a cin out cont to each Indernitee, to tne full extent necennary
<a to perform nuch work.
XXI. ATl'AC101F. fits Usg. 0-EF01-C001/311(Q)
Usg. 0-EF01-CC03/311(Q)
Dsg. 0-EF01-It001/ 311 (Q)
&sg. 0 - E F01 -1100 3 /111 (0 )
Usg. 0-EF01-R001/ 311(Q)
&sg 0-EF01-C007/311(Q)
Ers g, 0-EF01-ii00 7 / 311 (Q) tys g. 0-EF01-P006/111 9)
Irsg. 0-EF01-C00's/111 Q)
Speci!Leatton l oohh-f t-/16 (y) Peviulon 7 Appendix "F."
Appendix "F" O
Specification 104(4-UA-1 Pe"i"I"n 4 Form 274 Forn ??4-4 Attachnent "A"
l'.u"o 1 ' h t..op h nl Spectficat1"n InGI=A 1/5(A>
U"'
/
Specification t h 0 6 6 - A -- l i n F '">. I u
.-n..
l
[
l gdy.oh...m..EI, 1
CilANGE
.s.
.. m.
s., o ORDER
.. w i r,0.... Tz
[..... e. E e a '.m
- " " ~ " >
{
....,-,.,.p.{'
y4
- c. ~.... s o
_ _ a _ _.. p.... c, e.
. c,,.
7186-SR-66001-07! 032773 l
'm m m m m.
-- - { 041078
( N/ A
< W, <.y../ A l! 21n i l m - W
,",n o l
+
',. ' e j i
I Hangers - Non-Catalog (Pern. Plant) l.614 n / 7.4
},
{
'n-
..-m T.K. Davis (22)
N/30 "oe nelew
- o o r Froicht {
set u s...,e u.
c
....,.2 e ii n Li7146 F r
Teledyne Srown Engincering TAX EXCtPT' 4, 4,., n,,,, v.,,,, o..,.., c.,
.1...,
i
[ Nuclear Steel Fabrication Di. inion co..,n.,,
23 Second St. $. '.4.
s +.w n a.. r c 3,, an et,a t(
e c a t u r, AL 35601
'.'m Hav u c., n..,,.r n..,,,. u, i A47. t a tus t n to Pt ncw A tt cin c t s is w e,ig n y n g o gg a a s r o t t o g e
5 15 Refer to orir,tnal purchase otder llM-SR-66001 and add change order 06 as follows:
Incorporate the following re';uirement:
"This contract is subject to 10 CFR Part 21 which may require notificntion to the NRC and/or Daniel of any known defects in
=at e rial or wa r'vmanship. "
o
- ti
' e..a.4;13 s w :
se.
1 cu v ',,
l l
.e......w rp 3.--..
to es e, e b,
"1 s
l f.
,,-i.ge l
l M
....,,,..m.,.,
o.
F.O.B.
I' t r r '. o r. f, l' i i ' < <.
's t ' !1 f 1 01,' 6 '
l
,.s g
1
. c,
{ r.' f a 1 d J1 n ' $ !I k f lo'f aY-a f' I I!IL f
1' o
.if~
I All ' ' h.+ r r !! t '
'n,.in ! r o pil ! c j
' };p r i g ! fl.1 }
ll'fil"o P f' ' ' ' '
1 i e' tO I ! li.
l 8
I I
PhO '. 1 !!
I' I
I I
i i
v
,ft, 9 fF'f4'
. i +
f f
g i
I r
.r
.p,..
.,n
(, ' n f f { **' f [', p'
. ' i !l f I' I r ' ' ' '9 18' bfl't' i '1 '
i cn a. l o l;i !
"'k.
P,.i l n '.c i h
,m
'o'o4i
' ') jy,,,,,.
t I
s r.,..
l l
a i t m..., e,.e s...,, r. e a..,,.....,
,l
- 3. ',
..,,v....
(~
,q#
--..u.w w w.w w ;x i e..............,.+.,...,.4,
...4..... ~.........c........ '
e........
.sa- *. * * < > <
-i
,k...
....,,,,i e, ' e g.
p,' 1s h
l /,
,9
.,n.a.pe,
.r-.. e e*...
e g <f
/f W',f I
s.............,,.............
. - ~ ~ ~
n.
.. ~ ~.
....-. ~
,r,
. l. 85
. '4 94 s.
e.,s.
l.
.i....F p.8,o*4 e s, n r
- =
Y ', j
' ' ';,' 9 /.;
^
".'.',.'i
.$q 4 4....
- ..1.ac.1.<,..,..'...,....,.............
p
.1 6..i o&
s.
6.
... +..
e-..e, as
.e3
- '~
g _, -j h -. -..... -. -
._ g---- - t - &- -