accelerat' document. distr ution system

ACCELERAT'" DOCUMENT. DISTR UTION SYSTEM REGULAT INFORMATION DISTRIBUTIO YSTEM (RIDS)

ACCESSION.NBR:9310210316 DOC.DATE: 93/10/14 NOTARIZED: NO DOCKET # FAC1L:50-261 H.B. Robinson Plant, Unit 2, Carolina Power & Light C 05000261 AUTH.NAME AUTHOR AFFILIATION

WATERS,D.B. Carolina Power & Light Co. RECIP.NAME RECIPIENT AFFILIATION

R Document Control Branch (Document Control Desk)

SUBJECT: Forwards documentation re taylor forge pipe elbows as I required during 930930 conference call.Licensee understands that requested documents,purchase order & matl receipt insp D package used in support of insp mat1 supplier.

DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR / ENCL _ SIZE: 'Zf2 S TITLE: OR Submittal: General Distribution

NOTES:

A RECIPIENT COPIES RECIPIENT COPIES

ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL D PD2-1 LA 1 1 PD2-1 PD 1 1 MOZAFARI,B 2 2

D INTERNAL: NRR/DE/EELB 1 1 NRR/DORS/OTSB 1 1

NRR/DRCH/HICB 1 1 NRR/DSSA/SPLB 1 1 S NRRDSSA/SRXB 1 1 NUDOCS-ABSTRACT 1 1

1 0 OGC/HDS2 1 0 REG FILE 01 1 1

EXTERNAL: NRC PDR 1 1 NSIC 1 1

R

I

D

S

A

D

D NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, S ROOM P1-37 (EXT. 504-2065) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 15 ENCL 13

fa CP&L

Carolina Power & Light Company LROINSON~NUCEAR PLaNT

POST OFFICE BOX 790 HARTSVILLE, SOUTH CAROLINA 29551

Robinson File No: 13510 Serial: RNP/93-2502

United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 DOCUMENTATION CONCERNING TAYLOR FORGE MATERIALS

Gentlemen:

The purpose of this letter is to transmit certain enclosed documentation concerning Taylor Forge pipe elbows as requested during a conference call between Carolina Power & Light Company (CP&L) and the NRC on September 30, 1993. CP&L understands that the requested documents, a purchase order and a material's receipt inspection package, are to be used in support of an inspection of the material supplier.

Questions regarding this matter may be referred to Mr. Jan Kozyra at (803) 383-1872.

Ve truly yours,

a id B. s Manager

Regulatory Affairs Section

JSK:1st Enclosures: 1. Purchase Order

2. Receipt Inspection c: Mr. S. D. Ebneter

Mr. B. L. Mozafari Mr. W. T. Orders

2D 1.CI 0502 9310210316 931014 PDR ADOCK,050002R1 6 PDR

_ oil

-LettE.r to U. S. Nucle* Regulatory Commission Selial: RNP/93-2502

bcc: T. A. Baxter, Esq. Mr. J. S. Kozyra Mr. R. S. Beverage Mr. R. E. Morgan, Jr. Mr. R. K. Buckles (LIS) Mr. C. S. Olexik, Jr. Mr. W. R. Campbell Mr. W. S. Orser Mr. J. M. Curley Mr. M. P. Pearson Mr. C. R. Dietz Mr. H. A. Pollock Mr. D. T. Gudger Mr. R. S. Stancil Mr. H. W. Habermeyer, Jr. Mr. R. B. Van Metre Mr. E. M. Harris Siemens Pwr. Corp. c/o T. Dresser Mr. J. L. Harrison File: RC/A-2 (A{R ( Mr. J. D. Heidt

ENCLOSURE 1

PURCHASE ORDER

FIELD COPY-QA IP ( gPURPHASE ODER H

CAROLINA POWER & LIGHT COMPANY AGREEMTO. CHANGENO.

P.O. BOX 1551 RALEIGH, N.C. 27602

78474 ssr 78474 SHIP TO,

TIGA PIPE SUPPLY HBR 2 10037 CAROLINA POWER & LIGHT CO

P.O. BOI 59S7-T C*ROBINSON PLANT-GTMCCOY

Z450 WHEAISHEAF LANE SC HWY 151 SC HWY 23

PHILADELPHIA PA 19137 HARTSVILLE9 SC 2955G

MAIL ORIGINAL AND 2 (J)PIE S OF INVOICE TO.

1* 1 mb ORDER IS SUBJECT ONLY TO THE T[ HMS AN[ ODIONS APPEARING ON C I., MVIERSE OF T.IS ORDER

*FA. NIIYBEP 919.S5-661y CIO P.O. INVOICE ACCOUNTING

e* ,"j (15 ORDER NUMBER 7 PART NUMBER 0' ,. 4 0CE5 PAC"ING StIPS.

'AGES, AND COR RESPONDENCE MEI IENCINtG *-i VATERAL

* A(.P NO41101EOGE R ECE IPT OF T HIS (1111. H PROMP75!

.' * ATTACHED SPECIICATION S HE O INCOP WAED AND MADE PART RALEIGH, NC. 27602

TEDBY PRIORITY DELIVER TOW ONO. RECEPT INSP. SC ESC MOC VE

M Y AE Q CN DOCUMENTATION CODEIS)

NVOICE PAYMENT TERMS

06 2b00.00 1 00 DAYS 30n Nk-l DAYS

06 026 oe aHIPVIA-FREIGHT TERMS

CONFIRMEDWITH

UPS PS

STEM PART NO. OuANTITY Uim REORDOATE VNDRDELIVERY lT NPiCE PER

THE IN~C AMEA INSIRUCTIONS A O ORIGANEAEIIREMENNS ARE CIMPOSA N

ON TWIES MARERIAL

THEE HAL E N CANESIN AR N~bRALIH N.O270

*ITEM DESCRIPTIONS UNLESS APPROVED BY CPL.

SHUULV CHANGES EE REQUIREDF VENIOC SHALL PRA ND

VIIE.A N CECUEST

FOR CHANNEVPOO HIS LETTERHEAD

ADDRESSIN0 THE IN0ERCHANG.Ab0LITY OF THE0

PARIS AND/DJR PART NUMBERS AND A STATEMWNTI

TTMAT THE NEW PART/PART NUMBER SERVES THE

T SAME FIT FRUM AND FiCT/ION AS THE OLD

ULPAIPAT REul PAYOENI ILL J AL MADER

SFOR MAIRAL THIAT OES NOT COMPLY WITH THE

4kEyii F OF rNE PURCHASE ORR AND SUCH

PARI/PAL MAY 'oR. ETURNEN AT LIS EXPTNSE.

ALL MAftAIAL SHALL dE, AS A MINIMUM, SCCURELY

TAGGED, STENILEC, OR MARKED AS APPROPRIATE TO

*FRcOVIOE TRALLAEIL[TY 10 CP&L'S PROCUREMENT DCCU

MLIT ANG ~VENCOaR SUPPLItuUuL1 CUMENTA1IONi EY ToE

FOLLO ING: 1.. Vec D)JR PART NUMBER

2. LifL PUICHASE ORDER NUMBER

THE AUGVE IS Is ADDITION TO AN4Y SPECIFIC MARKING

REQUIRED BY SPtLIFICATION.

FOR SMALL FARTS NOT SUITABLE FOR INDIVIDUAL TAG

F GING CR MARKING,9 THE CONTAINbk SHALL bF SECIJRELY_

TAUGED OR PARKED wITH ALL REQUIRE0 "&i. Jl %.ATILJN.

A;, LCONTINut

REFER ALL CORRESPONDENCE T:ELEPHONE NO D BUYER

JACKIE L. bIGES 91/6 vZ3

FORM NO A441 4,

FIELD COPY-OA 1) .p 0 PURCHASE-ORDER C 5

Ti C56650 10104/9,

CAROLINA POWER & LIGHT COMPANY G E C

P.O. BOX 1551 RALEIGH, N.C. 27602 78474sfo SHIP TO:

CARULINA POwER & LIGHT CO

TIOGA PIPE SUPPLY CO., INC. ROBINSON PLANT-G*1*MCCOY

P.O. bCX 5997-T

MAIL ORIGINAL AND 2(,(PiES OF INVOICE TO

* THIS ORDER 15 SUBjECT ONLY TO THE TERMS AND CONDITIONS APPEARING CAROLINA POWER & LIGHT CO.

THE REVERSE OF T.IS ORDER

* SHOW NUR 9RDER mBER PART NUMBER ON INVOICES. PACKING SLIPS

PACKAGES. ANU (OPRESPONDENCE REFERENCING THIS MATERIAL

*ACKNOWLEDGE RECEIPT OF THIS ORDER PROMPTLY 0ADM EPRTRALEIGH, N.C. 270()2

.THE ATTACHED SPECIFICATION IS HEEhf INCORPORATE[ AND MADE PART

OF TOIS OPAN E

BY PRIORITY DELIVER TOW.O NO. RECEIPT INSP. SC ESC MOC VENDORINST. SPECIFICATION AND DATE

CN INVOICE PAYMENT TERMS

DOCUMENTATION CODE(S)

6 026 FOB. CONFIRMEDWITH

suEM v A R T TERM QUANTITY UIM REOR D ATE VNDRDELIVERYDT -N---R-CE PER

IT E M P R T ENOCO. .VENDOR AUThORIZES CPEL 10 KETUiN FREIGHT COLLECT

ANY'MATERIAL THAT. IS NOT CORRECTLY MARKED. VENDOR

r-URHE ARES OPRUMPTLY COkC H MARKING

DISREPNCYANGRETRN HE ATEIALFREIGHT PE

r-PAID TC CPE.L.

D0CuMAENTATIU~i AS INDICATED EELOW MUST BE

SUPPLIEC' IIITH IHIS MATERIAL. THIS 00CLUMENTATION

WILL BEi TREAILC THE SAME AS THlE MATERIAL F~k

PA'YMk:tiT PlipPOSE Aldi SHtALL BE LIEGIdLE. AND SUITA6LE

FOR ICRGFILMI *

01 i26- 5b-9 7 EA 11/09/92 .11/-O/92 25.550 E

ELBOW ,:iCC-iAL0, I" 3UtSS,9kUu,3 U0

ASIM/ASME AISA-i8,(,R-JU49 ASML sELIION lit, ZlUa

SECTIONd NC. AI ASTM ELITION OR ASME EDITION ANO

ADONDAFRL 1974 THkU 1969. mAICRIAL SHALL BE

ADDEDA IT "M hEAT/LOT NJdk TO PROVIE IRACEAIL MAKD OIT L L

ITY To ThE CmTk. TIS ITEM SHALL BE HANDLED. SHIPP

EO AND STGREG AS REQUIkEU bY ANSI N4 5*2.2,LEVEL C.

**4S** MANUFALTURERS PART 4'S *

6666o - UNKN G"N4 SO

45599 - HUE INC. - NA

VENDOK INSTRUCTIONS

C - THIS I ILM SHALL ht. SYuKt.U, PA. KA .;O. NO

/ ~CGATINUI

CPLL REQ: u1-7C5685 TELEPHONENO. AUTHORIZEDBUYER

REFER ALL CORRESPONDENCE TO

JACKIE L. bRIDGES 9 FORM NO AFHIV 192

'V.

...... ....

FIELD COPY-OA PA.E:'3*

PURCHASE ORDER C

CAROLINA.POWER & LIGHT COMPANY AGREEMENTNO. CHANGE NO.


78147 4 st SHIP TO:

TIUGA PIPE SUPPLY CO.* INC. CAROLINA POWER A; LIGHT CO

P.O. BOx 59l7-T ROBINSON PLANT-GoTMCCOY

MAIL ORIGINAL AND 2 COPIES OF INVOICE TOi

STHIS OERS SuBJECT O.f TO IHE TERMS AND CONDITIONS APPEARING ON CAROLINA POWER & LIGHT CO.

T,,[ ME ERSE OF T-IS OPOER

0 IA$ NUMBER 919,546- 6S C/o P.O. INVOICE ACCOUNTING

* SH(sNJ OUR ORDE 6 NUMBE R AND PART NUMBER ON INvOICES PACKING SLIPS.

PArf AGES. AND CORRESPONDENCE REFERENCING T.-S MATERIALB

0 * ~AC.N'OWIEDGE RECEIPT OF THIS OROER PROMP-LY R LIH C 70

THE ATTACHED SPECIFICATION IS HEREBY INCORPORAED AND MADE PART

OF THIS ORDEA

TEDBY PRIORITY DELIVERTOIWO. NO. RECEIPT INSP. SC ESC MOC VENDORINST. SPECIFICATION AND DATE

CN


INVOICE PAYMENT TERMS

6 026 F.NMW

SHIeVIAFREIGHT TERMS .

CONFIRMEDWITH

ITEM -t, PART11 NO. OUANTITY Ulm REOR'D DATE VNDR DELIVERY DT UNITPRICE PER

SHIPPEC IN ACCOROANCE WITH ANSI N45.2.29 1972

EGIIIO' (OR LATER E011TION IMPLEM4ENTED IN

ACCCROANCE 'WITH AN ENO)ORS;NG NRC REG;ULATORY

6UIECE) OR APPROVED EQUIVALENT* THE VENDOR

SHALL IDENTIFY ANY SPECIAL STORAGE

RECUIREMENTS IMPOSED.

N- IhS IIEM IS IMPUATANT 10 NUCLEAR SAFETY. THE

VENOR SHALL IMPLEMENT A DIOCUMENTED

Q .UALITY ASSUkJ.ICE PROGRAM WHICH CONFORMS To

THE APPLiCABLE REQUIREMENTS OF NCA 3800 CF

ASME SECTIGN III (EOITION AS SPECIFIED IN

EXTEIIDED DESCRIPTION)*

SUPPLIER SHALL E:TEND APPLICABLE QA

REGUIREMENTS TO LOWER-TIER SUPPLIERS.

SURVEILLANCE ALL NOT NORMALLY BE CONUUCTED ON

; EPLACEMENI hEMS, BUT CPEL SHALL HAVE

THE

RIGhT OF ACCESS 10 SUPPLIER FACILITIES AND W.A

RECGOS FOR SOURCE INSPECTIONS ANJD QA AUG11.

THIS 11£' IS SUBJECT TO THE PROVISIONS OF

IGCFR21. CPLL NUCLEAR LICENSING AND THE

APPRH~IT NULLEAR PROJELT LOCATION SHALL EE

CONCURRENTLY NOTIFIEDJ OF ANY kEPORTS MALJE TO

THE NRC PURSUANT TO LJCFR21. SUBMIT

NOTIFICATION TO:

CAROLI1A POWER L LIGHT COM.

MANAGER - NUCLEAR LICENSING

ox 1551 RALEIGH, NCTH CARULINA

27602

CONmiNUE

i ki EE i:it TN E CETO - ELEPHONE NO A'JTH P.IZEO0 BUYER

EFER ALL CORRESPONDENcEo 9j/ 72 JACKIE L. bRIDGES -

FORM NO TA RV 1-92

PAGE:

FIELD COPY-OA PURCHASE ORDER

CAROLINA POWER &LIGHTCOMPH N0 2 P.O. BOX 1551 RALiHN.262AEEETO.

CNGN.

78474SHIP TO:

TICIGA PIPE SUPPLY CO., INC. ROBINSON PLANT-G*L*MCCO

P.O. t30) 5997-T OISNPATGTCO

MAIL ORIGINAL AND 2 COPIES OF INVOICE TO:

TO THE TERMS AND CONDITIONS APPEARING ON CAROLINA POWER & LIGHT CO.

* T.'s ORDER IS 5EC T O TCIO P.O. INVOICE ACCOUNTING THE REVERSE OF T.,rS ORDERc/ . lt OumER 919N5466750 PACKING SLIPS. P.O. BOX 1551

PACK..AGES. AND CORRESPONDE NCE REFERENCING THIS MATERIAL.

S AGJOW EnoNUM RECIP ED FETHIS ORDER PROMPTLY RALEIGH, N.C. 27602 0 AGONOvyLEDGE RECE IPT OfO 1 R~ NOPORATED AND MADE PART

*THE AT TACHED SPECIFICATION IS HEREBY INCORPOAE N AEPR

ToI OcD ER I RECEIPTINSP SC ESC MQC VENDORINST. SPECIFICATIONANDDATE

BY PRIORPITY DELIVER TOjW.O. NO. REC MO

PTNDNSP.T


MENTATION CODE(S) CNIMDWT

0 6 026 F.ONFIRMEDWITH

HpVIA-FREIGHT TERMS RO D V E R

ffEM . PART NO. QUANTITY UIM E VNDR DELIVERY DT UNIT PRICE PER

CAROLINA PGWEI L LIGHT COMPANY

DEPARTMENT MANAGER

BRUNSWICK NUCLEAR PROJECT

NC HWY. 879 2 112 Ml. NORTH

BOX L042 9

SOUTHPCRT9 NC 26461

CAROLIhA POWER & LIGHT COMPANY

DEPARTIVENT MANAGER

HARRIS NUCLEAR PROJECT

STATE ROAD 1134, BOX 165

NE6 HILL, NC Z7562

CARGLINA PCWER Z LIGHT COMPANY

DaPARTOENT MANAGER

ROE1NSOc NUCLEAR PROJECT

cC H Y* 151 E 23, BOX 790

MARISVILLE9 SC 29550

N cNFORMANCE Io PURCHASE ORDER REQUIREMENTS OR

CPEL APPRLIVEo cOCuMENTS WHICH

CONSIST OF ONE

CP PPRE CO THE FOLLOvING SHALL BE SUbMITTED 10

SCPfL FCF APRLOVAL OF THE RECOMMENDED

01sPGSITION:

1. TECHNILAL OR MATERIAL REQUIREMENT IS

VICLATED*

2. SUPPLIER OOCUhENTS APPROVED BY CPLL

ARE

VICLATED.

3. NGhCLNFORMANCE CANNOI B- .

REFERALL CORRESPONDENCE TO TELEPHONE NO AUTHORIZED BUYER

RE AL L CORRESO NDE CET 919/546- 7523 -. --- -- - -

JACKIE L. BRIGES9

FORM NO IA REV 19

PAG.E 5

FIELD COPY-OA J * WL PURCHASE ORDER

PUCAEODR7 56 50OK 10 04 92

CAROLINA POWER & LIGHT COMPANY AGREEMENT NO. CHANGE NO.


78647 4 ss SHIP TO:

TIOGA PIPI SUPPLY CO.. INC. CAROLINA POWER & LIGHT CO

T10GA PIPX SUPPY ROBINSON PLANT-GaT*MCCOY

P.O. 80 5997-I


* THIS ORILAR iS SUBJECT ONLY TO THE TERMS AND CONDITIONS APPEARING ON

THE IIi vPSE OF THIS ORDER

* FAA NUMBER 919-546-67SO CO P.O. INVOICE ACCOUNTING

.SHIOW O 01ODER NUMBER AND PART NUMBER ON INVOICES. PACKING SLIPS. PO.BX15 PACKAGI S. AND CORRESPONDENCE REFERENCING THIS MATERIAL.

0 ACFTIOV4EOGE RECEIPT OF TI.IS ORDER PROMPTLY

THE ATTACHED SPECIFICATION IS HEREBY INCORPORATED AND MADE PART RALEIGH, N.C. 27602 OF THIS ORDER

BY PRIORITY DELIVER TOWO. NO. RECEIPT INSP. SC ESC MOC VENDORINST. SPECIFICATION AND DATE

Chi MITATiO

CODE(S) INVOICE PAYMENT TERMS

PVIA FR IGHTTERMS F.0.C.

CONFIRMEDRWITH

JTEM .PART NO. OUANI UM REOR'DDATE VNDR DELIVERY DT UNIT PRICE PER

CONTINUANCE OF THE ORIGINAL 1CANUFACTURING

PRGCESS CR BY REWORV~.

4. THIS ITEM DOES NOT CONFORM TO THE ORIGINAL

REQUIREMENTS ERVEN THOUGH THE ITEM CAN BEG

RESTORED TO A TONDITION SUCH THAT THD

CAPAbILITY OF THE ITEM TO FUNCTIONi IS

UN IMPA IRiD.

THEScr SL12MITTALS SHALL INCLUDE SUPPLIER@S

RECCMEN INSVOSITOCN (FOR EXAMPLET

oUSE-AS-IS OR OREPAIR ) AND TECHNICAL

JUSTIFICATIO FORARD SUBMITTALS TO THE

APPROPRIAIT FLHAR PROJECT LOCATION (ADRESS

I. LISTED AEG~t).

DOCUMENTATii REQUIREMENTS

THE FOLLOWING DATA PACKAGES SHALL bI SuNMITTED FOR

APPROVAL AT IllF. OF SHIPMENT:

06 - CAT-I*EG MATEIAl. TEST REPRTS

D26 - CRIFICATON OF CONFORMANCE TO THIS

ITEM TOTAL 178.d5

02 733-711-55 10 EA 11/02/92 11/04/92 219.000

wrL~DLLETE3UJTI1/ZSSvSCr 4

CPOL UEM A 02-7E63QUIREMENT

TH FLO ON OAT-PAKAGS-SALL- usMTTE FO

6 - C- rELEEC NANOklAL TESTZREPGRTE

0EFERALL CORRESPONDENCET AF TO TH EPH____NO__I

l

JACKIE L. BRIDGES9/65

FORM NO 'ARE W42

p'

FIELD COPY-OA . .... ** PURCHASEORDER

AROINACOMANY7C5685DK 10 0!.192

:AROLINA POWE R & LIGHT COMPANY AGREEMENT NO. CHANGENO40

P.O. BOX 1551 RALEIGH, N.C. 27602 78474 s SHIP TO:

TIOGA PIPE SUPPLY CO-* INC* CAROLINA POWER & LIGHT CO

P.O. BOX 5997-T ROBINSON PLANTIG.T.MCCOY

MAIL ORIGINAL AND 2 COPIES OF INVOICE TO

* THIS ORDER IS SUBJECT ONLY 10 THE TERMS AND CONDITIONS APPEARING ON CAROLINA POWER & LIGHT CO.

T HE RE VERSE OF THIS ORDEP AOIAPWE IH O

T FA NUMBER H54IS-75JE C O P.O. INVOICE ACCOUNTING

- SHOW OUR ORTEH NUV6ER A'.J PART NUMBER ON INVOICES. PACKING SLIPS. P.O. BOX 1551

A PACKA ES. AND CORRESPONECE REFERENCING THIS MATERIAL

ACNOWVLEDGE RECEIPT OF T- ORDER PROMPTLY RALEIGH, N.C. 27602

-THE ATTACHED SPECIFICATION S HEREBY INCORPORATED AND MADE PART

OF THIS ORDER

UEST 5D5Y9PRIORITY DULIVER I-NO. RECEIPT INSP. SC ESC OC VENDORINST. SPECIFICATION NDOATE

ZUM O V EDSTO FRO I P INVOICE PAYMENT TERMS

,UMVNNAT0k INSTRCTION

.PVIA-FPEIGHT TERMS F.O.CNIRE.WT

EM .. PART NO. QUANTITY UlmI RODATE IVNDR DELIVERY DTJ jNTPRC PER

ASTM/ASME AISA-162 R F316; ASME SECTION 11 SUA

SECTION NL. PANY ASTM EDITION O ASME EDITION AND

ENAFROM'194 THROUGH 1990. THIT MATERIAL SHALL

~E ACCOMPANIED BY A CERTIFIED MATEIAL TEST REPORT

AND EA T HALL BE MARKED IDENTIFYING A

REQUIREMENCS IMPOSED

HEAT/LOi NMBER SIO PROVIDE TRACEABILITY TO THE

CMTR. THIS ITEM SHALL BE HANDLED SHIPPED AND

STOTED AS REQUIRED BY ANSI NTSo2oG LEVEL "C.

ASME$ SMAINUFACTURERDI PART S'SPE**i 1

-45599 -HUi INu. INA

:-VENDOR TO RVIE PI PIPETTO A N NEY FORGE DESIGN

VENDOR INSTRUCFIOAS

C - -THIS I1EM SnIALL BE STOJRED, PACKAGED, AND

SHIPPED; IN ACCORDANCE WITH ANSI N45.2.29 1972

EDITION~ (OR LAlti~k LDITIUN IXPLEMENTED IN

ACCCP.0AlCF %4IIH AN ENDURSLNG NRL REGuLATCRY

L,JICt) CR APPRUVED EUUIVALENI. ThE VENDOk

SHALL LUt.N1IFY ANY SPECIAL STORAGE

RECUIREMENIS IMPJSED.

N -TI L115iTEIm IS IKPURTANT TO NUCLEAR SAFETY. THE

VL14COR SHALL IMPLEMENT A DOCUMENTED

QUALITY ASSURANCE. PROGKAM WHICH CONFORMS TO

THE APPLICABLE REI.;UIREM&.NTS CF NCA 3803 GF

ASME SECTION III (EDITION AS SPELLIF. 11.

REF ER ALL CORRESPONDENCE TO. TELEPHONE NO. AT OIE UE

JACKIE L.- 6RIDGES99547i_________________

F R NO I. A-R q-

PAGE: 7

. FIELD COPY-OA P

PURCHASE ORDER

CAROLINA POWER & LIGHT COMPANY C565 K IOZC4NE

P.O. BOX 1551 RALEIGH, N.C. 27602 78474

SHIPTO:

TIOGA PIPE SUPPLY CU. INC. CAROLINA POWER Z LIGHT CO

P.O. bOX 5997-T ROBINSON PLANT-G.T.MCCOY


* THIS ORDER IS SUBJECT ONLY TO THE TERMS AND CONDITIONS APPEARING ON

THE REVERSE OF THIS ORDER

* FAX NUMBER 919,S46-67SO C/O P.O. INVOICE ACCOUNTING

* SHOW OUR ORDER NUMBER AND PART NUMBER ON INVOICES. PACKING SLIPS.

PACK~AGES, AND CORRESPONDENCE REFERENCING TH IS MATERIAL P.O. BOX 1551

* ACKNOWLEDGE RECEIPT OF THIS ORDER PROMPTLY.

* THE ATTACHED SPECIFICATION IS HEREBY INCORPORATED AND MADE PART RALEIGH, NC. 27602 OF THIS ORDER

mETED BY PRIORITY DELIVER TOIW.O. NO. RECEIPT INSP. SC ESC MOC VENOORINST. SPECIFICATIONANDDATE

COP.. INVOICE PAYMENT TERMS

OCUMENTATION CODE(S)INOCPAMTTES

06 9026 HIPVIA-FREIGHT TERMS CONFIRMEDWITH

TEM PART NO. QUANTITY UlM REORD DATE VNDR DELIVERY DT UNIT PRICE PER

EXTENDEO DESCRIPTION).

SUPPLIER SHALL EXTEND APPLICAbLE QA

REQUIREMENTS TO LOWER-TIER SUPPLIERS.

SURVEILLANCE WILL NOT NORMALLY BE CONOUCTED ON

REPLACEMENT ITEMS* BUT CP&L SHALL HAVE THE

RIGHT CF ACCESS TO SUPPLIER FACILITIES AND QA

RECGRUS FOR SOURCE INSPECTIONS AND QA AUDIT.

THis ITE' iS SU8JECT TO THE PROVISIONS OF

LOCFR21. CPktL NUCLEAR LICENSING AND THE

APPS6P 1A1E jNUCLELAR PeOJLCT LOCATION SHALL bE

CONCURRENTLY NOTIFiEU OF ANY REPORTS MADE TO

THE NRC PURSUAvoT TO 1OCFR21. SUBMIT

NOTIFICATION TO:

CAROLINA POWER & LIGHT CUM*

MANAGER - NUCLEAR LICENSING BOX 1551 RALEIGH9 NGRTH CAROLINA 27602

CAROLINA POWER & LIGHT COMPANY

DEPARTMENT MANAGER bRUNSwICK NUCLEAA PROJECT NC Hi.* 87, 2 1/2 Mi. NORTH

bGX 10429 SOUTHPCRT, NC 284'L

CAACLINA P'OwER E LIGHT COMPANY

DEPAKTLNT MANAGEk

HARRIS NUCLEAR PRUJELT STATE ROAD 134, BOX 165

REFER ALL CORRESPONDENCE TO: TELEPHONE NO. AUTHORIZEDBUYER

JACKIE L. BRIDGES 919/546-7523

FORM NO IA REV 1,92

--------V-

.- FIELD COPY-OA

L . PURCHASE ORDER

CAROLINA POWER & LIGHT COMPANY 7C6850K CHAE/0N/92

P.O. BOX 1551 RALEIGH, N.C. 27602 78474

SHIP TO:

TIOGA PIPE SUPPLY CO** INC. CAROLINA POWER & LIGHT CO

P.O.- BOX'5957-T ROBINSON PLANT-G.T.MCCoY


* THIS ORDER IS SUBJECT ONLY TO THE TERMS AND CONDITIONS APPEARING ON CAROLINA POWER & LIGHT CO. THE REVERSE OF THIS ORDER

* FAX NUMBER 919!546-6750 CO P.O. INVOICE ACCOUNTING * SHOW OUR ORDER NUMBER AND PART NUMBER ON INVOICES. PACKING SLIPS.

PACKAGES. AND CORRESPONDENCE REFERENCING THIS MATERIAL. P.O. BOX 1551 0 * ACKNOWLEDGE RECEIPT OF THIS ORDER PROMPTLY. RALEIGH, N.C. 27602

* THE ATTACHED SPECIFICATION IS HEREBY INCORPORATED AND MADE PART

OF THIS ORDER

REQUESTED BY PRIORITY DELIVER TOIW.O. NO. RECEIPT INSP. S SPECIFICATION ANDATE

isc JESCN

DOCUMENTATION CODE(S) INVOICE PAYMENT TERMS

* D6 vD26 I VI .. CONFIRMEDWITH

* SHIP VIA-FREIGHT TERHMS F.0.B. CNFIRMED WIH

ITEM PARTNO. QUANTITY UIM REQRDDATE JVNDRDELIVERYDT UNITPRICE ER

NEW HILL, NC 27562

CAROLINA POWER L L16HT COMPANY

DEPARTMENT MANAGER

ROBINSON NUCLEAR PROJECT

SC HWY. 151 E 23, BOX 790

HARTSVILLE, SC 29550

NONFORMANCE TO PUKCHASE ORDER REQUIREMENTS OR

CP&L APPROVEO DOCUMENTS WHICH CONSIST GF ONE

OR MORE OF THE FOLLOWING SHALL BE SUBMITTED TO

CP&L FCR APPROVAL OF THE RECGMMENDED

DISPOSITION:

1. TECH 1iCAL OR MATERIAL REQUIREMENT IS

VICLATED.

2. SUPPLIER DOCUMENTS APPROVED BY CP&L ARE

VICLATED.

3. NONCONFORMANCE CANNOT BE CGRRECTED bY

CONTINUANCE OF THE ORIGINAL MANUFACTURING

PROCESS OR BY REWORK.

4. THIS ITEM DOES NOT CONFORM TO THE ORIGINAL

RECUIREMENTS EVEN THOUGH THE ITEM CAN BE

RESTORED TO A CONDITION SUCH THAT THE

CAPABILITY OF THE ITEM TO FUNCTION IS

UNIMPAIRED.

THESE SUEMITTALS SHALL INCLUDE SUPPLIEROS

RECGMMENDED DISPOSITION (FOR FY wP'E

"USE-AS-1S* OR "REPAIRK) ANC Trlti:AL

CONTINUE

REFER ALL CORRESPONDENCE TO: TELEPHONE NO. AUTHORIZED BUYER

JACKIE L. RIGES 919/546-7523

FORM NO 1A REV 1192

FIELD C0 Y-OA PlIRCHALSE 0ORDERK

FNO

AOGEEMENT NO

CAROLINA POWER COMPANY

16 IN po:: E & LNC. N.C 27602

L G C

10OGA PIPESULYC*IN.o1SO

p.O. BOX 5997-T

MAIL ORIGINAL AND 2 COPIES OF IFoOkCL TO.

THE QE115 RD PPEAING CAOLINA, pOWER & LIGHT CO.

T SO S SUBJECT ONLY TO THE TERMS AND CONDITIONS CNO0 p.O INVOICE ACCOUNTING

. N IoC PACsocING SLIPS. P.O. BOX 1551

* FINMBER. 9 1 9,5A6 -675 PR NU R0O TIS mATERIALNC

270 F tRV I AN Na G RALEIGH, N.C. 27602

0 . WORORR NESPON 1D C RE F MPTL

T PART

OE RECEIPT O F N RE IN V O. P A E TIC

ByPRIORITY EIVRTOW

CODECS) WET

DOCUMENTATION C SF.O. N E

06 026Um REORODATE IPVIA-FREIGHTERMS CUANTITY CNI E THE

PART pO. O C T O FOR ARO SUBm 10 ATSOTO AD RESS

.orOIL AT EGNO it1 ' 'CERP ROJECT LOCAONADRS

AP qiIFLCATIO *71 L ISIDABV)

LIS ED REQUIREMENTS OOCUMENTATION

SUbMITTED FOR

THE FOLL~ulNG FAA PACAGES SHALL BF

APPROVAL AlTREP

Do - CERTIFIED TERIA TEST REPRTS

D26 - CERT IF ICA 0 0 OF O ALO2 90.0

puRCOASE Ol<DE'R C

101.000

0 . 1 3 3 ~6 EA 10/05/92 1 04/92

03 733-142

SC -S 4 0 NR 9 3I) 4ASMt SECTION

TT lUg IIC

EU B S: 1 0 wC AN 3SI EuT O GOR P 3 6 , i ASME ED IT ION

ANDm -ADD NDA F SAI4 03 1A

UHO ZEE BIAL SHALL EAST CCOM N E NC BY A ST C OUG199 MAT~ A TE I EPORT

SUSEgo4 1974HOEN TV

( O s R ) A CE E ' IT O S HO ' L 8 1CE B L I T Y T o T H E

CAMTR. T I 9TLE9 5 6NOL7D2 S 3 fP E.AN

STRE AS REQUIR ) YASIN52'LELCm

ST RE 2 $** MANUFACTU E K' PAR T 'S

4 ,599- u.NC

; 3 4T E L E H O P: N o . '.

CPLL 03-. z3__ 1

LL CO E6 TRES P05

JACI(IE L* I FORM N IA EV I,2

1.3

FIELD COPY-QA PURCHASE ORDER

TIOGA"PIPE SUPPLY CO., INC* ROBINSON LN-oOCO

1C56850K cHANGENO WAEawDNO.

CAROLIN pOW ER LPOHEROMPANIGHTOACO SU&'LY

OBISONPLANTGTMCCOY

P.O. 8Ox 5997-T

MAIL ORIGINAL AND 2 COPIES (fi iVOiCE TO

THIS ORDER IS SUBJECT ONLY TO THE TETIONS APPERING ON CAROLINA POWER & LIGHT CO.

THE REVERSE OF TIS ORDER COP . v iEA CCU TN

. FAA Not SSUE5 TTET6A5c CIO P.O. INVOICE ACCOUNTING * NUMBER FA PART NUMBER ON INVOICES pACAING SLIPS. P.O. BOX 1551

*SOA OUR ANDCOARM ENCE REFERENCING THIS A LRALEIGH, N.C. 27602

v. 0 ACKNOWLEDGE RECEIPT OF THIIS ORDER PROMPTLYAEADMDEPRR

LIG ,NC270

0 THE AT TACHED SPECIFICATION IS HEREBY INCORPORA DAN MDEPR

OF THIS ORDER Sc -ATED-N MESC MOC VENDOR INST. SPECIFICATION ANODATE

Y PoRITY DELivER TOIWONO RECEIPT INSP. C INVOICE PAYMENT TERMS

ENTATION CODE(S)

06IVA~R IH TERMS 5

F O.B. CONFIRMED WITHPR

2M PART NO. EUANTMS UIM RE R D DATE VNDR DELIVERY DT UNIT PRICE

PRICED PER 'QUOTEOF 9/30/92 FROM LISA C.

VENDOR INSTRUCTIONS

N - THIS ITEM IS IMPORTANT TO NUCLEAR SAFETY.

ThE

VENCOR SHALL IMPLEMENT A DOCUMENTED

QUALITY ASSURANCE PROGRAM WHICH

CONFORMS TO QUAITYASURACE IRMENTS OF NCA 3800 OF

THE APPLICAOLE REQUIREENSFNC380F

ASME SECIO III (EDITION AS SPECIFIED IN

EXTENDED DESCRIPTION)*

SUPPLIER SHALL EXTEND APPLICABLE

QA

RECUIREMENTS TO LOWERTIER SUPPLIERS*

SURVEILLANCE WILL NOT NORMALLY BE CONDUCTED ON

REPLACEMENT ITEMS, BUT CPLL SHALL HAVE THE

RIGHT F ACCESS TO SUPPLIER FACILITIES AND

QA

RECORGS FOR SOURCE INSPECTIONS AND QA AUDIT*

TO THE PROVISIONS OF

CFR2 . P .L 5 UCL CA L CENSING AND THE.

APPFR21.IPTL NUCLEROJECT LOCATION SHALL BE

CONCURRENTLY NUTIFIED OF ANY REPORTS MADE TO

THE NRC PURSUANT TO 10CFR21. SUBMIT

NOTIFICATION TO:

CAROLINA POWER R LIGHT COM

MANAGER -NUCLEAR LICENSING

8OX 1551

NE NO AUTHRIZD

BUYER

ER ALL CORRESPONDENCE TO5

JACKIE L. 8RIDGES FORM NO IA REV 192

FIELD COPYOA pUgaASE ORDER Ko.

R A LIwH 7. . 7 02,O 6 8 5T O CHANGE NO.

CAROLINA POWER & LIG 2 P.O. BOX 1551 RALEGH 27o PER&1HC

TIGA PI PL O ICAROLINA POWER - LIGHT CO

O P SP ., INC RGBINSON PLANT.Go 4PMCCO

P.O. B0X 5997

MAIL ORIGINAL AND 2 COPIES OF INVOICE TO;

sTIOE S Scr ONLY 0 THE RS AND coNDIONS APPEARING ON CAROLINA POWER & LIGHT CO.

~S jg6T O IL oTETRSADC N CIO P.O. INVOICE ACCOUNTING

THES REES s~ T SO DER A E R ER AND PR NUM VICES. PACKING SLIPS. P.O BOX 1551

PAOW R REPO DE R s MATERIAL RALEIGH, N.C. 27602

S ACK AGES S RDE pRiOMPTLYGMAEPR

. THE ATTACHED SPECIFICATION IS RrE ND MADE PA OC o INST. SPECIFICATIONANDDATE

OP T HIS OFDER

BY PRORy DELIVER TIW 0.NO.RE PT I . N INVOICE PAYMENT TERMS

CONFIRMED WITH

F.O.B. . UNI PRICE PER

ENTATATEN

OWAFREIGHT TERMSI

EuRYD

VSA. EPGHT TERMS OUANTIY UIM REQRD DATE VNDR DELIVERY 0P

R ALEGH NGRTH CAROLINA 27602

CARGLINA POWER L LIGHT COMPANY

DEPARTKENT MANAGER PROJECT BRUNShlCK NUCLEAR PROT

N C H'Y. 879 2 1/2 MI.NRT

BO0X 1042S SSOUHpR, NC 2846L

CAROLINA PO &R & LIGHT COMPANY

fJEPARTIENLT MANAGER

NUCLEAR PROJECT

STATE ROAD 1134 oX 6

NE HILL, NC 275bZ

CAROLINA PGWER & LIGHT COMPANY

DEPARTME MANAGER REP NSI' UCLEAR pROJECT

SC Hy. L51 & 23, BO" 790

LAIVLE SL 29550 HA ISVILLIE, S QURENSOR

wOFHAC TO PURCHASE. ORDER REQUIREMENTS O

CP&LAPPgO~D DCUMNTSWICH CONSIST OF ONE

OR MORE OF THt FOLLOWING SRALLMMENDED ITED T CREL FCR APPROVAL OF THE RECOMMENDED

THNGNAL OR MATERIAL REQUIREMENT IS

VIOLATBDA

2. SUPPLIER OCUMENTS.APPRO yP

VIOL AT ED

-- AUTHCRIZDBUyER R ATELEPHONE NO.

FER ALL CORRESPONDENCE TO: 9 / 546-7523

JACKIE L. BOLDGES FORM NO IA REV '

FIELD COPY-OA

P&L PURCHASE RDER PC56850K 10/04/92

CAROLINA POWER & LIGHT COMPANY AGREEMENTN.

P.O. BOX 1551 RALEIGH, N.C. 27602 78474SHIP TO.

7847'. so CARGLINA POWER E LIGHT CO

TIOGA PIPE SUPPLY Co** INC. ROBINSON PLANT-G.T*MCCOY

P.O. Box 59197-T

MAIL ORIGINAL AND 2 COPIES OF INVOICE TO.

& THIS ORDER IS SUBjECT ONLI TO THE TERMS AND CONDITIONS APPEARING ON CAROLINA POWER & LIGHT CO.

THEsE o OFu THIS CIO P.O. INVOICE ACCOUNTING

0 FAX NUMBER 9 1g'546-6750 * SHOW OUR ORDER NUMBER AND PART NUMBER ON INVOICES. KING SLIPS P.O. BOX 1551

PACKAGES. AND CORRESPONDENCE REFERENCING THIS MATERIAL. ~.B X15

SACKNOWLDGE RECEIPT OF THIS ORDER PROMPTLY RALEIGH, N.C. 27602

T THE ATTACHED SPECIFICATION S HEREBY INCORPORATED AND MADE PART

BY PRIORIT DEER TO .SC ESC MOC VENDORINST. SPECIFICATIONANDDATE

S~l E Y PRIORITY DELIVER TOlWV.. NO. RECEIPT INSP. CN



06 D26 CONFIRMEDWITH

Shil -AFREIGHT TERMS F.O.B.

CNIMDWT

A RT S QUANTITY U REQRODATE VNDRDELIVERY DT UNIT PRICE PER

. NNCONFORANCE CANNOT BE CURRECTED BY N30 CGIFORANE HE ORIGINAL MANUFACTURING

PROCESS OR 8Y REWORK*

4- THIS ITEM' DOES NOT CONFORM TO THE ORIiNAL

RECU1REMENTS EVEN THOUGH THE ITEM CAN

BE

RESTCUED TO A CONNITION SUCH THAT THP

CAPAEILITY OF THE ITEM TO FUNCTION.IS

UNIMPAIRED*

THESE SUBMITTALS SHALL INCLUDE SUPPLIER

6 S.

* RECOMMENCED DISPOSITION (FOR EXAMPLE,:

UOUSE-AS-IS" Gk "REPAIRN) AND TECHNICAL

JUSTIFICATION, FDREPARD SUBMITTALS TO THE

APPROPRIATE NUCLEAR PROJECT LOCATION (ADDRESS

LISTED AbOVE).

L THIS liEM SHALL BE STORED, PACKAGED AND

SHIPPEL IN ACCORDANCE WITH ANSI N45T22 1972

EDITION (OR LATER EDITION IMPLEMENTED IN

ACCORDANCE WTH AN ENDORSING NRC REGULATORY

GUIDE) OR APPROVED EQUIVALENT.

TIE VENDOR

SHALL IDENIIIFY ANY SPECIAL STORAGE

REQUIREME141S IMPOSED.

[JJCUMENTATION REIUIREMENTS

THE FOLLOWlNG CATA PACKAGES SHALL 6L SUBMITTED FOR

APPKOVAL AT TIME OF SHIPMENT:

D6 - CERTIFIEC MATERIAL TEST REFUR... CONIlNUL

1F o ARE S1 NDENCE TO: - T L NE AU ZEI BUYER

JACKIE L. bRIDGES .91/5iH -752

FORM NO IA REV 1;92 dk4

PArE 1 33

FIELD COPY-OA PURCHASE OPDER 758DK/92

AGCE56N8NO CHANGE NO.

CAROLINA POWER & LIGHT COMPANY AGREEMENTN

P.O. BOX 1551 RALEIGH, N.C. 27602 78474

SHIPTO: CAROLINA POWER ELIGTC TIOGA PIPE SUPPLY CO** INC. ROBINSON PLANT-GT* COY

P.O. BOX 5997-T

MAIL ORIGINAL AND 2 COPIL OF INVOICE TO.

STHIS ORDER IS SUBJECT ONY T THE TERMS AND COOS APPEAN O CAROLINA POWER & LIGHT CO.

THE REVERSE OF THIS ORDER. cIo P.O. INVOICE ACCOUNTING

* FAXMOR D NUMBER AA-67 RT NUMBER ON INVOICES. PACKING SLIPS. P.O. BOX 1551

PACKAGES. AND CORRESPONDENERFECIGTSMARAL RALEIGH, N.C. 27602

*ACKNOWLEDGE RCI OF THIS ORDER PROMPTLY

0 THE ATTACHED SPECIFICATION IS HEREBY INCORPORATED AND MADE PART NO DATE

BY PRIORITY ODELIVERTOW.O.NO. RECEIPTINSP. SC ESC VENDORINST. SPECIFICATION N DTERM


ENTATION CODE(S)

6 026 F.o.e.

(PVI A-FPREGTNO. QUANTITY UIM REQR DATE VNDRDEUVERYDT UNITPRICE PER

6 -CETIf ICATION OF CONFORMANCE TO THIS

PURCHASE ORDER

ITEM TOTAL 606.00

P.O. TGTAL

TPONEN- AUTHCRIZED BUYER

REFERALL C P EL9/546-523

JACKIE L. BRIDGES FORM NO IA REV 1,92

ENCLOSURE 2

RECEIPT INSPECTION DOCUMENTATION

.* fyp / a

RECEIPT INSPECTION REPORT PERF: RoO Rev. Page of

No: 12.7216/ Procurement XNG [ JCG Criteria (oL LL&&

PO: 7C.5 ' Class ( ]AQ [ ]Other Vendor Code 2rV7V 7,

I Q Description/CP&L P/N - Y SSDNEG DPIPCWPIPCLDWC

t t p t oD1 aehDh louo i e o

e y /" &aT /Pi eacTe s sy ye rbamlv

m / c tu c i s&sakrtede

m /, * m Bc nmi n r ISe 11c PMD1ac&s P

nan naaraaina ir&

smt snno rmnsnPo e

________________pp uktpkaebtrnpS el le igsises e

ce t nesp s a

t g 1

Inspections Required -..---__- --__- --__-

Inspections Performed A-Accept *-Reject

ID# Manufacturer ID# Manufacturer

Calibrated Tools Used -- Model No. SN Mfg

Remarks: C) //a.'Y / rA -. / /7 - . 7 /

*, 4,2 2f 1-- i,; " Z

A~uAA )&)~~7~ 7~i-'eiA//''/-5Z -9 ~i.1)(k q 2-3'9/

INSPECTED BY: Rec. Insp. Date REVIEWED BY: Date

Corrective Action/Disposition Details: £//w- 44 7t A /

fk*- 4--4,' AQZir

COMPLETED BY: Rec. Ins*. Date REVIEWED BY. Date

:93

11 1 4 2CPSL PO* 1-' '.

k."-14 II4L.D

PIP 5P~.' C.MPt41 Nc. C0 2450 WREA gNEA LANE, PHDLPHI PA. i9137 CJ Ti Ex 30400 C) W 2T SO 1S545

PIPESU~ty CMF'N'Y NC.TELEX 53.4650 0 FAX 218 613 1645

NLJV 1 1994,

a=7auTrOROF CARBON STAINLESS AND ALLOY STEEL TUBULAR P ADUCTS F TT . G AND FLANGES

oiTlaTROFCFIO TANES N"ALY TE

C)~M NO-"305 CP&L *0.C)O

RECEIVER / INSPECTION REPORT

DATE 11/12/92 LOCATION 02 ROBINSON PLANT

** INCORRECT DISP*

POa 7C5685 RECV4 926629 03 DATE RECV. 11/12/92

REQ.BY GTM RECV. BY RDH 6.00 PKSLIP QTY 6.00 BAL DUE

MAN.REQ4 7C6384 QTY RECV 6E00 L Y6 L.

VENDOR 78474 TIOGA PIPE SUPPLY CO., INC.

CAREENT PART - 733-664-29 BUYER JACKIE L. BRIDGES

NUME ELBO/A T,C WP316; ASME SECTION III, PHONE 919 5467523 ASTM/ASME A/SA-403 GRMEDTOORAEEIIN

SUBSECTION NC, ANY ASTM EDITION OR ASME EDITION

AND ADDENDA FROM 1974 THROUGH 1989 MATERIAL SHALLLOAO

UNIT PRICE PER U/M INCORRECT ACCOUNT 101.000 E EA

. :.VENDOR INST.. U/I U/QTY STORAGE C

CNC EA MIN

INSP.REQ AE MAX 0

INCORRECT MATERIAL

QTY INCORRECT 0.00

QTY ACCEPTED 6.00

QTY RETURNED RESHIP CORR

BUYER -----

DATE ---- -

SIGNATURE APPROVALS --------------------

RECOMMENDED DISPOSITION -----------

DISCREPANCY DESCRIPTION----------------------

-----

SICES SECTION

1fRM.tO. aS 4 HARRIS ELE CENTER p. 0. BOX 327 (si 1127)

f . tNEW thu-* MC 27562

pgoJECT REl Request Date:

mealrical Services Section E Y5 L

To: David E. Whiter Manager Telephone . .

Teepon .lant Unit N~O-:.2z

Requestor's N4ame*

plant/Department:

Component or SYSte Nnoleo

Compnen proSystNuclear Safety Related: Yes

Bre f esrp on re u r d:F l 'ntPep r

Ty e _ Ve bShort Me o-Perfo mfance QR

Procedure QR Po

.OTO BE COMPLETD By ETALti RGICA SERVICES SECTION PERSOMEL

o SUt Authorization:

Inctn nwi~e:__________________ Estimated Manhours:

A p jTlec Hm rMechanical Test

Falue nl~iSI elding I IP Fafe A i a Asbestos pi Prrn Q I emaining ProcedureIQR (

Material Identification oter R

Scale . aS D t il to I 1t e 0 A 1 is

Date Recievedp

I e sa tonr: D e

I n re s t o e r : i Inv es t ht or .

Project Staus: Complete

otgoing Approval:

ctions. I r,

CAROLINA POWER &LIGHT COMPANY

METALLURGICAL SERVICES SECTION

MATERIALS EVALUATION - METALLURGICAL UNIT

MEMORANDUM

To: BrcProject Number: 92-645

NOV 6 1992 Date: ----_---

Investigators: Reviewed by:

Distribution: Approved by:

--- Manager, Material Evaluation

Metallurgical Unit

Subject: Robinson 23- CGI 2Material Verification of Two Elbows,

CP&L PN 733-664-29, PO 7C5685-03

The objective of this analysis was to perform a materials

verification on two ninety degree elbows. The elbows-had been

procured under Purchase order Number 7C5685-03 as CP&L Part Number

733-64429. The elbows were specified as Type 316 stainless steel.

Material verification was performed on metallographically prepared

filings from the two elbows using an energy dispersive X-ray

spectrometer (EDS) attached to a scanning electron microscope

(SEM). It should be noted that this analytical technique does

not

permit the analysis of elements having atomic numbers less than

eleven or present in concentrations of less than one-tenth of a

weight percent. Therefore, elements such as carbon, hydrogen, and

oxygen, for example, are not detected by this instrumentation. The

EDS/SEn results provided results which showed the two elbows to

have compositions which were most similar to Type 304 stainless

steel instead of Type 316 stainless steel.

FORM NO. 36001 CP&L *049-000- 15

ATTACHMENT 1 TO ACR 9?-3

UPON PERFORMING A RECEIPT INSPECTION OF SIX EACH LONG RADIUS, ONE INCH, NINETY

DEGREE ELBOWS, THE MATERIAL TYPE WAS FOUND TO BE INCORRECT. AS PART OF THE QVS

MATERIAL VERIFICATION PROGRAM, ELBOWS WERE ANALYZED USING THE ALLOY ANALYZER.

THE ANALYZER DETERMINED THE MATERIAL TYPE AS 304SS. PURCHASE ORDER NO. 7C5685

REQUIRES MATERIAL TO BE 3165S. AFTER FURTHUR TESTING BY THE HARRIS E&E CENTER,

ELBOWS WERE CONFIRMED TO HAVE AN INCORRECT MATERIAL TYPE OF 304SS. THE VENDORS

Q.C. MANAGER WAS NOTIFIED WHO IN TURN CONTACTED THE FOUNDRY (TAYLOR FORGE).

THE FOUNDRY VERBALLY CONFIRMED THROUGH TIOGIA SUPPLY THAT AN ERROR HAD BEEN MAD[

AND THE MATERIAL TYPE IS ACTUALLY 304SS AS SUSPECTED. THE Q.C. MANAGER STATED

TAYLOR FORGE HAD AGREED TO INITIATE A iOCFR2i REPORT. BE ADVISED THE ELBOWS

WERE REPPESENTED BY THE VFNDOR AND THE MANUFACTUER AS BEING 316SS THROUGH ATTACI

ED CERTIFICATE OF CONFORMANCE, CMTRS FROM BOTH TAYLOR FORGE STAINLESS AND COM

BUSTION ENGINEERING, AND ACTUAL MARKINGS ON THE ELBOWS.

JAMES BEAUCHAMP DEWITT TISENBY 11-10-92 11-10-92

Aj lj

a lsi

iNOW

TIOGA WHEATSHEAF LANE, PHILA0ELPHIA, PA 19137 0 215 831-0700

PIPE SUPPLY COMPANY WATS NUMBER 800 523-3678 0 TELEX 83-4650 FAX 216 533-1645

RELEASE FOR SHIPMENT

. DATE:

COMPANY:

*TELECOPY I;- - ---------

ATTENTION.

_ SUBJECT: ;TIOAP -P yoR

PAGES TO FOLLO:

FROM 1. - -

117 -. .

PLEASE INCLLD THE FOLLOWING WITH SHIPMENT:

=,1-TIOGA PIPE'S C of C

TEST CERTIFICATE

CUSTOMER'S C of C

o DISTIUTOR OF CAFiION STAINLESS AND ALLOY STEEL TUBULAR PRODUC7 S FiTTINGS AND FLANGES .w t

TL pT 28197

TAYLOR FORGE STAK~ESS PACKiNG LIST P PAGEU

22 RCad(4,fl( 'f )I'n11,11 No'h U1 r' t'~ J(' Sy 0G7 ORDER NO. CUT POI

P.O Box f 1O. CMn~ 76. o

S1 0 s C A R O IL I l o w l POW E & L IGHT

O P HIL D3NSLN P G PL AT

-L .iC) fl d.A .. I.,1 P sc Hwy 151 W H Y 2

F.O.B a. 0 ~ ~IHARTSVILLE s 29 5

PH I L A L P Il A IC A i TTN. ET ,S 9 5

DATE SHIP VIA F.O. S COTC

/16/92 EX DY - P - & CIiG MTR - py

0/ 1/92 : Y OTY OTY. TO ACTUAL HEATS HEAT#

DESCRIPTION O. SIP HET. PART

~Aft(.EfORM 42/

AhE SEC. 111, CL. 2

cr,1986 ED N0ODD

SA 62 RI.RO.RP.//

IP S A 1T C lVh " Hl R E V 0 , e

1-15 AND 190 APPLY

ANSI s45.2.2 LtvEL 0 APPLY

L' TAG: 75 5 DK

H6 RNSNE PLT

1~86NO3 I LR 90 40S S16S

O RG: CPLL TV 7336SC 95

GHT T N . CONTACT

TSOF BOXES WEIT R O

K ayWT HPET CS -- CHG.MTR

i .scr o Y

Descrip0in 0 Yes N 1RIOGA.,

PIPE SUPPLY COMPANY INC. EPIA. PA J9 137

2 45OwHEATSHEAF LANE.VILAOEP DRA

CUSTOMER PURCHASE ORDER CERTF CT OFpCNFORANC

daMnactuesrtspeoeta M T

CeMiiat no Examenatmo and/or Test

Material Manufacturers X tetiotrfim

Subcontractors CMTR

STioga Pipe SupplY Co.,.lc. Subcontractors x wl /ilrmtlpp

-CMTR for NDE

MtialPp SaufurY Co.p Inc SubcontractorsrsRpor

CerReporton ofr treatmentsns exainaion orest

Manufacturers or subcontractors

Material Mauferers " C L 0Radiographic Rea's

Manufacturer TALoR FORGEcSTAI N

Tracdeagraphyc Film

Partial Data Reports or other records for

materaiwa procssed ., Tioa PipbSuppyaCo.rsn.weld w/filler metal pipe Q

Tioga Pipe Supply Co., Inc. C

INoRATION ubcEntractof Analyses and Tests

Cstilomered:O. C58D M t.3S .N m rQ C 46

tM O DE prT ng 19

TOR AS 1" SH40S L/R 90TERE LO- P MateialOrdred .. 986 EDI ION NO ADDENDA

1) ASMEACODESECTON 61 96EITO LS MATERIALS.

2)ARTECCOENSCTIO ND ICA-38E0 ORCNSDE ERA .

3) ASME SA652 CLASS 2 RM, RO

& RP

Manufacturer. TAYLOR FORGE STAINLESS

'Traceability. LBQF

eao0fis th ei U acheds re ot i cr ec ad a rtce a n rthat this

The material supplied co Caegr 3Aae -89

Ouality S ystem M anual R evisio n Tg Piped S up-V2o.,I nc

REFERENCE INFORMATION , SM 7etifit berAuthorization

Customer P.O. # 7C5685DK Expiration Date - 11.-5-94

item # 03

Tioga S.O. # 782580 X

item# 3

oui Asuac

4S **.0 . *

~~* * . . . . .. 0. *.

. . .p.o. Box 610

TAYLOR FORGE STAINLESS SomerilN0 6 201-722-1313 Tcex: 833451

MANUFACTUROM TEST REPORT

1306N-03 ary: 6 Pot. A50998N

PRODUCT NOMfER: __.- _------------ _

1" LR 90 S/40S WP316S SM03

PRODUCT DESCRIPTION:

REP~nT -HEAT SYMBOL

/' PHYSICAL PflOPERTIES CHEMICAL ANALYSIS

.,,f ,.q.. *6'' C% MN% r% S% S.%. MO%. CR NI % CO

45000 87000 61 1 18 .023 .001

0.2-% M e ea IS O O W d d (! S *& WS s. D.-as one,.'," KSD1117

0.2% u olise p .A312 --- - --- _

UT. Insp & AcceInid pr Process .. -- ---

0 n.T. Imp. & Acc.'.Ied I. Proacess

PT. insp. & Accepted per Process

P a. d I tOn F I H , 1 . - - .n ti 0 - s s - 1 W a M q c . .C h d to i s s th . 0 0 0 le s s th ern 3 n o t e

Hiydro testlsfnj 1-i 1 stCIoVy

ilyr o Fia w nre n test a n acco d nce with he prChase order rei irfe ents mod specification s.

i a ln s o d d e e , ic n ic t i o i l i t n u a r t. o lu d c o f w m a n c t o t h e C o n t r c r q u r m e n t s .

0 MmIs'jOI certlfiej to Les free ol nasrc:,ry. tt,Iphta. haslnf %d iow. moltoig poi .saw COntfafl*;mo..

EMAKS: ASME SA403 WP 316S

* ASME SEC,III, CL.2; 1986 ED NO ADD;

SA652 IM.RO.RP. TPS ATFACM1r Al REV-0 1-15 AND 19D APPLY

ANSI N45.2.2 LEVEL D APPLIES TAG: 7C5685 IE TAG: CP&L PART # 733-664-29 10CFR21 AND NCA 3800 APPLY DEDORAH IDVELESS

10CE'R50 APPENDIX B APPLIES NO WELDIGI WAS PERFORMED

QSCS 269 EXPIRES 1-21-95 . FINAL CLEANIM PICKLING Oucn

/

TIOGA PIPE Q0 A TAN=C

BY DATE /1

9;llarF

CUSTOMER ORDER N~O* A7969914

ASIM 4028 A/~ *SA312 ASiSi S36~ ~A376 & ASME SECTION DATE'

SPEC CLTAS12-85 983 EDITION THRU WINTER j985 ADDENDA PG

HEA I ViELO COMiPOSITION PERCENT r Mo C + HEAT R S7 S S tilHEAT ANALYSIS

EL SI SIRJC NAYI

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