Part 21 Report - 1995-204
ACCESSION #: 9509200375 GENERAL INFORMATION or OTHER EVENT NUMBER: 29328 LICENSEE: CANADIAN WORCESTER CONTROLS LTD NOTIFICATION DATE: 09/13/95 CITY: SCARBOROUGH REGION: 0 NOTIFICATION TIME: 17:31 [ET] COUNTY: STATE: EVENT DATE: 09/13/95 LICENSE#: AGREEMENT: EVENT TIME: 00:00[ ] DOCKET: NOTIFICATIONS NRC NOTIFIED BY: KOTACK HQ OPS OFFICER: CHAUNCEY GOULD VERN HODGE NRR EMERGENCY CLASS: NOT APPLICABLE 10 CFR SECTION: NINF INFORMATION ONLY CCCC 21.21 UNSPECIFIED PARAGRAPH EVENT TEXT CANADIAN WORCESTER CONTROLS LTD REPORTED THAT IT SUPPLIED 3/4" BALL VALVES TO COMANCHE PEAK AND BRUNSWICK POWER PLANTS THAT WERE DEFECTIVE. THE VALVES WHICH WERE SUPPLIED BY CANADIAN WORCESTER CONTROLS LTD (CWCL) CONTAIN BOLTING THAT ORIGINATED FROM A HEAT LOT CHARGE THAT CONTAINED A DEFECTIVE PRODUCT. THE SUSPECT MATERIAL IS A 3/8" - 16 SA 193 B7 HEX CAPSCREW PRODUCT MARKETING B7, C, TS6, S5. PRELIMINARY INVESTIGATION BY THE FASTENER SUPPLIER (CARDINAL INDUSTRIAL PRODUCTS) HAS REVEALED THAT AS MANY AS 25% OF THE FASTENERS FROM THE HEAT LOT CHARGE MAY HAVE MECHANICAL PROPERTIES BELOW THE SPECIFIED MINIMUM. A TEST BLANK FROM THE AFFECTED HEAT LOT WAS ORDERED BY CWCL AT THE TIME OF PURCHASE, AND THE SUBSEQUENT TESTING BY AN INDEPENDENT LAB PROVIDED RESULTS WHICH MEET THE MATERIAL SPECIFICATION REQUIREMENT. Worcester Controls A BTR Company 13 September 1995 NRC Operations Centre Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555 Facsimile No: (301) 816-5151 FROM: Canadian Worcester Controls Ltd Glenn Kotack, C.E.T. SUBJECT: 10 CFR Part 21 Notification Reporting of Defects and Noncompliance EQUIPMENT DESCRIPTION: 3/4" ASME Section III Class 2 Ball Valves EQUIPMENT SUPPLIED BY: Canadian Worcester Controls Ltd. NATURE OF DEFECT: The bell valves contain pressure boundary bolting which has been identified by our fastener supplier (Cardinal Industrial Products) as originating from a heat lot charge that contained defective product. Notification of this defect was received September 12/1995 from B & G Manufacturing who purchased the name and certain assets of Cardinal Industrial Products, Limited Partnership. The defective product was processed and sold while the assets were owned by the former owners. Copy of the notification from B & G is attached. LOCATION OF COMPONENTS: See attached for details. CORRECTIVE ACTION: Has been initiated by Cardinal Industrial Products, Nuclear Division of B & G Manufacturing Co., Inc. and reported to the NRC as per attached notification. Glenn Kotack, C.E.T. Quality Assurance Manager c.c: Authorized Inspection Agency Ontario Ministry of Consumer and Commercial Relations Pressure Vessels Safety Branch Mr. Larry Calvert - ANIS CANADIAN WORCESTER CONTROLS LIMITED, 20 MID-DOMINION ACRES, SCARBOROUGH, ONT. M1S 4A5 PHONE 298-1671 Worcester Controls A BTR Company 13 September 1995 To: T.U. Electric Company Skyway Tower 400 N. Olive Street, LB 81 Dallas, Texas 75021 Attention: Executive Vice President Nuclear Engineering and Operations cc: Danny Leigh, Procurement Overview Supervisor From: Glenn Kotack, Quality Assurance Manager Subject: 10 CFR Part 21 Notification Reporting of Defects and Noncompliance Location of Installation: Comanche Peak SES, Glen Rose, Texas Item Affected: 3/4" ASME Section III Class 2, Ball Valves P.O. & Item No.: S0139740 6S2 item 01 (TU #347941) Quantity: 4 Serial Number N94-0114-9, -10, -11 & -12 Shipment Date: 8 December 1995 Please be advised that the above referenced valves that were supplied by Canadian Worcester Controls Ltd contain bolting that originated from a heat lot charge that contained defective product. The details of the suspect material is as follows: 3/8" - 16 SA 193 B7 Hex Capscrew Product Marking B7, C, TS6, S5 The preliminary investigation by our fastener supplier has revealed that as many as 25% of the fasteners from the heat lot charge may have mechanical properties below the specified minimum. A test blank from the affected heat lot was ordered by CWCL at the time of purchase and subsequent testing by an independent laboratory provided results which meet the material specification requirement (copy attached). Glenn Kotack, C.E.T Quality Assurance Manager CANADIAN WORCESTER CONTROLS LIMITED, 20 MID-DOMINION ACRES, SCARBOROUGH, ONT. M1S 4A5 PHONE 298-1671 Worcester Controls A BTR Company 13 September 1995 To: Carolina Power and Light Company Brunswick Plant P.O. Box 10429 Southport, NC 28461 Attention: William R. Campbell Site Vice President c.c: Carl G. Hensley - Senior Vendor Surveillance Specialist Troy Ellis - Purchasing Agent From: Glenn Kotack, Quality Assurance Manager Subject: 10 CFR Part 21 Notification Reporting of Defects and Noncompliance Location of Installation: Brunswick Plant Item Affected: 3/4" ASME Section III Class 2, Ball Valves P.O. & Item No.: 8A4135CJ Item 01 (CP&L #740-509-23) Quantity: 4 Serial Number N94-0121-1, -2, -3 & -4 Shipment Date: 31 March 1995 Please be advised that the above referenced valves that were supplied by Canadian Worcester Controls Ltd contain bolting that originated from a heat lot charge that contained defective product. The details of the suspect material is as follows: 3/8" - 16 SA 193 B7 Hex Capscrew Product Marking B7, C, TS9, S4 The preliminary investigation by our fastener supplier has revealed that as many as 25% of the fasteners from the heat lot charge may have mechanical properties below the specified minimum. Glenn Kotack, C.E.T Quality Assurance Manager CANADIAN WORCESTER CONTROLS LIMITED, 20 MID-DOMINION ACRES, SCARBOROUGH, ONT. M1S 4A5 PHONE 298-1671 B&G Home Office: Manufacturing Company 3067 Unionville Pike Hartfield, PA 19440 215-822-1925 September 5, 1995 Canadian Worcester Controls Glen Kotak, QA Manager 20 Mid Dominion Acres Scarborough, Ontario Canada M1S 4AS Dear Mr. Kotak: As previously announced, on July 10, 1995, B&G Manufacturing Co., Inc. purchased the name and certain other assets of Cardinal Industrial Products, L.P. (Limited Partnership). B&G acquired these assets with plans of beginning its own nuclear fastener business under the Cardinal name at the Las Vegas location and of conducting new operations as a division of B&G. B&G has recently learned of a defect in three heat lots of inventory that were processed and sold while the assets were owned and operated by the former owner. Because B&G values its relationship with you, B&G is disseminating these findings by means of the attached "10 CFR Part 21" notification to you as a purchaser of material from these lots (even though the products in question were processed and sold by the former owner and thus are not the responsibility of B&G). Preliminary analysis suggests that a portion of the inventory lot in question was insufficiently heat treated at the Cardinal facility. The heat treating equipment, which B&G acquired, has not been and will not be utilized until we have fully investigated the situation; furthermore, we have suspended shipping any material that was heat treated at the facility. B&G's customers know us for our excellent and reliable service, which we hope to bring to the nuclear fastener industry through our acquisition of the Cardinal assets. We are confident that our manufacturing experience and resources will make a difference. Even though the obligation for statutory notifications remains with the former ownership (the limited partnership), B&G intends to investigate the situation thoroughly. We will keep you appraised of our progress and hope that we can earn your trust. Sincerely yours, William A. Edmonds President Supplies of: Bolts - Nuts - Studs - Threaded Rods - Machined Specials Service Centers: 6870 N. Fatham St. 10231 General Dr. Portland, OR 97217 Orlando, FL 32824 503-286-6601 407-857-5858 4660 Pine Timbers Houston, TX 77041 215-822-1925 Cardinal INDUSTRIAL PRODUCTS 3873 Wet Oquendo - Las Vegas, Nevada 89118-3098 (702) 739-1968 o Fax (702) 739-1860 Date: September 5, 1995 Customers Name: Canadian Worcester Controls 20 Mid Dominion Acres, Scarborough Ontario, Canada M1S 4AS Attention: Glen Kotack, QA Manager From: David Z. Hathcock, Quality Assurance Manager Subject: 10 CFR Part 21 notification reporting of Defects and Noncompliance. Reference: Description 3/8-16 x 1 1/16 A193 B7 Hex Capscrew Purchase order C4968 Line Item 1 Qty. 100 Product Marking B7.C.TS9.S4 Shipment Date 2/20/95 Reference: Description 3/8-16 x 7/8 A193 B7 Hex Capscrew Purchase order C4846 Line Item 2 Qty. 100 Product Marking B7.C.TS6.S5 Shipment Date 11/28/94 Reference: Description 3/8-16 x 1 A193 B7 Hex Capscrew Purchase order C4846 Line Item 3 Qty. 50 Product Marking B7.C.TS6.S5 Shipment Date 11/28/94 Reference: Description 3/8 x 6 A193 B7 Hex Capscrew Blank Purchase order C4857 Line Item 1 Qty. 1 Product Marking B7.C.TS6.S5 Shipment Date 11/28/94 Please be advised that the above referenced fasteners that were supplied to you by Cardinal Industrial Products L.P. originated from a heat lot charge that contained defective product. Page 2 of 2 This discrepancy was discovered during a customer's receipt inspection, B&G Manufacturing Co., Inc's Cardinal Industrial Products division, which earlier this year purchased certain assets from Cardinal Industrial Products, L.P. including the name, has conducted an preliminary internal investigation which has confirmed that as many as 25% of the fasteners from the heat lot charge may have mechanical properties below the specified minimums. Early indications suggest that the discrepancies resulted from inadequate heat treatment. A comprehensive investigation is being conducted to determine the exact cause of the problem. We will provide a detailed report within sixty (60) days. This notification is provided by B&G as a service to its current customers who may have purchased this product from the prior owner, so that you can conduct an evaluation to determine if this product defect creates a substantial safety hazard in accordance with 10 CFR Part 21 paragraph 21.21 (a)(1)(ii) and (b)(1). We have reported this problem to the Nuclear Regulatory Commission (NRC) Inquiries may be directed to me at (702) 739-1966, Fax (702) 739-1960. cc: customer file Cambridge materials testing limited 1177 Franklin Blvd, Cambridge, Ont. N1R 7W4 Tel: (519) 621-6600 Fax: (519) 621-6082 Laboratory No. 116035-1994 Date: December 16, 1994 Report for: Canadian Worcester Controls Attention : Eric de Souza Customer P.O.# : 5070 Specimen : 3/8" Dia. x 6" Lg Hex Head Cap Screw Blank, Heat Code: TS6 Material : ASME SA193 B7, C.E.D.: 1983 Edition, Summer 1984 Addenda Thru to 1992 Edition 1993 Addenda Chemical Test Results SA193 Grade B7 RESULT SPECIFICATION Total Carbon 0.40 % 0.37 - 0.49% Manganese 0.86 % 0.65 - 1.10% Phosphorus 0.020 % 0.035% maximum Sulphur 0.013 % 0.040% maximum Silicon 0.25 % 0.15 - 0.35% Chromium 0.94 % 0.75 - 1.20% Molybdenum 0.21 % 0.15 - 0.25% The above analysis satisfies the chemical composition limits of ASME SA193 grade B7 steel. Chemical analysis performed according to ASTM E1019-93, E1097-93 (modified) and E1479-92. This report is subject to the following terms and conditions: 1. This report relates only to the specimen provided and there is no representation or Cambridge Materials Testing warranty that it applies to similar Limited substances or materials or the bulk of which the specimen is a part. 2. The Per contents of this report is for the QUALITY ASSURANCE MANAGER information of the customer identified above only and it shall not be reprinted Per or published in whole or in part or TECHNICIAN disclosed to any other party without the prior written consent of Cambridge Materials Testing Limited. 3. The name Cambridge Materials Testing Limited shall not be used in connection with the specimen reported on or any substance or materials similar to that specimen without the prior written consent of Cambridge Materials Testing Limited. 4. Neither Cambridge Materials Testing Limited nor any of its employees shall be responsible for any claims, loss or damages arising in consequence of reliance on this report or any default, error or omission in its preparation or the tests conducted. 5. Specimens retained 3 months from date of test and then disposed of unless instructed otherwise. FORM 600 4/92 Cambridge materials testing limited 1177 Franklin Blvd, Cambridge, Ont. N1R 7W4 Tel: (519) 621-6600 Fax: (519) 621-6082 Laboratory No. 116035-1994 Date: December 16, 1994 Report for: Canadian Worcester Controls Attention : Eric de Souza Customer P.O.# : 5070 Specimen : 3/8" Dia. x 6" Lg Hex Head Cap Screw Blank, Heat Code: TS6 Material : ASME SA193 B7, C.E.D.: 1983 Edition, Summer 1984 Addenda Thru to 1992 Edition 1993 Addenda Tensile Test Results SA193 Grade B7 (2-1/2" Dia & under) RESULT SPECIFICATION Specimen Diameter: 0.242 in. Yield Strength (0.2% offset): 147,000 psi 105,000 minimum Ultimate Tensile Strength: 152,000 psi 125,000 minimum Elongation in 1 in.: 16 % 16 minimum Reduction of Area: 62 % 50 minimum Testing performed according to ASTM A370-92. This report is subject to the following terms and conditions: 1. This report relates only to the specimen provided and there is no representation or Cambridge Materials Testing warranty that it applies to similar Limited substances or materials or the bulk of which the specimen is a part. 2. The Per contents of this report is for the QUALITY ASSURANCE MANAGER information of the customer identified above only and it shall not be reprinted Per or published in whole or in part or TECHNICIAN disclosed to any other party without the prior written consent of Cambridge Materials Testing Limited. 3. The name Cambridge Materials Testing Limited shall not be used in connection with the specimen reported on or any substance or materials similar to that specimen without the prior written consent of Cambridge Materials Testing Limited. 4. Neither Cambridge Materials Testing Limited nor any of its employees shall be responsible for any claims, loss or damages arising in consequence of reliance on this report or any default, error or omission in its preparation or the tests conducted. 5. Specimens retained 3 months from date of test and then disposed of unless instructed otherwise. FORM 600 4/92 *** END OF DOCUMENT ***
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