ML19247B848
| ML19247B848 | |
| Person / Time | |
|---|---|
| Issue date: | 05/29/1979 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Sewell D ITT GRINNELL INDUSTRIAL PIPING, INC. (SUBS. OF ITT |
| Shared Package | |
| ML19247B837 | List: |
| References | |
| REF-QA-99900282 NUDOCS 7908130634 | |
| Download: ML19247B848 (2) | |
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Docket No. 99900232/79-01 ITT Grinnell Corporation Pipe Fanger Division ATT'i:
Mr. D. M. Sewell Division Quality Assurance Manager 621 Dana Avenue
'4arren, Ohio 44481 Gentlemen:
This ref ers to the QA Progras inspection conducted by Mr. L. E. Ellershaw of this office on May 7 and May 9-11, 1979, of your facility at Warren, Ohio, associated with the f abrication of component supports and to the discussions of our findings with you and = embers of your staff at the conclusion of the inspection.
This inspection was cade to confirm that, in the areas inspected. your QA Progras is being effectively implemented. The inspection effort is not designed to assure that unique quality requirements imposed by a custoner are being i=ple=ented; nor to assure that a specific product, co:ponent or service provided by you to your customers, is ci acceptable quality. As you know, the NRC requires each of its licensees to assume full responsibility for the quality of specific products, conponents or services procured from others.
You should therefore not conclude that the NRC's inspection exempts you from inspections by an NRC licensee or his agents nor from taking effective corrective action in response to their findings.
Areas examined and our findings are discussed in the enclosed report. 'Jithin these areas, the inspection consisted of an examination of procedures and representative records, interviews with parsennel, and observations by the inspector.
During the inspection it was found that the i=picmentation of your QA Program failed to meet certain NRC requirements. The specific findings nnd references to the pertinent require =ents are identified in the enclosures to this letter.
Please provide us within thirty (30) days of your reccipt of this report a written statement containing, (1) a description of steps that have been or will be taken to correct these ite=3, (2) a description of steps that have been or will be taken to prevent recurrence. and (3) the date your corrective actions and preventive measures were or will be cocpl:ted.
In accordance with Section 2.790 of the Cen=issiun's " Rules of ? actice,"
? art 2, Title 10, Code of Federsl Regulations, a copy of this letter with enclosure and your reply, together with the enclosed inspection ra. port vill be placed in the Co==ission's Public Do;u=ent Room.
If report contains any 7908130
ITT Grinnell Corporation 2
infor=ation that you believe to be proprietary, it is necessary that you cake a written application within thirty (30) days to this of fica to withhold such inf ormation f rom public disclosure. Any such application cust include a full statement of the reasons on the basis of which it is clained that the infocaa-tion is proprietary, and should be prepared so that proprietary infor=ation identified in the application is contained in a separate part of the document.
If we do not hear f rom you in this regard within the specified period, the report will be placed ia the Public Docu=ent Roca.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincarely, r
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otapovs,Chie.)
Uldis Vendor Inspection Eranch
Enclosures:
1.
Notice of Deviation 2.
Inspection Report No. 99900282/79-01 9v.
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