ML19247B854
| ML19247B854 | |
| Person / Time | |
|---|---|
| Issue date: | 05/29/1979 |
| From: | Ellershaw L, Hunnicutt D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19247B837 | List: |
| References | |
| REF-QA-99900282 99900282-79-1, NUDOCS 7908130651 | |
| Download: ML19247B854 (4) | |
Text
.
U. S. NUCLEAR REGULATORY CO." MISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV Report No. 99900282/79-01 Program No. 51300 Company:
ITT Grinnell Corporation Pipe Hanger Division 621 Dana Avenue Warren, Ohio 44481 Inspection Conducted: May 7 and 9-11, 1979 lS i
c-9;WQ c J28 7 9 Inspector:
s L. 'E. Ellershaw, Principal Inspector, Vendor
/ Dage Inspection Branch Approved by:
fM
_mOdh
[
f/7f D. M. Hunnicatt Chief, ComponentsSection I.,
/
D4te Vendor Inspection Branch S u=ma ry Inspection conducted May 7 and 9-11, 1979 (99900282/79-01)
Areas Inscected:
Implementation of 10 CFR 50, Appendix B Criteria, and applicable codes and standards including: previous inspection findings; and procedure, document and drawing control. The inspection involved twenty-two (22) inspector hours on site.
Results:
In the two (2) areas inspected, one (1) deviation frcm ccmuitment was identified.
Deviation:
Procedure, Document and Drawing Control - shielded metal are welding was being performed without the required weld procedure specification
(..?S) bei ng available, thus precluding verification that the welding was being performed in accordance with the WPS, which is contrary to Criterion VI of Appendix B to 10 CFR 50.
7908130 -7 3 b2.b310
2 Details Section (Prepared by L. E. Ellershaw)
A.
Persons Contacted B. Gnat, Quality Control Examiner P. Masselo, Manufacturing Engineer L. N. Mears, Manager, Quality Assurance G. A. Radu, Manager, Quality Control D. M. Sewell, Division Manager, Quality Assurance J. Taylor, Quality Assurance Engineer B.
Action on Previous Inspection Findings 1.
(Closed) Deviation A (Report No. 78-02): This ites dealt with the failure to segregate and caintain identification of nonconforming material.
ITT Grinnell Corporation, Pipe Hanger Division (ITT-PED) has implemented their co=mitted corrective action, in that trainin.e sessions + ere held and, review and observation of nonconforr ag i
material and associated reports revealed that material is segregated and identification is being maintained.
2.
(Closed) Deviation B (Report No. 78-02): This item dealt with the failure to originate corrective action requests which document the causes, corrective actions, and actions taken to prevent recurrence, for significant conditions adverse to quality.
ITT-FHD has implemented their cocmitted corrective action in that additional personnel were added to the Quality Assurance Engineering function which allowed for increased emphasis and follow-up in the corrective action program.
3.
(Closed) Deviation C (Report No. 75-02): This item dealt with a magnetic particle examination (MT) procedure not being available for the NEE examiner while he was performing MT which required the use of that procedure.
Although MT was not performed during this inspection, it was ascertained that ITT-PED had implemented their committed corrective action in that a review of the records for the previous two months MT examinations revealed that the procedures required by the QC Checklists were in the Specification Library, which is adjacent to the MT area.
5. 0 0 l d.-
a e <2 <
4 2.
Method of Acenoplishment The preceding objectives were accomplished by:
a.
Review of Q \\ Manual Sections QCH-2.2 and 2.3, Revision 2, dated August 8, 1978.
b.
Review of QA Manual Section QCH-4.2, Revisios 1, dated June 15, 1978.
c.
Observatica of various in-process cutting, machining, welding, anc forming operations, to verify that operations were performed and verified in accordance with the required drawings, sketches. specifications and procedures.
d.
Discussions with cognizant personnel.
3.
Findings a.
Deviation Fr., Commitment See Eaclosure.
b.
Unresc1ved Item None.
D.
Exit Interview A meeting was held at the conclusion of this inspection on May 11, 1979, with the following management and Authorized Inspection Agency representa-tives:
D. L. Chartrau, General Plant Manager R. Gallatin, Authorized Nuclear Inspector, The Hartford Steam Boiler Inspection and Insurance Company L. N. Mears, Manage, cuality Assurance D. L. Morris, Manager, Manufacturing G. A. Radu, Manager, Quality Control D. M. Sewell, Division Manager, Quality Assurance The scope and findings of this inspection were summarized.
Management acknowledged the statements relative to the findings.
,, i c. C. ~ U o.'
wV
_ _ _ _ _ - _ _. _ _. -. _