ML19259D567
| ML19259D567 | |
| Person / Time | |
|---|---|
| Issue date: | 09/06/1979 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Brooks L EXELCO DEVELOPMENTS, INC. |
| Shared Package | |
| ML19259D565 | List: |
| References | |
| REF-QA-99900331 NUDOCS 7910250110 | |
| Download: ML19259D567 (2) | |
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UNITED STATES yy g
NUCLEAR REGULATORY COMMISSION
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611 RYAN PLAZA oRIVE, SUITE 1000
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,o' AR LINGToN. TE XAS 76012 SEP 0 S 1979 Docket No.
99900331/79-01 Excelco Developments, Incorporated ATTN:
Mr. L. A. Brooks President Post Office Box 230 Silver Creek, New York 14136 Gentlemen:
This refers to the QA Program inspection conducted by Mr. W. M. McNeill of this office on July 31-August 3, 1979, of your facility at Silver Creet, New York, associated with the fabrication of spent fuel shipping casks and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.
This inspection was made to confirm that, in the areas inspected, your QA Pro;; ram is being effectively implemented. The inspection effort is not designed to assure that unique quality requirements imposed by a customer are being implemented; nor to assure that a specific product, component or service provided by you to your customers, is of acceptable quality. As you know, the NRC requires each of its licensees to assume full responsi-bility for the quality of specific products, components or services pro-cured 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.
Within these areas, the inspection consisted of an examination of pro-cedures and representative records, interviews with personnel, and observations by the inspector.
During the inspection it was found that the implementation of your QA Program failed to meet certain NRC requirements. The specific findingt and references to the pertinent requirements are identified in the enclosurec to this letter.
Please provide us within thirty (30) days of your receipt of this report a written statement containing, (1) a description of steps that have been or will be taken to correct these items, (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 completed.
1213 149 7910250 lb
Excelco Developments, Inc.
2 In accordance with Section 2.790 of the Commission's " Rules of Practice,"
Part 2, Title 10, Code of Federal Regulations, a copy of this letter with enclosure and your reply, together with the enclosed inspection report will be placed in the Commission's Public Document Room.
If this report contains any information that you believe to be proprietary, it is necessary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure. Any such application cust include a full statement of the reasons on the basis of which it is claimed that the inforna-tion is proprietary, and should be prepared so that proprietary information identified in the application is contained in a separate part of the document.
If we do not hear from you in this regard within the specified period, the report will be placed in the Public Document Room.
Should you have any questions concerning this inspection, we vill be pleased to discuss them with you.
Sincerely,
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4 Uldis Potapovd, Chibf Vendor Inspection Bhanch
Enclosures:
1.
Notice of Deviation 2.
Inspection Report No. 99900331/79-01 1213 150
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