ML19263C026
| ML19263C026 | |
| Person / Time | |
|---|---|
| Issue date: | 09/08/1978 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Moerke N SOUTHWEST FABRICATING & WELDING CO. (SUBS. OF IU |
| Shared Package | |
| ML19263C021 | List: |
| References | |
| REF-QA-99900025 NUDOCS 7902020072 | |
| Download: ML19263C026 (2) | |
Text
' A Moog UNITED STATES D
['
NUCLEAR REGULATORY COMMISSION o
n REGION IV G11 RYAN PLAZA DRIVE, SUITE 1000 2
ARLINGTON, TEXAS 76011 08 SEp i9Td Docket flo.
99900025/78-02 2,uthwest Fabricating and Welding Company, Inc.
ATTN: Mr. N. H. Moerke Vice President, Engineering 7525 Sherman Street Post Office Box 9449 liouston, Texas 77011 Gentlemen:
This refers to the QA Program inspection conducted by Mr. I. Barnes of this office on August 21-25, 1978, of your facility at Houston, Texas, associated with the fabrication of nuclear ' piping assemblies and vessels and to the discussions of our findings with Mr. B. J. Goodwin and members af his staff at the conclusion of the inspection.
This inspection was made to confirm that, in the areas inspected, your QA Program is being effectively implemented.
The inspection effort is not designed to assure that unique qualicy requiremants imposed by a customer are being implemented; ruw 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 responsibil-ity for the quality of specific prod cts, components or services procured from others.
You should therefore nt t 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 proce-dures and representative records, interviews with personnel, and observa-tions by the inspector.
During the inspection it was found that the implementation of your QA Program failed to meet certain NRC requirements. The specific findings and references to the pertinent requirements are identified in the enclosures 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 ha te been or will be taken to prevent recurrence, and (3) the date your corrective actions and preventive measures were or will be completed.
790202 o o7 2
Southwest Fabricating and Welding Company, Inc.
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 nec-essary that you make a written application within thirty (30) days to this office ta
'hhold such information from public disclosure. Any such application.aust include a full statement of the reasons on the basis of which it is claimed that the infomation 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 will be pleased to discuss them with you.
Sincerely r.
G-b W
l 0
Uldis Potapovs, Chi.af Vendor Inspection Branch
Enclosures:
1.
tiotice of Deviation 2.
Inspection Report No.
99900025/78-02 e