ML19281A775
| ML19281A775 | |
| Person / Time | |
|---|---|
| Issue date: | 02/06/1979 |
| From: | Seyfrit K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Tenzer B EBASCO SERVICES, INC. |
| Shared Package | |
| ML19281A768 | List: |
| References | |
| REF-QA-99900505 NUDOCS 7904040266 | |
| Download: ML19281A775 (2) | |
Text
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NUCLEAR REGULATORY COMMISSION C'
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REGION IV o
611 RYAN PLAZA DRIVE.SulTE 1000 8
ARLINGTOW TEX AS 76011 o.
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0G FE6197c Docket No. 99900505 Ebasco Services, Inc.
ATTN: Mr. B. E. Tenzer, Director Materials Engineering and Quality Assurance 2 Rector Street New York, New York 10006 Gentlemen:
This refers to the QA Program Inspection conducted by Mr. L. E. Tripp of IE:HQ on January 15-19, 1979, of your facility at New York, New York, and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.
Areas examined during the QA program inspection and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspector.
During this inspection it was found that the implementation of your QA program failed to meet certain requirements of 10 CFR 50, Appendix B or certain commitments in your Topical Report No. ETR-1001. The specific findings and references to ~the pertinent requirements are identified in the enclosures to this letter.
Please provide us within thirty (30) days 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 dates your corrective actions and preventive measures were or will be completed.
You will note under Section I.B (Action on Previous Inspection Findings) of the encloset inspection report, that six (6) of the seven (7) previously identified oeviations remain open. For each of these deviations you have previously provided corrective actions and preventive measures and the dates that each of these were to have been accomplished.
In each instance the committed date for completion of your corrective actions and preventive measures has already occurred. Of the six (6) previously identified devia-tions reviewed during this inspection, only one (1) was found to have been completed per your commitment. The remaining five (5) (B.1., B.2., B.3.,
B.S., and B.6. in DetailsSection I of the enclosed inspection report) ara 790404 M
Ebasco Services, Inc. still incomplete even though their completion dates have been passed.
Consequently, in addition to the information requested above relating to findings identified during this inspection, please provide the following:
1.
The dates that the comitted corrective actions and preventative measures will be completed for the five (5) previously identified deviations noted above.
2.
The steps you have taken, or plan to take, to assure that management comitments will be acccmmodated in the future.
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 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 must 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 infomation 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, O (' n t f
'li
' L /f W M arl V. Seyfrit Director Enclosures :
1.
flotice of Deviation 2.
Inspection Report No. 99900505/79-01