ML19284A637
| ML19284A637 | |
| Person / Time | |
|---|---|
| Issue date: | 01/04/1979 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Brooks L EXELCO DEVELOPMENTS, INC. |
| Shared Package | |
| ML19284A631 | List: |
| References | |
| REF-QA-99900331 NUDOCS 7903150135 | |
| Download: ML19284A637 (2) | |
Text
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'INITED STATES
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NUCLEAR REGULATORY COMMISSION O A REGION IV
$I 611 RYAN PLAZA ORIVE, SulTE 1000
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ARLINGTON, TEXAS 76011 o.
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Docket flo. 99900331/78-03 Excelco Developments, Incorporated ATTri: Mr. L. A. Brooks President Post Office Box 230 Silver Creek, flew York 14136 Gentlemen:
This refers to the QA Program inspection conducted by Mr. W. M. McNeill of this office on December 11-15, 1978 of your facility at Silver Creek, flew 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 Program 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 flRC requires each of its licensees to assume full responsibility for the quality of specific products, components or services procured from others.
You should therefore not conclude that the f1RC's inspection exempts you from inspections by an flRC licensee or his agents nor from taking effective corrective action in.esponse to their findings.
Areas examined 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 the inspection it was found that the implementation of your QA Program failed to meet certain flRC requirements.
The specific findings and references to the pertinent requirement.s are identified in the enclosures to this letter.
Please provide us within thirty (30) days of your rec.?t 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 measuras were or will ba completed.
7903150136
Excelco Developments, 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 infennation that you believe to be proprietary, it is necessary that you make a aritten application within thirty (30) days to this office to withhold such information fror' public disclosure. Any such application must include a full statement of the reasons on the basis of which it is claimed that the infonnation is proprietary, and should be prepared so that proprietary information idtitified 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,
'l i
C t.,
Uldis Potapovs, le '
Vendor Inspection Bran h
Enclosures:
1.
Notice of Deviation 2.
Inspection fanort No. 99900331/78-03 1
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