ML19312E073
| ML19312E073 | |
| Person / Time | |
|---|---|
| Issue date: | 04/16/1980 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Elder J ANDERSON-GREENWOOD & CO. |
| Shared Package | |
| ML19312E070 | List: |
| References | |
| REF-QA-99900214 NUDOCS 8006030163 | |
| Download: ML19312E073 (2) | |
Text
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NUCLEAR REGULATORY COMMISSION o
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ARLINGTON, TEXAS 76012 e
16 APR 1980
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Docket No. 99900214/80-01 Anderson-Greenwood and Company Attn: Mr. J. H. Elder, Jr.
President 5425 South Rice Avenue Houston, Texas 77036 Gentlemen:
This refers to the QA Program inspection conducted by Mr. Wm. D. Kelley of this office on March 3-5, 1980 of your facility at Houston, Texas associated with the manufacture of ASME "N" Class 1, 2 & 3 valves and to the discussions of our findings with Mr. F. Pizzitola and members of your staff at the conclusion of the inspection.
This inspection was made to confirm that, in the reas 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 er service provided by you to your customers, is of acceptable quality. As you know, the NRC requires each of its licensees to assume full responsibility for the i
quality of specific products, components or services procured from others.
You sho'ula therefore not conclude that the NRC's inspection exempts you from inspections by an NRC licensee or his agents nor from taking effective cor-rective action in response to.their findings.
Areas avn=4ned and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an ev==4 nation of procedures and representative records, interviews with personnel, and observations by the inspector.
Duritig 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 have been or will be taken to prevent recurrence, and (3) the date your corrective actions and preventive measures were or will be completed.
'8006080/6
Anderson-Greenwood and Compa / In accordance with Section 2.790 of the Commission's " Rules of Practice,"
Part 2, Tirle 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 Comnission'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 informa-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 will be pleased to discuss them with you.
Sincerely.
t, Uldis Potapovs, Chief Vendor Inspection Branch
Enclosures:
1.
Notice of Deviation 2.
Inspection Report No. 99900214/80-01 i
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