ML19318B200

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Forwards QA Program Insp Rept 99900047/80-01 on 800310-14 & Notice of Deviation
ML19318B200
Person / Time
Issue date: 04/01/1980
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Miller T
WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
Shared Package
ML19318B191 List:
References
REF-QA-99900047 NUDOCS 8006250121
Download: ML19318B200 (2)


Text

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NUCLEAR REGULATORY COMMISSION h })i i s f ;N/x. j REGION IV h, [5 >'[g,g 2,

611 AYAN PLAZA oRIVE, SulTE 1000 ARLINGTON, TEXAS 76012 01 APR 1980 Docket No. 99900047/80-01 Westinghouse Electric Corporation Nuclear Components Division, Tampa Plant Atta:

Mr. T. D. Miller Product Assurance Manager Post Office Box 19218 Tampa, Florida 33686 Gentlemen:

This refers to the QA Program inspection conducted by Mr. I. Barnes of this office on March 10-14, 1980, of your facility at Tampa, Florida, associated with the fabrication of nuclear steam generators and pressurizers and to the discussions of our findings with Mr. J. E. Turner and members of 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 i=plemented. The inspection effort is not de-signed 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 custon.ers, is of acceptable quality. As you know, the NRC 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 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 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 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 havs 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.

8006250/4

Westinghouse Electric Corporation 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 infccmation from public disclosure. Any such application =ust 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, d

V V

/

Uldis Potapovs, Chie Vendor Inspection Branch

Enclosures:

1.

Notice of Deviation 2.

Inspection Report No. 99900047/80-01 d

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