ML19343A277
| ML19343A277 | |
| Person / Time | |
|---|---|
| Issue date: | 07/17/1980 |
| From: | Brown R, Whitesell D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19343A273 | List: |
| References | |
| REF-QA-99900389 NUDOCS 8009170159 | |
| Download: ML19343A277 (4) | |
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VENDOR INSPECTION REPORT U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV Report No.
99900389/80-01 Program No. 51300 Company:
W. J. Woolley Company Subsidiary of Bishopric Company 7425 W. Lake Street River Forest, Illinois Inspection Conducted:
July 8-9, 1980 W
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Inspector:c Ross L. Brown, Contractor Inspector,
'Date ComponentsSection I, Vendor Inspection Branch Approved ByY/O
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1 D.
E~. Whitesell, Chief, Date ComponentsSection I, Vendor Inspection Branch Sununary Inspection of July 8-9, 1980 (99900389/80-01)
Areas Inspect.ad: Implementation of Title 10 CFR 50, Appendix 8 including eva-luation of supFlier perfonnance and follow-up of corrective action taken re a-tive to the field reported deficiencies (Inspection Report No. 99900389/79-01).
The inspection iiivolved twelve (12) inspector nours on site by one NRC inspector.
Results:
In the areas inspected there were no deviations or unresolved items identified.
8009170 /N
DETAILS SECTION A.
Persons Contacted C. A. O'Deay, Manager of Quality Assurance A. Pocius, Service Manager B.
Action on Previous Inspection Findings (Closed) Unresolved Item (Report No. 79-01). The inspector verified that Sections 3 and 4 of the W, J. Woolley (WJW) Quality Assurance Manual (QAM) was revised to clarify the apparent conflict.
C.
Vendor's Activities The company's ASME Certificate No. N-1733, to use the "N" symbol, was re-issued on April 4,1980 and expires on May 3,1983.
D.
Follow-up of Corrective Actions Taken Relative to Field Reported Deficiencies (Inspection Report No. 99900389/
79-01).
1.
Objectives The objectives of this area of the inspection were to verify that WJW has implemented the following actions described in the inspection report:
a.
Letters to WJW clients informing them of the potential leak prob-lem in the Personnel Air Locks.
b.
Necessary inspections and rework procedures and drawing developed and issued.
2.
Method of Accomplishment The preceding objectives were accomplished by:
a.
Review of letters dated October 5,1979, to WJW customers respon-sible for the air locks at the following stations; Grand Gulf-Units 1 and 2, Bellefonte, Catawba, Perry, and Midland, b.
Review of WJW drawings No,'s 36972, 36973, 36974, and 36975.
Door Seals for Unit No.1. (Unit No. 2 same).
3.
Findings No deviations or unresolved items were identified in this area of the
. of the inspection. The inspector verified the following:
a.
The five (5) letters to WJW customers briefly describes the potential problem, it also states that WJW will submit pro-cedures for use in detemining if leak path does exit in the air lock at the noted facilities.
WJW management stated that none of their customers have re-sponded to this letter, however, it is possible that the units have not been tested, consequently their condition is not known.
b.
The WJW drawings describes the inspection and repair methods for the tapped bolt holes that extended through the plate causing a leak path and the tapped bolt holes that were drilled at angle,. making it. nearly impossible to attach the seals during assembly.
The drawings also requires the location, depth and angle for each tapped bolt hole be recorded.
E.
Evaluation of Supplier Perfomance 1.
Objectives The objectives of this area of the inspection were to verify that pro-cedures have been established and implemented that provide for:
a.
Establishing a QA interface with the supplier.
b.
Witness and hold points designated by WJW, customer and ANI are transmitted to the supplier.
c.
Documentation of WJW in-process and final inspections.
2.
Method of Accomplishment The preceding objectives were accomplished by a detailed review of the following:
a.
QAM Section 10, " Inspection."
b.
Planned Fabricaticn Surveillance Schedule for two (2) suppliers.
c.
Two (2) inspection reports.
3.
Findinos
.. No deviations or unresolved items were identified in this area.
The inspector verified the following:
a.
The QAM describes the method to be used by WJW and assigns the activities to assure and verify compliance by the supplier with the Code specifications and purchase order requirements.
b.
The Planned Fabrication Surveillance Schedules identifies the activity to be verified / witnessed by the customer, WJW or ANI and each check point was appropriately initialed and dated.
c.
The inspection reports identified the supplier, element / activity inspected, inspection results, items accepted, referenced Dis-position Requests (if applicable) and responsible WJW inspector.
F.
Exit Interview The inspector conducted an exit meeting with management personnel at the conclusion of the inspection. The following persons were present:
V. A. Bicicchi, President K. L. Hladek, Vice President of Operations C. A. Kuehl, Vice President G. T. Blue, Manager of Project Control R. A. Maffei, Manager of Engineering C. A. O'Deay, Manager of Quality Assurance The inspector diset, ed the scope of the inspection and the details of the finding identified during the inspection.
The WJW managements comments were for clarification only.
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