ML20040D714

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Forwards QA Program Insp Rept 99900760/81-01 on 811026-30 & Notices of Violation & Nonconformance
ML20040D714
Person / Time
Issue date: 01/18/1982
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Ward C
STEWART & STEVENSON SERVICES
Shared Package
ML20040D715 List:
References
REF-QA-99900760 NUDOCS 8202020178
Download: ML20040D714 (4)


Text

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N ry 18 Docket No. 99900760/81-01 8

C Q

MCEWED

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.-t FEB 1 1982 5-I2 Stewart and Stevenson Services, Inc.

- nraturamema Engine Division 4

c.nn rwas u M

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ATTN: Mr. C. L. Ward Executive Vice President and 4

General Manager t*

e Post Office Box 1637 Houston, Texas 77001 Gentlemen:

This refers to the inspection conducted by Mr. L. B. Parker of this of this office on October 26-30, 1981, of your facility at Houston, Texas, associated with the manufacture of diesel generator sets, and to the discussions of our findings with T. Langham and members of your staff at the conclusion of the inspection.

This inspection was made in response to:

(1) a request by Region III of the Nuclear Regulatory Commission to evaluate 10 CFR Part 21 compliance, resulting from the identification that the Commonwealth Edison Company, La Salle County Station, was not receiving maintenance publications for its diesel generators; and (2) the receipt of a Bechtel 10 CFR Part 21 report pertaining to a diesel generator camshaft bracket failure at the Southern California Edision, San Onofre Units 2 and 3.

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.

The maia purpose of the inspection was to establish whether quality assurance progran controls relative to the manufacture of emergency diesel generators were consistent with applicable codes, contractual and regulatory requirements.

It is appureat from the results of this inspection that Q ([)

significant deficiencies exist in regard to implementation of your quality assurance program. What concerns us greatly is that the scope and nature of 7

the findings are such that they would appear to indicate insufficient recognition and attention are being accorded to the quality assurance function by the responsible officers of your company.

RIS RIS M VIB T B IE RA V

LParker/bb IBarnes UPotapovs JGagliardo JTQ llins l

1/l/82 1/14/82 1//e/82 1//A/82 1/p/82 8202020178 820118 PDR GA999 EMVSSS g',

j 99900760 PDR l

l Stewart and Stevenson Services 2

Inc.

The Notice of Violation is sent to you pursuant to the provisions of 10 CFR Part 2.201.

You are required to submit to this office within 30 days from the date of this letter, a written statement containing:

(1) a description of steps that have been or will be taken to correct the 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.

Consideration may be given to extending your response time for good cause shown.

The responses directed by this letter are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.

You are also requested to submit a similar written statement for each item which appears in the enclosed Notice of Nonconformance.

In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room.

If this report contains any information that you believe to be exempt from disclosure under 10 CFR 9.5(a)(4), it is necessary that you (a) notify this office by telephone within 10 days from the date of this letter of your intention to file a request for withholding; and (b) submit within 25 days from the date of this letter a written application to this office to withhold such information.

If your receipt of this letter has been delayed such that less than seven days are available for your review, please notify this office promptly so that a new due date may be established.

Consistent with section 2.790(b)(1), any such application must be accompanied by an affidavit executed by the owner of the information which identifies the document or part sought to be withheld, and which contains a full statement of the reasons on the basis which it is claimed that the information should be withheld from public disclosure.

This section further requires the statement to address with specificity the considerations listed in 10 CFR 2.790(b)(4).

The information sought to be withheld shall be incorporated as far as possible into a separate part of the affidavit.

If we do not hear from you in this regard within the specified periods noted above, the report will be placed in the Public Document Room.

i l

Stewart and Stevenson Services 3

Inc.

i Should you have any questions concerning this inspection, we will be j

pleased to discuss them with you.

Sincerely, Uldis Potapovs, Chief Vendor Inspection Branch

Enclosures:

1.

Appendix A - Notice of Violation 2.

Appendix B - Notice of Nonconformance 1

3.

Appendix C - Inspection Report No. 99900760/81-01 4.

Appendix D - Inspection Data Sheets (5 Pages) bcc:

Chief, V&SPB, DR&RRI, HQS (REINMUTH)

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